Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:20:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_020823APB_FTO_355806
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-13-001-004-009/210
(Edamulackal) 		1613001004NRG24010820230684414 02/08/2023 Meenakshi.T 1613001004WL028643 Meenakshi.T 00078 CNRB0002856 999 999 Processed 07/08/2023 4284622488 MEENAKSHI T CANARA BANK(508532)
2 Anchal KL-13-001-004-014/747
(Edamulackal) 		1613001004NRG24020820230691037 02/08/2023 AJITHA AJIKUMAR 1613001004WL028842 AJITHA AJIKUMAR 00078 CNRB0002856 999 999 Processed 07/08/2023 4284622489 AJITHA KUMARI S CANARA BANK(508532)
SubTotal 1998 1998
3 Anchal KL-13-001-004-008/490
(Edamulackal) 		1613001004NRG24020820230691261 02/08/2023 SUCHEENDRAN 1613001004WL028848 SUCHEENDRAN 00078 CNRB0003581 2331 2331 Processed 07/08/2023 4284622355 SUJEENDRAN S CANARA BANK(508532)
4 Anchal KL-13-001-004-014/439
(Edamulackal) 		1613001004NRG24020820230691026 02/08/2023 SHERLY 1613001004WL028842 SHERLY 00078 CNRB0003581 666 666 Processed 07/08/2023 4284622356 SHERLY CANARA BANK(508532)
5 Anchal KL-13-001-004-014/487
(Edamulackal) 		1613001004NRG24020820230691031 02/08/2023 SANDHYADEVI S M 1613001004WL028842 SANDHYADEVI S M 00078 CNRB0003581 666 666 Processed 07/08/2023 4284622383 Mrs. Sandhya Devi S M SM INDIAN BANK(607105)
SubTotal 3663 3663
6 Anchal KL-13-001-004-009/332
(Edamulackal) 		1613001004NRG24010820230684431 02/08/2023 GEETHA 1613001004WL028643 GEETHA 00078 CNRB0014507 1665 1665 Processed 07/08/2023 4284622380 GEETHA CANARA BANK(508532)
SubTotal 1665 1665
7 Anchal KL-13-001-004-011/213
(Edamulackal) 		1613001004NRG24010820230684255 02/08/2023 Animol Mamachan 1613001004WL028635 Animol Mamachan 00078 CNRB0014514 1332 1332 Processed 07/08/2023 4284622382 NO NAME STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-004-014/100
(Edamulackal) 		1613001004NRG24020820230690998 02/08/2023 Sasidharan N 1613001004WL028841 Sasidharan N 00078 CNRB0014514 333 333 Processed 07/08/2023 4284622384 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-004-014/98
(Edamulackal) 		1613001004NRG24020820230691044 02/08/2023 Jaya Prabha 1613001004WL028842 Jaya Prabha 00078 CNRB0014514 999 999 Processed 07/08/2023 4284622381 JAYAPRABHA P J CANARA BANK(508532)
SubTotal 2664 2664
10 Anchal KL-13-001-004-006/273
(Edamulackal) 		1613001004NRG24010820230684237 02/08/2023 Simi Ratheesh 1613001004WL028635 Simi Ratheesh 00089 CBIN0280942 1665 1665 Processed 07/08/2023 4284622362 Mrs. SIMI RATHEESH CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-006/967
(Edamulackal) 		1613001004NRG24010820230684238 02/08/2023 Mathew Umman 1613001004WL028635 Mathew Umman 00089 CBIN0280942 1665 1665 Processed 07/08/2023 4284622365 Mr. MATHAI OOMMEN CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-008/490
(Edamulackal) 		1613001004NRG24020820230691260 02/08/2023 SINDHU SUJEENDRAN 1613001004WL028848 SINDHU SUJEENDRAN 00089 CBIN0280942 2331 2331 Processed 07/08/2023 4284622318 Mrs. SINDHU SUJEENDRAN CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-009/323
(Edamulackal) 		1613001004NRG24010820230683391 02/08/2023 Anie Punnuse 1613001004WL028593 Anie Punnuse 00089 CBIN0280942 999 999 Processed 07/08/2023 4284622357 Mrs. ANIE PUNNOOSE CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-011/129
(Edamulackal) 		1613001004NRG24010820230684240 02/08/2023 Mercy Thomas 1613001004WL028635 Mercy Thomas 00089 CBIN0280942 1665 1665 Processed 07/08/2023 4284622360 Mrs. MERCY . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-011/154
(Edamulackal) 		1613001004NRG24010820230684244 02/08/2023 Syamala Kumari 1613001004WL028635 Syamala Kumari 00089 CBIN0280942 1665 1665 Processed 07/08/2023 4284622340 Mrs. SYAMALA KUMARI CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-011/1604
(Edamulackal) 		1613001004NRG24010820230684246 02/08/2023 BINDU R 1613001004WL028635 BINDU R 00089 CBIN0280942 1332 1332 Processed 07/08/2023 4284622498 MRS BINDU R STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-011/174
(Edamulackal) 		1613001004NRG24010820230684248 02/08/2023 SEETHA LAKSHMIYAMMA 1613001004WL028635 SEETHA LAKSHMIYAMMA 00089 CBIN0280942 999 999 Processed 07/08/2023 4284622339 Mrs. SEETHA LAKSHMIYAMMA CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-011/177
(Edamulackal) 		1613001004NRG24010820230684250 02/08/2023 ushakumarii 1613001004WL028635 ushakumarii 00089 CBIN0280942 1332 1332 Processed 07/08/2023 4284622500 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-011/1840
(Edamulackal) 		1613001004NRG24010820230684252 02/08/2023 BINDHU KUMARI P 1613001004WL028635 BINDHU KUMARI P 00089 CBIN0280942 1332 1332 Processed 07/08/2023 4284622353 Mrs. BINDHU KUMARI 9 CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-011/23
(Edamulackal) 		1613001004NRG24010820230684259 02/08/2023 Valsala 1613001004WL028635 Valsala 00089 CBIN0280942 1665 1665 Processed 07/08/2023 4284622499 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-011/31
(Edamulackal) 		1613001004NRG24010820230684266 02/08/2023 Lekshmi Shiju 1613001004WL028635 Lekshmi Shiju 00089 CBIN0280942 1665 1665 Processed 07/08/2023 4284622311 MRS LEKSHMI P STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-004-011/334
(Edamulackal) 		1613001004NRG24010820230684270 02/08/2023 Mini Peter 1613001004WL028635 Mini Peter 00089 CBIN0280942 666 666 Processed 07/08/2023 4284622306 Mrs. MINI PETER CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-011/345
(Edamulackal) 		1613001004NRG24010820230684271 02/08/2023 Preethakumari S 1613001004WL028635 Preethakumari S 00089 CBIN0280942 1665 1665 Processed 07/08/2023 4284622312 Mrs. PREETHAKUMARI S CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-011/346
(Edamulackal) 		1613001004NRG24010820230683781 02/08/2023 Thankamma George 1613001004WL028615 Thankamma George 00089 CBIN0280942 2331 2331 Processed 07/08/2023 4284622344 Mrs. THANKAMMA GEORGE CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-011/357
(Edamulackal) 		1613001004NRG24010820230684460 02/08/2023 Thankamony 1613001004WL028643 Thankamony 00089 CBIN0280942 999 999 Processed 07/08/2023 4284622341 MRS THANKAMONY K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-004-011/391
(Edamulackal) 		1613001004NRG24010820230684278 02/08/2023 Bindhu 1613001004WL028635 Bindhu 00089 CBIN0280942 666 666 Processed 07/08/2023 4284622361 MRS BINDHU STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-004-011/394
(Edamulackal) 		1613001004NRG24010820230684279 02/08/2023 mayadevi 1613001004WL028635 mayadevi 00089 CBIN0280942 999 999 Processed 07/08/2023 4284622495 MS S MAYA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-004-011/425
(Edamulackal) 		1613001004NRG24010820230684282 02/08/2023 Nisha S 1613001004WL028635 Nisha S 00089 CBIN0280942 999 999 Processed 07/08/2023 4284622368 MRS NISHA S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-004-012/1357
(Edamulackal) 		1613001004NRG24010820230683404 02/08/2023 JESSY ISSAC 1613001004WL028593 JESSY ISSAC 00089 CBIN0280942 1665 1665 Processed 07/08/2023 4284622291 Mrs. JESSY ISSAC CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-012/146
(Edamulackal) 		1613001004NRG24010820230683413 02/08/2023 BIJI MOL 1613001004WL028593 BIJI MOL 00089 CBIN0280942 1665 1665 Processed 07/08/2023 4284622343 MRS BIJIMOL STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-004-012/389
(Edamulackal) 		1613001004NRG24010820230683416 02/08/2023 Shajitha Beevi 1613001004WL028593 Shajitha Beevi 00089 CBIN0280942 1665 1665 Processed 07/08/2023 4284622287 Mrs. SHAJIDA BEEVI D CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-012/410
(Edamulackal) 		1613001004NRG24010820230683417 02/08/2023 AMMINI JOSE 1613001004WL028593 AMMINI JOSE 00089 CBIN0280942 1665 1665 Processed 07/08/2023 4284622292 AMMINI JOSE FEDERAL BANK(607165)
33 Anchal KL-13-001-004-012/901
(Edamulackal) 		1613001004NRG24010820230683421 02/08/2023 ALICE C 1613001004WL028593 ALICE C 00089 CBIN0280942 666 666 Processed 07/08/2023 4284622503 ALICE PAPPACHAN UNION BANK OF INDIA(508500)
34 Anchal KL-13-001-004-012/903
(Edamulackal) 		1613001004NRG24010820230683423 02/08/2023 MAYA G 1613001004WL028593 MAYA G 00089 CBIN0280942 1665 1665 Processed 07/08/2023 4284622321 MAYA G INDUSIND BANK(607189)
35 Anchal KL-13-001-004-014/1562
(Edamulackal) 		1613001004NRG24020820230691006 02/08/2023 SINDHU P 1613001004WL028842 SINDHU P 00089 CBIN0280942 333 333 Processed 07/08/2023 4284622305 Ms. SINDHU P CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-014/1564
(Edamulackal) 		1613001004NRG24020820230691007 02/08/2023 SUSYAMMA C T 1613001004WL028842 SUSYAMMA C T 00089 CBIN0280942 999 999 Processed 07/08/2023 4284622497 SUSYAMMA C T KERALA GRAMIN BANK(607476)
37 Anchal KL-13-001-004-014/1565
(Edamulackal) 		1613001004NRG24020820230691000 02/08/2023 SALAMMA M 1613001004WL028841 SALAMMA M 00089 CBIN0280942 333 333 Processed 07/08/2023 4284622469 Mrs. SALAMMA M CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-014/1568
(Edamulackal) 		1613001004NRG24010820230683924 02/08/2023 Syamalakumari. S 1613001004WL028620 Syamalakumari. S 00089 CBIN0280942 333 333 Processed 07/08/2023 4284622491 Mrs. SYAMALAKUMARY S CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-014/1572
(Edamulackal) 		1613001004NRG24020820230691009 02/08/2023 Ambika.M 1613001004WL028842 Ambika.M 00089 CBIN0280942 999 999 Processed 07/08/2023 4284622493 Mrs. AMBIKA M CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-014/1573
(Edamulackal) 		1613001004NRG24020820230691010 02/08/2023 Sreedevi Amma.N 1613001004WL028842 Sreedevi Amma.N 00089 CBIN0280942 999 999 Processed 07/08/2023 4284622293 Mrs. SREEDEVI AMMA N CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-014/1578
(Edamulackal) 		1613001004NRG24020820230691012 02/08/2023 Mini George 1613001004WL028842 Mini George 00089 CBIN0280942 999 999 Processed 07/08/2023 4284622494 Mrs. MINI GEORGE CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-014/1580
(Edamulackal) 		1613001004NRG24020820230691013 02/08/2023 Anitha.S 1613001004WL028842 Anitha.S 00089 CBIN0280942 999 999 Processed 07/08/2023 4284622307 Anitha.S DHANALAXMI BANK(607239)
43 Anchal KL-13-001-004-014/1584
(Edamulackal) 		1613001004NRG24020820230691014 02/08/2023 Shiny Cheriyan 1613001004WL028842 Shiny Cheriyan 00089 CBIN0280942 999 999 Processed 07/08/2023 4284622490 Mrs. SHINY CHERIYAN . CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-014/1588
(Edamulackal) 		1613001004NRG24020820230691002 02/08/2023 Shayamala 1613001004WL028841 Shayamala 00089 CBIN0280942 333 333 Processed 07/08/2023 4284622492 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-014/19
(Edamulackal) 		1613001004NRG24020820230691018 02/08/2023 Rosamma Thankachan 1613001004WL028842 Rosamma Thankachan 00089 CBIN0280942 666 666 Processed 07/08/2023 4284622502 Mrs. ROSAMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-014/22
(Edamulackal) 		1613001004NRG24020820230691020 02/08/2023 Shajitha Beevi 1613001004WL028842 Shajitha Beevi 00089 CBIN0280942 666 666 Processed 07/08/2023 4284622496 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-004-014/28
(Edamulackal) 		1613001004NRG24010820230683925 02/08/2023 Radhamani 1613001004WL028620 Radhamani 00089 CBIN0280942 333 333 Processed 07/08/2023 4284622471 RADHAMANI R KERALA GRAMIN BANK(607476)
48 Anchal KL-13-001-004-014/360
(Edamulackal) 		1613001004NRG24020820230691022 02/08/2023 Sathidevi D 1613001004WL028842 Sathidevi D 00089 CBIN0280942 666 666 Processed 07/08/2023 4284622478 Mrs. SATHIDEVI DK CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-014/4037
(Edamulackal) 		1613001004NRG24020820230691023 02/08/2023 Chandrika 1613001004WL028842 Chandrika 00089 CBIN0280942 666 666 Processed 07/08/2023 4284622348 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-004-014/42
(Edamulackal) 		1613001004NRG24020820230691024 02/08/2023 Sindhu 1613001004WL028842 Sindhu 00089 CBIN0280942 666 666 Processed 07/08/2023 4284622349 Mrs. SINDHU M CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-014/43
(Edamulackal) 		1613001004NRG24020820230691025 02/08/2023 Shamalayamma 1613001004WL028842 Shamalayamma 00089 CBIN0280942 666 666 Processed 07/08/2023 4284622477 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-004-014/44
(Edamulackal) 		1613001004NRG24020820230691027 02/08/2023 SUDHAMANI A K 1613001004WL028842 SUDHAMANI A K 00089 CBIN0280942 666 666 Processed 07/08/2023 4284622468 MRS SUDHA MONEY STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-004-014/46
(Edamulackal) 		1613001004NRG24020820230691030 02/08/2023 Retnamma.L 1613001004WL028842 Retnamma.L 00089 CBIN0280942 333 333 Processed 07/08/2023 4284622316 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-014/50
(Edamulackal) 		1613001004NRG24020820230691032 02/08/2023 Jayasree G 1613001004WL028842 Jayasree G 00089 CBIN0280942 666 666 Processed 07/08/2023 4284622369 MR JAYASREE G THAIPLAVILA STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-004-014/530
(Edamulackal) 		1613001004NRG24020820230691033 02/08/2023 Veenitha O 1613001004WL028842 Veenitha O 00089 CBIN0280942 666 666 Processed 07/08/2023 4284622367 Mrs. VINEETHA O CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-014/6
(Edamulackal) 		1613001004NRG24020820230691035 02/08/2023 Jayakumari 1613001004WL028842 Jayakumari 00089 CBIN0280942 999 999 Processed 07/08/2023 4284622322 Mrs. JAYAKUMARY B CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-014/875
(Edamulackal) 		1613001004NRG24020820230691040 02/08/2023 Geetha l 1613001004WL028842 Geetha l 00089 CBIN0280942 999 999 Processed 07/08/2023 4284622476 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-004-014/879
(Edamulackal) 		1613001004NRG24020820230691041 02/08/2023 vijitha 1613001004WL028842 vijitha 00089 CBIN0280942 999 999 Processed 07/08/2023 4284622464 Mrs. VIJITHA C CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-014/908
(Edamulackal) 		1613001004NRG24010820230683927 02/08/2023 Suseela 1613001004WL028620 Suseela 00089 CBIN0280942 333 333 Processed 07/08/2023 4284622354 SUSEELA P CANARA BANK(508532)
60 Anchal KL-13-001-004-014/924
(Edamulackal) 		1613001004NRG24020820230691043 02/08/2023 Girija 1613001004WL028842 Girija 00089 CBIN0280942 666 666 Processed 07/08/2023 4284622345 MRS GIRIJA KUMARI P STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-017/336
(Edamulackal) 		1613001004NRG24010820230683425 02/08/2023 LALI 1613001004WL028593 LALI 00089 CBIN0280942 1332 1332 Processed 07/08/2023 4284622364 Mr. LALI . CENTRAL BANK OF INDIA(607115)
SubTotal 54945 54945
62 Anchal KL-13-001-004-009/242
(Edamulackal) 		1613001004NRG24010820230683959 02/08/2023 Kunjappy C 1613001004WL028622 Kunjappy C 00127 FDRL0001032 1555 1555 Processed 07/08/2023 4284622472 MR KUJAPPI C STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-004-009/305
(Edamulackal) 		1613001004NRG24010820230684428 02/08/2023 MURALEEDHARAN 1613001004WL028643 MURALEEDHARAN 00127 FDRL0001032 1665 1665 Processed 07/08/2023 4284622475 MR MURALEEDHARAN C STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-009/320
(Edamulackal) 		1613001004NRG24010820230684430 02/08/2023 Sujitha Chandran 1613001004WL028643 Sujitha Chandran 00127 FDRL0001032 1332 1332 Processed 07/08/2023 4284622474 SUJITHA CHANDRAN FEDERAL BANK(607165)
65 Anchal KL-13-001-004-009/590
(Edamulackal) 		1613001004NRG24010820230684443 02/08/2023 SUJA BENNY 1613001004WL028643 SUJA BENNY 00127 FDRL0001032 666 666 Processed 07/08/2023 4284622473 SUJA BENNY FEDERAL BANK(607165)
SubTotal 5218 5218
66 Anchal KL-13-001-004-012/2021
(Edamulackal) 		1613001004NRG24010820230683415 02/08/2023 KUTTAPPAN S 1613001004WL028593 KUTTAPPAN S 00127 FDRL0001731 1332 1332 Processed 07/08/2023 4284622483 KUTTAPPAN S FEDERAL BANK(607165)
67 Anchal KL-13-001-004-014/441
(Edamulackal) 		1613001004NRG24020820230691028 02/08/2023 Santhamma 1613001004WL028842 Santhamma 00127 FDRL0001731 666 666 Processed 07/08/2023 4284622482 SANTHAMMA M UNION BANK OF INDIA(508500)
SubTotal 1998 1998
68 Anchal KL-13-001-004-012/904
(Edamulackal) 		1613001004NRG24010820230683424 02/08/2023 JAYA GOPIPILLA 1613001004WL028593 JAYA GOPIPILLA 00176 IDIB000A155 1665 1665 Processed 07/08/2023 4284622393 Ms. Jaya Gopipillai G INDIAN BANK(607105)
69 Anchal KL-13-001-004-014/368
(Edamulackal) 		1613001004NRG24020820230691003 02/08/2023 Sheeja A 1613001004WL028841 Sheeja A 00176 IDIB000A155 333 333 Processed 07/08/2023 4284622392 Sheeja A KERALA STATE CO-OPERATIVE BANK LTD(608165)
70 Anchal KL-13-001-004-014/540
(Edamulackal) 		1613001004NRG24020820230691034 02/08/2023 Lali 1613001004WL028842 Lali 00176 IDIB000A155 666 666 Processed 07/08/2023 4284622394 Mrs. LALY D INDIAN BANK(607105)
SubTotal 2664 2664
71 Anchal KL-13-001-004-014/47
(Edamulackal) 		1613001004NRG24020820230691004 02/08/2023 Maya Rajeev 1613001004WL028841 Maya Rajeev 00176 IDIB000C047 333 333 Processed 07/08/2023 4284622460 Mrs. Maya RAJEEV INDIAN BANK(607105)
SubTotal 333 333
72 Anchal KL-13-001-004-006/216
(Edamulackal) 		1613001004NRG24010820230684236 02/08/2023 Saraswathy 1613001004WL028635 Saraswathy 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622347 MRS SARASWATHY STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-008/153
(Edamulackal) 		1613001004NRG24020820230691256 02/08/2023 Sheeja K 1613001004WL028846 Sheeja K 00415 SBIN0012880 999 999 Processed 07/08/2023 4284622309 Mrs. SHEEJA K CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-008/721
(Edamulackal) 		1613001004NRG24010820230683833 02/08/2023 BHAVANI A 1613001004WL028616 BHAVANI A 00415 SBIN0012880 2331 2331 Processed 07/08/2023 4284622313 MRS BHAVANI A STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-004-008/9
(Edamulackal) 		1613001004NRG24020820230691258 02/08/2023 Sreevalli 1613001004WL028847 Sreevalli 00415 SBIN0012880 2331 2331 Processed 07/08/2023 4284622342 MS SREEVALLI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-009/192
(Edamulackal) 		1613001004NRG24010820230683958 02/08/2023 PRABHAKARAN ACHARI K 1613001004WL028622 PRABHAKARAN ACHARI K 00415 SBIN0012880 1555 1555 Processed 07/08/2023 4284622463 MR PRABHAKARAN ACHARI K STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-004-009/193
(Edamulackal) 		1613001004NRG24010820230684411 02/08/2023 Ponnamma 1613001004WL028643 Ponnamma 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4284622486 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-004-009/2000
(Edamulackal) 		1613001004NRG24010820230684412 02/08/2023 Vamadevan 1613001004WL028643 Vamadevan 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4284622470 MR VAMADEVAN N STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-004-009/222
(Edamulackal) 		1613001004NRG24010820230684415 02/08/2023 SAVITHRY 1613001004WL028643 SAVITHRY 00415 SBIN0012880 666 666 Processed 07/08/2023 4284622298 MRS SAVITHRY STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-004-009/227
(Edamulackal) 		1613001004NRG24010820230684416 02/08/2023 Sakunthala 1613001004WL028643 Sakunthala 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622303 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-004-009/232
(Edamulackal) 		1613001004NRG24010820230684417 02/08/2023 Santhakumari 1613001004WL028643 Santhakumari 00415 SBIN0012880 333 333 Processed 07/08/2023 4284622465 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-004-009/233
(Edamulackal) 		1613001004NRG24010820230684418 02/08/2023 Ramadevi 1613001004WL028643 Ramadevi 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622467 Mrs. REMADEVI AMMA CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-009/257
(Edamulackal) 		1613001004NRG24010820230684419 02/08/2023 CHANDRAMATHY 1613001004WL028643 CHANDRAMATHY 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622314 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-004-009/259
(Edamulackal) 		1613001004NRG24010820230684420 02/08/2023 LISSY RAJU 1613001004WL028643 LISSY RAJU 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4284622461 MRS LISSI RAJU STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-004-009/261
(Edamulackal) 		1613001004NRG24010820230684421 02/08/2023 AMBILY 1613001004WL028643 AMBILY 00415 SBIN0012880 666 666 Processed 07/08/2023 4284622485 MRS AMBILY STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-004-009/27
(Edamulackal) 		1613001004NRG24010820230684422 02/08/2023 Vijayakumariyamma 1613001004WL028643 Vijayakumariyamma 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622335 VIJAYAMMA STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-004-009/28
(Edamulackal) 		1613001004NRG24010820230684423 02/08/2023 Sulaja 1613001004WL028643 Sulaja 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622301 MRS SULAJA STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-004-009/280
(Edamulackal) 		1613001004NRG24010820230684424 02/08/2023 Sandhya Kumari 1613001004WL028643 Sandhya Kumari 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622358 MRS SANDHYA KUMARI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-004-009/281
(Edamulackal) 		1613001004NRG24010820230684425 02/08/2023 Manju 1613001004WL028643 Manju 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622308 MRS MANJU STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-004-009/30
(Edamulackal) 		1613001004NRG24010820230684427 02/08/2023 Philip K G 1613001004WL028643 Philip K G 00415 SBIN0012880 999 999 Processed 07/08/2023 4284622462 PHILIP K G KERALA GRAMIN BANK(607476)
91 Anchal KL-13-001-004-009/503
(Edamulackal) 		1613001004NRG24010820230684436 02/08/2023 SUSAMMA 1613001004WL028643 SUSAMMA 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622317 SUSAMMA M UCO BANK(607066)
92 Anchal KL-13-001-004-009/58
(Edamulackal) 		1613001004NRG24010820230684442 02/08/2023 Lekshmikutty Amma 1613001004WL028643 Lekshmikutty Amma 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622294 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-004-009/808
(Edamulackal) 		1613001004NRG24010820230684452 02/08/2023 ACHIYAMMA 1613001004WL028643 ACHIYAMMA 00415 SBIN0012880 666 666 Processed 07/08/2023 4284622304 MRS ACHIYAMMA STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-004-009/83
(Edamulackal) 		1613001004NRG24010820230684455 02/08/2023 SOSAMMA 1613001004WL028643 SOSAMMA 00415 SBIN0012880 1665 1665 Rejected 07/08/2023 4284622299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Anchal KL-13-001-004-011/116
(Edamulackal) 		1613001004NRG24010820230684239 02/08/2023 Ani 1613001004WL028635 Ani 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622324 MRS ANI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-004-011/130
(Edamulackal) 		1613001004NRG24010820230684241 02/08/2023 Rosamma 1613001004WL028635 Rosamma 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4284622337 MRS ROSAMMA STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-004-011/135
(Edamulackal) 		1613001004NRG24010820230684242 02/08/2023 N VASANTHA 1613001004WL028635 N VASANTHA 00415 SBIN0012880 999 999 Processed 07/08/2023 4284622501 MRS N VASANTHA STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-004-011/137
(Edamulackal) 		1613001004NRG24010820230684243 02/08/2023 Lathika Rajendran 1613001004WL028635 Lathika Rajendran 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622332 Mrs. LATHIKA V CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-004-011/155
(Edamulackal) 		1613001004NRG24010820230684245 02/08/2023 Lalitha 1613001004WL028635 Lalitha 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622326 MRS LALITHA STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-004-011/17
(Edamulackal) 		1613001004NRG24010820230684247 02/08/2023 Girija Kumari 1613001004WL028635 Girija Kumari 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4284622330 MRS GIRIJA KUMARY J STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-004-011/18
(Edamulackal) 		1613001004NRG24010820230684251 02/08/2023 Pushkala Kumari L 1613001004WL028635 Pushkala Kumari L 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4284622288 PUSHKALAKUMARI L STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-004-011/188
(Edamulackal) 		1613001004NRG24010820230684253 02/08/2023 Annamma Raju 1613001004WL028635 Annamma Raju 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4284622290 Mrs. ANNAMMA P CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-004-011/197
(Edamulackal) 		1613001004NRG24010820230684254 02/08/2023 Mariyamma 1613001004WL028635 Mariyamma 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4284622289 MARIYAMMA UNION BANK OF INDIA(508500)
104 Anchal KL-13-001-004-011/216
(Edamulackal) 		1613001004NRG24010820230684256 02/08/2023 Padmini Amma 1613001004WL028635 Padmini Amma 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622346 PADMINI AMMA UCO BANK(607066)
105 Anchal KL-13-001-004-011/219
(Edamulackal) 		1613001004NRG24010820230684257 02/08/2023 Mini Jose 1613001004WL028635 Mini Jose 00415 SBIN0012880 666 666 Processed 07/08/2023 4284622295 MRS MINI JOSE STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-004-011/227
(Edamulackal) 		1613001004NRG24010820230684258 02/08/2023 Thankkamma 1613001004WL028635 Thankkamma 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622359 Mrs. THANKAMMA JOY CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-004-011/259
(Edamulackal) 		1613001004NRG24010820230684261 02/08/2023 Remani 1613001004WL028635 Remani 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622338 MRS RAMANI STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-004-011/29
(Edamulackal) 		1613001004NRG24010820230684262 02/08/2023 Vijayakumari.P 1613001004WL028635 Vijayakumari.P 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622333 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-004-011/299
(Edamulackal) 		1613001004NRG24010820230684263 02/08/2023 Jameela Beevi 1613001004WL028635 Jameela Beevi 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622320 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-004-011/3
(Edamulackal) 		1613001004NRG24010820230683392 02/08/2023 Jessy 1613001004WL028593 Jessy 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622484 MRS JESSY VARGHEESE STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-004-011/302
(Edamulackal) 		1613001004NRG24010820230684264 02/08/2023 sofida 1613001004WL028635 sofida 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622331 MRS SOFIDA STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-004-011/3180
(Edamulackal) 		1613001004NRG24010820230684267 02/08/2023 Lathika 1613001004WL028635 Lathika 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622302 MRS LATHIKA P STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-004-011/323
(Edamulackal) 		1613001004NRG24010820230684268 02/08/2023 Geetha 1613001004WL028635 Geetha 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4284622351 MRS GEETHA STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-004-011/347
(Edamulackal) 		1613001004NRG24010820230684272 02/08/2023 Lissy T 1613001004WL028635 Lissy T 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622487 MRS LISSY T STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-004-011/35
(Edamulackal) 		1613001004NRG24010820230684273 02/08/2023 Rajamma 1613001004WL028635 Rajamma 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622336 MRS RAJAMMA STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-004-011/358
(Edamulackal) 		1613001004NRG24010820230684274 02/08/2023 Prasannakumari 1613001004WL028635 Prasannakumari 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622297 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-004-011/36
(Edamulackal) 		1613001004NRG24010820230684275 02/08/2023 Indira 1613001004WL028635 Indira 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622325 MRS INDIRA STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-004-011/372
(Edamulackal) 		1613001004NRG24010820230684276 02/08/2023 Rajani Mol 1613001004WL028635 Rajani Mol 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4284622350 MRS RAJANIMOL STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-004-011/388
(Edamulackal) 		1613001004NRG24010820230684277 02/08/2023 Lalitha 1613001004WL028635 Lalitha 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284622323 MS LALITHA STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-004-011/4
(Edamulackal) 		1613001004NRG24010820230684281 02/08/2023 Omana 1613001004WL028635 Omana 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4284622328 MRS OMANA STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-004-011/58
(Edamulackal) 		1613001004NRG24010820230684283 02/08/2023 Santhamma.V 1613001004WL028635 Santhamma.V 00415 SBIN0012880 999 999 Processed 07/08/2023 4284622334 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-004-011/59
(Edamulackal) 		1613001004NRG24010820230684284 02/08/2023 Santhamma 1613001004WL028635 Santhamma 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4284622352 MRS SANTHAMMA STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-004-011/6
(Edamulackal) 		1613001004NRG24010820230684285 02/08/2023 Sarala.P 1613001004WL028635 Sarala.P 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4284622315 MRS SARALA P STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-004-011/60
(Edamulackal) 		1613001004NRG24010820230684286 02/08/2023 Sheeja 1613001004WL028635 Sheeja 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4284622300 MRS SHEEJA STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-004-011/64
(Edamulackal) 		1613001004NRG24010820230684287 02/08/2023 Kunjamma 1613001004WL028635 Kunjamma 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4284622327 MRS KUNJAMMA STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-004-011/880
(Edamulackal) 		1613001004NRG24010820230684289 02/08/2023 Girija 1613001004WL028635 Girija 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4284622310 MRS GIRIJA STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-004-011/90
(Edamulackal) 		1613001004NRG24010820230684290 02/08/2023 Sreelatha 1613001004WL028635 Sreelatha 00415 SBIN0012880 999 999 Processed 07/08/2023 4284622296 MRS SREELATHA STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-004-011/907
(Edamulackal) 		1613001004NRG24010820230684291 02/08/2023 Chinchu.M 1613001004WL028635 Chinchu.M 00415 SBIN0012880 999 999 Processed 07/08/2023 4284622329 MRS CHINCHU M STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-004-014/165
(Edamulackal) 		1613001004NRG24020820230691017 02/08/2023 Sindhu S 1613001004WL028842 Sindhu S 00415 SBIN0012880 666 666 Processed 07/08/2023 4284622319 MRS SINDHU STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-004-015/33
(Edamulackal) 		1613001004NRG24020820230691045 02/08/2023 Rosamma 1613001004WL028842 Rosamma 00415 SBIN0012880 999 999 Processed 07/08/2023 4284622466 MS ROSAMMA K STATE BANK OF INDIA(508548)
SubTotal 83140 83140
131 Anchal KL-13-001-004-009/116
(Edamulackal) 		1613001004NRG24010820230684406 02/08/2023 Sujatha Soman 1613001004WL028643 Sujatha Soman 00415 SBIN0017842 1332 1332 Processed 07/08/2023 4284622378 MRS SUJATHA SOMAN STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-004-009/79
(Edamulackal) 		1613001004NRG24010820230684450 02/08/2023 Sivaraman Nair 1613001004WL028643 Sivaraman Nair 00415 SBIN0017842 999 999 Processed 07/08/2023 4284622370 MR SIVARAMAN NAIR STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-004-009/99
(Edamulackal) 		1613001004NRG24010820230684459 02/08/2023 Sathy R 1613001004WL028643 Sathy R 00415 SBIN0017842 666 666 Processed 07/08/2023 4284622373 MRS SATHY R STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-004-011/346
(Edamulackal) 		1613001004NRG24010820230683780 02/08/2023 George Kutty K 1613001004WL028615 George Kutty K 00415 SBIN0017842 2331 2331 Processed 07/08/2023 4284622386 MR GEORGE KUTTY K STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-004-011/735
(Edamulackal) 		1613001004NRG24010820230684288 02/08/2023 Sini.S 1613001004WL028635 Sini.S 00415 SBIN0017842 666 666 Processed 07/08/2023 4284622376 MRS SINI S STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-004-012/1349
(Edamulackal) 		1613001004NRG24010820230683400 02/08/2023 KUNJAMMA JOHNKUTTY 1613001004WL028593 KUNJAMMA JOHNKUTTY 00415 SBIN0017842 1665 1665 Processed 07/08/2023 4284622377 MRS KUNJAMMA JOHNKUTTY STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-004-012/621
(Edamulackal) 		1613001004NRG24010820230683419 02/08/2023 KALA L 1613001004WL028593 KALA L 00415 SBIN0017842 1332 1332 Processed 07/08/2023 4284622431 MRS KALA L STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-004-013/2044
(Edamulackal) 		1613001004NRG24010820230683779 02/08/2023 VENU 1613001004WL028614 VENU 00415 SBIN0017842 2331 2331 Processed 07/08/2023 4284622366 MR VENU VENU STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-004-014/2021
(Edamulackal) 		1613001004NRG24020820230691019 02/08/2023 Beena L 1613001004WL028842 Beena L 00415 SBIN0017842 666 666 Processed 07/08/2023 4284622417 MRS BEENA L STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-004-014/450
(Edamulackal) 		1613001004NRG24020820230691029 02/08/2023 SHEELA KUMARY 1613001004WL028842 SHEELA KUMARY 00415 SBIN0017842 666 666 Processed 07/08/2023 4284622363 MRS SHEELA KUMARY STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-004-015/526
(Edamulackal) 		1613001004NRG24020820230691046 02/08/2023 Sheela R 1613001004WL028842 Sheela R 00415 SBIN0017842 666 666 Processed 07/08/2023 4284622448 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 13320 13320
142 Anchal KL-13-001-004-007/762
(Edamulackal) 		1613001004NRG24010820230684405 02/08/2023 Baby Lathika 1613001004WL028643 Baby Lathika 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622408 MRS BABY LATHIKA K STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-004-009/122
(Edamulackal) 		1613001004NRG24010820230684408 02/08/2023 Sarasu 1613001004WL028643 Sarasu 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622426 MRS SARASU A STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-004-009/140
(Edamulackal) 		1613001004NRG24010820230684409 02/08/2023 Marrikutty 1613001004WL028643 Marrikutty 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622397 MARYKUTTY CANARA BANK(508532)
145 Anchal KL-13-001-004-009/16
(Edamulackal) 		1613001004NRG24010820230684410 02/08/2023 G.Sasidharan 1613001004WL028643 G.Sasidharan 00415 SBIN0070061 333 333 Processed 07/08/2023 4284622425 MR SASIDHARAN G STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-004-009/2000
(Edamulackal) 		1613001004NRG24010820230684413 02/08/2023 Anitha 1613001004WL028643 Anitha 00415 SBIN0070061 666 666 Processed 07/08/2023 4284622421 MRS ANITHA R STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-004-009/3
(Edamulackal) 		1613001004NRG24010820230684426 02/08/2023 Ambili 1613001004WL028643 Ambili 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622402 MRS AMBILI T STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-004-009/31
(Edamulackal) 		1613001004NRG24010820230684429 02/08/2023 Shobhana 1613001004WL028643 Shobhana 00415 SBIN0070061 999 999 Processed 07/08/2023 4284622423 MRS SOBHANA KRISHNAN STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-004-009/347
(Edamulackal) 		1613001004NRG24010820230684432 02/08/2023 Susheela.L 1613001004WL028643 Susheela.L 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622443 MRS SUSHEELA L STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-004-009/4
(Edamulackal) 		1613001004NRG24010820230684434 02/08/2023 Binu.P.S 1613001004WL028643 Binu.P.S 00415 SBIN0070061 1332 1332 Processed 07/08/2023 4284622398 MRS BINU P S STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-004-009/48
(Edamulackal) 		1613001004NRG24010820230684435 02/08/2023 Sheela 1613001004WL028643 Sheela 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622409 MRS SHEELA D STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-004-009/52
(Edamulackal) 		1613001004NRG24010820230684437 02/08/2023 Asha Anilkumar 1613001004WL028643 Asha Anilkumar 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622413 MRS ASHA ANILKUMAR ALIAS ASHA MOLE R STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-004-009/53
(Edamulackal) 		1613001004NRG24010820230684438 02/08/2023 Sheela Mohan 1613001004WL028643 Sheela Mohan 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622403 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-004-009/56
(Edamulackal) 		1613001004NRG24010820230684439 02/08/2023 Sindhu 1613001004WL028643 Sindhu 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622418 MRS SINDHU SHYJAN STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-004-009/58
(Edamulackal) 		1613001004NRG24010820230684441 02/08/2023 Ambilikumari 1613001004WL028643 Ambilikumari 00415 SBIN0070061 1332 1332 Processed 07/08/2023 4284622419 MS AMBILIKUMARI G STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-004-009/61
(Edamulackal) 		1613001004NRG24010820230683961 02/08/2023 Sasidharan.N 1613001004WL028622 Sasidharan.N 00415 SBIN0070061 1555 1555 Processed 07/08/2023 4284622410 MR SASIDHARAN NEELAKANDAN STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-004-009/69
(Edamulackal) 		1613001004NRG24010820230684444 02/08/2023 Ammini 1613001004WL028643 Ammini 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622407 MRS AMMINI BABU ALIAS SARAMMA STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-004-009/72
(Edamulackal) 		1613001004NRG24010820230684445 02/08/2023 Sinibabu 1613001004WL028643 Sinibabu 00415 SBIN0070061 1332 1332 Processed 07/08/2023 4284622456 MRS SINI BABU STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-004-009/750
(Edamulackal) 		1613001004NRG24010820230684447 02/08/2023 Ayoor 1613001004WL028643 Ayoor 00415 SBIN0070061 1332 1332 Processed 07/08/2023 4284622424 MRS MARIYAKUTTY RAJU STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-004-009/76
(Edamulackal) 		1613001004NRG24010820230684448 02/08/2023 THANKAMANI R 1613001004WL028643 THANKAMANI R 00415 SBIN0070061 1332 1332 Processed 07/08/2023 4284622457 MRS THANKAMANI P STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-004-009/79
(Edamulackal) 		1613001004NRG24010820230684449 02/08/2023 Jalaja.S.Nayar 1613001004WL028643 Jalaja.S.Nayar 00415 SBIN0070061 999 999 Processed 07/08/2023 4284622399 MRS JALAJA S NAIR STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-004-009/800
(Edamulackal) 		1613001004NRG24010820230684451 02/08/2023 Ummal Kulusam Beevi 1613001004WL028643 Ummal Kulusam Beevi 00415 SBIN0070061 1332 1332 Processed 07/08/2023 4284622455 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-004-009/809
(Edamulackal) 		1613001004NRG24010820230684453 02/08/2023 Leela 1613001004WL028643 Leela 00415 SBIN0070061 999 999 Processed 07/08/2023 4284622422 MRS LEELA V STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-004-009/81
(Edamulackal) 		1613001004NRG24010820230684454 02/08/2023 Radhamani 1613001004WL028643 Radhamani 00415 SBIN0070061 1332 1332 Processed 07/08/2023 4284622416 MRS RADHAMANY SADANANDAN STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-004-009/85
(Edamulackal) 		1613001004NRG24010820230684456 02/08/2023 Lathika 1613001004WL028643 Lathika 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622404 MRS LATHIKA C STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-004-009/86
(Edamulackal) 		1613001004NRG24010820230684457 02/08/2023 Shakunthala 1613001004WL028643 Shakunthala 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622405 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-004-009/97
(Edamulackal) 		1613001004NRG24010820230684458 02/08/2023 Kureshya Beevi 1613001004WL028643 Kureshya Beevi 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622406 KHURAISHA BEEVI R UCO BANK(607066)
168 Anchal KL-13-001-004-012/1325
(Edamulackal) 		1613001004NRG24010820230683393 02/08/2023 GEORGEKUTTY T 1613001004WL028593 GEORGEKUTTY T 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622441 MR GEORGEKUTTY T STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-004-012/1332
(Edamulackal) 		1613001004NRG24010820230683394 02/08/2023 RAHEL AMMA 1613001004WL028593 RAHEL AMMA 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622429 MRS RAHEL AMMA STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-004-012/1336
(Edamulackal) 		1613001004NRG24010820230683395 02/08/2023 ROSAMMA JOHN 1613001004WL028593 ROSAMMA JOHN 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622434 MRS ROSAMMA JOHN STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-004-012/1343
(Edamulackal) 		1613001004NRG24010820230683396 02/08/2023 Sreekala 1613001004WL028593 Sreekala 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622433 MRS SREE KALA STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-004-012/1345
(Edamulackal) 		1613001004NRG24010820230683398 02/08/2023 Ponnamma Kunjandy 1613001004WL028593 Ponnamma Kunjandy 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622414 MRS PONNAMMA KUNJANDY STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-004-012/1347
(Edamulackal) 		1613001004NRG24010820230683399 02/08/2023 GRACY T 1613001004WL028593 GRACY T 00415 SBIN0070061 1332 1332 Processed 07/08/2023 4284622430 MS GRACY T STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-004-012/1350
(Edamulackal) 		1613001004NRG24010820230683401 02/08/2023 CLSY JOHN 1613001004WL028593 CLSY JOHN 00415 SBIN0070061 999 999 Processed 07/08/2023 4284622435 MRS CISY JOHN STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-004-012/1352
(Edamulackal) 		1613001004NRG24010820230683402 02/08/2023 RAJAMMA K 1613001004WL028593 RAJAMMA K 00415 SBIN0070061 1332 1332 Processed 07/08/2023 4284622438 RAJAMMA SOUTH INDIAN BANK(607167)
176 Anchal KL-13-001-004-012/1356
(Edamulackal) 		1613001004NRG24010820230683403 02/08/2023 MINI SHAJI 1613001004WL028593 MINI SHAJI 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622439 MRS MINI SHAJI STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-004-012/1359
(Edamulackal) 		1613001004NRG24010820230683405 02/08/2023 SALOMY 1613001004WL028593 SALOMY 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622446 Mrs. SALOMY T CENTRAL BANK OF INDIA(607115)
178 Anchal KL-13-001-004-012/1360
(Edamulackal) 		1613001004NRG24010820230683407 02/08/2023 John 1613001004WL028593 John 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622415 MR JOHN CHACKOCHAN STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-004-012/1360
(Edamulackal) 		1613001004NRG24010820230683406 02/08/2023 LEELAMMA JOHN 1613001004WL028593 LEELAMMA JOHN 00415 SBIN0070061 1332 1332 Processed 07/08/2023 4284622400 Mrs. LEELAMMA JOHN CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-004-012/1363
(Edamulackal) 		1613001004NRG24010820230683408 02/08/2023 AMMINI PAPPACHAN 1613001004WL028593 AMMINI PAPPACHAN 00415 SBIN0070061 1332 1332 Processed 07/08/2023 4284622445 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-004-012/1368
(Edamulackal) 		1613001004NRG24010820230683409 02/08/2023 RETHNAVALLY 1613001004WL028593 RETHNAVALLY 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622442 MRS RETHNAVALLY STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-004-012/1369
(Edamulackal) 		1613001004NRG24010820230683410 02/08/2023 LEELAMMA THOMAS 1613001004WL028593 LEELAMMA THOMAS 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622437 MRS LEELAMMA THOMAS STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-004-012/1370
(Edamulackal) 		1613001004NRG24010820230683411 02/08/2023 MARIYAMMA SAMKUTTY 1613001004WL028593 MARIYAMMA SAMKUTTY 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622440 MRS MARIYAMMA SAMKUTTY STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-004-012/1374
(Edamulackal) 		1613001004NRG24010820230683412 02/08/2023 MINI ALIAS ALIYAMMA 1613001004WL028593 MINI ALIAS ALIYAMMA 00415 SBIN0070061 1332 1332 Processed 07/08/2023 4284622447 MRS MINI ALIAS ALIYAMMA STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-004-012/1709
(Edamulackal) 		1613001004NRG24010820230683414 02/08/2023 SHEELA 1613001004WL028593 SHEELA 00415 SBIN0070061 999 999 Processed 07/08/2023 4284622436 MR SHEELA S STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-004-012/429
(Edamulackal) 		1613001004NRG24010820230683418 02/08/2023 MARIYAMM JOY 1613001004WL028593 MARIYAMM JOY 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622444 MRS MARIYAMM JOY STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-004-012/80
(Edamulackal) 		1613001004NRG24010820230683420 02/08/2023 LALY PODIYAMAM 1613001004WL028593 LALY PODIYAMAM 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4284622454 MISS LALY PODIYAMAM STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-004-013/2044
(Edamulackal) 		1613001004NRG24010820230683778 02/08/2023 Sindhu 1613001004WL028614 Sindhu 00415 SBIN0070061 2331 2331 Processed 07/08/2023 4284622420 Mrs. SINDHU . CENTRAL BANK OF INDIA(607115)
189 Anchal KL-13-001-004-014/10
(Edamulackal) 		1613001004NRG24020820230691005 02/08/2023 Thankamani 1613001004WL028842 Thankamani 00415 SBIN0070061 999 999 Processed 07/08/2023 4284622395 Mrs. THANKAMANY K CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-004-014/1560
(Edamulackal) 		1613001004NRG24020820230690999 02/08/2023 Vasalakumari 1613001004WL028841 Vasalakumari 00415 SBIN0070061 333 333 Processed 07/08/2023 4284622385 MR RADHAKRISHNAN PILLAI D STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-004-014/1566
(Edamulackal) 		1613001004NRG24010820230683923 02/08/2023 Jayavarijashan 1613001004WL028620 Jayavarijashan 00415 SBIN0070061 333 333 Processed 07/08/2023 4284622390 Mrs. JAYA VARIJAKSHAN CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-004-014/1569
(Edamulackal) 		1613001004NRG24020820230691008 02/08/2023 GOMATHY AMMA 1613001004WL028842 GOMATHY AMMA 00415 SBIN0070061 999 999 Processed 07/08/2023 4284622432 Mrs. GOMATHI AMMA CENTRAL BANK OF INDIA(607115)
193 Anchal KL-13-001-004-014/1574
(Edamulackal) 		1613001004NRG24020820230691001 02/08/2023 Sujadavi 1613001004WL028841 Sujadavi 00415 SBIN0070061 333 333 Processed 07/08/2023 4284622459 MR SUJADEVI V STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-004-014/1577
(Edamulackal) 		1613001004NRG24020820230691011 02/08/2023 GIRIJA M KUMARY 1613001004WL028842 GIRIJA M KUMARY 00415 SBIN0070061 999 999 Processed 07/08/2023 4284622389 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-004-014/1585
(Edamulackal) 		1613001004NRG24020820230691015 02/08/2023 Leelamma 1613001004WL028842 Leelamma 00415 SBIN0070061 666 666 Processed 07/08/2023 4284622396 MR LEELAMMA T STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-004-014/1586
(Edamulackal) 		1613001004NRG24020820230691016 02/08/2023 Prasanna Devi 1613001004WL028842 Prasanna Devi 00415 SBIN0070061 666 666 Processed 07/08/2023 4284622458 MRS PRASANNA DEVI S STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-004-014/24
(Edamulackal) 		1613001004NRG24020820230691021 02/08/2023 Preetha.R 1613001004WL028842 Preetha.R 00415 SBIN0070061 666 666 Processed 07/08/2023 4284622391 Mrs. PREETHA R CENTRAL BANK OF INDIA(607115)
198 Anchal KL-13-001-004-014/7
(Edamulackal) 		1613001004NRG24020820230691036 02/08/2023 Rincy Anil 1613001004WL028842 Rincy Anil 00415 SBIN0070061 999 999 Processed 07/08/2023 4284622412 MRS RINCY ANIL STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-004-014/838
(Edamulackal) 		1613001004NRG24020820230691038 02/08/2023 SOBHA 1613001004WL028842 SOBHA 00415 SBIN0070061 999 999 Processed 07/08/2023 4284622388 SOBHA CANARA BANK(508532)
200 Anchal KL-13-001-004-014/852
(Edamulackal) 		1613001004NRG24020820230691039 02/08/2023 AMBIKA RAVI B 1613001004WL028842 AMBIKA RAVI B 00415 SBIN0070061 999 999 Processed 07/08/2023 4284622387 AMBIKA KERALA GRAMIN BANK(607476)
201 Anchal KL-13-001-004-014/9
(Edamulackal) 		1613001004NRG24010820230683926 02/08/2023 SREEDEVI AMMA 1613001004WL028620 SREEDEVI AMMA 00415 SBIN0070061 333 333 Processed 07/08/2023 4284622428 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-004-014/92
(Edamulackal) 		1613001004NRG24020820230691042 02/08/2023 AMMINI KUNJUMON 1613001004WL028842 AMMINI KUNJUMON 00415 SBIN0070061 666 666 Processed 07/08/2023 4284622427 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 79144 79144
203 Anchal KL-13-001-004-008/9
(Edamulackal) 		1613001004NRG24020820230691259 02/08/2023 Manikandan L 1613001004WL028847 Manikandan L 00415 SBIN0070245 2331 2331 Processed 07/08/2023 4284622379 MR MANIKANDAN L STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-004-009/38
(Edamulackal) 		1613001004NRG24010820230684433 02/08/2023 Leena.B 1613001004WL028643 Leena.B 00415 SBIN0070245 999 999 Processed 07/08/2023 4284622411 MRS LEENA B STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-004-009/75
(Edamulackal) 		1613001004NRG24010820230684446 02/08/2023 Kunjamma Sakkariya 1613001004WL028643 Kunjamma Sakkariya 00415 SBIN0070245 1332 1332 Processed 07/08/2023 4284622401 MRS KUNJAMMA SCARIACHAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
206 Anchal KL-13-001-004-009/119
(Edamulackal) 		1613001004NRG24010820230684407 02/08/2023 Jayasree 1613001004WL028643 Jayasree 00462 UCBA0001489 1665 1665 Processed 07/08/2023 4284622480 JAYASREE G R UCO BANK(607066)
207 Anchal KL-13-001-004-011/3040
(Edamulackal) 		1613001004NRG24010820230684265 02/08/2023 Indira 1613001004WL028635 Indira 00462 UCBA0001489 1332 1332 Processed 07/08/2023 4284622479 INDIRA UCO BANK(607066)
208 Anchal KL-13-001-004-011/999
(Edamulackal) 		1613001004NRG24010820230684292 02/08/2023 Sajeera Beevi A 1613001004WL028635 Sajeera Beevi A 00462 UCBA0001489 999 999 Rejected 07/08/2023 4284622481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3996 3996
209 Anchal KL-13-001-004-011/176
(Edamulackal) 		1613001004NRG24010820230684249 02/08/2023 Thankamani 1613001004WL028635 Thankamani 00468 UBIN0568520 1332 1332 Processed 07/08/2023 4284622453 MRS THANKAMANI AMMA ALIAS THANKAMONY STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-004-011/237
(Edamulackal) 		1613001004NRG24010820230684260 02/08/2023 Saraswthy Amma 1613001004WL028635 Saraswthy Amma 00468 UBIN0568520 1665 1665 Processed 07/08/2023 4284622452 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-004-011/333
(Edamulackal) 		1613001004NRG24010820230684269 02/08/2023 Vijayakumari S T 1613001004WL028635 Vijayakumari S T 00468 UBIN0568520 1665 1665 Processed 07/08/2023 4284622450 VIJAYA KUMARI S T UNION BANK OF INDIA(508500)
212 Anchal KL-13-001-004-011/395
(Edamulackal) 		1613001004NRG24010820230684280 02/08/2023 Sreedevi Ammal 1613001004WL028635 Sreedevi Ammal 00468 UBIN0568520 1332 1332 Processed 07/08/2023 4284622451 SREEDEVIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
213 Anchal KL-13-001-004-012/902
(Edamulackal) 		1613001004NRG24010820230683422 02/08/2023 MOLLY J 1613001004WL028593 MOLLY J 00468 UBIN0568520 1332 1332 Processed 07/08/2023 4284622449 MOLLY J UNION BANK OF INDIA(508500)
SubTotal 7326 7326
214 Anchal KL-13-001-004-008/153
(Edamulackal) 		1613001004NRG24020820230691257 02/08/2023 Divakaran K 1613001004WL028846 Divakaran K 00657 KLGB0040564 999 999 Processed 07/08/2023 4284622372 DIVAKARAN K KERALA GRAMIN BANK(607476)
215 Anchal KL-13-001-004-009/5
(Edamulackal) 		1613001004NRG24010820230683960 02/08/2023 Bindhu biju 1613001004WL028622 Bindhu biju 00657 KLGB0040564 1555 1555 Processed 07/08/2023 4284622371 BINDHU S KERALA GRAMIN BANK(607476)
SubTotal 2554 2554
216 Anchal KL-13-001-004-009/57
(Edamulackal) 		1613001004NRG24010820230684440 02/08/2023 RADHAMANI AMMA 1613001004WL028643 RADHAMANI AMMA 00657 KLGB0040589 1665 1665 Processed 07/08/2023 4284622374 MRS RADHA MANI STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-004-012/1344
(Edamulackal) 		1613001004NRG24010820230683397 02/08/2023 SOOSAMMA M 1613001004WL028593 SOOSAMMA M 00657 KLGB0040589 1665 1665 Processed 07/08/2023 4284622375 SOOSAMMA M KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 272620 272620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_020823APB_FTO_355806 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001004_020823APB_FTO_355806 Canara Bank CNRB0003581 AYOOR 3663
3 Anchal KL1613001004_020823APB_FTO_355806 Canara Bank CNRB0014507 KOTTARAKARA II 1665
4 Anchal KL1613001004_020823APB_FTO_355806 Canara Bank CNRB0014514 AYOOR II 2664
5 Anchal KL1613001004_020823APB_FTO_355806 Central Bank of India CBIN0280942 AYOOR 54945
6 Anchal KL1613001004_020823APB_FTO_355806 Federal Bank FDRL0001032 ANCHAL 5218
7 Anchal KL1613001004_020823APB_FTO_355806 Federal Bank FDRL0001731 AYUR 1998
8 Anchal KL1613001004_020823APB_FTO_355806 Indian Bank IDIB000A155 AYOOR 2664
9 Anchal KL1613001004_020823APB_FTO_355806 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
10 Anchal KL1613001004_020823APB_FTO_355806 State Bank Of India SBIN0012880 PANACHAVILA 83140
11 Anchal KL1613001004_020823APB_FTO_355806 State Bank Of India SBIN0017842 AYUR 13320
12 Anchal KL1613001004_020823APB_FTO_355806 State Bank Of India SBIN0070061 AYUR 79144
13 Anchal KL1613001004_020823APB_FTO_355806 State Bank Of India SBIN0070245 ANCHAL 4662
14 Anchal KL1613001004_020823APB_FTO_355806 UCO Bank UCBA0001489 ANCHAL 3996
15 Anchal KL1613001004_020823APB_FTO_355806 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 7326
16 Anchal KL1613001004_020823APB_FTO_355806 Kerala Gramin Bank KLGB0040564 ANCHAL 2554
17 Anchal KL1613001004_020823APB_FTO_355806 Kerala Gramin Bank KLGB0040589 AYOOR 3330

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