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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:32:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_050823APB_FTO_366976
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-13-001-002-001/4774
(Anchal) 		1613001002NRG24040820230713351 05/08/2023 shylakumary 1613001002WL029606 shylakumary 00089 CBIN0283444 1998 1998 Processed 21/09/2023 5793116611 Mrs. SHYLAKUMARI C S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Anchal KL-13-001-002-018/4076
(Anchal) 		1613001002NRG24040820230713458 05/08/2023 SHAJUDEEN 1613001002WL029609 SHAJUDEEN 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5793116616 Mr. SHAJUDEEN I INDIAN BANK(607105)
SubTotal 1665 1665
3 Anchal KL-13-001-002-018/4146
(Anchal) 		1613001002NRG24040820230713464 05/08/2023 Rahim 1613001002WL029609 Rahim 00409 SIBL0000482 1665 1665 Processed 21/09/2023 5793116576 RAHIM SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
4 Anchal KL-13-001-002-001/4554
(Anchal) 		1613001002NRG24040820230713349 05/08/2023 sabeedha 1613001002WL029606 sabeedha 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793116606 MRS SABEEDA BEEVI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-002-001/4567
(Anchal) 		1613001002NRG24040820230713350 05/08/2023 shahubanath beevi 1613001002WL029606 shahubanath beevi 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793116610 SHAHUBANATHU BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-002-001/4908
(Anchal) 		1613001002NRG24040820230713352 05/08/2023 Rehumath 1613001002WL029606 Rehumath 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793116607 MRS RAHUMATH STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-001/5675
(Anchal) 		1613001002NRG24040820230713364 05/08/2023 ANCY 1613001002WL029606 ANCY 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793116612 ANCY KERALA GRAMIN BANK(607476)
8 Anchal KL-13-001-002-001/581
(Anchal) 		1613001002NRG24040820230713440 05/08/2023 rahiyanath 1613001002WL029609 rahiyanath 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5793116609 REHIANATH UCO BANK(607066)
9 Anchal KL-13-001-002-002/4880
(Anchal) 		1613001002NRG24040820230713368 05/08/2023 aseenamanzil 1613001002WL029606 aseenamanzil 00415 SBIN0012880 666 666 Processed 21/09/2023 5793116608 ASEENA MANZIL UCO BANK(607066)
10 Anchal KL-13-001-002-018/5607
(Anchal) 		1613001002NRG24040820230713473 05/08/2023 JAYASREE R 1613001002WL029609 JAYASREE R 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5793116605 MRS JAYASREE R STATE BANK OF INDIA(508548)
SubTotal 11988 11988
11 Anchal KL-13-001-002-001/4909
(Anchal) 		1613001002NRG24040820230713353 05/08/2023 shyla 1613001002WL029606 shyla 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5793116645 shyla KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Anchal KL-13-001-002-001/5698
(Anchal) 		1613001002NRG24040820230713365 05/08/2023 REEJA NOUSHAD 1613001002WL029606 REEJA NOUSHAD 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5793116617 MRS REEJA NOUSHAD STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-018/3780
(Anchal) 		1613001002NRG24040820230713453 05/08/2023 Vijayan 1613001002WL029609 Vijayan 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5793116646 MR VIJAYAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-018/624
(Anchal) 		1613001002NRG24040820230713475 05/08/2023 SHYLAJA KUMARY 1613001002WL029609 SHYLAJA KUMARY 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5793116647 MRS SHAILAJAKUMARI DO KUNJUKRISHNA PILLA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
15 Anchal KL-13-001-002-001/1117
(Anchal) 		1613001002NRG24040820230713335 05/08/2023 Pushpavalli N 1613001002WL029606 Pushpavalli N 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793116618 PUSHPAVALLY N UCO BANK(607066)
16 Anchal KL-13-001-002-001/190
(Anchal) 		1613001002NRG24040820230713337 05/08/2023 Jameela 1613001002WL029606 Jameela 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793116635 JAMEELA BEEVI B UCO BANK(607066)
17 Anchal KL-13-001-002-001/2075
(Anchal) 		1613001002NRG24040820230713338 05/08/2023 Sulochana 1613001002WL029606 Sulochana 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793116630 SULOCHANA P CANARA BANK(508532)
18 Anchal KL-13-001-002-001/2987
(Anchal) 		1613001002NRG24040820230713339 05/08/2023 Mini.P 1613001002WL029606 Mini.P 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793116624 MINI P UCO BANK(607066)
19 Anchal KL-13-001-002-001/3152
(Anchal) 		1613001002NRG24040820230713340 05/08/2023 Jameela 1613001002WL029606 Jameela 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793116585 MRS JAMEELA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-001/3442
(Anchal) 		1613001002NRG24040820230713341 05/08/2023 Suseela 1613001002WL029606 Suseela 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793116636 MRS SUSEELA K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-001/40
(Anchal) 		1613001002NRG24040820230713342 05/08/2023 Sayidhabeevi 1613001002WL029606 Sayidhabeevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116580 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-002-001/419
(Anchal) 		1613001002NRG24040820230713343 05/08/2023 Shahida.S 1613001002WL029606 Shahida.S 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793116622 SHAHIDA.S UCO BANK(607066)
23 Anchal KL-13-001-002-001/423
(Anchal) 		1613001002NRG24040820230713344 05/08/2023 Beena.S 1613001002WL029606 Beena.S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116579 BEENA S CANARA BANK(508532)
24 Anchal KL-13-001-002-001/430
(Anchal) 		1613001002NRG24040820230713345 05/08/2023 Ambika K 1613001002WL029606 Ambika K 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793116620 AMBIKA K UCO BANK(607066)
25 Anchal KL-13-001-002-001/432
(Anchal) 		1613001002NRG24040820230713346 05/08/2023 ABDUL SALAM 1613001002WL029606 ABDUL SALAM 00462 UCBA0001489 999 999 Processed 21/09/2023 5793116632 ABDUL SALAM UCO BANK(607066)
26 Anchal KL-13-001-002-001/442
(Anchal) 		1613001002NRG24040820230713348 05/08/2023 Suharabeevi.S 1613001002WL029606 Suharabeevi.S 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793116584 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-001/5
(Anchal) 		1613001002NRG24040820230713354 05/08/2023 sudharmany 1613001002WL029606 sudharmany 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116577 SUDARMANI R UCO BANK(607066)
28 Anchal KL-13-001-002-001/502
(Anchal) 		1613001002NRG24040820230713355 05/08/2023 SobhithaBeevi.K 1613001002WL029606 SobhithaBeevi.K 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793116619 SOBHITHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-002-001/503
(Anchal) 		1613001002NRG24040820230713356 05/08/2023 SynabaBeevi.H 1613001002WL029606 SynabaBeevi.H 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793116587 SAINABA BEEVI H UCO BANK(607066)
30 Anchal KL-13-001-002-001/510
(Anchal) 		1613001002NRG24040820230713357 05/08/2023 Shylabeevi 1613001002WL029606 Shylabeevi 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793116581 SHAILA BEVI UCO BANK(607066)
31 Anchal KL-13-001-002-001/513
(Anchal) 		1613001002NRG24040820230713358 05/08/2023 Sulekha.B 1613001002WL029606 Sulekha.B 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793116627 SULEKHA. B UCO BANK(607066)
32 Anchal KL-13-001-002-001/514
(Anchal) 		1613001002NRG24040820230713359 05/08/2023 Pathuma Beevi 1613001002WL029606 Pathuma Beevi 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793116590 MRS PATHIMMA BEEVI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-001/5226
(Anchal) 		1613001002NRG24040820230713360 05/08/2023 Howaummal 1613001002WL029606 Howaummal 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793116592 HAVVA UMMA UCO BANK(607066)
34 Anchal KL-13-001-002-001/5500
(Anchal) 		1613001002NRG24040820230713361 05/08/2023 Mahamooda 1613001002WL029606 Mahamooda 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793116633 MAHAMMOODA UCO BANK(607066)
35 Anchal KL-13-001-002-001/5521
(Anchal) 		1613001002NRG24040820230713362 05/08/2023 Saliny 1613001002WL029606 Saliny 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793116642 MRS SALINI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-002-001/5673
(Anchal) 		1613001002NRG24040820230713363 05/08/2023 PRASANNA KUMARI 1613001002WL029606 PRASANNA KUMARI 00462 UCBA0001489 333 333 Processed 21/09/2023 5793116601 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-001/6007
(Anchal) 		1613001002NRG24040820230713366 05/08/2023 REMYA R S 1613001002WL029606 REMYA R S 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793116588 RAMYA R S FEDERAL BANK(607165)
38 Anchal KL-13-001-002-002/440
(Anchal) 		1613001002NRG24040820230713367 05/08/2023 Sudha 1613001002WL029606 Sudha 00462 UCBA0001489 999 999 Processed 21/09/2023 5793116589 SUDHA R UCO BANK(607066)
39 Anchal KL-13-001-002-002/490
(Anchal) 		1613001002NRG24040820230713369 05/08/2023 Desami 1613001002WL029606 Desami 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793116583 DASAMI N UCO BANK(607066)
40 Anchal KL-13-001-002-018/1163
(Anchal) 		1613001002NRG24040820230713441 05/08/2023 bindhukumary.L 1613001002WL029609 bindhukumary.L 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793116623 BINDHU KUMARI.L UCO BANK(607066)
41 Anchal KL-13-001-002-018/1163
(Anchal) 		1613001002NRG24040820230713442 05/08/2023 RAJEEV KUMAR 1613001002WL029609 RAJEEV KUMAR 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116602 RAJEEV KUMAR UCO BANK(607066)
42 Anchal KL-13-001-002-018/1171
(Anchal) 		1613001002NRG24040820230713443 05/08/2023 Seenath beevi 1613001002WL029609 Seenath beevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116626 SEENATH BEEVI UCO BANK(607066)
43 Anchal KL-13-001-002-018/1307
(Anchal) 		1613001002NRG24040820230713444 05/08/2023 geethakumary.M 1613001002WL029609 geethakumary.M 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116621 MS GEETHA KUMARI DO MEENAKSHIAMMA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-018/159
(Anchal) 		1613001002NRG24040820230713445 05/08/2023 Anila Kumary S 1613001002WL029609 Anila Kumary S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793116625 ANILA KUMARY S UCO BANK(607066)
45 Anchal KL-13-001-002-018/2336
(Anchal) 		1613001002NRG24040820230713446 05/08/2023 Naseemabeevi S 1613001002WL029609 Naseemabeevi S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116631 NAZEEMA BEEVI .S UCO BANK(607066)
46 Anchal KL-13-001-002-018/2336
(Anchal) 		1613001002NRG24040820230713447 05/08/2023 SALAHUDEEN 1613001002WL029609 SALAHUDEEN 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116628 SALAHUDEEN UCO BANK(607066)
47 Anchal KL-13-001-002-018/3330
(Anchal) 		1613001002NRG24040820230713448 05/08/2023 Rugmini 1613001002WL029609 Rugmini 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116634 RUGMINI UCO BANK(607066)
48 Anchal KL-13-001-002-018/3330
(Anchal) 		1613001002NRG24040820230713449 05/08/2023 SASI 1613001002WL029609 SASI 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116603 SASI UCO BANK(607066)
49 Anchal KL-13-001-002-018/3779
(Anchal) 		1613001002NRG24040820230713450 05/08/2023 Krishnakumary.P 1613001002WL029609 Krishnakumary.P 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116639 KRISHNA KUMARI P UCO BANK(607066)
50 Anchal KL-13-001-002-018/3779
(Anchal) 		1613001002NRG24040820230713451 05/08/2023 RAJU G 1613001002WL029609 RAJU G 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116597 RAJU G UCO BANK(607066)
51 Anchal KL-13-001-002-018/3780
(Anchal) 		1613001002NRG24040820230713452 05/08/2023 Subhadra 1613001002WL029609 Subhadra 00462 UCBA0001489 666 666 Processed 21/09/2023 5793116640 MRS SUBHADRA STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-002-018/3819
(Anchal) 		1613001002NRG24040820230713454 05/08/2023 SHEMEENA 1613001002WL029609 SHEMEENA 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116594 MRS SHAMEENA STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-018/3820
(Anchal) 		1613001002NRG24040820230713455 05/08/2023 Shemmema 1613001002WL029609 Shemmema 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116648 SHEMEEMA UCO BANK(607066)
54 Anchal KL-13-001-002-018/4071
(Anchal) 		1613001002NRG24040820230713456 05/08/2023 Latheefa 1613001002WL029609 Latheefa 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116643 LATHEEFA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Anchal KL-13-001-002-018/4076
(Anchal) 		1613001002NRG24040820230713457 05/08/2023 Ramlabeevi 1613001002WL029609 Ramlabeevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116593 RAMLABEEVI UCO BANK(607066)
56 Anchal KL-13-001-002-018/4079
(Anchal) 		1613001002NRG24040820230713459 05/08/2023 Sandhya.s 1613001002WL029609 Sandhya.s 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116644 SANDHYA UCO BANK(607066)
57 Anchal KL-13-001-002-018/4098
(Anchal) 		1613001002NRG24040820230713460 05/08/2023 VASATHA GOPINATH 1613001002WL029609 VASATHA GOPINATH 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116638 VASANTHA GOPINATH UCO BANK(607066)
58 Anchal KL-13-001-002-018/4113
(Anchal) 		1613001002NRG24040820230713461 05/08/2023 Nabeesath beevi 1613001002WL029609 Nabeesath beevi 00462 UCBA0001489 666 666 Processed 21/09/2023 5793116641 NABEESATHU BEEVI UCO BANK(607066)
59 Anchal KL-13-001-002-018/4113
(Anchal) 		1613001002NRG24040820230713462 05/08/2023 Sharafuddin 1613001002WL029609 Sharafuddin 00462 UCBA0001489 333 333 Processed 21/09/2023 5793116599 Sharafuddin KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Anchal KL-13-001-002-018/4128
(Anchal) 		1613001002NRG24040820230713463 05/08/2023 Shahidabeevi 1613001002WL029609 Shahidabeevi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793116578 SHAHIDA BEEVI E UCO BANK(607066)
61 Anchal KL-13-001-002-018/4159
(Anchal) 		1613001002NRG24040820230713466 05/08/2023 Sreekala.R 1613001002WL029609 Sreekala.R 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116591 SREEKALA R UCO BANK(607066)
62 Anchal KL-13-001-002-018/4224
(Anchal) 		1613001002NRG24040820230713467 05/08/2023 Sheenabeevi 1613001002WL029609 Sheenabeevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116604 SHEENA BEEVI UCO BANK(607066)
63 Anchal KL-13-001-002-018/4553
(Anchal) 		1613001002NRG24040820230713468 05/08/2023 Nisha 1613001002WL029609 Nisha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116596 NISHA UCO BANK(607066)
64 Anchal KL-13-001-002-018/4588
(Anchal) 		1613001002NRG24040820230713469 05/08/2023 RAHILA 1613001002WL029609 RAHILA 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116582 RAHILA UCO BANK(607066)
65 Anchal KL-13-001-002-018/4638
(Anchal) 		1613001002NRG24040820230713470 05/08/2023 RASHEEDABEEVI 1613001002WL029609 RASHEEDABEEVI 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116637 RASHEEDA BEEVI UCO BANK(607066)
66 Anchal KL-13-001-002-018/4804
(Anchal) 		1613001002NRG24040820230713370 05/08/2023 Sheeba 1613001002WL029606 Sheeba 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793116629 SHEEBA M UCO BANK(607066)
67 Anchal KL-13-001-002-018/5498
(Anchal) 		1613001002NRG24040820230713471 05/08/2023 Ambikakumary 1613001002WL029609 Ambikakumary 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793116598 AMBIKA KUMARI UCO BANK(607066)
68 Anchal KL-13-001-002-018/5596
(Anchal) 		1613001002NRG24040820230713472 05/08/2023 Rajan 1613001002WL029609 Rajan 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116600 RAJAN UCO BANK(607066)
69 Anchal KL-13-001-002-018/6027
(Anchal) 		1613001002NRG24040820230713474 05/08/2023 sheeja 1613001002WL029609 sheeja 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116595 SHEEJA E UCO BANK(607066)
70 Anchal KL-13-001-002-018/642
(Anchal) 		1613001002NRG24040820230713476 05/08/2023 Seena 1613001002WL029609 Seena 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793116586 SEENA UCO BANK(607066)
SubTotal 91908 91908
71 Anchal KL-13-001-002-001/1504
(Anchal) 		1613001002NRG24040820230713336 05/08/2023 SOFITHA 1613001002WL029606 SOFITHA 00657 KLGB0040564 999 999 Processed 21/09/2023 5793116613 SOBHITHA UCO BANK(607066)
72 Anchal KL-13-001-002-001/4398
(Anchal) 		1613001002NRG24040820230713347 05/08/2023 LATHIKAMANI 1613001002WL029606 LATHIKAMANI 00657 KLGB0040564 1998 1998 Processed 21/09/2023 5793116615 LATHIKA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Anchal KL-13-001-002-018/4146
(Anchal) 		1613001002NRG24040820230713465 05/08/2023 AISHABEEVI 1613001002WL029609 AISHABEEVI 00657 KLGB0040564 1665 1665 Processed 21/09/2023 5793116614 AISHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 120879 120879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_050823APB_FTO_366976 Central Bank of India CBIN0283444 ANCHAL 1998
2 Anchal KL1613001002_050823APB_FTO_366976 Indian Bank IDIB000A155 AYOOR 1665
3 Anchal KL1613001002_050823APB_FTO_366976 South Indian Bank SIBL0000482 ANCHAL 1665
4 Anchal KL1613001002_050823APB_FTO_366976 State Bank Of India SBIN0012880 PANACHAVILA 11988
5 Anchal KL1613001002_050823APB_FTO_366976 State Bank Of India SBIN0070245 ANCHAL 6993
6 Anchal KL1613001002_050823APB_FTO_366976 UCO Bank UCBA0001489 ANCHAL 91908
7 Anchal KL1613001002_050823APB_FTO_366976 Kerala Gramin Bank KLGB0040564 ANCHAL 4662

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