Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_270423APB_FTO_51308
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-13-001-004-020/160
(Edamulackal) 		1613001004NRG24270420230087334 27/04/2023 Rajani T 1613001004WL003383 Rajani T 00078 CNRB0003581 1665 1665 Processed 20/05/2023 1748646566 RAJANI T CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-004-001/395
(Edamulackal) 		1613001004NRG24270420230087436 27/04/2023 MANJU S 1613001004WL003387 MANJU S 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646567 MS MANJU S STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-004-016/61
(Edamulackal) 		1613001004NRG24270420230087388 27/04/2023 RETHI SUTHARSANAN 1613001004WL003385 RETHI SUTHARSANAN 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646554 RETHI . INDUSIND BANK(607189)
4 Anchal KL-13-001-004-016/717
(Edamulackal) 		1613001004NRG24270420230087390 27/04/2023 Preetha S 1613001004WL003385 Preetha S 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646568 MRS PREETHA S STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-004-016/720
(Edamulackal) 		1613001004NRG24270420230087392 27/04/2023 RAJI VINOD 1613001004WL003385 RAJI VINOD 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646564 Mrs. RAJI VINOD CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-016/819
(Edamulackal) 		1613001004NRG24270420230087395 27/04/2023 Mani 1613001004WL003385 Mani 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646569 Mrs. MANI . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-018/222
(Edamulackal) 		1613001004NRG24270420230087321 27/04/2023 Sheeja Kumari S 1613001004WL003383 Sheeja Kumari S 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646558 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-004-018/36
(Edamulackal) 		1613001004NRG24270420230087322 27/04/2023 BINDHU B 1613001004WL003383 BINDHU B 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646499 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-018/45
(Edamulackal) 		1613001004NRG24270420230087323 27/04/2023 NIRMALA R 1613001004WL003383 NIRMALA R 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748646549 NIRMMALA KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-004-019/168
(Edamulackal) 		1613001004NRG24270420230087324 27/04/2023 GEETHA P 1613001004WL003383 GEETHA P 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646552 MRS GEETHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-004-020/1005
(Edamulackal) 		1613001004NRG24270420230087481 27/04/2023 MERCY RAJAN 1613001004WL003388 MERCY RAJAN 00089 CBIN0280942 999 999 Processed 20/05/2023 1748646497 Mrs. MERCY RAJAN CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-020/119
(Edamulackal) 		1613001004NRG24270420230087326 27/04/2023 JALJAMANI 1613001004WL003383 JALJAMANI 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646465 MRS JALAJAMANI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-004-020/1215
(Edamulackal) 		1613001004NRG24270420230087483 27/04/2023 Saramma Baby 1613001004WL003388 Saramma Baby 00089 CBIN0280942 999 999 Processed 20/05/2023 1748646531 SARAMMA BABY CANARA BANK(508532)
14 Anchal KL-13-001-004-020/125
(Edamulackal) 		1613001004NRG24270420230087328 27/04/2023 SULOCHANA D 1613001004WL003383 SULOCHANA D 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748646495 Mrs. SULOCHANA D CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-020/138
(Edamulackal) 		1613001004NRG24270420230087329 27/04/2023 VASANTHA S 1613001004WL003383 VASANTHA S 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646459 MRS VASANTHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-020/15
(Edamulackal) 		1613001004NRG24270420230087487 27/04/2023 Sindhu.s 1613001004WL003388 Sindhu.s 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748646507 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-020/1590
(Edamulackal) 		1613001004NRG24270420230087488 27/04/2023 Annamma John 1613001004WL003388 Annamma John 00089 CBIN0280942 999 999 Processed 20/05/2023 1748646513 ANNAMMA JOHN FEDERAL BANK(607165)
18 Anchal KL-13-001-004-020/1592
(Edamulackal) 		1613001004NRG24270420230087362 27/04/2023 SOBHA CHANDRAN D 1613001004WL003384 SOBHA CHANDRAN D 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646521 Mrs. SOBHA CHANDRA BABU CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-020/1594
(Edamulackal) 		1613001004NRG24270420230087489 27/04/2023 Siji.S 1613001004WL003388 Siji.S 00089 CBIN0280942 666 666 Processed 20/05/2023 1748646511 Mrs. SIJI S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-020/1599
(Edamulackal) 		1613001004NRG24270420230087332 27/04/2023 Simla.S 1613001004WL003383 Simla.S 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646503 Mrs. SIMLA S CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-020/16
(Edamulackal) 		1613001004NRG24270420230087490 27/04/2023 Bindhu 1613001004WL003388 Bindhu 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748646500 BINDHU KERALA GRAMIN BANK(607476)
22 Anchal KL-13-001-004-020/1600
(Edamulackal) 		1613001004NRG24270420230087335 27/04/2023 Sudakumari 1613001004WL003383 Sudakumari 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646519 Mrs. SUDHAKUMARI N CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-020/1603
(Edamulackal) 		1613001004NRG24270420230087363 27/04/2023 Bindhu Saji 1613001004WL003384 Bindhu Saji 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748646489 Mrs. BINDU SAJI CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-020/1607
(Edamulackal) 		1613001004NRG24270420230087364 27/04/2023 Valsalakumari 1613001004WL003384 Valsalakumari 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646501 Mrs. VALSALAKUMARY G CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-020/1608
(Edamulackal) 		1613001004NRG24270420230087365 27/04/2023 Alikutty Kochukunju 1613001004WL003384 Alikutty Kochukunju 00089 CBIN0280942 999 999 Processed 20/05/2023 1748646523 Mrs. ELIKUTTY KOCHUKUNJU CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-020/1609
(Edamulackal) 		1613001004NRG24270420230087336 27/04/2023 Jamal Muhammed 1613001004WL003383 Jamal Muhammed 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748646526 Mr. JAMAL MUHAMMED CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-020/1611
(Edamulackal) 		1613001004NRG24270420230087366 27/04/2023 Rajimole.R 1613001004WL003384 Rajimole.R 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646468 Mrs. REJIMOL . CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-020/1612
(Edamulackal) 		1613001004NRG24270420230087491 27/04/2023 Aaniyamma Yohannan 1613001004WL003388 Aaniyamma Yohannan 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748646467 Mrs. ANIYAMMA YOHANNAN CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-020/1613
(Edamulackal) 		1613001004NRG24270420230087492 27/04/2023 Saramma 1613001004WL003388 Saramma 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748646508 SARAMMA JOHN FEDERAL BANK(607165)
30 Anchal KL-13-001-004-020/1614
(Edamulackal) 		1613001004NRG24270420230087493 27/04/2023 Babykutty.G 1613001004WL003388 Babykutty.G 00089 CBIN0280942 666 666 Processed 20/05/2023 1748646506 Mrs. BABYKUTTY G CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-020/1616
(Edamulackal) 		1613001004NRG24270420230087494 27/04/2023 Jincy Reji 1613001004WL003388 Jincy Reji 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748646466 Mrs. JINCY REJI CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-020/1620
(Edamulackal) 		1613001004NRG24270420230087337 27/04/2023 Ramya 1613001004WL003383 Ramya 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646510 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-020/1622
(Edamulackal) 		1613001004NRG24270420230087367 27/04/2023 MARIYAMMA RAJU 1613001004WL003384 MARIYAMMA RAJU 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646490 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-020/1623
(Edamulackal) 		1613001004NRG24270420230087368 27/04/2023 Saramma Joy 1613001004WL003384 Saramma Joy 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646520 Mrs. SARAMMA JOY CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-020/1627
(Edamulackal) 		1613001004NRG24270420230087338 27/04/2023 Lalithabhai 1613001004WL003383 Lalithabhai 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646505 Mrs. LALITHA BHAI CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-020/1631
(Edamulackal) 		1613001004NRG24270420230087495 27/04/2023 Nirmala.D 1613001004WL003388 Nirmala.D 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748646515 Mrs. NIRMALA D CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-020/1632
(Edamulackal) 		1613001004NRG24270420230087339 27/04/2023 sudha.J 1613001004WL003383 sudha.J 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748646524 MRS SUDHA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-004-020/1643
(Edamulackal) 		1613001004NRG24270420230087340 27/04/2023 Sajithakumari 1613001004WL003383 Sajithakumari 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748646528 Mrs. SAJITHA KUMARY M CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-020/1644
(Edamulackal) 		1613001004NRG24270420230087341 27/04/2023 Geetha 1613001004WL003383 Geetha 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748646529 Mrs. GEETHA S CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-020/1646
(Edamulackal) 		1613001004NRG24270420230087496 27/04/2023 Raveendran 1613001004WL003388 Raveendran 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748646514 Mr. RAVEENDRAN R CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-020/1647
(Edamulackal) 		1613001004NRG24270420230087342 27/04/2023 Maniyamma 1613001004WL003383 Maniyamma 00089 CBIN0280942 666 666 Processed 20/05/2023 1748646509 MANIYAMMA R KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-004-020/172
(Edamulackal) 		1613001004NRG24270420230087497 27/04/2023 Chellappan 1613001004WL003388 Chellappan 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748646571 Mr. CHELAPPAN CHINNAN CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-020/181
(Edamulackal) 		1613001004NRG24270420230087343 27/04/2023 Sarasamma 1613001004WL003383 Sarasamma 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646553 SARASAMMA CANARA BANK(508532)
44 Anchal KL-13-001-004-020/19
(Edamulackal) 		1613001004NRG24270420230087499 27/04/2023 Shobhana 1613001004WL003388 Shobhana 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748646502 Mrs. SOBHANA K INDIAN BANK(607105)
45 Anchal KL-13-001-004-020/20
(Edamulackal) 		1613001004NRG24270420230087500 27/04/2023 Maniyammal 1613001004WL003388 Maniyammal 00089 CBIN0280942 999 999 Processed 20/05/2023 1748646532 Mrs. MANIYAMMAL S CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-020/209
(Edamulackal) 		1613001004NRG24270420230087345 27/04/2023 Sujatha.B 1613001004WL003383 Sujatha.B 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646538 Mrs. SUJATHA B CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-020/214
(Edamulackal) 		1613001004NRG24270420230087346 27/04/2023 DEEPA S 1613001004WL003383 DEEPA S 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646543 DEEPA S CANARA BANK(508532)
48 Anchal KL-13-001-004-020/2270
(Edamulackal) 		1613001004NRG24270420230087502 27/04/2023 BINDHU RAJAN 1613001004WL003388 BINDHU RAJAN 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748646535 BINDHU RAJAN UCO BANK(607066)
49 Anchal KL-13-001-004-020/232
(Edamulackal) 		1613001004NRG24270420230087503 27/04/2023 Shamala 1613001004WL003388 Shamala 00089 CBIN0280942 666 666 Processed 20/05/2023 1748646527 SYAMALA FEDERAL BANK(607165)
50 Anchal KL-13-001-004-020/277
(Edamulackal) 		1613001004NRG24270420230087348 27/04/2023 Bhavani 1613001004WL003383 Bhavani 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646559 BHAVANI FEDERAL BANK(607165)
51 Anchal KL-13-001-004-020/279
(Edamulackal) 		1613001004NRG24270420230087505 27/04/2023 SHINY JOHNSON 1613001004WL003388 SHINY JOHNSON 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748646551 SHINY JOHNSON CANARA BANK(508532)
52 Anchal KL-13-001-004-020/318
(Edamulackal) 		1613001004NRG24270420230087438 27/04/2023 THOMAS 1613001004WL003387 THOMAS 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646496 Mr. THOMAS . CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-020/348
(Edamulackal) 		1613001004NRG24270420230087350 27/04/2023 Anuja 1613001004WL003383 Anuja 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646555 MRS ANUJA STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-004-020/36
(Edamulackal) 		1613001004NRG24270420230087369 27/04/2023 Santhakumari 1613001004WL003384 Santhakumari 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646525 MRS SANTHAKUMARY STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-004-020/4
(Edamulackal) 		1613001004NRG24270420230087370 27/04/2023 Ramani 1613001004WL003384 Ramani 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748646530 Mrs. REMANI N CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-020/43
(Edamulackal) 		1613001004NRG24270420230087372 27/04/2023 KUNJUMOL 1613001004WL003384 KUNJUMOL 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646570 MRS KUNJUMOLE STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-004-020/444
(Edamulackal) 		1613001004NRG24270420230087352 27/04/2023 Mani C 1613001004WL003383 Mani C 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748646518 Mrs. MANI C CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-004-020/49
(Edamulackal) 		1613001004NRG24270420230087353 27/04/2023 Sandhya 1613001004WL003383 Sandhya 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646516 Mrs. SANDHYA L CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-020/52
(Edamulackal) 		1613001004NRG24270420230087510 27/04/2023 Soji Joy 1613001004WL003388 Soji Joy 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748646512 Mrs. SOJI JOY CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-020/54
(Edamulackal) 		1613001004NRG24270420230087511 27/04/2023 Shyni.K.Raj 1613001004WL003388 Shyni.K.Raj 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748646493 Mrs. SHYNI.K RAJ CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-004-020/57
(Edamulackal) 		1613001004NRG24270420230087512 27/04/2023 RAJAMMA SURENDRAN 1613001004WL003388 RAJAMMA SURENDRAN 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748646498 Mrs. RAJAMMA SURENDRAN CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-004-020/59
(Edamulackal) 		1613001004NRG24270420230087514 27/04/2023 Alice Rajan 1613001004WL003388 Alice Rajan 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748646463 Mrs. ALICE RAJAN CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-020/60
(Edamulackal) 		1613001004NRG24270420230087354 27/04/2023 Geetha.P 1613001004WL003383 Geetha.P 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646536 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-020/61
(Edamulackal) 		1613001004NRG24270420230087515 27/04/2023 Shyni.S.N 1613001004WL003388 Shyni.S.N 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748646464 Mrs. SHINY S N CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-020/67
(Edamulackal) 		1613001004NRG24270420230087373 27/04/2023 LEELAMMA 1613001004WL003384 LEELAMMA 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646557 MRS LEELAMMA JOY STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-020/68
(Edamulackal) 		1613001004NRG24270420230087374 27/04/2023 Suja.V 1613001004WL003384 Suja.V 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646533 SUJA UNION BANK OF INDIA(508500)
67 Anchal KL-13-001-004-020/746
(Edamulackal) 		1613001004NRG24270420230087516 27/04/2023 Ananthavally 1613001004WL003388 Ananthavally 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748646556 ANANDAVALLI K HDFC BANK LTD(607152)
68 Anchal KL-13-001-004-020/79
(Edamulackal) 		1613001004NRG24270420230087357 27/04/2023 SHYLAJA S 1613001004WL003383 SHYLAJA S 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748646537 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-020/811
(Edamulackal) 		1613001004NRG24270420230087517 27/04/2023 Gracy Ponnachan 1613001004WL003388 Gracy Ponnachan 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748646517 Mrs. GRACY PONNACHAN CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-020/814
(Edamulackal) 		1613001004NRG24270420230087375 27/04/2023 SUDHA S 1613001004WL003384 SUDHA S 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646492 SUDHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Anchal KL-13-001-004-020/895
(Edamulackal) 		1613001004NRG24270420230087359 27/04/2023 Sulochana R 1613001004WL003383 Sulochana R 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748646539 SULOCHANA FEDERAL BANK(607165)
72 Anchal KL-13-001-004-020/9
(Edamulackal) 		1613001004NRG24270420230087376 27/04/2023 USHA JOSE 1613001004WL003384 USHA JOSE 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646522 Mrs. USHA JOSE CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-004-020/900
(Edamulackal) 		1613001004NRG24270420230087360 27/04/2023 Muraleedharan 1613001004WL003383 Muraleedharan 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646534 Mr. MURALEEDHARAN S CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-021/1635
(Edamulackal) 		1613001004NRG24270420230087377 27/04/2023 Mariyamma 1613001004WL003384 Mariyamma 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748646504 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-004-021/37
(Edamulackal) 		1613001004NRG24270420230087378 27/04/2023 ALICE S 1613001004WL003384 ALICE S 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646461 Mrs. ALICE S CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-022/1271
(Edamulackal) 		1613001004NRG24270420230087442 27/04/2023 Renjini 1613001004WL003387 Renjini 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646562 Mrs. RENJINI G CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-004-022/19
(Edamulackal) 		1613001004NRG24270420230087446 27/04/2023 Mallika.J 1613001004WL003387 Mallika.J 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646494 Mrs. MALLIKA J CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-022/20
(Edamulackal) 		1613001004NRG24270420230087447 27/04/2023 Jessy Johnson 1613001004WL003387 Jessy Johnson 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646540 Mrs. JESSY JOHNSON CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-022/214
(Edamulackal) 		1613001004NRG24270420230087448 27/04/2023 ACHAMMA JOHN 1613001004WL003387 ACHAMMA JOHN 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646547 Mrs. ACHAMMA . CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-004-022/374
(Edamulackal) 		1613001004NRG24270420230087457 27/04/2023 Sobhana Kumari 1613001004WL003387 Sobhana Kumari 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748646548 SOBHANAKUMARI S FEDERAL BANK(607165)
81 Anchal KL-13-001-004-022/4
(Edamulackal) 		1613001004NRG24270420230087459 27/04/2023 Vasanthakumari.R 1613001004WL003387 Vasanthakumari.R 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646544 Mrs. VASANTHAKUMARI R CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-004-022/41
(Edamulackal) 		1613001004NRG24270420230087460 27/04/2023 SULEKHA 1613001004WL003387 SULEKHA 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646546 Mrs. SULEKHA REGHUNATHAN CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-022/546
(Edamulackal) 		1613001004NRG24270420230087465 27/04/2023 Geetha Sureendran 1613001004WL003387 Geetha Sureendran 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748646541 Mrs. GEETHA SURENDRAN CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-004-022/568
(Edamulackal) 		1613001004NRG24270420230087469 27/04/2023 RAMANI B 1613001004WL003387 RAMANI B 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646550 Mrs. RAMANI B CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-004-022/602
(Edamulackal) 		1613001004NRG24270420230087472 27/04/2023 GIRIJA SURESH 1613001004WL003387 GIRIJA SURESH 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748646458 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-004-022/86
(Edamulackal) 		1613001004NRG24270420230087477 27/04/2023 ROSAMMA THOMAS 1613001004WL003387 ROSAMMA THOMAS 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646542 MRS ROSAMMA THOMAS STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-004-022/895
(Edamulackal) 		1613001004NRG24270420230087478 27/04/2023 Priya Binu 1613001004WL003387 Priya Binu 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748646565 Mrs. PRIYA BINU CENTRAL BANK OF INDIA(607115)
SubTotal 143190 143190
88 Anchal KL-13-001-004-019/1440
(Edamulackal) 		1613001004NRG24270420230087480 27/04/2023 Thankamma 1613001004WL003388 Thankamma 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748646480 THANKAMMA FEDERAL BANK(607165)
89 Anchal KL-13-001-004-020/1200
(Edamulackal) 		1613001004NRG24270420230087361 27/04/2023 SANTHANAVALLY 1613001004WL003384 SANTHANAVALLY 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1748646472 SANNTHANAVALLI . FEDERAL BANK(607165)
90 Anchal KL-13-001-004-020/128
(Edamulackal) 		1613001004NRG24270420230087485 27/04/2023 Panchami 1613001004WL003388 Panchami 00127 FDRL0001225 999 999 Processed 20/05/2023 1748646481 PANCHAMY INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-004-020/1384
(Edamulackal) 		1613001004NRG24270420230087330 27/04/2023 Anitha 1613001004WL003383 Anitha 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1748646486 ANITHA R FEDERAL BANK(607165)
92 Anchal KL-13-001-004-020/149
(Edamulackal) 		1613001004NRG24270420230087331 27/04/2023 SADANANDAN N 1613001004WL003383 SADANANDAN N 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748646471 SADANANDAN N FEDERAL BANK(607165)
93 Anchal KL-13-001-004-020/189
(Edamulackal) 		1613001004NRG24270420230087344 27/04/2023 Santha 1613001004WL003383 Santha 00127 FDRL0001225 333 333 Processed 20/05/2023 1748646484 MRS SANTHA STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-004-020/235
(Edamulackal) 		1613001004NRG24270420230087504 27/04/2023 KARTHIKA 1613001004WL003388 KARTHIKA 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748646470 KARTHIKA FEDERAL BANK(607165)
95 Anchal KL-13-001-004-020/300
(Edamulackal) 		1613001004NRG24270420230087506 27/04/2023 Rathika Suresh 1613001004WL003388 Rathika Suresh 00127 FDRL0001225 999 999 Processed 20/05/2023 1748646483 RETHIKA R FEDERAL BANK(607165)
96 Anchal KL-13-001-004-020/355
(Edamulackal) 		1613001004NRG24270420230087351 27/04/2023 Janaki 1613001004WL003383 Janaki 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748646479 JANAKI . FEDERAL BANK(607165)
97 Anchal KL-13-001-004-020/401
(Edamulackal) 		1613001004NRG24270420230087509 27/04/2023 Rajamma 1613001004WL003388 Rajamma 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748646488 RAJAMMA FEDERAL BANK(607165)
98 Anchal KL-13-001-004-020/736
(Edamulackal) 		1613001004NRG24270420230087356 27/04/2023 VASANTHAKUMARI 1613001004WL003383 VASANTHAKUMARI 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1748646487 VASANTHAKUMARI FEDERAL BANK(607165)
99 Anchal KL-13-001-004-022/116
(Edamulackal) 		1613001004NRG24270420230087441 27/04/2023 Mallika 1613001004WL003387 Mallika 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748646474 Mrs. MALLIKA RADHAKRISHNAN CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-004-022/260
(Edamulackal) 		1613001004NRG24270420230087451 27/04/2023 Valsala 1613001004WL003387 Valsala 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748646473 VALSALA FEDERAL BANK(607165)
101 Anchal KL-13-001-004-022/286
(Edamulackal) 		1613001004NRG24270420230087453 27/04/2023 MANJU RAJU 1613001004WL003387 MANJU RAJU 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1748646477 Mrs. MANJU RAJU CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-004-022/316
(Edamulackal) 		1613001004NRG24270420230087455 27/04/2023 SULEKHA 1613001004WL003387 SULEKHA 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1748646478 SULEKHA .. FEDERAL BANK(607165)
103 Anchal KL-13-001-004-022/391
(Edamulackal) 		1613001004NRG24270420230087458 27/04/2023 Annamma Thomas 1613001004WL003387 Annamma Thomas 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1748646485 ANNAMMA FEDERAL BANK(607165)
104 Anchal KL-13-001-004-022/5000
(Edamulackal) 		1613001004NRG24270420230087463 27/04/2023 Mariyamma 1613001004WL003387 Mariyamma 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1748646476 MARIAMMA JOY FEDERAL BANK(607165)
105 Anchal KL-13-001-004-022/70
(Edamulackal) 		1613001004NRG24270420230087475 27/04/2023 mini Johnson 1613001004WL003387 mini Johnson 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1748646482 Mrs. MINI JOHNSON CENTRAL BANK OF INDIA(607115)
SubTotal 28638 28638
106 Anchal KL-13-001-004-016/720
(Edamulackal) 		1613001004NRG24270420230087391 27/04/2023 Vinod 1613001004WL003385 Vinod 00176 IDIB000A155 333 333 Processed 20/05/2023 1748646453 Mr. Vinod INDIAN BANK(607105)
107 Anchal KL-13-001-004-016/722
(Edamulackal) 		1613001004NRG24270420230087393 27/04/2023 Chandrika 1613001004WL003385 Chandrika 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1748646576 CHANDRIKA . INDUSIND BANK(607189)
108 Anchal KL-13-001-004-020/120
(Edamulackal) 		1613001004NRG24270420230087327 27/04/2023 Sasidharan V 1613001004WL003383 Sasidharan V 00176 IDIB000A155 999 999 Processed 20/05/2023 1748646575 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 Anchal KL-13-001-004-020/240
(Edamulackal) 		1613001004NRG24270420230087347 27/04/2023 Manju 1613001004WL003383 Manju 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748646578 Mrs. Manju INDIAN BANK(607105)
SubTotal 4662 4662
110 Anchal KL-13-001-004-019/221
(Edamulackal) 		1613001004NRG24270420230087437 27/04/2023 SUGATHI 1613001004WL003387 SUGATHI 00415 SBIN0012880 666 666 Processed 20/05/2023 1748646563 MRS SUGANDHI STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-004-020/137
(Edamulackal) 		1613001004NRG24270420230087486 27/04/2023 Ammini C 1613001004WL003388 Ammini C 00415 SBIN0012880 999 999 Processed 20/05/2023 1748646462 MRS AMMINI STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-004-020/160
(Edamulackal) 		1613001004NRG24270420230087333 27/04/2023 CHELLAMMA 1613001004WL003383 CHELLAMMA 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748646561 MRS CHELLAMMA STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-004-020/362
(Edamulackal) 		1613001004NRG24270420230087508 27/04/2023 Amminni 1613001004WL003388 Amminni 00415 SBIN0012880 999 999 Processed 20/05/2023 1748646545 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-004-022/507
(Edamulackal) 		1613001004NRG24270420230087464 27/04/2023 Thakkamma 1613001004WL003387 Thakkamma 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1748646460 THANKAMMA STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-004-022/556
(Edamulackal) 		1613001004NRG24270420230087467 27/04/2023 Lisamma 1613001004WL003387 Lisamma 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1748646469 MRS LISAMMA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
116 Anchal KL-13-001-004-015/1
(Edamulackal) 		1613001004NRG24270420230087380 27/04/2023 Beena Prasad 1613001004WL003385 Beena Prasad 00415 SBIN0017842 1998 1998 Processed 20/05/2023 1748646579 MRS BEENA PRASAD STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-004-016/2005
(Edamulackal) 		1613001004NRG24270420230087382 27/04/2023 Santhakumari 1613001004WL003385 Santhakumari 00415 SBIN0017842 1998 1998 Processed 20/05/2023 1748646456 Santhakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
118 Anchal KL-13-001-004-015/665
(Edamulackal) 		1613001004NRG24270420230087381 27/04/2023 Marikutty 1613001004WL003385 Marikutty 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1748646585 MRS MARY LUKOSE STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-004-016/2040
(Edamulackal) 		1613001004NRG24270420230087383 27/04/2023 Rinimammachan 1613001004WL003385 Rinimammachan 00415 SBIN0070061 666 666 Processed 20/05/2023 1748646455 Mrs. RINI MAMACHAN CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-004-016/62
(Edamulackal) 		1613001004NRG24270420230087389 27/04/2023 Lathika Kumari 1613001004WL003385 Lathika Kumari 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1748646580 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-004-020/469
(Edamulackal) 		1613001004NRG24270420230087396 27/04/2023 Padmakumari Amma 1613001004WL003385 Padmakumari Amma 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1748646594 MRS PADMAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
122 Anchal KL-13-001-004-020/400
(Edamulackal) 		1613001004NRG24270420230087371 27/04/2023 Suja S 1613001004WL003384 Suja S 00415 SBIN0070245 1998 1998 Processed 20/05/2023 1748646560 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
123 Anchal KL-13-001-004-016/2047
(Edamulackal) 		1613001004NRG24270420230087384 27/04/2023 Omana sasi 1613001004WL003385 Omana sasi 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748646574 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-004-019/28
(Edamulackal) 		1613001004NRG24270420230087325 27/04/2023 RENJITH R 1613001004WL003383 RENJITH R 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748646451 MR RENJITH R STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-004-020/106
(Edamulackal) 		1613001004NRG24270420230087482 27/04/2023 UNNIKRISHNAN NAIR 1613001004WL003388 UNNIKRISHNAN NAIR 00415 SBIN0070833 999 999 Processed 20/05/2023 1748646584 MR UNNIKRISHNAN NAIR N STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-004-020/127
(Edamulackal) 		1613001004NRG24270420230087484 27/04/2023 RADHA C 1613001004WL003388 RADHA C 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748646452 MRS RADHA C STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-004-020/177
(Edamulackal) 		1613001004NRG24270420230087498 27/04/2023 SAJI L 1613001004WL003388 SAJI L 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748646450 MR SAJI L STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-004-020/356
(Edamulackal) 		1613001004NRG24270420230087507 27/04/2023 MARIYAMMA 1613001004WL003388 MARIYAMMA 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748646588 Mrs. MARIYAMMA P CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-004-020/585
(Edamulackal) 		1613001004NRG24270420230087513 27/04/2023 Lathika L 1613001004WL003388 Lathika L 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748646577 MRS LETHIKA L STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-004-020/819
(Edamulackal) 		1613001004NRG24270420230087358 27/04/2023 Sobhana Sobhana 1613001004WL003383 Sobhana Sobhana 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748646587 MRS SOBHANA B STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-004-021/67
(Edamulackal) 		1613001004NRG24270420230087439 27/04/2023 BINDHU GIRISH 1613001004WL003387 BINDHU GIRISH 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748646595 MRS BINDHU GIRISH STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-004-022/1
(Edamulackal) 		1613001004NRG24270420230087440 27/04/2023 DEVADAS S 1613001004WL003387 DEVADAS S 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748646598 MR DEVADAS S STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-004-022/13
(Edamulackal) 		1613001004NRG24270420230087443 27/04/2023 SALIKUTTY SABU 1613001004WL003387 SALIKUTTY SABU 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748646591 MRS SALIKUTTY SABU STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-004-022/184
(Edamulackal) 		1613001004NRG24270420230087445 27/04/2023 Leelamma.C 1613001004WL003387 Leelamma.C 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748646583 LEELAMMA BABU FEDERAL BANK(607165)
135 Anchal KL-13-001-004-022/235
(Edamulackal) 		1613001004NRG24270420230087449 27/04/2023 Renju V 1613001004WL003387 Renju V 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748646601 MRS RENJU V STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-004-022/2560
(Edamulackal) 		1613001004NRG24270420230087450 27/04/2023 MONACHAN DANIEL 1613001004WL003387 MONACHAN DANIEL 00415 SBIN0070833 999 999 Processed 20/05/2023 1748646572 MR MONACHAN STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-004-022/279
(Edamulackal) 		1613001004NRG24270420230087452 27/04/2023 AMBILY AMBILY 1613001004WL003387 AMBILY AMBILY 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748646599 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-004-022/30
(Edamulackal) 		1613001004NRG24270420230087454 27/04/2023 ANI BIJU 1613001004WL003387 ANI BIJU 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748646590 MRS ANI BIJU STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-004-022/36
(Edamulackal) 		1613001004NRG24270420230087456 27/04/2023 KUNJAMMA K 1613001004WL003387 KUNJAMMA K 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748646589 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-004-022/425
(Edamulackal) 		1613001004NRG24270420230087461 27/04/2023 GEETHA 1613001004WL003387 GEETHA 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748646592 MRS GEETHA L STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-004-022/46
(Edamulackal) 		1613001004NRG24270420230087462 27/04/2023 KUNJAMMA PRASAD 1613001004WL003387 KUNJAMMA PRASAD 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748646597 Mrs. KUNJAMMA . CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-004-022/553
(Edamulackal) 		1613001004NRG24270420230087466 27/04/2023 SUMATHYKUTTY AMMA P 1613001004WL003387 SUMATHYKUTTY AMMA P 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748646593 SUMATHYKUTTY AMMA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
143 Anchal KL-13-001-004-022/560
(Edamulackal) 		1613001004NRG24270420230087468 27/04/2023 D BABU 1613001004WL003387 D BABU 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748646582 MR BABU D STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-004-022/579
(Edamulackal) 		1613001004NRG24270420230087470 27/04/2023 RINI JOHNSON 1613001004WL003387 RINI JOHNSON 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748646457 MRS RINI JOHNSON STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-004-022/601
(Edamulackal) 		1613001004NRG24270420230087471 27/04/2023 MAYA VIJAY 1613001004WL003387 MAYA VIJAY 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748646454 MRS MAYA VIJAY FOR AND ON BEHALF OF MINO STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-004-022/618
(Edamulackal) 		1613001004NRG24270420230087473 27/04/2023 DIVAKARAN PILLAI P 1613001004WL003387 DIVAKARAN PILLAI P 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748646581 MR DIVAKARAN PILLAI P STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-004-022/63
(Edamulackal) 		1613001004NRG24270420230087474 27/04/2023 GOPIKA SANTHOSH 1613001004WL003387 GOPIKA SANTHOSH 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748646600 MRS GOPIKA GOPIKA STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-004-022/779
(Edamulackal) 		1613001004NRG24270420230087476 27/04/2023 ALIKUTTY P T 1613001004WL003387 ALIKUTTY P T 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748646586 MRS ALIKUTTY P T STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-004-022/92
(Edamulackal) 		1613001004NRG24270420230087479 27/04/2023 SUJATHA KUMARI 1613001004WL003387 SUJATHA KUMARI 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748646596 MRS SUJATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 45288 45288
150 Anchal KL-13-001-004-002/15
(Edamulackal) 		1613001004NRG24270420230087379 27/04/2023 Valsala 1613001004WL003385 Valsala 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1748646491 VALSALA UCO BANK(607066)
SubTotal 1998 1998
151 Anchal KL-13-001-004-016/236
(Edamulackal) 		1613001004NRG24270420230087385 27/04/2023 ROSAMA CHAKO 1613001004WL003385 ROSAMA CHAKO 00547 DLXB0000078 1998 1998 Processed 20/05/2023 1748646475 ROSAMA CHAKO DHANALAXMI BANK(607239)
SubTotal 1998 1998
152 Anchal KL-13-001-004-016/340
(Edamulackal) 		1613001004NRG24270420230087386 27/04/2023 Raji R 1613001004WL003385 Raji R 00657 KLGB0040589 1998 1998 Processed 20/05/2023 1748646573 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 250416 250416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_270423APB_FTO_51308 Canara Bank CNRB0003581 AYOOR 1665
2 Anchal KL1613001004_270423APB_FTO_51308 Central Bank of India CBIN0280942 AYOOR 143190
3 Anchal KL1613001004_270423APB_FTO_51308 Federal Bank FDRL0001225 VALAKOM 28638
4 Anchal KL1613001004_270423APB_FTO_51308 Indian Bank IDIB000A155 AYOOR 4662
5 Anchal KL1613001004_270423APB_FTO_51308 State Bank Of India SBIN0012880 PANACHAVILA 8325
6 Anchal KL1613001004_270423APB_FTO_51308 State Bank Of India SBIN0017842 AYUR 3996
7 Anchal KL1613001004_270423APB_FTO_51308 State Bank Of India SBIN0070061 AYUR 6660
8 Anchal KL1613001004_270423APB_FTO_51308 State Bank Of India SBIN0070245 ANCHAL 1998
9 Anchal KL1613001004_270423APB_FTO_51308 State Bank Of India SBIN0070833 VALAKOM 45288
10 Anchal KL1613001004_270423APB_FTO_51308 UCO Bank UCBA0001489 ANCHAL 1998
11 Anchal KL1613001004_270423APB_FTO_51308 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1998
12 Anchal KL1613001004_270423APB_FTO_51308 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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