Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:31:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_131023APB_FTO_587036
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-004-001/215
(Edamulackal) 		1613001004NRG24131020231197127 13/10/2023 kunjikutty 1613001004WL050112 kunjikutty 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7362303824 KUNJIKUTTY CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-004-002/298
(Edamulackal) 		1613001004NRG24131020231197140 13/10/2023 ASHRAF 1613001004WL050112 ASHRAF 00078 CNRB0003581 666 666 Processed 11/11/2023 7362303740 ASHRAF CANARA BANK(508532)
SubTotal 666 666
3 Anchal KL-13-001-004-001/1051
(Edamulackal) 		1613001004NRG24131020231199640 13/10/2023 LILLYKUTTY M 1613001004WL050238 LILLYKUTTY M 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7362303853 Mrs. LILLYKUTTY M CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-001/80
(Edamulackal) 		1613001004NRG24131020231199642 13/10/2023 Syamala Amma G 1613001004WL050238 Syamala Amma G 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7362303874 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-002/125
(Edamulackal) 		1613001004NRG24131020231197169 13/10/2023 Rahathu Beevi 1613001004WL050113 Rahathu Beevi 00089 CBIN0280942 333 333 Processed 10/11/2023 7362303852 Mrs. RAHATH BEEVI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-002/270
(Edamulackal) 		1613001004NRG24131020231197138 13/10/2023 Sandhya Sureesh 1613001004WL050112 Sandhya Sureesh 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7362303871 Mrs. SANDHYA G CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-002/298
(Edamulackal) 		1613001004NRG24131020231197141 13/10/2023 Nabeesath Beevi 1613001004WL050112 Nabeesath Beevi 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7362303886 Mrs. NABEESATHU BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-002/375
(Edamulackal) 		1613001004NRG24131020231197185 13/10/2023 Ramseena Beevi H 1613001004WL050113 Ramseena Beevi H 00089 CBIN0280942 666 666 Processed 10/11/2023 7362303883 Mrs. RAMSEENA BEEVI H CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-002/595
(Edamulackal) 		1613001004NRG24131020231197193 13/10/2023 Rsheeda Beevi 1613001004WL050113 Rsheeda Beevi 00089 CBIN0280942 666 666 Processed 10/11/2023 7362303900 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-002/830
(Edamulackal) 		1613001004NRG24131020231197197 13/10/2023 Rasheeda Beevi 1613001004WL050113 Rasheeda Beevi 00089 CBIN0280942 999 999 Processed 10/11/2023 7362303890 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-014/89
(Edamulackal) 		1613001004NRG24131020231197125 13/10/2023 Geetha 1613001004WL050111 Geetha 00089 CBIN0280942 2331 2331 Processed 11/11/2023 7362303870 MS GEETHA T STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-004-016/717
(Edamulackal) 		1613001004NRG24131020231199549 13/10/2023 Preetha S 1613001004WL050231 Preetha S 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7362303896 MRS PREETHA S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-004-016/720
(Edamulackal) 		1613001004NRG24131020231199550 13/10/2023 RAJI VINOD 1613001004WL050231 RAJI VINOD 00089 CBIN0280942 999 999 Processed 10/11/2023 7362303893 Mrs. RAJI VINOD CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-016/819
(Edamulackal) 		1613001004NRG24131020231199553 13/10/2023 Mani 1613001004WL050231 Mani 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7362303897 Mrs. MANI . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-017/1396
(Edamulackal) 		1613001004NRG24131020231199582 13/10/2023 Valsalamma.M 1613001004WL050236 Valsalamma.M 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7362303769 Mrs. VALSALAMMA . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-018/246
(Edamulackal) 		1613001004NRG24131020231199592 13/10/2023 SHYLAMMA ALEX 1613001004WL050236 SHYLAMMA ALEX 00089 CBIN0280942 999 999 Processed 10/11/2023 7362303867 Mrs. SHYLAMMA ALEX CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-018/276
(Edamulackal) 		1613001004NRG24131020231199595 13/10/2023 THANKAMMA 1613001004WL050236 THANKAMMA 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7362303903 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-004-018/400
(Edamulackal) 		1613001004NRG24131020231199670 13/10/2023 VINEETHA V 1613001004WL050239 VINEETHA V 00089 CBIN0280942 333 333 Processed 10/11/2023 7362303831 VINEETHA FEDERAL BANK(607165)
19 Anchal KL-13-001-004-018/558
(Edamulackal) 		1613001004NRG24131020231199675 13/10/2023 Saraswthy 1613001004WL050239 Saraswthy 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7362303880 Mrs. SARASWATHY A CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-018/576
(Edamulackal) 		1613001004NRG24131020231199601 13/10/2023 Sheeja jose 1613001004WL050236 Sheeja jose 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7362303899 Mrs. SHEEJAMOL J CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-021/1016
(Edamulackal) 		1613001004NRG24131020231199644 13/10/2023 Lillykutty Jose 1613001004WL050238 Lillykutty Jose 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7362303854 Mrs. LILLYKUTTY JOSE CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-021/1021
(Edamulackal) 		1613001004NRG24131020231199705 13/10/2023 Ammini Thankachan 1613001004WL050241 Ammini Thankachan 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7362303834 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-004-021/1025
(Edamulackal) 		1613001004NRG24131020231199645 13/10/2023 Marikutty Yohannan 1613001004WL050238 Marikutty Yohannan 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7362303857 Mrs. MARYKUTTY YOHANAN CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-021/1037
(Edamulackal) 		1613001004NRG24131020231199709 13/10/2023 saseendran pillai k 1613001004WL050241 saseendran pillai k 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7362303859 Mr. SASEENDRAN PILLAI K CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-021/1041
(Edamulackal) 		1613001004NRG24131020231199711 13/10/2023 SALINI C 1613001004WL050241 SALINI C 00089 CBIN0280942 333 333 Processed 10/11/2023 7362303837 Mrs. SALINI C CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-021/1044
(Edamulackal) 		1613001004NRG24131020231199712 13/10/2023 Anithakumari 1613001004WL050241 Anithakumari 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7362303838 Mrs. ANITHA KUMARI CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-021/1045
(Edamulackal) 		1613001004NRG24131020231199713 13/10/2023 BABUKUTTAN PILLAI B 1613001004WL050241 BABUKUTTAN PILLAI B 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7362303839 Mr. BABUKUTTAN PILLAI B CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-021/1052
(Edamulackal) 		1613001004NRG24131020231199647 13/10/2023 GEETHA DIVAKARAN 1613001004WL050238 GEETHA DIVAKARAN 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7362303860 Mrs. GEETHA DIVAKARAN CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-021/1054
(Edamulackal) 		1613001004NRG24131020231199648 13/10/2023 SALI PETER 1613001004WL050238 SALI PETER 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7362303841 MRS SALI PETER STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-004-021/1060
(Edamulackal) 		1613001004NRG24131020231199559 13/10/2023 Jagathamma 1613001004WL050233 Jagathamma 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7362303908 Mrs. JAGATHAMMA . CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-021/1065
(Edamulackal) 		1613001004NRG24131020231199561 13/10/2023 SUPRABHA T 1613001004WL050233 SUPRABHA T 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7362303770 Mrs. SUPRABHA T CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-021/1069
(Edamulackal) 		1613001004NRG24131020231199562 13/10/2023 SATHY T N 1613001004WL050233 SATHY T N 00089 CBIN0280942 333 333 Processed 10/11/2023 7362303771 Mrs. SATHY T N CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-021/11
(Edamulackal) 		1613001004NRG24131020231199649 13/10/2023 THANKAMMA N 1613001004WL050238 THANKAMMA N 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7362303856 Mrs. THANKAMMA N CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-021/14
(Edamulackal) 		1613001004NRG24131020231199651 13/10/2023 ANANDAVALY K O 1613001004WL050238 ANANDAVALY K O 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7362303843 ANANDAVALLY K O FEDERAL BANK(607165)
35 Anchal KL-13-001-004-021/152
(Edamulackal) 		1613001004NRG24131020231199565 13/10/2023 Sudharmma K 1613001004WL050233 Sudharmma K 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7362303909 Mrs. SUDHARMMA K CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-021/185
(Edamulackal) 		1613001004NRG24131020231199566 13/10/2023 MADHVAN ESWARAN 1613001004WL050233 MADHVAN ESWARAN 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7362303878 Mr. MADHAVAN ESWARAN CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-021/21
(Edamulackal) 		1613001004NRG24131020231199655 13/10/2023 DHANUJAKUMARI S 1613001004WL050238 DHANUJAKUMARI S 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7362303844 Mrs. DHANUJAKUMARI S CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-021/342
(Edamulackal) 		1613001004NRG24131020231199658 13/10/2023 USHA MOHANAN 1613001004WL050238 USHA MOHANAN 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7362303826 Mrs. USHA MOHANAN CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-021/343
(Edamulackal) 		1613001004NRG24131020231199659 13/10/2023 SOSAMMA JOHNKUTTY 1613001004WL050238 SOSAMMA JOHNKUTTY 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7362303847 SOSAMMA JOHN KUTTY FEDERAL BANK(607165)
40 Anchal KL-13-001-004-021/382
(Edamulackal) 		1613001004NRG24131020231199569 13/10/2023 JALAJA R 1613001004WL050233 JALAJA R 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7362303907 MRS JALAJA JALAJA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-004-021/8
(Edamulackal) 		1613001004NRG24131020231199661 13/10/2023 BEENA JOHNSON 1613001004WL050238 BEENA JOHNSON 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7362303848 BEENA JOHNSON FEDERAL BANK(607165)
42 Anchal KL-13-001-004-021/847
(Edamulackal) 		1613001004NRG24131020231199575 13/10/2023 Remani 1613001004WL050233 Remani 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7362303910 Mrs. REMANY N CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-021/987
(Edamulackal) 		1613001004NRG24131020231199663 13/10/2023 SHEEBA J 1613001004WL050238 SHEEBA J 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7362303849 SHEEBA JOSE FEDERAL BANK(607165)
44 Anchal KL-13-001-004-021/989
(Edamulackal) 		1613001004NRG24131020231199664 13/10/2023 BENCY ALEX 1613001004WL050238 BENCY ALEX 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7362303850 Mrs. BENCY ALEX CENTRAL BANK OF INDIA(607115)
SubTotal 63603 63603
45 Anchal KL-13-001-004-001/351
(Edamulackal) 		1613001004NRG24131020231195977 13/10/2023 Praseetha 1613001004WL050063 Praseetha 00127 FDRL0001028 2331 2331 Processed 10/11/2023 7362303913 PRASEETHA . FEDERAL BANK(607165)
SubTotal 2331 2331
46 Anchal KL-13-001-004-002/360
(Edamulackal) 		1613001004NRG24131020231197148 13/10/2023 Nejeema Beevi 1613001004WL050112 Nejeema Beevi 00127 FDRL0001032 1665 1665 Processed 10/11/2023 7362303738 NEJEEMA BEEVI FEDERAL BANK(607165)
SubTotal 1665 1665
47 Anchal KL-13-001-004-018/210
(Edamulackal) 		1613001004NRG24131020231199590 13/10/2023 Shyni Thomas 1613001004WL050236 Shyni Thomas 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7362303739 SHYNI THOMAS FEDERAL BANK(607165)
SubTotal 1998 1998
48 Anchal KL-13-001-004-001/20
(Edamulackal) 		1613001004NRG24131020231199641 13/10/2023 Nirmala G 1613001004WL050238 Nirmala G 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7362303763 NIRMALA .. G FEDERAL BANK(607165)
49 Anchal KL-13-001-004-001/573
(Edamulackal) 		1613001004NRG24131020231195974 13/10/2023 Suseela K 1613001004WL050061 Suseela K 00127 FDRL0001225 2331 2331 Processed 10/11/2023 7362303762 SUSEELA K FEDERAL BANK(607165)
50 Anchal KL-13-001-004-018/260
(Edamulackal) 		1613001004NRG24131020231199594 13/10/2023 Renna Raju 1613001004WL050236 Renna Raju 00127 FDRL0001225 1998 1998 Processed 11/11/2023 7362303758 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-004-018/303
(Edamulackal) 		1613001004NRG24131020231199596 13/10/2023 SUMA SANTHOSH 1613001004WL050236 SUMA SANTHOSH 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7362303755 Mrs. SUMA SANTHOSH CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-004-018/575
(Edamulackal) 		1613001004NRG24131020231199600 13/10/2023 Sheeja Biju 1613001004WL050236 Sheeja Biju 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7362303754 SHEEJA BIJU FEDERAL BANK(607165)
53 Anchal KL-13-001-004-019/351
(Edamulackal) 		1613001004NRG24131020231199703 13/10/2023 REMANI 1613001004WL050241 REMANI 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7362303756 REMANI . FEDERAL BANK(607165)
54 Anchal KL-13-001-004-021/1002
(Edamulackal) 		1613001004NRG24131020231199704 13/10/2023 L DANIEL 1613001004WL050241 L DANIEL 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7362303752 DANIEL L FEDERAL BANK(607165)
55 Anchal KL-13-001-004-021/1038
(Edamulackal) 		1613001004NRG24131020231199710 13/10/2023 Loosy John 1613001004WL050241 Loosy John 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7362303743 LUCY . FEDERAL BANK(607165)
56 Anchal KL-13-001-004-021/1050
(Edamulackal) 		1613001004NRG24131020231199646 13/10/2023 INDHUMOL B R 1613001004WL050238 INDHUMOL B R 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7362303748 INDHUMOL B R FEDERAL BANK(607165)
57 Anchal KL-13-001-004-021/118
(Edamulackal) 		1613001004NRG24131020231199650 13/10/2023 MAYAKUMARY 1613001004WL050238 MAYAKUMARY 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7362303742 MAYA KUMARY FEDERAL BANK(607165)
58 Anchal KL-13-001-004-021/16
(Edamulackal) 		1613001004NRG24131020231199652 13/10/2023 BIJUKUMAR K 1613001004WL050238 BIJUKUMAR K 00127 FDRL0001225 666 666 Processed 10/11/2023 7362303767 BIJUKUMAR K FEDERAL BANK(607165)
59 Anchal KL-13-001-004-021/65
(Edamulackal) 		1613001004NRG24131020231199574 13/10/2023 Balan 1613001004WL050233 Balan 00127 FDRL0001225 666 666 Processed 10/11/2023 7362303768 BALAN . FEDERAL BANK(607165)
60 Anchal KL-13-001-004-021/800
(Edamulackal) 		1613001004NRG24131020231199662 13/10/2023 Jessy Samuel 1613001004WL050238 Jessy Samuel 00127 FDRL0001225 1998 1998 Processed 11/11/2023 7362303761 JESSY SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-004-021/991
(Edamulackal) 		1613001004NRG24131020231199665 13/10/2023 SHEEJA LUKOSE 1613001004WL050238 SHEEJA LUKOSE 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7362303741 SHEEJA LUKOSE FEDERAL BANK(607165)
SubTotal 22977 22977
62 Anchal KL-13-001-004-002/11
(Edamulackal) 		1613001004NRG24131020231197128 13/10/2023 Saleenabeevi 1613001004WL050112 Saleenabeevi 00127 FDRL0001731 1665 1665 Processed 10/11/2023 7362303778 SALEENABEEVI FEDERAL BANK(607165)
63 Anchal KL-13-001-004-002/117
(Edamulackal) 		1613001004NRG24131020231197168 13/10/2023 SHEEJA BEEVI 1613001004WL050113 SHEEJA BEEVI 00127 FDRL0001731 999 999 Processed 11/11/2023 7362303780 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-002/1300
(Edamulackal) 		1613001004NRG24131020231197129 13/10/2023 Nisha 1613001004WL050112 Nisha 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7362303775 NISHA A KERALA GRAMIN BANK(607476)
65 Anchal KL-13-001-004-002/1301
(Edamulackal) 		1613001004NRG24131020231197130 13/10/2023 Hajara Beevi 1613001004WL050112 Hajara Beevi 00127 FDRL0001731 1665 1665 Processed 10/11/2023 7362303773 HAJARA BEEVI FEDERAL BANK(607165)
66 Anchal KL-13-001-004-002/1310
(Edamulackal) 		1613001004NRG24131020231197133 13/10/2023 Rejina 1613001004WL050112 Rejina 00127 FDRL0001731 1665 1665 Processed 10/11/2023 7362303794 Mrs. RAJEENA A CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-002/17
(Edamulackal) 		1613001004NRG24131020231197174 13/10/2023 Vilasini 1613001004WL050113 Vilasini 00127 FDRL0001731 333 333 Processed 11/11/2023 7362303807 VILASINI .S UCO BANK(607066)
68 Anchal KL-13-001-004-002/18
(Edamulackal) 		1613001004NRG24131020231197134 13/10/2023 Sanooja 1613001004WL050112 Sanooja 00127 FDRL0001731 1665 1665 Processed 10/11/2023 7362303808 SANOOJA . FEDERAL BANK(607165)
69 Anchal KL-13-001-004-002/180
(Edamulackal) 		1613001004NRG24131020231197175 13/10/2023 Jameela Beevi 1613001004WL050113 Jameela Beevi 00127 FDRL0001731 999 999 Processed 11/11/2023 7362303800 JAMEELA BEEVI UCO BANK(607066)
70 Anchal KL-13-001-004-002/193
(Edamulackal) 		1613001004NRG24131020231197176 13/10/2023 Ayisha Beevi 1613001004WL050113 Ayisha Beevi 00127 FDRL0001731 999 999 Processed 10/11/2023 7362303798 AYISHA BEEVI FEDERAL BANK(607165)
71 Anchal KL-13-001-004-002/250
(Edamulackal) 		1613001004NRG24131020231197181 13/10/2023 Sreedevi 1613001004WL050113 Sreedevi 00127 FDRL0001731 999 999 Processed 10/11/2023 7362303803 SREEDEVI FEDERAL BANK(607165)
72 Anchal KL-13-001-004-002/267
(Edamulackal) 		1613001004NRG24131020231197183 13/10/2023 Rahiyanath Beevi 1613001004WL050113 Rahiyanath Beevi 00127 FDRL0001731 666 666 Processed 10/11/2023 7362303801 RAHIYANATH BEEVI FEDERAL BANK(607165)
73 Anchal KL-13-001-004-002/267
(Edamulackal) 		1613001004NRG24131020231197184 13/10/2023 Shahina 1613001004WL050113 Shahina 00127 FDRL0001731 666 666 Processed 11/11/2023 7362303792 SHAHINA R KERALA GRAMIN BANK(607476)
74 Anchal KL-13-001-004-002/299
(Edamulackal) 		1613001004NRG24131020231197142 13/10/2023 HUSAIBABEEVI 1613001004WL050112 HUSAIBABEEVI 00127 FDRL0001731 1665 1665 Processed 10/11/2023 7362303789 HUSAIBABEEVI FEDERAL BANK(607165)
75 Anchal KL-13-001-004-002/306
(Edamulackal) 		1613001004NRG24131020231197143 13/10/2023 Rasheeda Beevi 1613001004WL050112 Rasheeda Beevi 00127 FDRL0001731 1665 1665 Processed 10/11/2023 7362303802 RASHEEDA BEEVI FEDERAL BANK(607165)
76 Anchal KL-13-001-004-002/320
(Edamulackal) 		1613001004NRG24131020231197145 13/10/2023 Amina Beevi 1613001004WL050112 Amina Beevi 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7362303788 AMINA BEEVI KERALA GRAMIN BANK(607476)
77 Anchal KL-13-001-004-002/392
(Edamulackal) 		1613001004NRG24131020231197188 13/10/2023 Nishamol S 1613001004WL050113 Nishamol S 00127 FDRL0001731 999 999 Processed 10/11/2023 7362303799 NISHAMOL S FEDERAL BANK(607165)
78 Anchal KL-13-001-004-002/401
(Edamulackal) 		1613001004NRG24131020231197149 13/10/2023 Saharban Beevi 1613001004WL050112 Saharban Beevi 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7362303790 SAHARUBAN BEEVI S KERALA GRAMIN BANK(607476)
79 Anchal KL-13-001-004-002/46
(Edamulackal) 		1613001004NRG24131020231197189 13/10/2023 Sunija.P 1613001004WL050113 Sunija.P 00127 FDRL0001731 333 333 Processed 10/11/2023 7362303805 SUNIJA FEDERAL BANK(607165)
80 Anchal KL-13-001-004-002/475
(Edamulackal) 		1613001004NRG24131020231197190 13/10/2023 Bindhu R 1613001004WL050113 Bindhu R 00127 FDRL0001731 333 333 Processed 11/11/2023 7362303823 BINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
81 Anchal KL-13-001-004-002/510
(Edamulackal) 		1613001004NRG24131020231197191 13/10/2023 Shereef 1613001004WL050113 Shereef 00127 FDRL0001731 999 999 Processed 10/11/2023 7362303795 SHEREEF FEDERAL BANK(607165)
82 Anchal KL-13-001-004-002/63
(Edamulackal) 		1613001004NRG24131020231197194 13/10/2023 Nebeesa Beevi 1613001004WL050113 Nebeesa Beevi 00127 FDRL0001731 999 999 Processed 10/11/2023 7362303811 NEBEEZA BEEVI FEDERAL BANK(607165)
83 Anchal KL-13-001-004-002/65
(Edamulackal) 		1613001004NRG24131020231197153 13/10/2023 Saboora Beevi 1613001004WL050112 Saboora Beevi 00127 FDRL0001731 1665 1665 Processed 10/11/2023 7362303787 SABOORA BEEVI FEDERAL BANK(607165)
84 Anchal KL-13-001-004-002/817
(Edamulackal) 		1613001004NRG24131020231197195 13/10/2023 Podichi 1613001004WL050113 Podichi 00127 FDRL0001731 999 999 Processed 10/11/2023 7362303804 PODICHI FEDERAL BANK(607165)
85 Anchal KL-13-001-004-002/818
(Edamulackal) 		1613001004NRG24131020231197155 13/10/2023 Usha 1613001004WL050112 Usha 00127 FDRL0001731 1665 1665 Processed 10/11/2023 7362303806 USHA SASI FEDERAL BANK(607165)
86 Anchal KL-13-001-004-002/820
(Edamulackal) 		1613001004NRG24131020231197156 13/10/2023 Omana 1613001004WL050112 Omana 00127 FDRL0001731 1665 1665 Processed 10/11/2023 7362303810 OMANA FEDERAL BANK(607165)
87 Anchal KL-13-001-004-002/88
(Edamulackal) 		1613001004NRG24131020231197198 13/10/2023 Kunjikutty 1613001004WL050113 Kunjikutty 00127 FDRL0001731 333 333 Processed 10/11/2023 7362303796 KUNJIKUTTY FEDERAL BANK(607165)
88 Anchal KL-13-001-004-002/909
(Edamulackal) 		1613001004NRG24131020231197158 13/10/2023 Sabeena 1613001004WL050112 Sabeena 00127 FDRL0001731 1665 1665 Processed 10/11/2023 7362303783 SABEENA FEDERAL BANK(607165)
89 Anchal KL-13-001-004-002/909
(Edamulackal) 		1613001004NRG24131020231197159 13/10/2023 Sulaiman 1613001004WL050112 Sulaiman 00127 FDRL0001731 1665 1665 Processed 10/11/2023 7362303817 SULAIMAN FEDERAL BANK(607165)
90 Anchal KL-13-001-004-002/910
(Edamulackal) 		1613001004NRG24131020231197160 13/10/2023 Rahumathu Beevi 1613001004WL050112 Rahumathu Beevi 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7362303785 RAHUMATH BEEVI KERALA GRAMIN BANK(607476)
91 Anchal KL-13-001-004-002/916
(Edamulackal) 		1613001004NRG24131020231197199 13/10/2023 Safeela Beevi 1613001004WL050113 Safeela Beevi 00127 FDRL0001731 999 999 Processed 10/11/2023 7362303779 SAFEELA BEEVI FEDERAL BANK(607165)
92 Anchal KL-13-001-004-002/918
(Edamulackal) 		1613001004NRG24131020231197200 13/10/2023 Sumathi 1613001004WL050113 Sumathi 00127 FDRL0001731 333 333 Processed 10/11/2023 7362303809 SUMATHI BIJU FEDERAL BANK(607165)
93 Anchal KL-13-001-004-002/919
(Edamulackal) 		1613001004NRG24131020231197201 13/10/2023 Aminabeevi 1613001004WL050113 Aminabeevi 00127 FDRL0001731 999 999 Processed 10/11/2023 7362303791 AMINABEEVI FEDERAL BANK(607165)
94 Anchal KL-13-001-004-002/921
(Edamulackal) 		1613001004NRG24131020231197162 13/10/2023 Sauda 1613001004WL050112 Sauda 00127 FDRL0001731 1665 1665 Processed 10/11/2023 7362303782 SAUDA FEDERAL BANK(607165)
95 Anchal KL-13-001-004-002/922
(Edamulackal) 		1613001004NRG24131020231197202 13/10/2023 Nabeesath Beevi 1613001004WL050113 Nabeesath Beevi 00127 FDRL0001731 999 999 Processed 10/11/2023 7362303786 NABEESATH BEEVI FEDERAL BANK(607165)
96 Anchal KL-13-001-004-002/923
(Edamulackal) 		1613001004NRG24131020231197163 13/10/2023 Sindhu 1613001004WL050112 Sindhu 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7362303797 SINDHU S UCO BANK(607066)
97 Anchal KL-13-001-004-002/925
(Edamulackal) 		1613001004NRG24131020231197203 13/10/2023 Shameena Beevi 1613001004WL050113 Shameena Beevi 00127 FDRL0001731 999 999 Processed 10/11/2023 7362303772 SHAMEENA BEEVI FEDERAL BANK(607165)
98 Anchal KL-13-001-004-002/928
(Edamulackal) 		1613001004NRG24131020231197204 13/10/2023 Rahumath Beevi 1613001004WL050113 Rahumath Beevi 00127 FDRL0001731 999 999 Processed 10/11/2023 7362303777 RAHUMATH BEEVI FEDERAL BANK(607165)
99 Anchal KL-13-001-004-002/929
(Edamulackal) 		1613001004NRG24131020231197164 13/10/2023 Sindhu 1613001004WL050112 Sindhu 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7362303820 SINDHU UCO BANK(607066)
100 Anchal KL-13-001-004-002/933
(Edamulackal) 		1613001004NRG24131020231197165 13/10/2023 Ameena Beevi 1613001004WL050112 Ameena Beevi 00127 FDRL0001731 1665 1665 Processed 10/11/2023 7362303781 AMEENA BEEVI FEDERAL BANK(607165)
101 Anchal KL-13-001-004-002/934
(Edamulackal) 		1613001004NRG24131020231197205 13/10/2023 Beebijan 1613001004WL050113 Beebijan 00127 FDRL0001731 666 666 Processed 10/11/2023 7362303784 BEEBIJAN FEDERAL BANK(607165)
102 Anchal KL-13-001-004-002/935
(Edamulackal) 		1613001004NRG24131020231197166 13/10/2023 Jumaila Beevi 1613001004WL050112 Jumaila Beevi 00127 FDRL0001731 999 999 Processed 10/11/2023 7362303812 JUMAILA BEEVI FEDERAL BANK(607165)
103 Anchal KL-13-001-004-002/936
(Edamulackal) 		1613001004NRG24131020231197206 13/10/2023 Naseema Beevi 1613001004WL050113 Naseema Beevi 00127 FDRL0001731 999 999 Processed 10/11/2023 7362303774 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
104 Anchal KL-13-001-004-003/927
(Edamulackal) 		1613001004NRG24131020231197208 13/10/2023 Asuma Beevi 1613001004WL050113 Asuma Beevi 00127 FDRL0001731 999 999 Processed 10/11/2023 7362303776 ASUMA BEEVI FEDERAL BANK(607165)
105 Anchal KL-13-001-004-016/74
(Edamulackal) 		1613001004NRG24131020231199552 13/10/2023 LISI JOHN 1613001004WL050231 LISI JOHN 00127 FDRL0001731 1998 1998 Processed 10/11/2023 7362303821 LISSY JOHN FEDERAL BANK(607165)
SubTotal 52947 52947
106 Anchal KL-13-001-004-016/722
(Edamulackal) 		1613001004NRG24131020231199551 13/10/2023 Chandrika 1613001004WL050231 Chandrika 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7362303894 Chandrika INDUSIND BANK(607189)
107 Anchal KL-13-001-004-018/131
(Edamulackal) 		1613001004NRG24131020231199588 13/10/2023 MARIAKUTTY 1613001004WL050236 MARIAKUTTY 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7362303830 Mrs. MARIAKUTTY . INDIAN BANK(607105)
108 Anchal KL-13-001-004-018/565
(Edamulackal) 		1613001004NRG24131020231199676 13/10/2023 Remya R 1613001004WL050239 Remya R 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7362303877 Mrs. REMYA R INDIAN BANK(607105)
SubTotal 5328 5328
109 Anchal KL-13-001-004-021/849
(Edamulackal) 		1613001004NRG24131020231199576 13/10/2023 Ajitha 1613001004WL050233 Ajitha 00409 SIBL0000105 1665 1665 Processed 11/11/2023 7362303727 AJITHA A BANK OF INDIA(508505)
SubTotal 1665 1665
110 Anchal KL-13-001-004-017/46
(Edamulackal) 		1613001004NRG24131020231199583 13/10/2023 BINDHU R 1613001004WL050236 BINDHU R 00409 SIBL0000668 1998 1998 Processed 10/11/2023 7362303733 BINDHU KUMARY R SOUTH INDIAN BANK(607167)
111 Anchal KL-13-001-004-017/920
(Edamulackal) 		1613001004NRG24131020231199584 13/10/2023 MINI K 1613001004WL050236 MINI K 00409 SIBL0000668 1998 1998 Processed 10/11/2023 7362303730 MINI SOUTH INDIAN BANK(607167)
112 Anchal KL-13-001-004-018/40
(Edamulackal) 		1613001004NRG24131020231199597 13/10/2023 LATHA RAJAN 1613001004WL050236 LATHA RAJAN 00409 SIBL0000668 333 333 Processed 10/11/2023 7362303732 LATHA RAJAN SOUTH INDIAN BANK(607167)
113 Anchal KL-13-001-004-018/42
(Edamulackal) 		1613001004NRG24131020231199671 13/10/2023 LEELAMMA E 1613001004WL050239 LEELAMMA E 00409 SIBL0000668 1665 1665 Processed 10/11/2023 7362303735 LEELAMMA E SOUTH INDIAN BANK(607167)
114 Anchal KL-13-001-004-018/460
(Edamulackal) 		1613001004NRG24131020231199598 13/10/2023 Jameela Beevi 1613001004WL050236 Jameela Beevi 00409 SIBL0000668 1998 1998 Processed 10/11/2023 7362303737 JAMEELA BEEVI FEDERAL BANK(607165)
115 Anchal KL-13-001-004-018/549
(Edamulackal) 		1613001004NRG24131020231199673 13/10/2023 Preetha 1613001004WL050239 Preetha 00409 SIBL0000668 999 999 Processed 10/11/2023 7362303736 PREETHA SOUTH INDIAN BANK(607167)
116 Anchal KL-13-001-004-018/55
(Edamulackal) 		1613001004NRG24131020231199674 13/10/2023 SYAMALA KUMARI L 1613001004WL050239 SYAMALA KUMARI L 00409 SIBL0000668 1665 1665 Processed 10/11/2023 7362303728 SYAMALA KUMARI L SOUTH INDIAN BANK(607167)
117 Anchal KL-13-001-004-018/82
(Edamulackal) 		1613001004NRG24131020231199602 13/10/2023 SUSHAMA D 1613001004WL050236 SUSHAMA D 00409 SIBL0000668 1998 1998 Processed 10/11/2023 7362303734 SUSHAMA D SOUTH INDIAN BANK(607167)
118 Anchal KL-13-001-004-018/86
(Edamulackal) 		1613001004NRG24131020231199603 13/10/2023 RAJANI 1613001004WL050236 RAJANI 00409 SIBL0000668 1998 1998 Processed 10/11/2023 7362303729 Mrs. RAJANI L CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-004-018/87
(Edamulackal) 		1613001004NRG24131020231199604 13/10/2023 MINI 1613001004WL050236 MINI 00409 SIBL0000668 999 999 Processed 10/11/2023 7362303731 MINI SOUTH INDIAN BANK(607167)
SubTotal 15651 15651
120 Anchal KL-13-001-004-021/1027
(Edamulackal) 		1613001004NRG24131020231199556 13/10/2023 Shylaja 1613001004WL050233 Shylaja 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7362303875 Mrs. SHYLAJA . CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-004-021/994
(Edamulackal) 		1613001004NRG24131020231199666 13/10/2023 Leelamma G 1613001004WL050238 Leelamma G 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7362303868 MRS LEELAMMA G STATE BANK OF INDIA(508548)
SubTotal 3663 3663
122 Anchal KL-13-001-004-001/208
(Edamulackal) 		1613001004NRG24131020231197126 13/10/2023 Sobhna 1613001004WL050112 Sobhna 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7362303906 MRS SOBHANA STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-004-001/50
(Edamulackal) 		1613001004NRG24131020231195882 13/10/2023 Rajamma 1613001004WL050050 Rajamma 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7362303884 MRS RAJAMMA STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-004-002/167
(Edamulackal) 		1613001004NRG24131020231197173 13/10/2023 Sheeba S 1613001004WL050113 Sheeba S 00415 SBIN0012880 999 999 Processed 11/11/2023 7362303815 SHEEBA S UCO BANK(607066)
125 Anchal KL-13-001-004-002/194
(Edamulackal) 		1613001004NRG24131020231197135 13/10/2023 SAROJINI 1613001004WL050112 SAROJINI 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7362303892 MRS SAROJINI STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-004-002/253
(Edamulackal) 		1613001004NRG24131020231197182 13/10/2023 Rajasree S 1613001004WL050113 Rajasree S 00415 SBIN0012880 999 999 Processed 11/11/2023 7362303904 MRS RAJASREE S STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-004-002/390
(Edamulackal) 		1613001004NRG24131020231197187 13/10/2023 Omana 1613001004WL050113 Omana 00415 SBIN0012880 999 999 Processed 11/11/2023 7362303902 MRS OMANA STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-004-002/827
(Edamulackal) 		1613001004NRG24131020231197196 13/10/2023 Omana 1613001004WL050113 Omana 00415 SBIN0012880 999 999 Processed 10/11/2023 7362303885 OMANA FEDERAL BANK(607165)
129 Anchal KL-13-001-004-002/92
(Edamulackal) 		1613001004NRG24131020231197161 13/10/2023 Jaleela Beevi 1613001004WL050112 Jaleela Beevi 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7362303889 JALEELA BEEVI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-004-002/945
(Edamulackal) 		1613001004NRG24131020231197207 13/10/2023 Rejila Beevi 1613001004WL050113 Rejila Beevi 00415 SBIN0012880 999 999 Processed 11/11/2023 7362303914 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-004-018/121
(Edamulackal) 		1613001004NRG24131020231199585 13/10/2023 Shyla Beevi 1613001004WL050236 Shyla Beevi 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7362303864 MS SHYLA BEEVI STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-004-018/34
(Edamulackal) 		1613001004NRG24131020231199669 13/10/2023 VIMALA S 1613001004WL050239 VIMALA S 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7362303793 Mrs. VIMALA S CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-004-018/570
(Edamulackal) 		1613001004NRG24131020231199599 13/10/2023 AMMINIKUTTY 1613001004WL050236 AMMINIKUTTY 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7362303898 MS AMMINIKUTTY STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-004-021/19
(Edamulackal) 		1613001004NRG24131020231199654 13/10/2023 Sukumaran 1613001004WL050238 Sukumaran 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7362303822 SUKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 Anchal KL-13-001-004-021/400
(Edamulackal) 		1613001004NRG24131020231199570 13/10/2023 Shyamala 1613001004WL050233 Shyamala 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7362303915 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20979 20979
136 Anchal KL-13-001-004-018/252
(Edamulackal) 		1613001004NRG24131020231199593 13/10/2023 Raseena Beevi 1613001004WL050236 Raseena Beevi 00415 SBIN0017842 1998 1998 Processed 11/11/2023 7362303895 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
137 Anchal KL-13-001-004-001/351
(Edamulackal) 		1613001004NRG24131020231195976 13/10/2023 Sujatha K 1613001004WL050063 Sujatha K 00415 SBIN0070061 2331 2331 Processed 11/11/2023 7362303918 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Anchal KL-13-001-004-014/89
(Edamulackal) 		1613001004NRG24131020231197124 13/10/2023 Maya Babu 1613001004WL050111 Maya Babu 00415 SBIN0070061 2331 2331 Processed 11/11/2023 7362303828 MISS MAYA BABU STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-004-016/62
(Edamulackal) 		1613001004NRG24131020231199548 13/10/2023 Lathika Kumari 1613001004WL050231 Lathika Kumari 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7362303829 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-004-018/125
(Edamulackal) 		1613001004NRG24131020231199586 13/10/2023 Mushiritha Beevi 1613001004WL050236 Mushiritha Beevi 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7362303858 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-004-018/130
(Edamulackal) 		1613001004NRG24131020231199587 13/10/2023 Swaraswathy 1613001004WL050236 Swaraswathy 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7362303862 MRS SARASWATHY THANKAPPAN STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-004-018/212
(Edamulackal) 		1613001004NRG24131020231199591 13/10/2023 Anitha Vijayan 1613001004WL050236 Anitha Vijayan 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7362303861 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
143 Anchal KL-13-001-004-021/343
(Edamulackal) 		1613001004NRG24131020231199660 13/10/2023 Lelamma Jacob 1613001004WL050238 Lelamma Jacob 00415 SBIN0070063 999 999 Processed 11/11/2023 7362303911 LEELAMMA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
144 Anchal KL-13-001-004-002/327
(Edamulackal) 		1613001004NRG24131020231197146 13/10/2023 Haseena S 1613001004WL050112 Haseena S 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7362303888 MRS HASEENA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
145 Anchal KL-13-001-004-018/19
(Edamulackal) 		1613001004NRG24131020231199667 13/10/2023 RAJI R R 1613001004WL050239 RAJI R R 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7362303865 MRS RAJI R R STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-004-018/194
(Edamulackal) 		1613001004NRG24131020231199589 13/10/2023 Sini 1613001004WL050236 Sini 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7362303863 MRS SINI REJI STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-004-018/275
(Edamulackal) 		1613001004NRG24131020231199668 13/10/2023 Radhakrishnan 1613001004WL050239 Radhakrishnan 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7362303891 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-004-021/1
(Edamulackal) 		1613001004NRG24131020231199643 13/10/2023 MARIAMMA MARIAMMA 1613001004WL050238 MARIAMMA MARIAMMA 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7362303832 MARIAMMA (ALIAS PODIYAMMA) FEDERAL BANK(607165)
149 Anchal KL-13-001-004-021/1017
(Edamulackal) 		1613001004NRG24131020231199555 13/10/2023 SAVITHRI SAVITHRI 1613001004WL050233 SAVITHRI SAVITHRI 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7362303833 MRS SAVITHRI WIFE OF KUTTAN STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-004-021/1029
(Edamulackal) 		1613001004NRG24131020231199706 13/10/2023 Shynu Mathew 1613001004WL050241 Shynu Mathew 00415 SBIN0070833 999 999 Processed 10/11/2023 7362303825 Mrs. SHYNU P MATHEW CENTRAL BANK OF INDIA(607115)
151 Anchal KL-13-001-004-021/1031
(Edamulackal) 		1613001004NRG24131020231199707 13/10/2023 SOBHANA D 1613001004WL050241 SOBHANA D 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7362303835 MRS SOBHANA D STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-004-021/1033
(Edamulackal) 		1613001004NRG24131020231199557 13/10/2023 Rama k 1613001004WL050233 Rama k 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7362303836 MRS REMA K STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-004-021/1037
(Edamulackal) 		1613001004NRG24131020231199708 13/10/2023 Prasannakumari V 1613001004WL050241 Prasannakumari V 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7362303855 MRS PRASANNAKUMARI V STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-004-021/1053
(Edamulackal) 		1613001004NRG24131020231199558 13/10/2023 LALITHA 1613001004WL050233 LALITHA 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7362303840 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-004-021/1060
(Edamulackal) 		1613001004NRG24131020231199560 13/10/2023 PRABHAKARAN PILLAI 1613001004WL050233 PRABHAKARAN PILLAI 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7362303917 MR PRABHAKARAN PILLAI N STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-004-021/1075
(Edamulackal) 		1613001004NRG24131020231199714 13/10/2023 HARIDAS K 1613001004WL050241 HARIDAS K 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7362303851 MR HARIDAS K STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-004-021/1160
(Edamulackal) 		1613001004NRG24131020231199563 13/10/2023 MOHINI K 1613001004WL050233 MOHINI K 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7362303842 MRS MOHINI K STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-004-021/124
(Edamulackal) 		1613001004NRG24131020231199564 13/10/2023 GOMATHY GOMATHY 1613001004WL050233 GOMATHY GOMATHY 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7362303876 MRS GOMATHY GOMATHY STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-004-021/19
(Edamulackal) 		1613001004NRG24131020231199653 13/10/2023 SUSEELA 1613001004WL050238 SUSEELA 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7362303872 MRS SUSEELA P STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-004-021/24
(Edamulackal) 		1613001004NRG24131020231199656 13/10/2023 RAJAN G 1613001004WL050238 RAJAN G 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7362303845 MR RAJAN G STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-004-021/24
(Edamulackal) 		1613001004NRG24131020231199657 13/10/2023 THANKACHI THAKACHI 1613001004WL050238 THANKACHI THAKACHI 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7362303846 MRS THANKACHI STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-004-021/310
(Edamulackal) 		1613001004NRG24131020231199567 13/10/2023 Rajan G 1613001004WL050233 Rajan G 00415 SBIN0070833 999 999 Processed 11/11/2023 7362303912 MR RAJAN G STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-004-021/380
(Edamulackal) 		1613001004NRG24131020231199568 13/10/2023 VASUDEVAN PILLAI 1613001004WL050233 VASUDEVAN PILLAI 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7362303866 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-004-021/43
(Edamulackal) 		1613001004NRG24131020231199571 13/10/2023 Jose Prakssh 1613001004WL050233 Jose Prakssh 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7362303916 JOSE PRAKASH UCO BANK(607066)
165 Anchal KL-13-001-004-021/60
(Edamulackal) 		1613001004NRG24131020231199572 13/10/2023 SUMA N 1613001004WL050233 SUMA N 00415 SBIN0070833 999 999 Processed 11/11/2023 7362303869 MRS SUMA N STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-004-021/61
(Edamulackal) 		1613001004NRG24131020231199573 13/10/2023 krishnamma krishnamma 1613001004WL050233 krishnamma krishnamma 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7362303827 MRS KRISHNAMMA KRISHNAMMA STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-004-021/996
(Edamulackal) 		1613001004NRG24131020231199578 13/10/2023 Radhakrishnapillai 1613001004WL050233 Radhakrishnapillai 00415 SBIN0070833 666 666 Processed 11/11/2023 7362303879 MR RADHAKRISHNA PILLA STATE BANK OF INDIA(508548)
SubTotal 35631 35631
168 Anchal KL-13-001-004-002/1003
(Edamulackal) 		1613001004NRG24131020231197167 13/10/2023 Mariyam Beevi 1613001004WL050113 Mariyam Beevi 00462 UCBA0001489 666 666 Processed 11/11/2023 7362303759 MARIYAM BEEVI UCO BANK(607066)
169 Anchal KL-13-001-004-002/1306
(Edamulackal) 		1613001004NRG24131020231197132 13/10/2023 Ismail 1613001004WL050112 Ismail 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7362303753 ESMAIL CANARA BANK(508532)
170 Anchal KL-13-001-004-002/1306
(Edamulackal) 		1613001004NRG24131020231197131 13/10/2023 Jaseena Nabeer 1613001004WL050112 Jaseena Nabeer 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7362303747 JASEENA UCO BANK(607066)
171 Anchal KL-13-001-004-002/1314
(Edamulackal) 		1613001004NRG24131020231197170 13/10/2023 Amina Beevi 1613001004WL050113 Amina Beevi 00462 UCBA0001489 666 666 Processed 11/11/2023 7362303760 AMINA BEEVI UCO BANK(607066)
172 Anchal KL-13-001-004-002/15
(Edamulackal) 		1613001004NRG24131020231199547 13/10/2023 Valsala 1613001004WL050231 Valsala 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7362303816 VALSALA UCO BANK(607066)
173 Anchal KL-13-001-004-002/156
(Edamulackal) 		1613001004NRG24131020231197171 13/10/2023 USAIBA A 1613001004WL050113 USAIBA A 00462 UCBA0001489 666 666 Processed 11/11/2023 7362303745 USAIBA A UCO BANK(607066)
174 Anchal KL-13-001-004-002/222
(Edamulackal) 		1613001004NRG24131020231197136 13/10/2023 OSEELA BEEVI 1613001004WL050112 OSEELA BEEVI 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7362303744 OSEELA BEEVI UCO BANK(607066)
175 Anchal KL-13-001-004-002/228
(Edamulackal) 		1613001004NRG24131020231197178 13/10/2023 Sabeena S M 1613001004WL050113 Sabeena S M 00462 UCBA0001489 999 999 Processed 11/11/2023 7362303814 SABEENA S M UCO BANK(607066)
176 Anchal KL-13-001-004-002/230
(Edamulackal) 		1613001004NRG24131020231197137 13/10/2023 Raseena 1613001004WL050112 Raseena 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7362303813 RASEENA UCO BANK(607066)
177 Anchal KL-13-001-004-002/240
(Edamulackal) 		1613001004NRG24131020231197179 13/10/2023 Sudheena Beevi 1613001004WL050113 Sudheena Beevi 00462 UCBA0001489 666 666 Processed 11/11/2023 7362303750 SUDHEENA BEEVI UCO BANK(607066)
178 Anchal KL-13-001-004-002/292
(Edamulackal) 		1613001004NRG24131020231197139 13/10/2023 Nabeesath Beevi 1613001004WL050112 Nabeesath Beevi 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7362303764 NABEESATH BEEVI UCO BANK(607066)
179 Anchal KL-13-001-004-002/313
(Edamulackal) 		1613001004NRG24131020231197144 13/10/2023 ASUMA BEEVI 1613001004WL050112 ASUMA BEEVI 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7362303746 ASUMA BEEVI UCO BANK(607066)
180 Anchal KL-13-001-004-002/376
(Edamulackal) 		1613001004NRG24131020231197186 13/10/2023 Thahira Beevi 1613001004WL050113 Thahira Beevi 00462 UCBA0001489 999 999 Processed 11/11/2023 7362303749 THAHIRA THAJUDEEN UCO BANK(607066)
181 Anchal KL-13-001-004-002/465
(Edamulackal) 		1613001004NRG24131020231197150 13/10/2023 Bushara H 1613001004WL050112 Bushara H 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7362303751 BUSHARA H UCO BANK(607066)
182 Anchal KL-13-001-004-002/520
(Edamulackal) 		1613001004NRG24131020231197192 13/10/2023 Haseena 1613001004WL050113 Haseena 00462 UCBA0001489 999 999 Processed 11/11/2023 7362303765 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Anchal KL-13-001-004-002/601
(Edamulackal) 		1613001004NRG24131020231197151 13/10/2023 Sheeba 1613001004WL050112 Sheeba 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7362303818 SHEEBA UCO BANK(607066)
184 Anchal KL-13-001-004-002/648
(Edamulackal) 		1613001004NRG24131020231197152 13/10/2023 RUBEENA 1613001004WL050112 RUBEENA 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7362303766 RUBEENA UCO BANK(607066)
185 Anchal KL-13-001-004-002/831
(Edamulackal) 		1613001004NRG24131020231197157 13/10/2023 AMBILI C 1613001004WL050112 AMBILI C 00462 UCBA0001489 999 999 Processed 11/11/2023 7362303819 AMBILI C UCO BANK(607066)
186 Anchal KL-13-001-004-018/525
(Edamulackal) 		1613001004NRG24131020231199672 13/10/2023 CHELLAMMA 1613001004WL050239 CHELLAMMA 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7362303757 CHELLAMMA UCO BANK(607066)
SubTotal 24642 24642
187 Anchal KL-13-001-004-002/164
(Edamulackal) 		1613001004NRG24131020231197172 13/10/2023 sajeena 1613001004WL050113 sajeena 00657 KLGB0040564 666 666 Processed 11/11/2023 7362303905 SAJEENA S KERALA GRAMIN BANK(607476)
188 Anchal KL-13-001-004-002/216
(Edamulackal) 		1613001004NRG24131020231197177 13/10/2023 Ummal Beevi N 1613001004WL050113 Ummal Beevi N 00657 KLGB0040564 999 999 Processed 11/11/2023 7362303887 UMMAL BEEVI N KERALA GRAMIN BANK(607476)
189 Anchal KL-13-001-004-002/241
(Edamulackal) 		1613001004NRG24131020231197180 13/10/2023 Sajitha 1613001004WL050113 Sajitha 00657 KLGB0040564 666 666 Processed 11/11/2023 7362303882 SAJITHA M KERALA GRAMIN BANK(607476)
190 Anchal KL-13-001-004-002/331
(Edamulackal) 		1613001004NRG24131020231197147 13/10/2023 Shibina S 1613001004WL050112 Shibina S 00657 KLGB0040564 1665 1665 Processed 11/11/2023 7362303901 SHIBINA S KERALA GRAMIN BANK(607476)
191 Anchal KL-13-001-004-002/68
(Edamulackal) 		1613001004NRG24131020231197154 13/10/2023 Sajeena 1613001004WL050112 Sajeena 00657 KLGB0040564 999 999 Processed 11/11/2023 7362303873 SAJEENA SHAJAHAN KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
192 Anchal KL-13-001-004-021/984
(Edamulackal) 		1613001004NRG24131020231199577 13/10/2023 Mollykutty 1613001004WL050233 Mollykutty 00657 KLGB0040589 1665 1665 Processed 10/11/2023 7362303881 Mrs. MOLIKUTTY P CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
Total 279387 279387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_131023APB_FTO_587036 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001004_131023APB_FTO_587036 Canara Bank CNRB0003581 AYOOR 666
3 Anchal KL1613001004_131023APB_FTO_587036 Central Bank of India CBIN0280942 AYOOR 63603
4 Anchal KL1613001004_131023APB_FTO_587036 Federal Bank FDRL0001028 PUNALUR 2331
5 Anchal KL1613001004_131023APB_FTO_587036 Federal Bank FDRL0001032 ANCHAL 1665
6 Anchal KL1613001004_131023APB_FTO_587036 Federal Bank FDRL0001036 KOTTARAKKARA 1998
7 Anchal KL1613001004_131023APB_FTO_587036 Federal Bank FDRL0001225 VALAKOM 22977
8 Anchal KL1613001004_131023APB_FTO_587036 Federal Bank FDRL0001731 AYUR 52947
9 Anchal KL1613001004_131023APB_FTO_587036 Indian Bank IDIB000A155 AYOOR 5328
10 Anchal KL1613001004_131023APB_FTO_587036 South Indian Bank SIBL0000105 KOTTARAKARA 1665
11 Anchal KL1613001004_131023APB_FTO_587036 South Indian Bank SIBL0000668 AYUR 15651
12 Anchal KL1613001004_131023APB_FTO_587036 State Bank Of India SBIN0005047 KOTTARAKARA 3663
13 Anchal KL1613001004_131023APB_FTO_587036 State Bank Of India SBIN0012880 PANACHAVILA 20979
14 Anchal KL1613001004_131023APB_FTO_587036 State Bank Of India SBIN0017842 AYUR 1998
15 Anchal KL1613001004_131023APB_FTO_587036 State Bank Of India SBIN0070061 AYUR 12654
16 Anchal KL1613001004_131023APB_FTO_587036 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
17 Anchal KL1613001004_131023APB_FTO_587036 State Bank Of India SBIN0070245 ANCHAL 1665
18 Anchal KL1613001004_131023APB_FTO_587036 State Bank Of India SBIN0070833 VALAKOM 35631
19 Anchal KL1613001004_131023APB_FTO_587036 UCO Bank UCBA0001489 ANCHAL 24642
20 Anchal KL1613001004_131023APB_FTO_587036 Kerala Gramin Bank KLGB0040564 ANCHAL 4995
21 Anchal KL1613001004_131023APB_FTO_587036 Kerala Gramin Bank KLGB0040589 AYOOR 1665

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