Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_031023APB_FTO_543045
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-13-001-004-017/425
(Edamulackal) 		1613001004NRG24260920231058295 03/10/2023 PREEJA S 1613001004WL043882 PREEJA S 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7375853134 PREEJA S CANARA BANK(508532)
2 Anchal KL-13-001-004-017/579
(Edamulackal) 		1613001004NRG24260920231058301 03/10/2023 Mohanan 1613001004WL043882 Mohanan 00078 CNRB0003581 1998 1998 Processed 11/11/2023 7375853036 MOHANAN CANARA BANK(508532)
SubTotal 3663 3663
3 Anchal KL-13-001-004-015/149
(Edamulackal) 		1613001004NRG24270920231068856 03/10/2023 PRASANNA 1613001004WL044362 PRASANNA 00078 CNRB0014514 1998 1998 Processed 11/11/2023 7375853033 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Anchal KL-13-001-004-002/33
(Edamulackal) 		1613001004NRG24270920231069365 03/10/2023 Siya N 1613001004WL044387 Siya N 00089 CBIN0280942 999 999 Processed 11/11/2023 7375853095 SIYA N KERALA GRAMIN BANK(607476)
5 Anchal KL-13-001-004-004/1840
(Edamulackal) 		1613001004NRG24270920231070933 03/10/2023 JASMINA BEEGAM 1613001004WL044450 JASMINA BEEGAM 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7375853126 Mrs. JASMINA BEEGAM CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-004/198
(Edamulackal) 		1613001004NRG24270920231070934 03/10/2023 Rafeela 1613001004WL044450 Rafeela 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7375853038 RAFEELA A UCO BANK(607066)
7 Anchal KL-13-001-004-013/1002
(Edamulackal) 		1613001004NRG24270920231070133 03/10/2023 SANTHA A 1613001004WL044413 SANTHA A 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7375853037 Mrs. SANTHA A CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-013/185
(Edamulackal) 		1613001004NRG24270920231070139 03/10/2023 Beena 1613001004WL044413 Beena 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7375853101 Mrs. BEENA K CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-013/480
(Edamulackal) 		1613001004NRG24270920231070143 03/10/2023 USHA 1613001004WL044413 USHA 00089 CBIN0280942 999 999 Processed 11/11/2023 7375853140 Mrs. USHA M CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-013/93
(Edamulackal) 		1613001004NRG24270920231070147 03/10/2023 DEEPIKA K 1613001004WL044413 DEEPIKA K 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7375853130 Mrs. DEEPIKA K CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-016/607
(Edamulackal) 		1613001004NRG24290920231077890 03/10/2023 Sabeena.A 1613001004WL044718 Sabeena.A 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7375853045 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-016/612
(Edamulackal) 		1613001004NRG24290920231077892 03/10/2023 SAJEELA BEEVI 1613001004WL044718 SAJEELA BEEVI 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7375853104 Mrs. SAJEELA BEEVI B CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-016/618
(Edamulackal) 		1613001004NRG24290920231077894 03/10/2023 ARIFA BEEVI 1613001004WL044718 ARIFA BEEVI 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7375853107 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-016/620
(Edamulackal) 		1613001004NRG24290920231077895 03/10/2023 Nabeesa Beevi.S 1613001004WL044718 Nabeesa Beevi.S 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7375853046 Mrs. NABEESA BEEVI S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-016/622
(Edamulackal) 		1613001004NRG24290920231077896 03/10/2023 CHANDRIKA T K 1613001004WL044718 CHANDRIKA T K 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7375853056 Mrs. CHANDRIKA T K CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-016/623
(Edamulackal) 		1613001004NRG24290920231077897 03/10/2023 SARAMMA VARGHESE 1613001004WL044718 SARAMMA VARGHESE 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7375853108 MR SARAMMA VARGHESE STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-016/625
(Edamulackal) 		1613001004NRG24290920231077898 03/10/2023 JAYA APPUKUTTAN 1613001004WL044718 JAYA APPUKUTTAN 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7375853132 Mrs. JAYA APPUKUTTAN CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-016/626
(Edamulackal) 		1613001004NRG24290920231077899 03/10/2023 AMMINI THAMPI 1613001004WL044718 AMMINI THAMPI 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7375853105 Mrs. AMMINI THAMPI CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-016/629
(Edamulackal) 		1613001004NRG24290920231077900 03/10/2023 BINU I 1613001004WL044718 BINU I 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7375853111 Mrs. BINU I CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-016/630
(Edamulackal) 		1613001004NRG24290920231077901 03/10/2023 THANKAMMA RAJU 1613001004WL044718 THANKAMMA RAJU 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7375853106 Mrs. THANKAMMA RAJU CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-016/660
(Edamulackal) 		1613001004NRG24290920231077903 03/10/2023 NAJEENA BEEVI B 1613001004WL044718 NAJEENA BEEVI B 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7375853058 Mrs. NEJINA BEEVI CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-016/662
(Edamulackal) 		1613001004NRG24290920231077904 03/10/2023 ANITHA ROY 1613001004WL044718 ANITHA ROY 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7375853112 MRS ANITHA ROY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-004-017/348
(Edamulackal) 		1613001004NRG24260920231058292 03/10/2023 Omana 1613001004WL043882 Omana 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7375853097 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-017/35
(Edamulackal) 		1613001004NRG24260920231058294 03/10/2023 USHA N 1613001004WL043882 USHA N 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7375853113 Mrs. USHA N CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-017/577
(Edamulackal) 		1613001004NRG24260920231058300 03/10/2023 Gowri C 1613001004WL043882 Gowri C 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7375853098 Mrs. GOWRI C CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-017/609
(Edamulackal) 		1613001004NRG24290920231077906 03/10/2023 ABIDABEEVI 1613001004WL044718 ABIDABEEVI 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7375853103 MRS HUSSAIN M STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-004-017/632
(Edamulackal) 		1613001004NRG24290920231077907 03/10/2023 NADEERA BEEVI U 1613001004WL044718 NADEERA BEEVI U 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7375853047 Mrs. NADEERA BEEVI CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-017/633
(Edamulackal) 		1613001004NRG24260920231058305 03/10/2023 viji C 1613001004WL043882 viji C 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7375853129 Mrs. VIJI C CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-017/677
(Edamulackal) 		1613001004NRG24260920231058306 03/10/2023 NUSAIRA BEEVI 1613001004WL043882 NUSAIRA BEEVI 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7375853110 Mrs. NUSAIRA BEEVI CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-017/73
(Edamulackal) 		1613001004NRG24260920231058307 03/10/2023 AMMINI S 1613001004WL043882 AMMINI S 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7375853109 Mrs. AMMINI S CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-017/777
(Edamulackal) 		1613001004NRG24260920231058309 03/10/2023 Rasheeda Beevi 1613001004WL043882 Rasheeda Beevi 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7375853061 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-017/778
(Edamulackal) 		1613001004NRG24260920231058310 03/10/2023 Sindhu 1613001004WL043882 Sindhu 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7375853096 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-017/78
(Edamulackal) 		1613001004NRG24260920231058311 03/10/2023 SYAMALAKUMARY RAJENDRAN PILLAI 1613001004WL043882 SYAMALAKUMARY RAJENDRAN PILLAI 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7375853060 Mrs. SYAMALAKUMARY RAJENDRAN PILLAI CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-017/818
(Edamulackal) 		1613001004NRG24260920231058312 03/10/2023 Sushama S 1613001004WL043882 Sushama S 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7375853082 MS SUSHAMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-004-017/850
(Edamulackal) 		1613001004NRG24260920231058313 03/10/2023 BEENA P 1613001004WL043882 BEENA P 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7375853117 Mrs. BEENA P CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-017/8801
(Edamulackal) 		1613001004NRG24260920231058314 03/10/2023 Maniyamma 1613001004WL043882 Maniyamma 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7375853055 Mrs. MANIYAMMA M CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-019/382
(Edamulackal) 		1613001004NRG24270920231069377 03/10/2023 NABEESATH BEEVI M 1613001004WL044387 NABEESATH BEEVI M 00089 CBIN0280942 666 666 Processed 11/11/2023 7375853063 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-004-019/40
(Edamulackal) 		1613001004NRG24270920231069379 03/10/2023 RASHEEDA BEEVI 1613001004WL044387 RASHEEDA BEEVI 00089 CBIN0280942 999 999 Processed 11/11/2023 7375853062 RASHEEDA BEEVI N KERALA GRAMIN BANK(607476)
39 Anchal KL-13-001-004-019/496
(Edamulackal) 		1613001004NRG24270920231069390 03/10/2023 SHAKEELA M 1613001004WL044387 SHAKEELA M 00089 CBIN0280942 666 666 Processed 11/11/2023 7375853057 Mrs. SHAKEELA M CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-019/571
(Edamulackal) 		1613001004NRG24270920231069391 03/10/2023 Lubina 1613001004WL044387 Lubina 00089 CBIN0280942 666 666 Processed 11/11/2023 7375853135 Mrs. LUBINA I CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-019/99
(Edamulackal) 		1613001004NRG24270920231069398 03/10/2023 CHANDRASEKHARAN PILLAI 1613001004WL044387 CHANDRASEKHARAN PILLAI 00089 CBIN0280942 333 333 Processed 11/11/2023 7375853114 MR CHANDRASEKHARAN PILLAI STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-004-021/1635
(Edamulackal) 		1613001004NRG24260920231054339 03/10/2023 Mariyamma 1613001004WL043687 Mariyamma 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7375853087 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 64935 64935
43 Anchal KL-13-001-004-019/431
(Edamulackal) 		1613001004NRG24270920231069381 03/10/2023 ARUNA 1613001004WL044387 ARUNA 00127 FDRL0001032 666 666 Processed 11/11/2023 7375853084 ARUNA . FEDERAL BANK(607165)
SubTotal 666 666
44 Anchal KL-13-001-004-001/1274
(Edamulackal) 		1613001004NRG24270920231068426 03/10/2023 Devarajan 1613001004WL044344 Devarajan 00127 FDRL0001327 999 999 Processed 11/11/2023 7375853083 DEVARAJAN FEDERAL BANK(607165)
SubTotal 999 999
45 Anchal KL-13-001-004-002/19
(Edamulackal) 		1613001004NRG24260920231052180 03/10/2023 Umaibabeevi 1613001004WL043587 Umaibabeevi 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7375853068 UMAIBABEEVI FEDERAL BANK(607165)
46 Anchal KL-13-001-004-002/236
(Edamulackal) 		1613001004NRG24260920231052181 03/10/2023 Pathuma Beevi 1613001004WL043587 Pathuma Beevi 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7375853089 PATHUMA BEEVI FEDERAL BANK(607165)
47 Anchal KL-13-001-004-002/243
(Edamulackal) 		1613001004NRG24270920231069364 03/10/2023 LAILABEEVI 1613001004WL044387 LAILABEEVI 00127 FDRL0001731 999 999 Processed 11/11/2023 7375853092 MRS LAILABEEVI M R STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-004-002/301
(Edamulackal) 		1613001004NRG24260920231052184 03/10/2023 Subada Beevi 1613001004WL043587 Subada Beevi 00127 FDRL0001731 999 999 Processed 11/11/2023 7375853067 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-004-002/303
(Edamulackal) 		1613001004NRG24260920231052185 03/10/2023 Sainaba Beevi 1613001004WL043587 Sainaba Beevi 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7375853069 SAINABA BEEVI UCO BANK(607066)
50 Anchal KL-13-001-004-002/401
(Edamulackal) 		1613001004NRG24260920231053171 03/10/2023 Saharban Beevi 1613001004WL043627 Saharban Beevi 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7375853065 SAHARUBAN BEEVI S KERALA GRAMIN BANK(607476)
51 Anchal KL-13-001-004-002/798
(Edamulackal) 		1613001004NRG24260920231052192 03/10/2023 Thara Umma 1613001004WL043587 Thara Umma 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7375853090 THARA UMMAL FEDERAL BANK(607165)
52 Anchal KL-13-001-004-002/799
(Edamulackal) 		1613001004NRG24260920231052193 03/10/2023 Shaila 1613001004WL043587 Shaila 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7375853071 SHAILA G KERALA GRAMIN BANK(607476)
53 Anchal KL-13-001-004-002/824
(Edamulackal) 		1613001004NRG24260920231052197 03/10/2023 Suni 1613001004WL043587 Suni 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7375853070 SUNI FEDERAL BANK(607165)
54 Anchal KL-13-001-004-002/929
(Edamulackal) 		1613001004NRG24260920231053187 03/10/2023 Sindhu 1613001004WL043627 Sindhu 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7375853091 SINDHU UCO BANK(607066)
55 Anchal KL-13-001-004-002/992
(Edamulackal) 		1613001004NRG24260920231052199 03/10/2023 Athikabeevi 1613001004WL043587 Athikabeevi 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7375853066 ATHIKABEEVI FEDERAL BANK(607165)
56 Anchal KL-13-001-004-017/349
(Edamulackal) 		1613001004NRG24260920231058293 03/10/2023 LISSYIUTTY M K 1613001004WL043882 LISSYIUTTY M K 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7375853088 LISSYKUTTY M K FEDERAL BANK(607165)
SubTotal 17649 17649
57 Anchal KL-13-001-004-018/80
(Edamulackal) 		1613001004NRG24260920231058316 03/10/2023 RASHEEDA BEEVI 1613001004WL043882 RASHEEDA BEEVI 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7375853150 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-004-019/346
(Edamulackal) 		1613001004NRG24270920231069376 03/10/2023 Hairunniza A K 1613001004WL044387 Hairunniza A K 00176 IDIB000A155 666 666 Processed 11/11/2023 7375853151 MASTER MUHAMMED AMEEN S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
59 Anchal KL-13-001-004-017/625
(Edamulackal) 		1613001004NRG24260920231058304 03/10/2023 VIBEELA B 1613001004WL043882 VIBEELA B 00409 SIBL0000668 1998 1998 Processed 11/11/2023 7375853085 VIBEELA B SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
60 Anchal KL-13-001-004-002/110
(Edamulackal) 		1613001004NRG24260920231052176 03/10/2023 Mubeena 1613001004WL043587 Mubeena 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7375853053 MS ANSIYA S STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-002/123
(Edamulackal) 		1613001004NRG24260920231052179 03/10/2023 Thankamma 1613001004WL043587 Thankamma 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7375853044 MR THAMPI MRS THANKAMMA STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-002/285
(Edamulackal) 		1613001004NRG24260920231052183 03/10/2023 Parisha Beevi 1613001004WL043587 Parisha Beevi 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7375853139 MRS PARKSHA BEEVI STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-004-003/297
(Edamulackal) 		1613001004NRG24260920231052200 03/10/2023 Sumathi 1613001004WL043587 Sumathi 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7375853052 MRS SUMATHI STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-003/335
(Edamulackal) 		1613001004NRG24270920231069366 03/10/2023 Asoora Beevi 1613001004WL044387 Asoora Beevi 00415 SBIN0012880 999 999 Processed 11/11/2023 7375853100 ASOORA BEEVI UCO BANK(607066)
65 Anchal KL-13-001-004-003/37
(Edamulackal) 		1613001004NRG24270920231070928 03/10/2023 Rahila Anvar 1613001004WL044450 Rahila Anvar 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7375853125 RAHILA KERALA GRAMIN BANK(607476)
66 Anchal KL-13-001-004-003/904
(Edamulackal) 		1613001004NRG24270920231070929 03/10/2023 Arifabeevi 1613001004WL044450 Arifabeevi 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7375853123 MRS ARIFABEEVI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-004-004/1298
(Edamulackal) 		1613001004NRG24270920231070931 03/10/2023 Gowri.C 1613001004WL044450 Gowri.C 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7375853124 MS GOWRI C STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-004/204
(Edamulackal) 		1613001004NRG24270920231070935 03/10/2023 V.Sheeja 1613001004WL044450 V.Sheeja 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7375853059 MRS V SHEEJA STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-004-004/293
(Edamulackal) 		1613001004NRG24270920231070936 03/10/2023 Santhamma 1613001004WL044450 Santhamma 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7375853115 MS SANTHAMMA STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-004-004/4
(Edamulackal) 		1613001004NRG24270920231070938 03/10/2023 Sapheeda 1613001004WL044450 Sapheeda 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7375853122 MRS SAPHEEDA STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-004-004/460
(Edamulackal) 		1613001004NRG24270920231070939 03/10/2023 Thankamani 1613001004WL044450 Thankamani 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7375853138 MRS THANKAMANI STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-004-004/886
(Edamulackal) 		1613001004NRG24270920231070940 03/10/2023 Lalithambika 1613001004WL044450 Lalithambika 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7375853118 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-004/887
(Edamulackal) 		1613001004NRG24270920231070941 03/10/2023 Amina Beevi 1613001004WL044450 Amina Beevi 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7375853042 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-004-004/893
(Edamulackal) 		1613001004NRG24270920231070942 03/10/2023 Sudharmani 1613001004WL044450 Sudharmani 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7375853119 MRS SUDHARMANI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-004-004/894
(Edamulackal) 		1613001004NRG24270920231070943 03/10/2023 Sajeena Beevi 1613001004WL044450 Sajeena Beevi 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7375853120 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-004/895
(Edamulackal) 		1613001004NRG24270920231070944 03/10/2023 Maitheen Beevi 1613001004WL044450 Maitheen Beevi 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7375853041 MRS MAITHEEN BEEVI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-004-004/9
(Edamulackal) 		1613001004NRG24270920231070945 03/10/2023 Geetha.C 1613001004WL044450 Geetha.C 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7375853050 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-013/77
(Edamulackal) 		1613001004NRG24270920231070145 03/10/2023 SUSEELA 1613001004WL044413 SUSEELA 00415 SBIN0012880 666 666 Processed 11/11/2023 7375853043 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-004-013/990
(Edamulackal) 		1613001004NRG24270920231070148 03/10/2023 VINU RAJAN 1613001004WL044413 VINU RAJAN 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7375853040 Mrs. Vinu INDIAN BANK(607105)
80 Anchal KL-13-001-004-017/569
(Edamulackal) 		1613001004NRG24260920231058299 03/10/2023 INDIRA 1613001004WL043882 INDIRA 00415 SBIN0012880 999 999 Processed 11/11/2023 7375853116 MRS INDIRA STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-004-017/588
(Edamulackal) 		1613001004NRG24260920231058302 03/10/2023 SARASWATHY 1613001004WL043882 SARASWATHY 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7375853127 MRS SARASWATHY STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-004-017/610
(Edamulackal) 		1613001004NRG24260920231058303 03/10/2023 Bindhu P 1613001004WL043882 Bindhu P 00415 SBIN0012880 999 999 Processed 11/11/2023 7375853133 Mrs. BINDHU P CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-018/399
(Edamulackal) 		1613001004NRG24270920231069368 03/10/2023 SHAKEELA 1613001004WL044387 SHAKEELA 00415 SBIN0012880 666 666 Processed 11/11/2023 7375853137 MS SHAKEELA STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-004-019/110
(Edamulackal) 		1613001004NRG24270920231069370 03/10/2023 Naseema Beevi 1613001004WL044387 Naseema Beevi 00415 SBIN0012880 999 999 Processed 11/11/2023 7375853128 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
85 Anchal KL-13-001-004-019/13
(Edamulackal) 		1613001004NRG24270920231069372 03/10/2023 SUNITHA 1613001004WL044387 SUNITHA 00415 SBIN0012880 999 999 Processed 11/11/2023 7375853049 MRS SUNITHA STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-004-019/223
(Edamulackal) 		1613001004NRG24270920231069375 03/10/2023 SHAHIDA 1613001004WL044387 SHAHIDA 00415 SBIN0012880 666 666 Processed 11/11/2023 7375853121 MRS SHAHIDA STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-004-019/429
(Edamulackal) 		1613001004NRG24270920231069380 03/10/2023 Rasheeda Beevi 1613001004WL044387 Rasheeda Beevi 00415 SBIN0012880 999 999 Processed 11/11/2023 7375853136 MS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-004-019/442
(Edamulackal) 		1613001004NRG24270920231069382 03/10/2023 Sharbanbeevi 1613001004WL044387 Sharbanbeevi 00415 SBIN0012880 666 666 Processed 11/11/2023 7375853102 MRS SAHARBAN BEEVI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-004-019/474
(Edamulackal) 		1613001004NRG24270920231069385 03/10/2023 Shahul Hameed 1613001004WL044387 Shahul Hameed 00415 SBIN0012880 666 666 Processed 11/11/2023 7375853064 Mr. SHAHUL HAMEED CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-004-019/478
(Edamulackal) 		1613001004NRG24270920231069386 03/10/2023 RAMALA BEEVI 1613001004WL044387 RAMALA BEEVI 00415 SBIN0012880 999 999 Processed 11/11/2023 7375853054 RAMLA BEEVI UCO BANK(607066)
91 Anchal KL-13-001-004-019/5000
(Edamulackal) 		1613001004NRG24270920231069533 03/10/2023 Dhamodran 1613001004WL044393 Dhamodran 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7375853039 MR DHAMODARAN STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-004-019/600
(Edamulackal) 		1613001004NRG24270920231069393 03/10/2023 BATHISHA 1613001004WL044387 BATHISHA 00415 SBIN0012880 999 999 Processed 11/11/2023 7375853099 BATHISHA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-004-019/85
(Edamulackal) 		1613001004NRG24270920231069394 03/10/2023 RETNAMMA 1613001004WL044387 RETNAMMA 00415 SBIN0012880 666 666 Processed 11/11/2023 7375853051 Mrs. RATNAMMA T INDIAN BANK(607105)
94 Anchal KL-13-001-004-019/999
(Edamulackal) 		1613001004NRG24270920231069399 03/10/2023 Jasmin 1613001004WL044387 Jasmin 00415 SBIN0012880 999 999 Processed 11/11/2023 7375853131 JASMI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49284 49284
95 Anchal KL-13-001-004-009/324
(Edamulackal) 		1613001004NRG24270920231070132 03/10/2023 Sreekala 1613001004WL044413 Sreekala 00415 SBIN0017842 1665 1665 Processed 11/11/2023 7375853158 Mrs. SREEKALA A R INDIAN BANK(607105)
96 Anchal KL-13-001-004-012/801
(Edamulackal) 		1613001004NRG24290920231077886 03/10/2023 Aleyamma Johnson 1613001004WL044718 Aleyamma Johnson 00415 SBIN0017842 1998 1998 Rejected 10/11/2023 7375853093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Anchal KL-13-001-004-013/399
(Edamulackal) 		1613001004NRG24270920231070142 03/10/2023 SUJATHA T 1613001004WL044413 SUJATHA T 00415 SBIN0017842 1665 1665 Processed 11/11/2023 7375853034 MRS SUJATHA T STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-004-013/80
(Edamulackal) 		1613001004NRG24270920231070146 03/10/2023 Saratha 1613001004WL044413 Saratha 00415 SBIN0017842 1665 1665 Processed 11/11/2023 7375853024 Mrs. SARADHA SASIDHARAN CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-004-016/10
(Edamulackal) 		1613001004NRG24290920231077887 03/10/2023 MARYKUTTY K 1613001004WL044718 MARYKUTTY K 00415 SBIN0017842 1998 1998 Processed 11/11/2023 7375853143 MRS MARY KUTTY STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-004-016/371
(Edamulackal) 		1613001004NRG24270920231070149 03/10/2023 Sheeja 1613001004WL044413 Sheeja 00415 SBIN0017842 1665 1665 Processed 11/11/2023 7375853031 MISS SHEEJA S STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-004-016/472
(Edamulackal) 		1613001004NRG24290920231077889 03/10/2023 Revathy 1613001004WL044718 Revathy 00415 SBIN0017842 1998 1998 Processed 11/11/2023 7375853029 MISS REVATHI T STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-004-017/460
(Edamulackal) 		1613001004NRG24260920231058296 03/10/2023 Maniyamma 1613001004WL043882 Maniyamma 00415 SBIN0017842 1998 1998 Processed 11/11/2023 7375853094 MANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14652 14652
103 Anchal KL-13-001-004-012/10
(Edamulackal) 		1613001004NRG24290920231077884 03/10/2023 ELSY ABRAHAM 1613001004WL044718 ELSY ABRAHAM 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7375853153 MRS ELSY ABRAHAM STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-004-012/400
(Edamulackal) 		1613001004NRG24290920231077885 03/10/2023 ANNAMMA RAJAN 1613001004WL044718 ANNAMMA RAJAN 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7375853032 MRS ANNAMMA RAJAN STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-004-013/1094
(Edamulackal) 		1613001004NRG24270920231070134 03/10/2023 RAJAKUMARI KUNJU PILLA 1613001004WL044413 RAJAKUMARI KUNJU PILLA 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7375853154 MRS RAJAKUMARI KUNJU PILLA STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-004-013/13
(Edamulackal) 		1613001004NRG24270920231070135 03/10/2023 Somavalli 1613001004WL044413 Somavalli 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7375853159 Mrs. SOMAVALLY J CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-004-013/140
(Edamulackal) 		1613001004NRG24270920231070136 03/10/2023 Santha 1613001004WL044413 Santha 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7375853157 MRS SANTHA P STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-004-013/167
(Edamulackal) 		1613001004NRG24270920231070138 03/10/2023 ANADHAVALLI 1613001004WL044413 ANADHAVALLI 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7375853160 Mrs. Anandavalli INDIAN BANK(607105)
109 Anchal KL-13-001-004-013/2013
(Edamulackal) 		1613001004NRG24270920231070140 03/10/2023 VIJAYAMMA RADHAKRISHNAN 1613001004WL044413 VIJAYAMMA RADHAKRISHNAN 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7375853155 MRS VIJAYAMMA RADHAKRISHNAN STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-004-013/27
(Edamulackal) 		1613001004NRG24270920231070141 03/10/2023 Lillykutty 1613001004WL044413 Lillykutty 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7375853156 LILLYKUTTYRAJAN . FEDERAL BANK(607165)
111 Anchal KL-13-001-004-013/68
(Edamulackal) 		1613001004NRG24270920231070144 03/10/2023 Vimala Mohan 1613001004WL044413 Vimala Mohan 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7375853148 MRS VIMALA MOHANAN STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-004-016/45
(Edamulackal) 		1613001004NRG24290920231077888 03/10/2023 NASEEMA BEEVI A 1613001004WL044718 NASEEMA BEEVI A 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7375853152 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-004-016/614
(Edamulackal) 		1613001004NRG24290920231077893 03/10/2023 Ramla Beevi 1613001004WL044718 Ramla Beevi 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7375853014 Mrs. RAMLA BEEVI CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-004-016/631
(Edamulackal) 		1613001004NRG24290920231077902 03/10/2023 SHABEENA BEEVI A 1613001004WL044718 SHABEENA BEEVI A 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7375853015 MRS SHABEENA BEEVI A STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-004-016/99
(Edamulackal) 		1613001004NRG24290920231077905 03/10/2023 LEENA OMANAKUTTAN 1613001004WL044718 LEENA OMANAKUTTAN 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7375853147 Mrs. LEENA OMANAKUTTAN CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-004-017/530
(Edamulackal) 		1613001004NRG24260920231058298 03/10/2023 SANTHINI SHAJI 1613001004WL043882 SANTHINI SHAJI 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7375853030 MRS SANTHINI SHAJI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-004-017/74
(Edamulackal) 		1613001004NRG24260920231058308 03/10/2023 SUSAMMA THOMAS 1613001004WL043882 SUSAMMA THOMAS 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7375853149 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25308 25308
118 Anchal KL-13-001-004-019/172
(Edamulackal) 		1613001004NRG24270920231069374 03/10/2023 Aseena 1613001004WL044387 Aseena 00415 SBIN0070245 666 666 Processed 11/11/2023 7375853027 MRS ASEENA S STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-004-019/95
(Edamulackal) 		1613001004NRG24270920231069907 03/10/2023 Aswathy G S 1613001004WL044405 Aswathy G S 00415 SBIN0070245 1332 1332 Processed 11/11/2023 7375853023 MRS ASWATHY G S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
120 Anchal KL-13-001-004-001/1256
(Edamulackal) 		1613001004NRG24270920231068420 03/10/2023 Omana.K 1613001004WL044344 Omana.K 00415 SBIN0070833 666 666 Processed 11/11/2023 7375853028 MRS OMANA K STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-004-001/97
(Edamulackal) 		1613001004NRG24270920231068452 03/10/2023 Suma 1613001004WL044344 Suma 00415 SBIN0070833 666 666 Processed 11/11/2023 7375853010 Mrs. SUMA ANIMON CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-004-018/202
(Edamulackal) 		1613001004NRG24270920231069367 03/10/2023 Sajeela 1613001004WL044387 Sajeela 00415 SBIN0070833 999 999 Processed 11/11/2023 7375853022 MRS SAJEELA S STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-004-019/10
(Edamulackal) 		1613001004NRG24270920231069369 03/10/2023 SARASWATHY AMMA 1613001004WL044387 SARASWATHY AMMA 00415 SBIN0070833 666 666 Processed 11/11/2023 7375853026 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-004-019/12
(Edamulackal) 		1613001004NRG24270920231069371 03/10/2023 AMPILI S 1613001004WL044387 AMPILI S 00415 SBIN0070833 666 666 Processed 11/11/2023 7375853020 AMPILI S FEDERAL BANK(607165)
125 Anchal KL-13-001-004-019/32
(Edamulackal) 		1613001004NRG24270920231069530 03/10/2023 Gopalakrishnan 1613001004WL044393 Gopalakrishnan 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7375853035 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-004-019/45
(Edamulackal) 		1613001004NRG24270920231069384 03/10/2023 SUMANGALA B 1613001004WL044387 SUMANGALA B 00415 SBIN0070833 666 666 Processed 11/11/2023 7375853019 MRS SUMANGALA B STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-004-019/45
(Edamulackal) 		1613001004NRG24270920231069383 03/10/2023 UNNI KRISHNAN 1613001004WL044387 UNNI KRISHNAN 00415 SBIN0070833 666 666 Processed 11/11/2023 7375853021 MR UNNI KRISHNAN STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-004-019/48
(Edamulackal) 		1613001004NRG24270920231069388 03/10/2023 ASUMA BEEVI 1613001004WL044387 ASUMA BEEVI 00415 SBIN0070833 666 666 Processed 11/11/2023 7375853016 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-004-019/884
(Edamulackal) 		1613001004NRG24270920231069395 03/10/2023 sathi 1613001004WL044387 sathi 00415 SBIN0070833 333 333 Processed 11/11/2023 7375853048 MRS SATHI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-004-019/9
(Edamulackal) 		1613001004NRG24270920231069396 03/10/2023 THANKAMMA 1613001004WL044387 THANKAMMA 00415 SBIN0070833 999 999 Processed 11/11/2023 7375853017 MRS THANKAMMA STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-004-019/99
(Edamulackal) 		1613001004NRG24270920231069397 03/10/2023 SARASWATHYAMMA M 1613001004WL044387 SARASWATHYAMMA M 00415 SBIN0070833 333 333 Processed 11/11/2023 7375853018 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
SubTotal 8991 8991
132 Anchal KL-13-001-004-002/1210
(Edamulackal) 		1613001004NRG24270920231069363 03/10/2023 shakeela beevi 1613001004WL044387 shakeela beevi 00462 UCBA0001489 999 999 Processed 11/11/2023 7375853081 SHAKEELA BEEVI S UCO BANK(607066)
133 Anchal KL-13-001-004-002/384
(Edamulackal) 		1613001004NRG24260920231052190 03/10/2023 Sajini S 1613001004WL043587 Sajini S 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375853073 SAJINI S UCO BANK(607066)
134 Anchal KL-13-001-004-002/445
(Edamulackal) 		1613001004NRG24260920231052191 03/10/2023 Anitha 1613001004WL043587 Anitha 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375853072 MRS ANITHA STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-004-003/1
(Edamulackal) 		1613001004NRG24270920231070926 03/10/2023 Raheena 1613001004WL044450 Raheena 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7375853078 RAHEENA BEEVI UCO BANK(607066)
136 Anchal KL-13-001-004-003/290
(Edamulackal) 		1613001004NRG24270920231070927 03/10/2023 Raseena Beevi 1613001004WL044450 Raseena Beevi 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7375853075 RASEENA UCO BANK(607066)
137 Anchal KL-13-001-004-004/14
(Edamulackal) 		1613001004NRG24270920231070932 03/10/2023 VIDHU D K 1613001004WL044450 VIDHU D K 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7375853080 VIDHU D K UCO BANK(607066)
138 Anchal KL-13-001-004-004/332
(Edamulackal) 		1613001004NRG24270920231070937 03/10/2023 Thankachi 1613001004WL044450 Thankachi 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7375853077 THANKACHI UCO BANK(607066)
139 Anchal KL-13-001-004-019/384
(Edamulackal) 		1613001004NRG24270920231069378 03/10/2023 RAJEENA S 1613001004WL044387 RAJEENA S 00462 UCBA0001489 666 666 Processed 11/11/2023 7375853074 RAJEENA S UCO BANK(607066)
140 Anchal KL-13-001-004-019/479
(Edamulackal) 		1613001004NRG24270920231069387 03/10/2023 ABDUL SAMAD 1613001004WL044387 ABDUL SAMAD 00462 UCBA0001489 666 666 Processed 11/11/2023 7375853076 ABDUL SAMAD UCO BANK(607066)
141 Anchal KL-13-001-004-019/493
(Edamulackal) 		1613001004NRG24270920231069389 03/10/2023 Seenath 1613001004WL044387 Seenath 00462 UCBA0001489 999 999 Processed 11/11/2023 7375853079 SEENATHU BEEVI UCO BANK(607066)
SubTotal 13986 13986
142 Anchal KL-13-001-004-013/160
(Edamulackal) 		1613001004NRG24270920231070137 03/10/2023 Udayan 1613001004WL044413 Udayan 00468 UBIN0568520 999 999 Processed 11/11/2023 7375853025 UDAYAN UNION BANK OF INDIA(508500)
143 Anchal KL-13-001-004-016/818
(Edamulackal) 		1613001004NRG24270920231070150 03/10/2023 Reshma 1613001004WL044413 Reshma 00468 UBIN0568520 999 999 Processed 11/11/2023 7375853086 RESHMA R UNION BANK OF INDIA(508500)
SubTotal 1998 1998
144 Anchal KL-13-001-004-019/130
(Edamulackal) 		1613001004NRG24270920231069373 03/10/2023 Reena .A 1613001004WL044387 Reena .A 00657 KLGB0040564 999 999 Processed 11/11/2023 7375853142 REENA A KERALA GRAMIN BANK(607476)
145 Anchal KL-13-001-004-019/580
(Edamulackal) 		1613001004NRG24270920231069392 03/10/2023 Shameena I 1613001004WL044387 Shameena I 00657 KLGB0040564 999 999 Processed 11/11/2023 7375853141 MISS SHAMEENA L I STATE BANK OF INDIA(508548)
SubTotal 1998 1998
146 Anchal KL-13-001-004-004/1295
(Edamulackal) 		1613001004NRG24270920231070930 03/10/2023 Mubeena 1613001004WL044450 Mubeena 00657 KLGB0040589 1998 1998 Processed 11/11/2023 7375853146 MUBEENA KERALA GRAMIN BANK(607476)
147 Anchal KL-13-001-004-017/48
(Edamulackal) 		1613001004NRG24260920231058297 03/10/2023 Sheeja 1613001004WL043882 Sheeja 00657 KLGB0040589 333 333 Processed 11/11/2023 7375853145 SHEEJA SAJU KERALA GRAMIN BANK(607476)
148 Anchal KL-13-001-004-017/99
(Edamulackal) 		1613001004NRG24260920231058315 03/10/2023 NISAMOL N T 1613001004WL043882 NISAMOL N T 00657 KLGB0040589 1998 1998 Processed 11/11/2023 7375853144 NISAMOL N T KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 216450 216450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_031023APB_FTO_543045 Canara Bank CNRB0003581 AYOOR 3663
2 Anchal KL1613001004_031023APB_FTO_543045 Canara Bank CNRB0014514 AYOOR II 1998
3 Anchal KL1613001004_031023APB_FTO_543045 Central Bank of India CBIN0280942 AYOOR 64935
4 Anchal KL1613001004_031023APB_FTO_543045 Federal Bank FDRL0001032 ANCHAL 666
5 Anchal KL1613001004_031023APB_FTO_543045 Federal Bank FDRL0001327 KOKKADU 999
6 Anchal KL1613001004_031023APB_FTO_543045 Federal Bank FDRL0001731 AYUR 17649
7 Anchal KL1613001004_031023APB_FTO_543045 Indian Bank IDIB000A155 AYOOR 1998
8 Anchal KL1613001004_031023APB_FTO_543045 South Indian Bank SIBL0000668 AYUR 1998
9 Anchal KL1613001004_031023APB_FTO_543045 State Bank Of India SBIN0012880 PANACHAVILA 49284
10 Anchal KL1613001004_031023APB_FTO_543045 State Bank Of India SBIN0017842 AYUR 14652
11 Anchal KL1613001004_031023APB_FTO_543045 State Bank Of India SBIN0070061 AYUR 25308
12 Anchal KL1613001004_031023APB_FTO_543045 State Bank Of India SBIN0070245 ANCHAL 1998
13 Anchal KL1613001004_031023APB_FTO_543045 State Bank Of India SBIN0070833 VALAKOM 8991
14 Anchal KL1613001004_031023APB_FTO_543045 UCO Bank UCBA0001489 ANCHAL 13986
15 Anchal KL1613001004_031023APB_FTO_543045 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998
16 Anchal KL1613001004_031023APB_FTO_543045 Kerala Gramin Bank KLGB0040564 ANCHAL 1998
17 Anchal KL1613001004_031023APB_FTO_543045 Kerala Gramin Bank KLGB0040589 AYOOR 4329

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