Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:01:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_131023APB_FTO_587386
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-13-001-004-001/24
(Edamulackal) 		1613001004NRG24131020231200352 13/10/2023 Bincy Varghese 1613001004WL050268 Bincy Varghese 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7353196203 Mrs. BINCY VARGHESE CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-004-001/3000
(Edamulackal) 		1613001004NRG24131020231200356 13/10/2023 Saly Philip 1613001004WL050268 Saly Philip 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7353196210 Mrs. SALY PHILIP CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-001/41
(Edamulackal) 		1613001004NRG24131020231200672 13/10/2023 Bindhu Ravikumar 1613001004WL050276 Bindhu Ravikumar 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7353196160 MRS BINDHU KUMARY STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-004-001/44
(Edamulackal) 		1613001004NRG24131020231200673 13/10/2023 Prasanna Devan 1613001004WL050276 Prasanna Devan 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7353196157 Mrs. PRASANNA DEVAN CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-001/48
(Edamulackal) 		1613001004NRG24131020231200357 13/10/2023 USHAKUMARY 1613001004WL050268 USHAKUMARY 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7353196147 USHAKUMARI AMMA HDFC BANK LTD(607152)
6 Anchal KL-13-001-004-001/69
(Edamulackal) 		1613001004NRG24131020231200363 13/10/2023 Lalitha 1613001004WL050268 Lalitha 00089 CBIN0280942 666 666 Processed 10/11/2023 7353196162 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-004-001/699
(Edamulackal) 		1613001004NRG24131020231200365 13/10/2023 Suganthy 1613001004WL050268 Suganthy 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7353196161 SUGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-004-001/802
(Edamulackal) 		1613001004NRG24131020231200677 13/10/2023 Podichi. K 1613001004WL050276 Podichi. K 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7353196194 Mrs. PODICHI K CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-008/1852
(Edamulackal) 		1613001004NRG24131020231200595 13/10/2023 sheeja Rahuman 1613001004WL050274 sheeja Rahuman 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7353196216 SHEEJA RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-004-022/20
(Edamulackal) 		1613001004NRG24131020231200874 13/10/2023 Jessy Johnson 1613001004WL050281 Jessy Johnson 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7353196142 Mrs. JESSY JOHNSON CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-022/243
(Edamulackal) 		1613001004NRG24131020231200875 13/10/2023 SOUMYA KRISHNAN 1613001004WL050281 SOUMYA KRISHNAN 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7353196208 SOUMYA KRISHNAN DHANALAXMI BANK(607239)
12 Anchal KL-13-001-004-022/506
(Edamulackal) 		1613001004NRG24131020231200885 13/10/2023 Radhamani.R 1613001004WL050281 Radhamani.R 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7353196145 Mrs. RADHAMANI R CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-022/508
(Edamulackal) 		1613001004NRG24131020231200887 13/10/2023 Soudhamani 1613001004WL050281 Soudhamani 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7353196185 Mrs. SOUDAMANY . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-022/530
(Edamulackal) 		1613001004NRG24131020231200911 13/10/2023 sony Pappachan 1613001004WL050283 sony Pappachan 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7353196199 Mrs. SONY PAPPACHAN CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-022/540
(Edamulackal) 		1613001004NRG24131020231200912 13/10/2023 Sali 1613001004WL050283 Sali 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7353196198 Mrs. SALI BINU CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-022/545
(Edamulackal) 		1613001004NRG24131020231200914 13/10/2023 ABRAHAM L 1613001004WL050283 ABRAHAM L 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7353196143 Mr. ABRAHAM L CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-022/77
(Edamulackal) 		1613001004NRG24131020231200922 13/10/2023 Chinnamma 1613001004WL050283 Chinnamma 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7353196146 Mrs. CHINNAMMA M CENTRAL BANK OF INDIA(607115)
SubTotal 31302 31302
18 Anchal KL-13-001-004-001/269
(Edamulackal) 		1613001004NRG24131020231200355 13/10/2023 Sindhukumari S 1613001004WL050268 Sindhukumari S 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7353196123 SINDHUKUMARY S FEDERAL BANK(607165)
SubTotal 1998 1998
19 Anchal KL-13-001-004-001/1235
(Edamulackal) 		1613001004NRG24131020231200321 13/10/2023 Ammini Pappachan 1613001004WL050268 Ammini Pappachan 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7353196124 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-004-001/185
(Edamulackal) 		1613001004NRG24131020231200661 13/10/2023 Krishnan Kutty 1613001004WL050276 Krishnan Kutty 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7353196135 KRISHNAN KUTTY FEDERAL BANK(607165)
21 Anchal KL-13-001-004-001/221
(Edamulackal) 		1613001004NRG24131020231200348 13/10/2023 IndiraBhayi Amma 1613001004WL050268 IndiraBhayi Amma 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7353196126 INDIRA BAI AMMA FEDERAL BANK(607165)
22 Anchal KL-13-001-004-001/226
(Edamulackal) 		1613001004NRG24131020231200667 13/10/2023 Sivasankeran Pillai 1613001004WL050276 Sivasankeran Pillai 00127 FDRL0001225 666 666 Processed 10/11/2023 7353196134 SIVASANKARA PILLAI FEDERAL BANK(607165)
23 Anchal KL-13-001-004-001/336
(Edamulackal) 		1613001004NRG24131020231200670 13/10/2023 Sakunthala K 1613001004WL050276 Sakunthala K 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7353196133 SAKUNTHALA K FEDERAL BANK(607165)
24 Anchal KL-13-001-004-001/580
(Edamulackal) 		1613001004NRG24131020231200674 13/10/2023 SOSAMMA BABY 1613001004WL050276 SOSAMMA BABY 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7353196130 SOSAMMA BABY FEDERAL BANK(607165)
25 Anchal KL-13-001-004-001/63
(Edamulackal) 		1613001004NRG24131020231200362 13/10/2023 Thankamma 1613001004WL050268 Thankamma 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7353196129 THANKAMMA FEDERAL BANK(607165)
26 Anchal KL-13-001-004-001/70
(Edamulackal) 		1613001004NRG24131020231200367 13/10/2023 Bhaseedharan Pillai 1613001004WL050268 Bhaseedharan Pillai 00127 FDRL0001225 999 999 Processed 10/11/2023 7353196128 BHASEEDHARAN PILLAI FEDERAL BANK(607165)
27 Anchal KL-13-001-004-022/1700
(Edamulackal) 		1613001004NRG24131020231200899 13/10/2023 Jayamohan Pillai 1613001004WL050283 Jayamohan Pillai 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7353196125 JAYAMOHAN PILLAI K FEDERAL BANK(607165)
28 Anchal KL-13-001-004-022/222
(Edamulackal) 		1613001004NRG24131020231200904 13/10/2023 Kalayani 1613001004WL050283 Kalayani 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7353196132 KALYANI . FEDERAL BANK(607165)
29 Anchal KL-13-001-004-022/228
(Edamulackal) 		1613001004NRG24131020231200905 13/10/2023 Ponnamma 1613001004WL050283 Ponnamma 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7353196131 PONNAMMA FEDERAL BANK(607165)
30 Anchal KL-13-001-004-022/5000
(Edamulackal) 		1613001004NRG24131020231200884 13/10/2023 Mariyamma 1613001004WL050281 Mariyamma 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7353196127 MARIAMMA JOY FEDERAL BANK(607165)
31 Anchal KL-13-001-004-022/616
(Edamulackal) 		1613001004NRG24131020231200916 13/10/2023 Sarada 1613001004WL050283 Sarada 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7353196164 SARADA FEDERAL BANK(607165)
32 Anchal KL-13-001-004-022/666
(Edamulackal) 		1613001004NRG24131020231200919 13/10/2023 SANDHY G 1613001004WL050283 SANDHY G 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7353196136 SANDHYA . FEDERAL BANK(607165)
SubTotal 24309 24309
33 Anchal KL-13-001-004-001/175
(Edamulackal) 		1613001004NRG24131020231200344 13/10/2023 LILLY KUTTY 1613001004WL050268 LILLY KUTTY 00127 FDRL0001327 1998 1998 Processed 10/11/2023 7353196148 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-004-001/801
(Edamulackal) 		1613001004NRG24131020231200370 13/10/2023 VALASAMMA 1613001004WL050268 VALASAMMA 00127 FDRL0001327 1998 1998 Processed 10/11/2023 7353196154 VALSAMMA Y FEDERAL BANK(607165)
35 Anchal KL-13-001-004-001/810
(Edamulackal) 		1613001004NRG24131020231200371 13/10/2023 Rosamma 1613001004WL050268 Rosamma 00127 FDRL0001327 1998 1998 Processed 10/11/2023 7353196158 ROSAMMA FEDERAL BANK(607165)
SubTotal 5994 5994
36 Anchal KL-13-001-004-001/699
(Edamulackal) 		1613001004NRG24131020231200364 13/10/2023 Rethnammal 1613001004WL050268 Rethnammal 00312 NMGB0000189 1998 1998 Processed 11/11/2023 7353196180 RATHNAMMAL M KERALA GRAMIN BANK(607476)
37 Anchal KL-13-001-004-001/95
(Edamulackal) 		1613001004NRG24131020231200373 13/10/2023 JOHNKUTTY L 1613001004WL050268 JOHNKUTTY L 00312 NMGB0000189 1332 1332 Processed 11/11/2023 7353196273 JOHN KUTTY L KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
38 Anchal KL-13-001-004-001/222
(Edamulackal) 		1613001004NRG24131020231200349 13/10/2023 Aleykutty 1613001004WL050268 Aleykutty 00415 SBIN0005047 999 999 Processed 10/11/2023 7353196202 ALEY KUTTY FEDERAL BANK(607165)
SubTotal 999 999
39 Anchal KL-13-001-004-001/162
(Edamulackal) 		1613001004NRG24131020231200659 13/10/2023 SINDHU 1613001004WL050276 SINDHU 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7353196218 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-004-001/196
(Edamulackal) 		1613001004NRG24131020231200346 13/10/2023 MANIAMMA 1613001004WL050268 MANIAMMA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7353196188 MRS MANIAMMA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-004-001/255
(Edamulackal) 		1613001004NRG24131020231200354 13/10/2023 LEKSHMIKUTTY 1613001004WL050268 LEKSHMIKUTTY 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7353196217 LEKSHMIKUTTYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-001-004-001/919
(Edamulackal) 		1613001004NRG24131020231200372 13/10/2023 SANTHAMMA 1613001004WL050268 SANTHAMMA 00415 SBIN0012880 999 999 Processed 10/11/2023 7353196144 MRS SANTHA V STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-004-008/1173
(Edamulackal) 		1613001004NRG24131020231200586 13/10/2023 Arifa 1613001004WL050274 Arifa 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7353196165 MRS ARIFA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-004-008/1176
(Edamulackal) 		1613001004NRG24131020231200587 13/10/2023 Indira S 1613001004WL050274 Indira S 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7353196137 INDIRA S STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-004-008/1181
(Edamulackal) 		1613001004NRG24131020231200588 13/10/2023 Thankamani 1613001004WL050274 Thankamani 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7353196168 Mrs. THANKAMANY N CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-008/1194
(Edamulackal) 		1613001004NRG24131020231200589 13/10/2023 Sulabha S.L 1613001004WL050274 Sulabha S.L 00415 SBIN0012880 333 333 Processed 10/11/2023 7353196138 SULABHA S L AIRTEL PAYMENTS BANK LIMITED(990288)
47 Anchal KL-13-001-004-008/1221
(Edamulackal) 		1613001004NRG24131020231200590 13/10/2023 Radhamaniyamma.D 1613001004WL050274 Radhamaniyamma.D 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7353196166 MRS RADHAMANIYAMMA D STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-004-008/155
(Edamulackal) 		1613001004NRG24131020231200591 13/10/2023 Vimala P 1613001004WL050274 Vimala P 00415 SBIN0012880 999 999 Processed 10/11/2023 7353196150 Mrs. VIMALA P CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-008/159
(Edamulackal) 		1613001004NRG24131020231200592 13/10/2023 Usha 1613001004WL050274 Usha 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7353196169 MRS USHA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-008/17
(Edamulackal) 		1613001004NRG24131020231200593 13/10/2023 Manomani 1613001004WL050274 Manomani 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7353196152 MRS MANOMANI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-004-008/181
(Edamulackal) 		1613001004NRG24131020231200594 13/10/2023 GOPALA PILLAI 1613001004WL050274 GOPALA PILLAI 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7353196187 GOPALA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-004-008/190
(Edamulackal) 		1613001004NRG24131020231200596 13/10/2023 kamalammal 1613001004WL050274 kamalammal 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7353196178 MRS KAMALAMMA STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-004-008/190
(Edamulackal) 		1613001004NRG24131020231200597 13/10/2023 Sasidharan.P 1613001004WL050274 Sasidharan.P 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7353196139 MR SASIDHARAN P STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-004-008/204
(Edamulackal) 		1613001004NRG24131020231200598 13/10/2023 Rathnamma 1613001004WL050274 Rathnamma 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7353196170 RETNAMMA K CANARA BANK(508532)
55 Anchal KL-13-001-004-008/239
(Edamulackal) 		1613001004NRG24131020231200599 13/10/2023 Sindhu 1613001004WL050274 Sindhu 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7353196192 MRS SINDHU P STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-008/244
(Edamulackal) 		1613001004NRG24131020231200601 13/10/2023 Raveendran Pillai 1613001004WL050274 Raveendran Pillai 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7353196191 RAVENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Anchal KL-13-001-004-008/29
(Edamulackal) 		1613001004NRG24131020231200604 13/10/2023 Susamma R 1613001004WL050274 Susamma R 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7353196140 MRS SUSAMMA R STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-008/325
(Edamulackal) 		1613001004NRG24131020231200605 13/10/2023 Radhamani 1613001004WL050274 Radhamani 00415 SBIN0012880 999 999 Processed 10/11/2023 7353196200 MRS RADHAMANY STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-008/372
(Edamulackal) 		1613001004NRG24131020231200606 13/10/2023 Ampili 1613001004WL050274 Ampili 00415 SBIN0012880 333 333 Processed 10/11/2023 7353196197 MS AMBILI STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-004-008/4
(Edamulackal) 		1613001004NRG24131020231200609 13/10/2023 Babu 1613001004WL050274 Babu 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7353196214 MRS BABU STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-008/4
(Edamulackal) 		1613001004NRG24131020231200608 13/10/2023 Vilasini 1613001004WL050274 Vilasini 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7353196196 MS VILASINI STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-008/440
(Edamulackal) 		1613001004NRG24131020231200610 13/10/2023 Leela G 1613001004WL050274 Leela G 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7353196177 MRS LEELA G STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-004-008/46
(Edamulackal) 		1613001004NRG24131020231200611 13/10/2023 Indira 1613001004WL050274 Indira 00415 SBIN0012880 999 999 Processed 10/11/2023 7353196182 MRS INDIRA STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-008/462
(Edamulackal) 		1613001004NRG24131020231200612 13/10/2023 RADHAMANI E K 1613001004WL050274 RADHAMANI E K 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7353196212 MS RADHAMANI E K STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-004-008/477
(Edamulackal) 		1613001004NRG24131020231200613 13/10/2023 Soman 1613001004WL050274 Soman 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7353196193 MR SOMAN STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-008/499
(Edamulackal) 		1613001004NRG24131020231200614 13/10/2023 Thankamani Amma 1613001004WL050274 Thankamani Amma 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7353196176 THANKAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-004-008/92
(Edamulackal) 		1613001004NRG24131020231200615 13/10/2023 Valsala 1613001004WL050274 Valsala 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7353196149 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-004-008/95
(Edamulackal) 		1613001004NRG24131020231200616 13/10/2023 VIMALAMMA B 1613001004WL050274 VIMALAMMA B 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7353196186 MRS VIMALAMMA B STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-004-021/63
(Edamulackal) 		1613001004NRG24131020231200681 13/10/2023 Sindhu 1613001004WL050276 Sindhu 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7353196219 MRS SINDHU STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-004-022/133
(Edamulackal) 		1613001004NRG24131020231200870 13/10/2023 Mercy Alex 1613001004WL050281 Mercy Alex 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7353196189 MS MERCY STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-004-022/141
(Edamulackal) 		1613001004NRG24131020231200871 13/10/2023 LEELAMANI 1613001004WL050281 LEELAMANI 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7353196195 MRS LEELAMANI STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-004-022/146
(Edamulackal) 		1613001004NRG24131020231200897 13/10/2023 OMANA UNNI 1613001004WL050283 OMANA UNNI 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7353196141 MRS OMANA UNNI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-022/266
(Edamulackal) 		1613001004NRG24131020231200877 13/10/2023 Ushakumari 1613001004WL050281 Ushakumari 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7353196207 MRS USHA BABU STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-004-022/507
(Edamulackal) 		1613001004NRG24131020231200886 13/10/2023 Thakkamma 1613001004WL050281 Thakkamma 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7353196190 THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 60273 60273
75 Anchal KL-13-001-004-001/185
(Edamulackal) 		1613001004NRG24131020231200660 13/10/2023 RADHAMANI 1613001004WL050276 RADHAMANI 00415 SBIN0070061 1998 1998 Processed 10/11/2023 7353196235 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-008/244
(Edamulackal) 		1613001004NRG24131020231200600 13/10/2023 Leelamma A 1613001004WL050274 Leelamma A 00415 SBIN0070061 1998 1998 Processed 10/11/2023 7353196184 MRS RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
77 Anchal KL-13-001-004-022/172
(Edamulackal) 		1613001004NRG24131020231200873 13/10/2023 sivadasan Nair B 1613001004WL050281 sivadasan Nair B 00415 SBIN0070272 666 666 Processed 10/11/2023 7353196220 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 666 666
78 Anchal KL-13-001-004-001/100
(Edamulackal) 		1613001004NRG24131020231200317 13/10/2023 Bindhu 1613001004WL050268 Bindhu 00415 SBIN0070580 1998 1998 Processed 10/11/2023 7353196211 MRS BINDU K STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-004-022/208
(Edamulackal) 		1613001004NRG24131020231200901 13/10/2023 Trinchu 1613001004WL050283 Trinchu 00415 SBIN0070580 1665 1665 Processed 10/11/2023 7353196276 MR TRINCHU TRINCHU STATE BANK OF INDIA(508548)
SubTotal 3663 3663
80 Anchal KL-13-001-004-001/1225
(Edamulackal) 		1613001004NRG24131020231200650 13/10/2023 Suseeladevi.K 1613001004WL050276 Suseeladevi.K 00415 SBIN0070833 999 999 Processed 10/11/2023 7353196256 Mrs. SUSEELAMMA K CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-001/1228
(Edamulackal) 		1613001004NRG24131020231200318 13/10/2023 Kunjumole Kunjumone 1613001004WL050268 Kunjumole Kunjumone 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196175 MRS KUNJUMOL P STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-004-001/1231
(Edamulackal) 		1613001004NRG24131020231200319 13/10/2023 Mary Kutty 1613001004WL050268 Mary Kutty 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196225 MRS MARY KUTTY STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-004-001/1232
(Edamulackal) 		1613001004NRG24131020231200320 13/10/2023 Moly Joseph 1613001004WL050268 Moly Joseph 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196254 MRS MOLY JOSEPH STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-004-001/1236
(Edamulackal) 		1613001004NRG24131020231200322 13/10/2023 Joy 1613001004WL050268 Joy 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7353196226 MR JOY JOY STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-004-001/1242
(Edamulackal) 		1613001004NRG24131020231200323 13/10/2023 Thankachan.G 1613001004WL050268 Thankachan.G 00415 SBIN0070833 1332 1332 Processed 10/11/2023 7353196227 MR THANKACHAN G STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-004-001/1249
(Edamulackal) 		1613001004NRG24131020231200325 13/10/2023 Rosamma 1613001004WL050268 Rosamma 00415 SBIN0070833 666 666 Processed 10/11/2023 7353196228 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-004-001/1251
(Edamulackal) 		1613001004NRG24131020231200326 13/10/2023 Vijaya Kumary 1613001004WL050268 Vijaya Kumary 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7353196252 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-004-001/1254
(Edamulackal) 		1613001004NRG24131020231200327 13/10/2023 Saramma Jacob 1613001004WL050268 Saramma Jacob 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196253 MRS SARAMMA JACOB STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-004-001/1266
(Edamulackal) 		1613001004NRG24131020231200328 13/10/2023 Bindhu 1613001004WL050268 Bindhu 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196229 MRS BINDHU WO SUBASH STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-004-001/1268
(Edamulackal) 		1613001004NRG24131020231200651 13/10/2023 Kochikka 1613001004WL050276 Kochikka 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196294 KOCHIKKA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-004-001/1285
(Edamulackal) 		1613001004NRG24131020231200329 13/10/2023 Usha Kumari 1613001004WL050268 Usha Kumari 00415 SBIN0070833 666 666 Processed 10/11/2023 7353196230 MRS USHA KUMARI STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-004-001/1293
(Edamulackal) 		1613001004NRG24131020231200330 13/10/2023 Annamma 1613001004WL050268 Annamma 00415 SBIN0070833 1332 1332 Processed 10/11/2023 7353196231 MRS ANNAMMA ANNAMMA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-004-001/13
(Edamulackal) 		1613001004NRG24131020231200331 13/10/2023 Lini Mol.G 1613001004WL050268 Lini Mol.G 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196167 MRS LINI MOL G STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-004-001/133
(Edamulackal) 		1613001004NRG24131020231200332 13/10/2023 Saly Joty 1613001004WL050268 Saly Joty 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196257 MRS SALY JOY STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-004-001/14
(Edamulackal) 		1613001004NRG24131020231200333 13/10/2023 Lisa 1613001004WL050268 Lisa 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196223 MRS LISA LISA STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-004-001/141
(Edamulackal) 		1613001004NRG24131020231200652 13/10/2023 Usha Rajan 1613001004WL050276 Usha Rajan 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7353196179 USHA S KERALA GRAMIN BANK(607476)
97 Anchal KL-13-001-004-001/1431
(Edamulackal) 		1613001004NRG24131020231200334 13/10/2023 Lilly Kutty 1613001004WL050268 Lilly Kutty 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7353196255 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-004-001/1432
(Edamulackal) 		1613001004NRG24131020231200335 13/10/2023 Sarojini Amma 1613001004WL050268 Sarojini Amma 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196266 MRS SAROJAKSHI AMMA STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-004-001/1435
(Edamulackal) 		1613001004NRG24131020231200336 13/10/2023 Raju 1613001004WL050268 Raju 00415 SBIN0070833 666 666 Processed 10/11/2023 7353196232 MR RAJU S O GEORGE STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-004-001/1435
(Edamulackal) 		1613001004NRG24131020231200337 13/10/2023 SALI RAJU 1613001004WL050268 SALI RAJU 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7353196268 MRS SALI STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-004-001/1438
(Edamulackal) 		1613001004NRG24131020231200338 13/10/2023 Suma 1613001004WL050268 Suma 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7353196233 MRS SUMA SUMA STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-004-001/1439
(Edamulackal) 		1613001004NRG24131020231200340 13/10/2023 GEORGEKUTTY 1613001004WL050268 GEORGEKUTTY 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7353196278 GEORGE KERALA GRAMIN BANK(607476)
103 Anchal KL-13-001-004-001/1439
(Edamulackal) 		1613001004NRG24131020231200339 13/10/2023 Mariyamma 1613001004WL050268 Mariyamma 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7353196234 MRS MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-004-001/149
(Edamulackal) 		1613001004NRG24131020231200653 13/10/2023 Radha 1613001004WL050276 Radha 00415 SBIN0070833 1332 1332 Processed 10/11/2023 7353196267 MRS RADHA RADHA STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-004-001/149
(Edamulackal) 		1613001004NRG24131020231200654 13/10/2023 Sudha B 1613001004WL050276 Sudha B 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196282 MRS SUDHA B STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-004-001/152
(Edamulackal) 		1613001004NRG24131020231200341 13/10/2023 GEETHA P 1613001004WL050268 GEETHA P 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196270 MRS GEETHA P STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-004-001/155
(Edamulackal) 		1613001004NRG24131020231200342 13/10/2023 N Chandrika 1613001004WL050268 N Chandrika 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196261 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-004-001/157
(Edamulackal) 		1613001004NRG24131020231200656 13/10/2023 Mohanan 1613001004WL050276 Mohanan 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7353196284 MR MOHANAN MOHANAN STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-004-001/182
(Edamulackal) 		1613001004NRG24131020231200345 13/10/2023 Mini 1613001004WL050268 Mini 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196286 MRS MINI MINI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-004-001/187
(Edamulackal) 		1613001004NRG24131020231200662 13/10/2023 Kavitha 1613001004WL050276 Kavitha 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196259 MISS MALAVIKA AJITH STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-004-001/19
(Edamulackal) 		1613001004NRG24131020231200663 13/10/2023 Saraswathy.P 1613001004WL050276 Saraswathy.P 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196263 SARASWATHY UCO BANK(607066)
112 Anchal KL-13-001-004-001/197
(Edamulackal) 		1613001004NRG24131020231200347 13/10/2023 Kunjumol 1613001004WL050268 Kunjumol 00415 SBIN0070833 999 999 Processed 10/11/2023 7353196293 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
113 Anchal KL-13-001-004-001/2
(Edamulackal) 		1613001004NRG24131020231200664 13/10/2023 Lalitha.M 1613001004WL050276 Lalitha.M 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7353196236 MRS LALITHA M STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-004-001/22
(Edamulackal) 		1613001004NRG24131020231200665 13/10/2023 Ambika C 1613001004WL050276 Ambika C 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7353196289 MRS AMBIKA S STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-004-001/222
(Edamulackal) 		1613001004NRG24131020231200350 13/10/2023 Kunjumon 1613001004WL050268 Kunjumon 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196281 MR KUNJU MON STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-004-001/226
(Edamulackal) 		1613001004NRG24131020231200666 13/10/2023 Latha Kumari B 1613001004WL050276 Latha Kumari B 00415 SBIN0070833 999 999 Processed 10/11/2023 7353196295 MRS LATHA KUMARI B STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-004-001/23
(Edamulackal) 		1613001004NRG24131020231200351 13/10/2023 Shanti Koshy 1613001004WL050268 Shanti Koshy 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196292 SHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
118 Anchal KL-13-001-004-001/242
(Edamulackal) 		1613001004NRG24131020231200353 13/10/2023 SUNITHA T 1613001004WL050268 SUNITHA T 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196204 SUNITHA T FEDERAL BANK(607165)
119 Anchal KL-13-001-004-001/265
(Edamulackal) 		1613001004NRG24131020231200668 13/10/2023 Amutha S 1613001004WL050276 Amutha S 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7353196285 AMUTHA S KERALA GRAMIN BANK(607476)
120 Anchal KL-13-001-004-001/274
(Edamulackal) 		1613001004NRG24131020231200669 13/10/2023 Omana Omana 1613001004WL050276 Omana Omana 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7353196283 MRS OMANA OMANA STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-004-001/38
(Edamulackal) 		1613001004NRG24131020231200671 13/10/2023 Syamala 1613001004WL050276 Syamala 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196237 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-004-001/538
(Edamulackal) 		1613001004NRG24131020231200358 13/10/2023 Minimol 1613001004WL050268 Minimol 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196271 MRS MINI MOL STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-004-001/6
(Edamulackal) 		1613001004NRG24131020231200360 13/10/2023 Appukuttan Pillai 1613001004WL050268 Appukuttan Pillai 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7353196274 MR APPUKUTTAN PILLAI STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-004-001/6
(Edamulackal) 		1613001004NRG24131020231200359 13/10/2023 Pushpa Kumari 1613001004WL050268 Pushpa Kumari 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7353196269 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-004-001/61
(Edamulackal) 		1613001004NRG24131020231200361 13/10/2023 Usha Biju 1613001004WL050268 Usha Biju 00415 SBIN0070833 999 999 Processed 10/11/2023 7353196258 Mrs. USHA JOHN CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-004-001/64
(Edamulackal) 		1613001004NRG24131020231200676 13/10/2023 Shiji Rajendran 1613001004WL050276 Shiji Rajendran 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196205 SHIJI I FEDERAL BANK(607165)
127 Anchal KL-13-001-004-001/7
(Edamulackal) 		1613001004NRG24131020231200366 13/10/2023 Annamma Lukose 1613001004WL050268 Annamma Lukose 00415 SBIN0070833 999 999 Processed 10/11/2023 7353196238 MRS ANNAMMA LUKOSE STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-004-001/78
(Edamulackal) 		1613001004NRG24131020231200368 13/10/2023 NISHA ANIL 1613001004WL050268 NISHA ANIL 00415 SBIN0070833 999 999 Processed 10/11/2023 7353196239 MRS NISHA ANIL STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-004-001/801
(Edamulackal) 		1613001004NRG24131020231200369 13/10/2023 Philip 1613001004WL050268 Philip 00415 SBIN0070833 999 999 Processed 10/11/2023 7353196240 MR PHILIP PHILIP STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-004-001/804
(Edamulackal) 		1613001004NRG24131020231200678 13/10/2023 Sunitha 1613001004WL050276 Sunitha 00415 SBIN0070833 666 666 Processed 10/11/2023 7353196241 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-004-001/85
(Edamulackal) 		1613001004NRG24131020231200679 13/10/2023 Geetha 1613001004WL050276 Geetha 00415 SBIN0070833 666 666 Processed 10/11/2023 7353196242 Mrs. GEETHA SIVARAJAN CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-004-001/97
(Edamulackal) 		1613001004NRG24131020231200680 13/10/2023 Suma 1613001004WL050276 Suma 00415 SBIN0070833 1332 1332 Processed 10/11/2023 7353196243 Mrs. SUMA ANIMON CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-004-021/66
(Edamulackal) 		1613001004NRG24131020231200866 13/10/2023 AMBILY MURALEEDHARAN 1613001004WL050281 AMBILY MURALEEDHARAN 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196244 Mrs. AMBILY . CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-004-022/10
(Edamulackal) 		1613001004NRG24131020231200867 13/10/2023 SREEDHARAN PILLAI K 1613001004WL050281 SREEDHARAN PILLAI K 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196171 MR SREEDHARAN PILLAI K STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-004-022/110
(Edamulackal) 		1613001004NRG24131020231200896 13/10/2023 GRACY KUTTY 1613001004WL050283 GRACY KUTTY 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196215 GRACY GEORGE STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-004-022/117
(Edamulackal) 		1613001004NRG24131020231200869 13/10/2023 Geethakumari 1613001004WL050281 Geethakumari 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196264 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-004-022/144
(Edamulackal) 		1613001004NRG24131020231200872 13/10/2023 SHIJI S 1613001004WL050281 SHIJI S 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196245 MRS SHIJI S STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-004-022/1700
(Edamulackal) 		1613001004NRG24131020231200898 13/10/2023 VIJAYAKUMARI S 1613001004WL050283 VIJAYAKUMARI S 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196287 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-004-022/184
(Edamulackal) 		1613001004NRG24131020231200900 13/10/2023 Leelamma.C 1613001004WL050283 Leelamma.C 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7353196172 LEELAMMA BABU FEDERAL BANK(607165)
140 Anchal KL-13-001-004-022/210
(Edamulackal) 		1613001004NRG24131020231200902 13/10/2023 SUKUMARY D 1613001004WL050283 SUKUMARY D 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196260 MRS SUKUMARY D STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-004-022/213
(Edamulackal) 		1613001004NRG24131020231200903 13/10/2023 VALSALA S 1613001004WL050283 VALSALA S 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196277 MRS VALSALA S STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-004-022/25
(Edamulackal) 		1613001004NRG24131020231200876 13/10/2023 USHA KUMARY DL 1613001004WL050281 USHA KUMARY DL 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196246 MRS USHA KUMARY DL STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-004-022/280
(Edamulackal) 		1613001004NRG24131020231200878 13/10/2023 SARASWATHI SARASWATHI 1613001004WL050281 SARASWATHI SARASWATHI 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196221 MRS SARASWATHI SARASWATHI STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-004-022/284
(Edamulackal) 		1613001004NRG24131020231200906 13/10/2023 Chitralekha R 1613001004WL050283 Chitralekha R 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196279 MRS CHITRALEKHA R STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-004-022/299
(Edamulackal) 		1613001004NRG24131020231200879 13/10/2023 Princy Kunjumon 1613001004WL050281 Princy Kunjumon 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7353196291 MRS PRINCY KUNJUMON STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-004-022/340
(Edamulackal) 		1613001004NRG24131020231200907 13/10/2023 SINDHU BIJU 1613001004WL050283 SINDHU BIJU 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196272 MRS SINDHU BIJU STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-004-022/36
(Edamulackal) 		1613001004NRG24131020231200880 13/10/2023 KUNJAMMA K 1613001004WL050281 KUNJAMMA K 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196222 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-004-022/388
(Edamulackal) 		1613001004NRG24131020231200881 13/10/2023 Radhamani T 1613001004WL050281 Radhamani T 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196275 MRS RADHAMANI STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-004-022/480
(Edamulackal) 		1613001004NRG24131020231200882 13/10/2023 SHYAMALAKUMARI 1613001004WL050281 SHYAMALAKUMARI 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196265 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-004-022/5
(Edamulackal) 		1613001004NRG24131020231200883 13/10/2023 JAYASREE S 1613001004WL050281 JAYASREE S 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196247 MRS JAYASREE S STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-004-022/504
(Edamulackal) 		1613001004NRG24131020231200909 13/10/2023 ACCAMMA ROY 1613001004WL050283 ACCAMMA ROY 00415 SBIN0070833 666 666 Processed 10/11/2023 7353196248 MRS ACCAMMA ROY STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-004-022/53
(Edamulackal) 		1613001004NRG24131020231200910 13/10/2023 SUDHA T 1613001004WL050283 SUDHA T 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196249 SUDHA T FEDERAL BANK(607165)
153 Anchal KL-13-001-004-022/544
(Edamulackal) 		1613001004NRG24131020231200913 13/10/2023 SELIN LEEN 1613001004WL050283 SELIN LEEN 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7353196250 SELIN LEEN UNION BANK OF INDIA(508500)
154 Anchal KL-13-001-004-022/547
(Edamulackal) 		1613001004NRG24131020231200888 13/10/2023 USHA S 1613001004WL050281 USHA S 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7353196173 MRS USHA S STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-004-022/560
(Edamulackal) 		1613001004NRG24131020231200889 13/10/2023 D BABU 1613001004WL050281 D BABU 00415 SBIN0070833 999 999 Processed 10/11/2023 7353196209 MR BABU D STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-004-022/616
(Edamulackal) 		1613001004NRG24131020231200915 13/10/2023 SASI M 1613001004WL050283 SASI M 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196280 MR SASI M STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-004-022/620
(Edamulackal) 		1613001004NRG24131020231200917 13/10/2023 SINIMOL 1613001004WL050283 SINIMOL 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196290 MISS SINIMOL J STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-004-022/66
(Edamulackal) 		1613001004NRG24131020231200918 13/10/2023 THANKACHAN C 1613001004WL050283 THANKACHAN C 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196224 MR THANKACHAN C STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-004-022/698
(Edamulackal) 		1613001004NRG24131020231200920 13/10/2023 LEKHA C 1613001004WL050283 LEKHA C 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196206 MRS LEKHAC STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-004-022/72
(Edamulackal) 		1613001004NRG24131020231200921 13/10/2023 Susamma 1613001004WL050283 Susamma 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196262 MRS SUSAMMA SUSAMMA STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-004-022/80
(Edamulackal) 		1613001004NRG24131020231200891 13/10/2023 RENJUMOL R 1613001004WL050281 RENJUMOL R 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196174 MRS RENJUMOL R STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-004-022/901
(Edamulackal) 		1613001004NRG24131020231200892 13/10/2023 Rajappan R 1613001004WL050281 Rajappan R 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196288 MR RAJAPPAN R STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-004-022/93
(Edamulackal) 		1613001004NRG24131020231200893 13/10/2023 RADHAMANY AMMA 1613001004WL050281 RADHAMANY AMMA 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196251 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-004-022/98
(Edamulackal) 		1613001004NRG24131020231200923 13/10/2023 Kanakamma M G 1613001004WL050283 Kanakamma M G 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353196181 MRS KANAKAMMA M G STATE BANK OF INDIA(508548)
SubTotal 145188 145188
165 Anchal KL-13-001-004-001/1242
(Edamulackal) 		1613001004NRG24131020231200324 13/10/2023 Ponnamma 1613001004WL050268 Ponnamma 00415 SBIN0071114 1998 1998 Processed 10/11/2023 7353196201 MRS PONNAMMA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
166 Anchal KL-13-001-004-001/1500
(Edamulackal) 		1613001004NRG24131020231200655 13/10/2023 VALSALA 1613001004WL050276 VALSALA 00462 UCBA0001489 999 999 Processed 10/11/2023 7353196153 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-004-001/160
(Edamulackal) 		1613001004NRG24131020231200657 13/10/2023 SHEEBA 1613001004WL050276 SHEEBA 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7353196159 SHEEBA T G UCO BANK(607066)
168 Anchal KL-13-001-004-001/160
(Edamulackal) 		1613001004NRG24131020231200658 13/10/2023 SHEENA T G 1613001004WL050276 SHEENA T G 00462 UCBA0001489 999 999 Processed 10/11/2023 7353196151 SHEENA T G UCO BANK(607066)
169 Anchal KL-13-001-004-008/266
(Edamulackal) 		1613001004NRG24131020231200602 13/10/2023 Lathika 1613001004WL050274 Lathika 00462 UCBA0001489 666 666 Processed 10/11/2023 7353196163 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Anchal KL-13-001-004-008/286
(Edamulackal) 		1613001004NRG24131020231200603 13/10/2023 Mallava 1613001004WL050274 Mallava 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7353196156 MALLAVA UCO BANK(607066)
171 Anchal KL-13-001-004-008/391
(Edamulackal) 		1613001004NRG24131020231200607 13/10/2023 Ambili 1613001004WL050274 Ambili 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7353196155 AMBILI UCO BANK(607066)
SubTotal 7992 7992
172 Anchal KL-13-001-004-001/637
(Edamulackal) 		1613001004NRG24131020231200675 13/10/2023 Radhika V 1613001004WL050276 Radhika V 00657 KLGB0040564 1665 1665 Processed 11/11/2023 7353196213 RADHIKA V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
173 Anchal KL-13-001-004-001/169
(Edamulackal) 		1613001004NRG24131020231200343 13/10/2023 Sudhakaran 1613001004WL050268 Sudhakaran 00657 KLGB0040589 1332 1332 Processed 11/11/2023 7353196183 SUDHAKARAN KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 294705 294705

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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_587386 Central Bank of India CBIN0280942 AYOOR 31302
2 Anchal KL1613001004_131023APB_FTO_587386 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Anchal KL1613001004_131023APB_FTO_587386 Federal Bank FDRL0001225 VALAKOM 24309
4 Anchal KL1613001004_131023APB_FTO_587386 Federal Bank FDRL0001327 KOKKADU 5994
5 Anchal KL1613001004_131023APB_FTO_587386 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 3330
6 Anchal KL1613001004_131023APB_FTO_587386 State Bank Of India SBIN0005047 KOTTARAKARA 999
7 Anchal KL1613001004_131023APB_FTO_587386 State Bank Of India SBIN0012880 PANACHAVILA 60273
8 Anchal KL1613001004_131023APB_FTO_587386 State Bank Of India SBIN0070061 AYUR 3996
9 Anchal KL1613001004_131023APB_FTO_587386 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
10 Anchal KL1613001004_131023APB_FTO_587386 State Bank Of India SBIN0070580 VALAKOM 3663
11 Anchal KL1613001004_131023APB_FTO_587386 State Bank Of India SBIN0070833 VALAKOM 145188
12 Anchal KL1613001004_131023APB_FTO_587386 State Bank Of India SBIN0071114 KUNNICODE 1998
13 Anchal KL1613001004_131023APB_FTO_587386 UCO Bank UCBA0001489 ANCHAL 7992
14 Anchal KL1613001004_131023APB_FTO_587386 Kerala Gramin Bank KLGB0040564 ANCHAL 1665
15 Anchal KL1613001004_131023APB_FTO_587386 Kerala Gramin Bank KLGB0040589 AYOOR 1332

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