Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:16:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_091023APB_FTO_567126
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-13-001-004-005/670
(Edamulackal) 		1613001004NRG24071020231151371 09/10/2023 Sudha 1613001004WL048079 Sudha 00078 CNRB0002856 333 333 Processed 11/11/2023 7366165118 SUDHA CANARA BANK(508532)
SubTotal 333 333
2 Anchal KL-13-001-004-001/24
(Edamulackal) 		1613001004NRG24071020231151592 09/10/2023 Bincy Varghese 1613001004WL048090 Bincy Varghese 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7366165190 Mrs. BINCY VARGHESE CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-001/3000
(Edamulackal) 		1613001004NRG24071020231151595 09/10/2023 Saly Philip 1613001004WL048090 Saly Philip 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7366165195 Mrs. SALY PHILIP CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-001/48
(Edamulackal) 		1613001004NRG24071020231151596 09/10/2023 USHAKUMARY 1613001004WL048090 USHAKUMARY 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7366165193 USHAKUMARI AMMA HDFC BANK LTD(607152)
5 Anchal KL-13-001-004-001/69
(Edamulackal) 		1613001004NRG24071020231151602 09/10/2023 Lalitha 1613001004WL048090 Lalitha 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7366165131 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-004-001/699
(Edamulackal) 		1613001004NRG24071020231151604 09/10/2023 Suganthy 1613001004WL048090 Suganthy 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7366165130 SUGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-004-005/130
(Edamulackal) 		1613001004NRG24071020231151348 09/10/2023 Salimon 1613001004WL048079 Salimon 00089 CBIN0280942 333 333 Processed 11/11/2023 7366165201 Mr. SALIMON . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-005/135
(Edamulackal) 		1613001004NRG24071020231151349 09/10/2023 VIJAYAMMA NAIR 1613001004WL048079 VIJAYAMMA NAIR 00089 CBIN0280942 666 666 Processed 11/11/2023 7366165194 Mrs. VIJAYAMMA NAIR CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-005/1459
(Edamulackal) 		1613001004NRG24071020231151350 09/10/2023 Chandrika.D 1613001004WL048079 Chandrika.D 00089 CBIN0280942 666 666 Processed 11/11/2023 7366165151 Mrs. CHANDRIKA D CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-005/1471
(Edamulackal) 		1613001004NRG24071020231151351 09/10/2023 Jalaja.S 1613001004WL048079 Jalaja.S 00089 CBIN0280942 333 333 Processed 11/11/2023 7366165145 MRS JALAJA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-004-005/1476
(Edamulackal) 		1613001004NRG24071020231151352 09/10/2023 Sindhu 1613001004WL048079 Sindhu 00089 CBIN0280942 666 666 Processed 11/11/2023 7366165110 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-005/1477
(Edamulackal) 		1613001004NRG24071020231151353 09/10/2023 Rama 1613001004WL048079 Rama 00089 CBIN0280942 666 666 Processed 11/11/2023 7366165169 MRS REMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-004-005/1482
(Edamulackal) 		1613001004NRG24071020231151354 09/10/2023 Sulekha Beevi 1613001004WL048079 Sulekha Beevi 00089 CBIN0280942 333 333 Processed 11/11/2023 7366165165 Mrs. SULEKHA BEEVI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-005/1503
(Edamulackal) 		1613001004NRG24071020231151355 09/10/2023 Vijaya Nirmala.L 1613001004WL048079 Vijaya Nirmala.L 00089 CBIN0280942 666 666 Processed 11/11/2023 7366165148 Mrs. VIJAYA NIRMALA L CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-005/153
(Edamulackal) 		1613001004NRG24071020231151357 09/10/2023 Girija 1613001004WL048079 Girija 00089 CBIN0280942 333 333 Processed 11/11/2023 7366165175 MS GIRIJA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-005/1532
(Edamulackal) 		1613001004NRG24071020231151358 09/10/2023 Savithry.N 1613001004WL048079 Savithry.N 00089 CBIN0280942 666 666 Processed 11/11/2023 7366165161 Mrs. SAVITHRY N CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-005/16
(Edamulackal) 		1613001004NRG24071020231151359 09/10/2023 Mallikamma.C 1613001004WL048079 Mallikamma.C 00089 CBIN0280942 333 333 Processed 11/11/2023 7366165167 Mrs. MALLIKAMMA C CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-005/17
(Edamulackal) 		1613001004NRG24071020231151360 09/10/2023 Girijakumary.S 1613001004WL048079 Girijakumary.S 00089 CBIN0280942 333 333 Processed 11/11/2023 7366165142 GIRIJA KUMARY UCO BANK(607066)
19 Anchal KL-13-001-004-005/2
(Edamulackal) 		1613001004NRG24071020231151361 09/10/2023 Annamma 1613001004WL048079 Annamma 00089 CBIN0280942 666 666 Processed 11/11/2023 7366165124 ANNAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-004-005/231
(Edamulackal) 		1613001004NRG24071020231151363 09/10/2023 Subhashini.G 1613001004WL048079 Subhashini.G 00089 CBIN0280942 333 333 Processed 11/11/2023 7366165149 Ms. SUBHASHINI G CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-005/275
(Edamulackal) 		1613001004NRG24071020231151364 09/10/2023 Sunila Kumari.J 1613001004WL048079 Sunila Kumari.J 00089 CBIN0280942 666 666 Processed 11/11/2023 7366165147 Mrs. SUNILA KUMARI J CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-005/35
(Edamulackal) 		1613001004NRG24071020231151366 09/10/2023 Indira 1613001004WL048079 Indira 00089 CBIN0280942 333 333 Processed 11/11/2023 7366165162 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-004-005/43
(Edamulackal) 		1613001004NRG24071020231151392 09/10/2023 Manju.K 1613001004WL048084 Manju.K 00089 CBIN0280942 999 999 Processed 11/11/2023 7366165164 Mrs. MANJU K CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-005/43
(Edamulackal) 		1613001004NRG24071020231151393 09/10/2023 Syamala.S 1613001004WL048084 Syamala.S 00089 CBIN0280942 999 999 Processed 11/11/2023 7366165150 Mrs. SYAMALA S CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-005/49
(Edamulackal) 		1613001004NRG24071020231151367 09/10/2023 Remani.C 1613001004WL048079 Remani.C 00089 CBIN0280942 333 333 Processed 11/11/2023 7366165166 Mrs. REMANI C CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-005/512
(Edamulackal) 		1613001004NRG24071020231151368 09/10/2023 BEENA KUMARI 1613001004WL048079 BEENA KUMARI 00089 CBIN0280942 666 666 Processed 11/11/2023 7366165123 Mrs. BEENA KUMARY N CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-005/517
(Edamulackal) 		1613001004NRG24071020231151369 09/10/2023 Saraswathy.T 1613001004WL048079 Saraswathy.T 00089 CBIN0280942 666 666 Processed 11/11/2023 7366165143 Mrs. SARASWATHY T CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-005/521
(Edamulackal) 		1613001004NRG24071020231151370 09/10/2023 Suma S 1613001004WL048079 Suma S 00089 CBIN0280942 333 333 Processed 11/11/2023 7366165188 SUMA S UCO BANK(607066)
29 Anchal KL-13-001-004-005/7
(Edamulackal) 		1613001004NRG24071020231151372 09/10/2023 Sindhu.P 1613001004WL048079 Sindhu.P 00089 CBIN0280942 666 666 Processed 11/11/2023 7366165119 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-005/74
(Edamulackal) 		1613001004NRG24071020231151373 09/10/2023 Preetha.P 1613001004WL048079 Preetha.P 00089 CBIN0280942 666 666 Processed 11/11/2023 7366165126 PREETHA MOL P UCO BANK(607066)
31 Anchal KL-13-001-004-008/1852
(Edamulackal) 		1613001004NRG24071020231151448 09/10/2023 sheeja Rahuman 1613001004WL048086 sheeja Rahuman 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7366165199 SHEEJA RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21645 21645
32 Anchal KL-13-001-004-008/1861
(Edamulackal) 		1613001004NRG24071020231151256 09/10/2023 SUBHAKUMARI B 1613001004WL048077 SUBHAKUMARI B 00089 CBIN0283444 1665 1665 Processed 11/11/2023 7366165207 Mrs. SUBHAKUMARI B CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
33 Anchal KL-13-001-004-008/179
(Edamulackal) 		1613001004NRG24071020231151255 09/10/2023 RAGHUNADAN NAIR B 1613001004WL048077 RAGHUNADAN NAIR B 00127 FDRL0001032 1332 1332 Processed 11/11/2023 7366165099 MR RAGHUNADHAN NAIR B STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-004-008/228
(Edamulackal) 		1613001004NRG24071020231151258 09/10/2023 AMMINIKUTTY 1613001004WL048077 AMMINIKUTTY 00127 FDRL0001032 1332 1332 Processed 11/11/2023 7366165098 AMMINIKUTTY D FEDERAL BANK(607165)
35 Anchal KL-13-001-004-008/782
(Edamulackal) 		1613001004NRG24071020231151264 09/10/2023 SAHEEDA BEEVI 1613001004WL048077 SAHEEDA BEEVI 00127 FDRL0001032 1332 1332 Processed 11/11/2023 7366165100 SAHEEDA BEEVI FEDERAL BANK(607165)
SubTotal 3996 3996
36 Anchal KL-13-001-004-001/269
(Edamulackal) 		1613001004NRG24071020231151594 09/10/2023 Sindhukumari S 1613001004WL048090 Sindhukumari S 00127 FDRL0001036 1332 1332 Processed 11/11/2023 7366165101 SINDHUKUMARY S FEDERAL BANK(607165)
SubTotal 1332 1332
37 Anchal KL-13-001-004-001/1235
(Edamulackal) 		1613001004NRG24071020231151561 09/10/2023 Ammini Pappachan 1613001004WL048090 Ammini Pappachan 00127 FDRL0001225 1332 1332 Processed 11/11/2023 7366165103 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-004-001/221
(Edamulackal) 		1613001004NRG24071020231151588 09/10/2023 IndiraBhayi Amma 1613001004WL048090 IndiraBhayi Amma 00127 FDRL0001225 999 999 Processed 11/11/2023 7366165104 INDIRA BAI AMMA FEDERAL BANK(607165)
39 Anchal KL-13-001-004-001/337
(Edamulackal) 		1613001004NRG24061020231142273 09/10/2023 Susamma 1613001004WL047634 Susamma 00127 FDRL0001225 2331 2331 Processed 11/11/2023 7366165106 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-004-001/63
(Edamulackal) 		1613001004NRG24071020231151601 09/10/2023 Thankamma 1613001004WL048090 Thankamma 00127 FDRL0001225 1332 1332 Processed 11/11/2023 7366165102 THANKAMMA FEDERAL BANK(607165)
41 Anchal KL-13-001-004-001/70
(Edamulackal) 		1613001004NRG24071020231151606 09/10/2023 Bhaseedharan Pillai 1613001004WL048090 Bhaseedharan Pillai 00127 FDRL0001225 1332 1332 Processed 11/11/2023 7366165105 BHASEEDHARAN PILLAI FEDERAL BANK(607165)
SubTotal 7326 7326
42 Anchal KL-13-001-004-001/175
(Edamulackal) 		1613001004NRG24071020231151584 09/10/2023 LILLY KUTTY 1613001004WL048090 LILLY KUTTY 00127 FDRL0001327 1332 1332 Processed 11/11/2023 7366165108 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-004-001/801
(Edamulackal) 		1613001004NRG24071020231151609 09/10/2023 VALASAMMA 1613001004WL048090 VALASAMMA 00127 FDRL0001327 1332 1332 Processed 11/11/2023 7366165107 VALSAMMA Y FEDERAL BANK(607165)
44 Anchal KL-13-001-004-001/810
(Edamulackal) 		1613001004NRG24071020231151610 09/10/2023 Rosamma 1613001004WL048090 Rosamma 00127 FDRL0001327 1332 1332 Processed 11/11/2023 7366165109 ROSAMMA FEDERAL BANK(607165)
SubTotal 3996 3996
45 Anchal KL-13-001-004-003/18
(Edamulackal) 		1613001004NRG24071020231152134 09/10/2023 Mumina 1613001004WL048111 Mumina 00176 IDIB000A146 2331 2331 Processed 11/11/2023 7366165209 Mrs. Mumina Beevi INDIAN BANK(607105)
SubTotal 2331 2331
46 Anchal KL-13-001-004-001/699
(Edamulackal) 		1613001004NRG24071020231151603 09/10/2023 Rethnammal 1613001004WL048090 Rethnammal 00312 NMGB0000189 666 666 Processed 11/11/2023 7366165203 RATHNAMMAL M KERALA GRAMIN BANK(607476)
47 Anchal KL-13-001-004-001/95
(Edamulackal) 		1613001004NRG24071020231151612 09/10/2023 JOHNKUTTY L 1613001004WL048090 JOHNKUTTY L 00312 NMGB0000189 999 999 Processed 11/11/2023 7366165244 JOHN KUTTY L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
48 Anchal KL-13-001-004-001/222
(Edamulackal) 		1613001004NRG24071020231151589 09/10/2023 Aleykutty 1613001004WL048090 Aleykutty 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7366165172 ALEY KUTTY FEDERAL BANK(607165)
SubTotal 1332 1332
49 Anchal KL-13-001-004-001/196
(Edamulackal) 		1613001004NRG24071020231151586 09/10/2023 MANIAMMA 1613001004WL048090 MANIAMMA 00415 SBIN0012880 666 666 Processed 11/11/2023 7366165171 MRS MANIAMMA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-001/255
(Edamulackal) 		1613001004NRG24071020231151593 09/10/2023 LEKSHMIKUTTY 1613001004WL048090 LEKSHMIKUTTY 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7366165173 LEKSHMIKUTTYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-004-001/919
(Edamulackal) 		1613001004NRG24071020231151611 09/10/2023 SANTHAMMA 1613001004WL048090 SANTHAMMA 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7366165136 MRS SANTHA V STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-004-005/1521
(Edamulackal) 		1613001004NRG24071020231151356 09/10/2023 Aysha Beevi 1613001004WL048079 Aysha Beevi 00415 SBIN0012880 333 333 Processed 11/11/2023 7366165196 MRS AYSHA BEEVI M STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-004-005/290
(Edamulackal) 		1613001004NRG24071020231151365 09/10/2023 SANDYA 1613001004WL048079 SANDYA 00415 SBIN0012880 333 333 Processed 11/11/2023 7366165202 MRS SANDYA S STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-004-005/898
(Edamulackal) 		1613001004NRG24071020231151374 09/10/2023 Leenakumari 1613001004WL048079 Leenakumari 00415 SBIN0012880 333 333 Processed 11/11/2023 7366165121 Mr. LEENAKUMARI C CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-008/114
(Edamulackal) 		1613001004NRG24071020231151241 09/10/2023 Chandrika 1613001004WL048077 Chandrika 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7366165116 MRS CHANDRIKA STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-008/1172
(Edamulackal) 		1613001004NRG24071020231151242 09/10/2023 Anithakumari 1613001004WL048077 Anithakumari 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7366165185 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-004-008/1173
(Edamulackal) 		1613001004NRG24071020231151438 09/10/2023 Arifa 1613001004WL048086 Arifa 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7366165191 MRS ARIFA STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-008/1176
(Edamulackal) 		1613001004NRG24071020231151439 09/10/2023 Indira S 1613001004WL048086 Indira S 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7366165132 INDIRA S STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-008/1181
(Edamulackal) 		1613001004NRG24071020231151440 09/10/2023 Thankamani 1613001004WL048086 Thankamani 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7366165179 Mrs. THANKAMANY N CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-008/1182
(Edamulackal) 		1613001004NRG24071020231151391 09/10/2023 Shajahan 1613001004WL048083 Shajahan 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7366165206 SHAJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-004-008/1182
(Edamulackal) 		1613001004NRG24071020231151390 09/10/2023 Sulfath 1613001004WL048083 Sulfath 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7366165159 MS SULFATH STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-008/1189
(Edamulackal) 		1613001004NRG24071020231151243 09/10/2023 USHAKUMAY S 1613001004WL048077 USHAKUMAY S 00415 SBIN0012880 1665 1665 Processed 12/11/2023 7366165156 USHAKUMAY S KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Anchal KL-13-001-004-008/1193
(Edamulackal) 		1613001004NRG24071020231151244 09/10/2023 Annamma 1613001004WL048077 Annamma 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7366165146 MRS ANNAMMA STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-008/1194
(Edamulackal) 		1613001004NRG24071020231151441 09/10/2023 Sulabha S.L 1613001004WL048086 Sulabha S.L 00415 SBIN0012880 333 333 Processed 11/11/2023 7366165122 SULABHA S L AIRTEL PAYMENTS BANK LIMITED(990288)
65 Anchal KL-13-001-004-008/1195
(Edamulackal) 		1613001004NRG24071020231151245 09/10/2023 Sulochana 1613001004WL048077 Sulochana 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7366165137 MRS SULOCHANA STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-008/1198
(Edamulackal) 		1613001004NRG24071020231151246 09/10/2023 Ambika.S 1613001004WL048077 Ambika.S 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7366165182 MRS AMBIKA S STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-004-008/1207
(Edamulackal) 		1613001004NRG24071020231151442 09/10/2023 Sulekha 1613001004WL048086 Sulekha 00415 SBIN0012880 999 999 Processed 11/11/2023 7366165155 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-004-008/121
(Edamulackal) 		1613001004NRG24071020231151247 09/10/2023 Vijaya Kumari.R 1613001004WL048077 Vijaya Kumari.R 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7366165186 VIJAYAKUMARI R STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-004-008/1217
(Edamulackal) 		1613001004NRG24071020231151249 09/10/2023 Ramani 1613001004WL048077 Ramani 00415 SBIN0012880 999 999 Processed 11/11/2023 7366165183 RAMANI T UNION BANK OF INDIA(508500)
70 Anchal KL-13-001-004-008/1220
(Edamulackal) 		1613001004NRG24071020231151250 09/10/2023 Thankamani 1613001004WL048077 Thankamani 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7366165181 MRS THANKAMANI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-004-008/1221
(Edamulackal) 		1613001004NRG24071020231151443 09/10/2023 Radhamaniyamma.D 1613001004WL048086 Radhamaniyamma.D 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7366165176 MRS RADHAMANIYAMMA D STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-004-008/1222
(Edamulackal) 		1613001004NRG24071020231151251 09/10/2023 Subaida Beevi 1613001004WL048077 Subaida Beevi 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7366165177 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-008/131
(Edamulackal) 		1613001004NRG24071020231151252 09/10/2023 Geethamma.R 1613001004WL048077 Geethamma.R 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7366165128 GEETHAMMA R STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-004-008/132
(Edamulackal) 		1613001004NRG24071020231151253 09/10/2023 Radha.K 1613001004WL048077 Radha.K 00415 SBIN0012880 999 999 Processed 11/11/2023 7366165152 MRS RADHA K STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-004-008/136
(Edamulackal) 		1613001004NRG24071020231151254 09/10/2023 K PONNAMMA 1613001004WL048077 K PONNAMMA 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7366165154 MRS K PONNAMMA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-008/155
(Edamulackal) 		1613001004NRG24071020231151444 09/10/2023 Vimala P 1613001004WL048086 Vimala P 00415 SBIN0012880 999 999 Processed 11/11/2023 7366165138 Mrs. VIMALA P CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-004-008/159
(Edamulackal) 		1613001004NRG24071020231151445 09/10/2023 Usha 1613001004WL048086 Usha 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7366165157 MRS USHA STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-004-008/17
(Edamulackal) 		1613001004NRG24071020231151446 09/10/2023 Manomani 1613001004WL048086 Manomani 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7366165139 MRS MANOMANI STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-004-008/181
(Edamulackal) 		1613001004NRG24071020231151447 09/10/2023 GOPALA PILLAI 1613001004WL048086 GOPALA PILLAI 00415 SBIN0012880 999 999 Processed 11/11/2023 7366165168 GOPALA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-004-008/190
(Edamulackal) 		1613001004NRG24071020231151449 09/10/2023 kamalammal 1613001004WL048086 kamalammal 00415 SBIN0012880 999 999 Processed 11/11/2023 7366165153 MRS KAMALAMMA STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-004-008/190
(Edamulackal) 		1613001004NRG24071020231151450 09/10/2023 Sasidharan.P 1613001004WL048086 Sasidharan.P 00415 SBIN0012880 666 666 Processed 11/11/2023 7366165120 MR SASIDHARAN P STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-004-008/204
(Edamulackal) 		1613001004NRG24071020231151451 09/10/2023 Rathnamma 1613001004WL048086 Rathnamma 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7366165141 RETNAMMA K CANARA BANK(508532)
83 Anchal KL-13-001-004-008/226
(Edamulackal) 		1613001004NRG24071020231151257 09/10/2023 Omana 1613001004WL048077 Omana 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7366165134 MRS OMANA STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-004-008/239
(Edamulackal) 		1613001004NRG24071020231151452 09/10/2023 Sindhu 1613001004WL048086 Sindhu 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7366165160 MRS SINDHU P STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-004-008/244
(Edamulackal) 		1613001004NRG24071020231151454 09/10/2023 Raveendran Pillai 1613001004WL048086 Raveendran Pillai 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7366165198 RAVENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Anchal KL-13-001-004-008/265
(Edamulackal) 		1613001004NRG24071020231151259 09/10/2023 Omana 1613001004WL048077 Omana 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7366165129 MRS OMANA STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-004-008/29
(Edamulackal) 		1613001004NRG24071020231151457 09/10/2023 Susamma R 1613001004WL048086 Susamma R 00415 SBIN0012880 999 999 Processed 11/11/2023 7366165127 MRS SUSAMMA R STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-004-008/320
(Edamulackal) 		1613001004NRG24071020231151458 09/10/2023 Chandrika T 1613001004WL048086 Chandrika T 00415 SBIN0012880 333 333 Processed 11/11/2023 7366165133 MRS CHANDRIKA T STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-004-008/325
(Edamulackal) 		1613001004NRG24071020231151459 09/10/2023 Radhamani 1613001004WL048086 Radhamani 00415 SBIN0012880 999 999 Processed 11/11/2023 7366165197 MRS RADHAMANY STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-004-008/356
(Edamulackal) 		1613001004NRG24071020231151260 09/10/2023 Santha 1613001004WL048077 Santha 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7366165135 MRS SANTHA C STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-004-008/372
(Edamulackal) 		1613001004NRG24071020231151460 09/10/2023 Ampili 1613001004WL048086 Ampili 00415 SBIN0012880 333 333 Processed 11/11/2023 7366165189 MS AMBILI STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-004-008/4
(Edamulackal) 		1613001004NRG24071020231151463 09/10/2023 Babu 1613001004WL048086 Babu 00415 SBIN0012880 999 999 Processed 11/11/2023 7366165174 MRS BABU STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-004-008/4
(Edamulackal) 		1613001004NRG24071020231151462 09/10/2023 Vilasini 1613001004WL048086 Vilasini 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7366165192 MS VILASINI STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-004-008/41
(Edamulackal) 		1613001004NRG24071020231151261 09/10/2023 Biji G 1613001004WL048077 Biji G 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7366165180 BIJI G STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-004-008/410
(Edamulackal) 		1613001004NRG24071020231151262 09/10/2023 Chandrika S 1613001004WL048077 Chandrika S 00415 SBIN0012880 999 999 Processed 11/11/2023 7366165125 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Anchal KL-13-001-004-008/440
(Edamulackal) 		1613001004NRG24071020231151464 09/10/2023 Leela G 1613001004WL048086 Leela G 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7366165163 MRS LEELA G STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-004-008/45
(Edamulackal) 		1613001004NRG24071020231151263 09/10/2023 Sreekumary 1613001004WL048077 Sreekumary 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7366165140 MRS SREEKUMARY STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-004-008/462
(Edamulackal) 		1613001004NRG24071020231151465 09/10/2023 RADHAMANI E K 1613001004WL048086 RADHAMANI E K 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7366165187 MS RADHAMANI E K STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-004-008/477
(Edamulackal) 		1613001004NRG24071020231151466 09/10/2023 Soman 1613001004WL048086 Soman 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7366165178 MR SOMAN STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-004-008/499
(Edamulackal) 		1613001004NRG24071020231151467 09/10/2023 Thankamani Amma 1613001004WL048086 Thankamani Amma 00415 SBIN0012880 333 333 Processed 11/11/2023 7366165184 THANKAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Anchal KL-13-001-004-008/92
(Edamulackal) 		1613001004NRG24071020231151468 09/10/2023 Valsala 1613001004WL048086 Valsala 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7366165117 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
102 Anchal KL-13-001-004-008/95
(Edamulackal) 		1613001004NRG24071020231151469 09/10/2023 VIMALAMMA B 1613001004WL048086 VIMALAMMA B 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7366165144 MRS VIMALAMMA B STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-004-008/96
(Edamulackal) 		1613001004NRG24071020231151266 09/10/2023 Muneerabeevi 1613001004WL048077 Muneerabeevi 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7366165158 MUNEERABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71262 71262
104 Anchal KL-13-001-004-008/1213
(Edamulackal) 		1613001004NRG24071020231151248 09/10/2023 Lali K 1613001004WL048077 Lali K 00415 SBIN0017842 1665 1665 Processed 11/11/2023 7366165211 LALY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
105 Anchal KL-13-001-004-008/244
(Edamulackal) 		1613001004NRG24071020231151453 09/10/2023 Leelamma A 1613001004WL048086 Leelamma A 00415 SBIN0070061 333 333 Processed 11/11/2023 7366165208 MRS RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 333 333
106 Anchal KL-13-001-004-001/100
(Edamulackal) 		1613001004NRG24071020231151557 09/10/2023 Bindhu 1613001004WL048090 Bindhu 00415 SBIN0070580 999 999 Processed 11/11/2023 7366165200 MRS BINDU K STATE BANK OF INDIA(508548)
SubTotal 999 999
107 Anchal KL-13-001-004-001/1228
(Edamulackal) 		1613001004NRG24071020231151558 09/10/2023 Kunjumole Kunjumone 1613001004WL048090 Kunjumole Kunjumone 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7366165212 MRS KUNJUMOL P STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-004-001/1231
(Edamulackal) 		1613001004NRG24071020231151559 09/10/2023 Mary Kutty 1613001004WL048090 Mary Kutty 00415 SBIN0070833 999 999 Processed 11/11/2023 7366165220 MRS MARY KUTTY STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-004-001/1232
(Edamulackal) 		1613001004NRG24071020231151560 09/10/2023 Moly Joseph 1613001004WL048090 Moly Joseph 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7366165216 MRS MOLY JOSEPH STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-004-001/1236
(Edamulackal) 		1613001004NRG24071020231151562 09/10/2023 Joy 1613001004WL048090 Joy 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7366165226 MR JOY JOY STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-004-001/1242
(Edamulackal) 		1613001004NRG24071020231151563 09/10/2023 Thankachan.G 1613001004WL048090 Thankachan.G 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7366165232 MR THANKACHAN G STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-004-001/1249
(Edamulackal) 		1613001004NRG24071020231151565 09/10/2023 Rosamma 1613001004WL048090 Rosamma 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7366165227 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-004-001/1251
(Edamulackal) 		1613001004NRG24071020231151566 09/10/2023 Vijaya Kumary 1613001004WL048090 Vijaya Kumary 00415 SBIN0070833 666 666 Processed 11/11/2023 7366165222 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-004-001/1254
(Edamulackal) 		1613001004NRG24071020231151567 09/10/2023 Saramma Jacob 1613001004WL048090 Saramma Jacob 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7366165215 MRS SARAMMA JACOB STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-004-001/1266
(Edamulackal) 		1613001004NRG24071020231151568 09/10/2023 Bindhu 1613001004WL048090 Bindhu 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7366165221 MRS BINDHU WO SUBASH STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-004-001/1285
(Edamulackal) 		1613001004NRG24071020231151569 09/10/2023 Usha Kumari 1613001004WL048090 Usha Kumari 00415 SBIN0070833 333 333 Processed 11/11/2023 7366165217 MRS USHA KUMARI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-004-001/13
(Edamulackal) 		1613001004NRG24071020231151570 09/10/2023 Lini Mol.G 1613001004WL048090 Lini Mol.G 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7366165213 MRS LINI MOL G STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-004-001/133
(Edamulackal) 		1613001004NRG24071020231151571 09/10/2023 Saly Joty 1613001004WL048090 Saly Joty 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7366165224 MRS SALY JOY STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-004-001/14
(Edamulackal) 		1613001004NRG24071020231151572 09/10/2023 Lisa 1613001004WL048090 Lisa 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7366165231 MRS LISA LISA STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-004-001/1431
(Edamulackal) 		1613001004NRG24071020231151573 09/10/2023 Lilly Kutty 1613001004WL048090 Lilly Kutty 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7366165228 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-004-001/1432
(Edamulackal) 		1613001004NRG24071020231151574 09/10/2023 Sarojini Amma 1613001004WL048090 Sarojini Amma 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7366165234 MRS SAROJAKSHI AMMA STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-004-001/1434
(Edamulackal) 		1613001004NRG24071020231151575 09/10/2023 Saritha K 1613001004WL048090 Saritha K 00415 SBIN0070833 333 333 Processed 11/11/2023 7366165210 Mrs. SARITHA K CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-004-001/1435
(Edamulackal) 		1613001004NRG24071020231151576 09/10/2023 Raju 1613001004WL048090 Raju 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7366165230 MR RAJU S O GEORGE STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-004-001/1435
(Edamulackal) 		1613001004NRG24071020231151577 09/10/2023 SALI RAJU 1613001004WL048090 SALI RAJU 00415 SBIN0070833 999 999 Processed 11/11/2023 7366165242 MRS SALI STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-004-001/1438
(Edamulackal) 		1613001004NRG24071020231151578 09/10/2023 Suma 1613001004WL048090 Suma 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7366165223 MRS SUMA SUMA STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-004-001/1439
(Edamulackal) 		1613001004NRG24071020231151580 09/10/2023 GEORGEKUTTY 1613001004WL048090 GEORGEKUTTY 00415 SBIN0070833 999 999 Processed 11/11/2023 7366165237 GEORGE KERALA GRAMIN BANK(607476)
127 Anchal KL-13-001-004-001/1439
(Edamulackal) 		1613001004NRG24071020231151579 09/10/2023 Mariyamma 1613001004WL048090 Mariyamma 00415 SBIN0070833 666 666 Processed 11/11/2023 7366165218 MRS MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-004-001/152
(Edamulackal) 		1613001004NRG24071020231151581 09/10/2023 GEETHA P 1613001004WL048090 GEETHA P 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7366165240 MRS GEETHA P STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-004-001/155
(Edamulackal) 		1613001004NRG24071020231151582 09/10/2023 N Chandrika 1613001004WL048090 N Chandrika 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7366165239 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-004-001/182
(Edamulackal) 		1613001004NRG24071020231151585 09/10/2023 Mini 1613001004WL048090 Mini 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7366165243 MRS MINI MINI STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-004-001/197
(Edamulackal) 		1613001004NRG24071020231151587 09/10/2023 Kunjumol 1613001004WL048090 Kunjumol 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7366165241 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
132 Anchal KL-13-001-004-001/222
(Edamulackal) 		1613001004NRG24071020231151590 09/10/2023 Kunjumon 1613001004WL048090 Kunjumon 00415 SBIN0070833 999 999 Processed 11/11/2023 7366165225 MR KUNJU MON STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-004-001/23
(Edamulackal) 		1613001004NRG24071020231151591 09/10/2023 Shanti Koshy 1613001004WL048090 Shanti Koshy 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7366165214 SHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
134 Anchal KL-13-001-004-001/290
(Edamulackal) 		1613001004NRG24061020231142272 09/10/2023 Sunil 1613001004WL047633 Sunil 00415 SBIN0070833 2331 2331 Processed 11/11/2023 7366165205 MR SUNIL STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-004-001/538
(Edamulackal) 		1613001004NRG24071020231151597 09/10/2023 Minimol 1613001004WL048090 Minimol 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7366165245 MRS MINI MOL STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-004-001/6
(Edamulackal) 		1613001004NRG24071020231151599 09/10/2023 Appukuttan Pillai 1613001004WL048090 Appukuttan Pillai 00415 SBIN0070833 666 666 Processed 11/11/2023 7366165238 MR APPUKUTTAN PILLAI STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-004-001/6
(Edamulackal) 		1613001004NRG24071020231151598 09/10/2023 Pushpa Kumari 1613001004WL048090 Pushpa Kumari 00415 SBIN0070833 999 999 Processed 11/11/2023 7366165233 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-004-001/61
(Edamulackal) 		1613001004NRG24071020231151600 09/10/2023 Usha Biju 1613001004WL048090 Usha Biju 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7366165235 Mrs. USHA JOHN CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-004-001/7
(Edamulackal) 		1613001004NRG24071020231151605 09/10/2023 Annamma Lukose 1613001004WL048090 Annamma Lukose 00415 SBIN0070833 999 999 Processed 11/11/2023 7366165219 MRS ANNAMMA LUKOSE STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-004-001/78
(Edamulackal) 		1613001004NRG24071020231151607 09/10/2023 NISHA ANIL 1613001004WL048090 NISHA ANIL 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7366165236 MRS NISHA ANIL STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-004-001/801
(Edamulackal) 		1613001004NRG24071020231151608 09/10/2023 Philip 1613001004WL048090 Philip 00415 SBIN0070833 999 999 Processed 11/11/2023 7366165229 MR PHILIP PHILIP STATE BANK OF INDIA(508548)
SubTotal 41292 41292
142 Anchal KL-13-001-004-001/1242
(Edamulackal) 		1613001004NRG24071020231151564 09/10/2023 Ponnamma 1613001004WL048090 Ponnamma 00415 SBIN0071114 999 999 Processed 11/11/2023 7366165170 MRS PONNAMMA M STATE BANK OF INDIA(508548)
SubTotal 999 999
143 Anchal KL-13-001-004-005/215
(Edamulackal) 		1613001004NRG24071020231151362 09/10/2023 Sheeja S 1613001004WL048079 Sheeja S 00462 UCBA0001489 333 333 Processed 11/11/2023 7366165111 SHEEJA S UCO BANK(607066)
144 Anchal KL-13-001-004-008/266
(Edamulackal) 		1613001004NRG24071020231151455 09/10/2023 Lathika 1613001004WL048086 Lathika 00462 UCBA0001489 999 999 Processed 11/11/2023 7366165112 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Anchal KL-13-001-004-008/286
(Edamulackal) 		1613001004NRG24071020231151456 09/10/2023 Mallava 1613001004WL048086 Mallava 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7366165114 MALLAVA UCO BANK(607066)
146 Anchal KL-13-001-004-008/391
(Edamulackal) 		1613001004NRG24071020231151461 09/10/2023 Ambili 1613001004WL048086 Ambili 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7366165113 AMBILI UCO BANK(607066)
147 Anchal KL-13-001-004-008/811
(Edamulackal) 		1613001004NRG24071020231151265 09/10/2023 Gomathy 1613001004WL048077 Gomathy 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7366165115 GOMATHY UCO BANK(607066)
SubTotal 5994 5994
148 Anchal KL-13-001-004-001/169
(Edamulackal) 		1613001004NRG24071020231151583 09/10/2023 Sudhakaran 1613001004WL048090 Sudhakaran 00657 KLGB0040589 1332 1332 Processed 11/11/2023 7366165204 SUDHAKARAN KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 169497 169497

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_091023APB_FTO_567126 Canara Bank CNRB0002856 ANCHAL 333
2 Anchal KL1613001004_091023APB_FTO_567126 Central Bank of India CBIN0280942 AYOOR 21645
3 Anchal KL1613001004_091023APB_FTO_567126 Central Bank of India CBIN0283444 ANCHAL 1665
4 Anchal KL1613001004_091023APB_FTO_567126 Federal Bank FDRL0001032 ANCHAL 3996
5 Anchal KL1613001004_091023APB_FTO_567126 Federal Bank FDRL0001036 KOTTARAKKARA 1332
6 Anchal KL1613001004_091023APB_FTO_567126 Federal Bank FDRL0001225 VALAKOM 7326
7 Anchal KL1613001004_091023APB_FTO_567126 Federal Bank FDRL0001327 KOKKADU 3996
8 Anchal KL1613001004_091023APB_FTO_567126 Indian Bank IDIB000A146 ANCHAL 2331
9 Anchal KL1613001004_091023APB_FTO_567126 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 1665
10 Anchal KL1613001004_091023APB_FTO_567126 State Bank Of India SBIN0005047 KOTTARAKARA 1332
11 Anchal KL1613001004_091023APB_FTO_567126 State Bank Of India SBIN0012880 PANACHAVILA 71262
12 Anchal KL1613001004_091023APB_FTO_567126 State Bank Of India SBIN0017842 AYUR 1665
13 Anchal KL1613001004_091023APB_FTO_567126 State Bank Of India SBIN0070061 AYUR 333
14 Anchal KL1613001004_091023APB_FTO_567126 State Bank Of India SBIN0070580 VALAKOM 999
15 Anchal KL1613001004_091023APB_FTO_567126 State Bank Of India SBIN0070833 VALAKOM 41292
16 Anchal KL1613001004_091023APB_FTO_567126 State Bank Of India SBIN0071114 KUNNICODE 999
17 Anchal KL1613001004_091023APB_FTO_567126 UCO Bank UCBA0001489 ANCHAL 5994
18 Anchal KL1613001004_091023APB_FTO_567126 Kerala Gramin Bank KLGB0040589 AYOOR 1332

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