Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_171023APB_FTO_600084
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-13-001-008-005/19
(Kulathupuzha) 		1613001006NRG24171020231234346 17/10/2023 SHEELA KUMARY 1613001006WL051855 SHEELA KUMARY 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021778833 MRS SASIDHARAN PILLAIG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Anchal KL-13-001-006-001/200
(Kulathupuzha) 		1613001006NRG24171020231234353 17/10/2023 angayaarthilakam 1613001006WL051859 angayaarthilakam 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021778876 ANGAYARTHILAGAM CANARA BANK(508532)
3 Anchal KL-13-001-006-002/2113
(Kulathupuzha) 		1613001006NRG24171020231234310 17/10/2023 kanthi 1613001006WL051855 kanthi 00089 CBIN0280992 666 666 Processed 27/11/2023 8021778869 Mrs. KANTHI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-002/2251
(Kulathupuzha) 		1613001006NRG24171020231234316 17/10/2023 PAPPA RAJAN 1613001006WL051855 PAPPA RAJAN 00089 CBIN0280992 1332 1332 Rejected 27/11/2023 8021778873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Anchal KL-13-001-006-002/4045
(Kulathupuzha) 		1613001006NRG24171020231234320 17/10/2023 Rasheeda Beevi 1613001006WL051855 Rasheeda Beevi 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021778872 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-006-002/5540
(Kulathupuzha) 		1613001006NRG24171020231234329 17/10/2023 SHEEJA 1613001006WL051855 SHEEJA 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021778916 MRS SHEEJA SALEEM STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-002/5563
(Kulathupuzha) 		1613001006NRG24171020231234330 17/10/2023 MARUTHAI 1613001006WL051855 MARUTHAI 00089 CBIN0280992 333 333 Processed 27/11/2023 8021778830 MRS MARUDAIE NADARAJ STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-002/971
(Kulathupuzha) 		1613001006NRG24171020231234337 17/10/2023 Gouri 1613001006WL051855 Gouri 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021778867 Mrs. GOWRI PARAMSIVAM CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-004/553
(Kulathupuzha) 		1613001006NRG24171020231234338 17/10/2023 AJITHAKUMARY 1613001006WL051855 AJITHAKUMARY 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021778837 Mrs. AJITHAKUMARY . . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-004/593
(Kulathupuzha) 		1613001006NRG24171020231234339 17/10/2023 ambika 1613001006WL051855 ambika 00089 CBIN0280992 333 333 Processed 27/11/2023 8021778878 MRS AMBIKA P STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-008/4070
(Kulathupuzha) 		1613001006NRG24171020231234455 17/10/2023 shanifabeevi 1613001006WL051873 shanifabeevi 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021778940 Mrs. SHANIFA BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-008/4121
(Kulathupuzha) 		1613001006NRG24171020231234456 17/10/2023 rasheeda beevi 1613001006WL051873 rasheeda beevi 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021778870 Mrs. RASHEEDABEEVI . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-008/4157
(Kulathupuzha) 		1613001006NRG24171020231234459 17/10/2023 saudabbevi 1613001006WL051873 saudabbevi 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021778915 MRS SAUDA BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-008/4162
(Kulathupuzha) 		1613001006NRG24171020231234392 17/10/2023 geethabinu 1613001006WL051862 geethabinu 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021778868 Mrs. GEETHA G CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-008/4261
(Kulathupuzha) 		1613001006NRG24171020231234460 17/10/2023 Asoorabeevi 1613001006WL051873 Asoorabeevi 00089 CBIN0280992 1665 1665 Processed 28/11/2023 8021778829 Asoorabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-006-008/4344
(Kulathupuzha) 		1613001006NRG24171020231234436 17/10/2023 sajilabeevi 1613001006WL051870 sajilabeevi 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021778866 Mrs. SAJEELA BEEVI CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-008/760
(Kulathupuzha) 		1613001006NRG24171020231234439 17/10/2023 PRAMEELA 1613001006WL051870 PRAMEELA 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021778875 Mrs. PRAMEELA SURENDRAN CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-011/1315
(Kulathupuzha) 		1613001006NRG24171020231234445 17/10/2023 karthiyayani 1613001006WL051870 karthiyayani 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021778874 MRS KARTHYANI WO RAGHAVAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-013/4056
(Kulathupuzha) 		1613001006NRG24171020231234419 17/10/2023 Rasheeda beevi 1613001006WL051867 Rasheeda beevi 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021778831 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-006-013/4287
(Kulathupuzha) 		1613001006NRG24171020231234420 17/10/2023 Seenath 1613001006WL051867 Seenath 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021778835 Mrs. ZEENATH N CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-013/4353
(Kulathupuzha) 		1613001006NRG24171020231234422 17/10/2023 aminabeevi 1613001006WL051867 aminabeevi 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021778832 Mrs. AMINA . . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-013/824
(Kulathupuzha) 		1613001006NRG24171020231234423 17/10/2023 aneesabeevi 1613001006WL051867 aneesabeevi 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021778836 Mrs. ANEESA BEEVI CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-019/4214
(Kulathupuzha) 		1613001006NRG24171020231234344 17/10/2023 Naseema Beevi 1613001006WL051855 Naseema Beevi 00089 CBIN0280992 999 999 Processed 27/11/2023 8021778871 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-020/1927
(Kulathupuzha) 		1613001006NRG24171020231234243 17/10/2023 Krishnankutty 1613001006WL051853 Krishnankutty 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8021778877 Mr. KRISHNAN KUTTY CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-020/4220
(Kulathupuzha) 		1613001006NRG24171020231234345 17/10/2023 rasamma 1613001006WL051855 rasamma 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021778865 Mrs. RAJAMMAL . CENTRAL BANK OF INDIA(607115)
SubTotal 36630 36630
26 Anchal KL-13-001-006-020/4277
(Kulathupuzha) 		1613001006NRG24171020231234495 17/10/2023 SURENDRA BAI 1613001006WL051875 SURENDRA BAI 00114 YESB0KLMDCB 1332 1332 Processed 28/11/2023 8021778827 SURENDRA BAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Anchal KL-13-001-006-020/4314
(Kulathupuzha) 		1613001006NRG24171020231234497 17/10/2023 NEETHU N T 1613001006WL051875 NEETHU N T 00114 YESB0KLMDCB 1998 1998 Processed 27/11/2023 8021778828 NEETHU N T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
28 Anchal KL-13-001-006-020/4223
(Kulathupuzha) 		1613001006NRG24171020231234494 17/10/2023 CH CHANDRASEKHARAN KANI 1613001006WL051875 CH CHANDRASEKHARAN KANI 00415 SBIN0007623 1998 1998 Processed 27/11/2023 8021778834 MR CHANDRASEKHARAN V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Anchal KL-13-001-006-020/1988
(Kulathupuzha) 		1613001006NRG24171020231234252 17/10/2023 KUMARI 1613001006WL051853 KUMARI 00415 SBIN0070523 2331 2331 Processed 27/11/2023 8021778897 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
30 Anchal KL-13-001-006-001/1
(Kulathupuzha) 		1613001006NRG24171020231234297 17/10/2023 valsala 1613001006WL051855 valsala 00415 SBIN0070731 999 999 Processed 27/11/2023 8021778914 MRS VALSALA R STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-001/1002
(Kulathupuzha) 		1613001006NRG24171020231234350 17/10/2023 jayalekshmi 1613001006WL051859 jayalekshmi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778898 Mrs. JEYELETCHMIE . . CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-001/1003
(Kulathupuzha) 		1613001006NRG24171020231234351 17/10/2023 alamelu 1613001006WL051859 alamelu 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021778901 MRS ALAMELU ALAMELU STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-001/1009
(Kulathupuzha) 		1613001006NRG24171020231234352 17/10/2023 theyvanam 1613001006WL051859 theyvanam 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021778854 THEYVANAI CANARA BANK(508532)
34 Anchal KL-13-001-006-001/2003
(Kulathupuzha) 		1613001006NRG24171020231234354 17/10/2023 selvamani 1613001006WL051859 selvamani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778951 MRS SELVA MANI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-001/2005
(Kulathupuzha) 		1613001006NRG24171020231234355 17/10/2023 SHIJI 1613001006WL051859 SHIJI 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778961 SHIJI T KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-006-001/2008
(Kulathupuzha) 		1613001006NRG24171020231234356 17/10/2023 Jayathamalar 1613001006WL051859 Jayathamalar 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778952 MRS JAYANTHA MALAR STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-001/2010
(Kulathupuzha) 		1613001006NRG24171020231234357 17/10/2023 nirmaladevi 1613001006WL051859 nirmaladevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778968 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-001/2015
(Kulathupuzha) 		1613001006NRG24171020231234358 17/10/2023 BHUVANESWARI 1613001006WL051859 BHUVANESWARI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778959 MRS BHUVANESWARI A STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-001/2170
(Kulathupuzha) 		1613001006NRG24171020231234359 17/10/2023 THEIVANAM 1613001006WL051859 THEIVANAM 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778963 MRS THEIVANAM STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-001/2183
(Kulathupuzha) 		1613001006NRG24171020231234360 17/10/2023 Muthayya 1613001006WL051859 Muthayya 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021779004 MR MUTHAYYA A STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-001/4047
(Kulathupuzha) 		1613001006NRG24171020231234363 17/10/2023 ankayi 1613001006WL051859 ankayi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778856 ANGAYI CANARA BANK(508532)
42 Anchal KL-13-001-006-001/4076
(Kulathupuzha) 		1613001006NRG24171020231234364 17/10/2023 annamma 1613001006WL051859 annamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778847 MRS ANNAMMA NATARAJAN STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-001/4084
(Kulathupuzha) 		1613001006NRG24171020231234365 17/10/2023 maheswary 1613001006WL051859 maheswary 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778896 MRS MAHESHWARY S STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-001/4095
(Kulathupuzha) 		1613001006NRG24171020231234366 17/10/2023 kalyani 1613001006WL051859 kalyani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778846 MRS KALLYANI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-001/4095
(Kulathupuzha) 		1613001006NRG24171020231234367 17/10/2023 Palaniyandi 1613001006WL051859 Palaniyandi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778950 MR PALANIYANDI SO ARUMUGHAM STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-001/4201
(Kulathupuzha) 		1613001006NRG24171020231234368 17/10/2023 panjavarnam 1613001006WL051859 panjavarnam 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021778985 MRS PANCHAVARNAM SADAYAN STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-001/82
(Kulathupuzha) 		1613001006NRG24171020231234369 17/10/2023 valarmathi 1613001006WL051859 valarmathi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778960 MRS VALARMATHI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-001/87
(Kulathupuzha) 		1613001006NRG24171020231234370 17/10/2023 AMBILI 1613001006WL051859 AMBILI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778958 AMBILI S KERALA GRAMIN BANK(607476)
49 Anchal KL-13-001-006-001/94
(Kulathupuzha) 		1613001006NRG24171020231234372 17/10/2023 SELVAM 1613001006WL051859 SELVAM 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778957 MR SELVAM STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-001/98
(Kulathupuzha) 		1613001006NRG24171020231234373 17/10/2023 indhurani 1613001006WL051859 indhurani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778962 MRS INDIRANI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-002/107
(Kulathupuzha) 		1613001006NRG24171020231234298 17/10/2023 Lini.B 1613001006WL051855 Lini.B 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778976 Mrs. LINI SAJEEV CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-006-002/125
(Kulathupuzha) 		1613001006NRG24171020231234299 17/10/2023 THANKAMMA 1613001006WL051855 THANKAMMA 00415 SBIN0070731 999 999 Processed 27/11/2023 8021778922 MRS THANKAMMA STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-002/130
(Kulathupuzha) 		1613001006NRG24171020231234300 17/10/2023 SHEMEENA 1613001006WL051855 SHEMEENA 00415 SBIN0070731 666 666 Processed 27/11/2023 8021778984 MRS SHAMEENA NAZEER STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-002/133
(Kulathupuzha) 		1613001006NRG24171020231234301 17/10/2023 Lalitha 1613001006WL051855 Lalitha 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778979 MRS LALITHA DWARARAJ STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-002/134
(Kulathupuzha) 		1613001006NRG24171020231234302 17/10/2023 PODICHI 1613001006WL051855 PODICHI 00415 SBIN0070731 999 999 Processed 27/11/2023 8021778978 MRS PODICHI WO THUILASI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-002/141
(Kulathupuzha) 		1613001006NRG24171020231234303 17/10/2023 SINDHU 1613001006WL051855 SINDHU 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778975 SINDHU B KERALA GRAMIN BANK(607476)
57 Anchal KL-13-001-006-002/149
(Kulathupuzha) 		1613001006NRG24171020231234304 17/10/2023 SANTHA 1613001006WL051855 SANTHA 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778926 Mrs. SANTHA CO OF RAVI CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-006-002/155
(Kulathupuzha) 		1613001006NRG24171020231234305 17/10/2023 Santhi 1613001006WL051855 Santhi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778971 MRS SANTHI SENDAN STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-002/163
(Kulathupuzha) 		1613001006NRG24171020231234306 17/10/2023 Omana 1613001006WL051855 Omana 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778992 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-002/172
(Kulathupuzha) 		1613001006NRG24171020231234307 17/10/2023 jainamma 1613001006WL051855 jainamma 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021779011 MRS JAINAMMA STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-002/181
(Kulathupuzha) 		1613001006NRG24171020231234308 17/10/2023 Rugmini 1613001006WL051855 Rugmini 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778972 Mrs. RUKMINI . . CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-006-002/189
(Kulathupuzha) 		1613001006NRG24171020231234309 17/10/2023 JAMEELA BEEVI 1613001006WL051855 JAMEELA BEEVI 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778987 JALEELA BEEVI KERALA GRAMIN BANK(607476)
63 Anchal KL-13-001-006-002/2116
(Kulathupuzha) 		1613001006NRG24171020231234311 17/10/2023 indrani 1613001006WL051855 indrani 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778996 MRS INDRANI RAMASWAMI STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-002/2152
(Kulathupuzha) 		1613001006NRG24171020231234312 17/10/2023 Thankamma 1613001006WL051855 Thankamma 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778989 MRS THANKAMMA GOPALAN STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-002/2168
(Kulathupuzha) 		1613001006NRG24171020231234313 17/10/2023 Nabeesath 1613001006WL051855 Nabeesath 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778935 MRS NABEESATH STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-002/2172
(Kulathupuzha) 		1613001006NRG24171020231234314 17/10/2023 Manju suresh 1613001006WL051855 Manju suresh 00415 SBIN0070731 999 999 Processed 27/11/2023 8021779008 MRS MANJU SURESH STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-002/2239
(Kulathupuzha) 		1613001006NRG24171020231234315 17/10/2023 ARIFA BEEVI 1613001006WL051855 ARIFA BEEVI 00415 SBIN0070731 999 999 Processed 27/11/2023 8021779017 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-002/2253
(Kulathupuzha) 		1613001006NRG24171020231234317 17/10/2023 Davaki 1613001006WL051855 Davaki 00415 SBIN0070731 666 666 Processed 27/11/2023 8021779021 MRS DEVAKI WO THIRUVANDI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-002/2258
(Kulathupuzha) 		1613001006NRG24171020231234318 17/10/2023 laksjmi baby 1613001006WL051855 laksjmi baby 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021779023 Mrs. LEKSHMI N CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-006-002/3677
(Kulathupuzha) 		1613001006NRG24171020231234319 17/10/2023 chandanam 1613001006WL051855 chandanam 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778852 MRS CHANDANAM S STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-002/4050
(Kulathupuzha) 		1613001006NRG24171020231234321 17/10/2023 manjula 1613001006WL051855 manjula 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778841 MRS MANJULA VISWANATHAN STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-002/4052
(Kulathupuzha) 		1613001006NRG24171020231234322 17/10/2023 syamala 1613001006WL051855 syamala 00415 SBIN0070731 999 999 Processed 27/11/2023 8021778861 MRS SYAMALA P STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-002/4060
(Kulathupuzha) 		1613001006NRG24171020231234323 17/10/2023 Sindhu 1613001006WL051855 Sindhu 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778892 MRS SINDHU S STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-002/4069
(Kulathupuzha) 		1613001006NRG24171020231234324 17/10/2023 Leela 1613001006WL051855 Leela 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778849 MRS LEELA STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-002/4074
(Kulathupuzha) 		1613001006NRG24171020231234325 17/10/2023 saritha 1613001006WL051855 saritha 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778895 MRS SARITHA KUMARI S STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-002/4083
(Kulathupuzha) 		1613001006NRG24171020231234326 17/10/2023 thahira 1613001006WL051855 thahira 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021779028 Mrs. THAHIRA KAMAL CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-006-002/4088
(Kulathupuzha) 		1613001006NRG24171020231234327 17/10/2023 bushara beevi 1613001006WL051855 bushara beevi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778899 MRS BUSHARA BEEVI STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-002/5565
(Kulathupuzha) 		1613001006NRG24171020231234331 17/10/2023 SUNANDA 1613001006WL051855 SUNANDA 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778853 MRS SUNANDA M NAIR STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-002/925
(Kulathupuzha) 		1613001006NRG24171020231234336 17/10/2023 USHAKUMARI 1613001006WL051855 USHAKUMARI 00415 SBIN0070731 999 999 Processed 27/11/2023 8021778850 MRS USHA KUMARI STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-006/2778
(Kulathupuzha) 		1613001006NRG24171020231234340 17/10/2023 Seena 1613001006WL051855 Seena 00415 SBIN0070731 333 333 Processed 27/11/2023 8021779009 MRS SEENA S STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-007/3766
(Kulathupuzha) 		1613001006NRG24171020231234341 17/10/2023 girija 1613001006WL051855 girija 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021779018 MRS GIRIJA BALAN STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-008/2708
(Kulathupuzha) 		1613001006NRG24171020231234448 17/10/2023 DARSANA 1613001006WL051873 DARSANA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021778954 MRS DARSANA WO VIJAYAN STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-008/2715
(Kulathupuzha) 		1613001006NRG24171020231234376 17/10/2023 padma 1613001006WL051862 padma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778965 MRS PATHMA ALIAS PADMA WO AJAYAN STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-008/2723
(Kulathupuzha) 		1613001006NRG24171020231234377 17/10/2023 seena. R 1613001006WL051862 seena. R 00415 SBIN0070731 999 999 Processed 27/11/2023 8021778967 MRS SEENA R STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-008/2733
(Kulathupuzha) 		1613001006NRG24171020231234379 17/10/2023 janamma 1613001006WL051862 janamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778923 MRS JANAMMA WO VADU STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-008/2733
(Kulathupuzha) 		1613001006NRG24171020231234378 17/10/2023 SATHYABHAMA 1613001006WL051862 SATHYABHAMA 00415 SBIN0070731 999 999 Processed 27/11/2023 8021778855 MRS SATHYA BHAMA A STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-008/2761
(Kulathupuzha) 		1613001006NRG24171020231234449 17/10/2023 Valsala 1613001006WL051873 Valsala 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021778988 MRS VALSALA NARAYANAN STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-008/2763
(Kulathupuzha) 		1613001006NRG24171020231234426 17/10/2023 Prasanna 1613001006WL051870 Prasanna 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778925 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-008/2784
(Kulathupuzha) 		1613001006NRG24171020231234380 17/10/2023 girija 1613001006WL051862 girija 00415 SBIN0070731 666 666 Processed 27/11/2023 8021778991 MRS GIRIJA CHANDRAN STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-008/2792
(Kulathupuzha) 		1613001006NRG24171020231234427 17/10/2023 sini 1613001006WL051870 sini 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778894 MISS SINI K STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-008/2806
(Kulathupuzha) 		1613001006NRG24171020231234428 17/10/2023 NAJEELA 1613001006WL051870 NAJEELA 00415 SBIN0070731 666 666 Processed 27/11/2023 8021779007 MRS NAJEELA K STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-008/2814
(Kulathupuzha) 		1613001006NRG24171020231234381 17/10/2023 naseema 1613001006WL051862 naseema 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778859 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-008/2824
(Kulathupuzha) 		1613001006NRG24171020231234382 17/10/2023 Podichi 1613001006WL051862 Podichi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021779003 MRS PODICHI K STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-008/2835
(Kulathupuzha) 		1613001006NRG24171020231234450 17/10/2023 C.R.Lalidha 1613001006WL051873 C.R.Lalidha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021779013 MRS LALITHA C R STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-008/2843
(Kulathupuzha) 		1613001006NRG24171020231234383 17/10/2023 Thankamani 1613001006WL051862 Thankamani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778983 MRS THANKAMANI CHANDRAN STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-008/2861
(Kulathupuzha) 		1613001006NRG24171020231234384 17/10/2023 Bhayi 1613001006WL051862 Bhayi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021779012 MRS BHAI KUTTAN STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-008/2872
(Kulathupuzha) 		1613001006NRG24171020231234451 17/10/2023 sulatha 1613001006WL051873 sulatha 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021779015 MRS SULATHA M STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-008/2883
(Kulathupuzha) 		1613001006NRG24171020231234430 17/10/2023 sobida 1613001006WL051870 sobida 00415 SBIN0070731 666 666 Processed 27/11/2023 8021779016 MRS SHOBITHA BEEVI STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-008/2908
(Kulathupuzha) 		1613001006NRG24171020231234431 17/10/2023 SHEELA 1613001006WL051870 SHEELA 00415 SBIN0070731 666 666 Processed 27/11/2023 8021779020 MRS SHEELA I STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-008/2916
(Kulathupuzha) 		1613001006NRG24171020231234385 17/10/2023 sujatha 1613001006WL051862 sujatha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021779024 MRS SUJATHA SABU STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-008/2934
(Kulathupuzha) 		1613001006NRG24171020231234386 17/10/2023 Sheela 1613001006WL051862 Sheela 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778918 Mrs. SHEELA B CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-006-008/2944
(Kulathupuzha) 		1613001006NRG24171020231234387 17/10/2023 abdul sathar 1613001006WL051862 abdul sathar 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021779026 ABDULSATHAR K KERALA GRAMIN BANK(607476)
103 Anchal KL-13-001-006-008/2945
(Kulathupuzha) 		1613001006NRG24171020231234388 17/10/2023 vilasini 1613001006WL051862 vilasini 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021778844 MRS VILASINI CHINNAN STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-008/2958
(Kulathupuzha) 		1613001006NRG24171020231234452 17/10/2023 kumari 1613001006WL051873 kumari 00415 SBIN0070731 999 999 Processed 27/11/2023 8021778838 MRS KUMARI RAJU STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-008/2975
(Kulathupuzha) 		1613001006NRG24171020231234453 17/10/2023 sheela 1613001006WL051873 sheela 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021779032 MRS SHEELA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-008/2987
(Kulathupuzha) 		1613001006NRG24171020231234432 17/10/2023 OMANAYAMMA 1613001006WL051870 OMANAYAMMA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778851 MRS OMANAYAMMA K STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-008/3006
(Kulathupuzha) 		1613001006NRG24171020231234454 17/10/2023 Aseena Beevi S 1613001006WL051873 Aseena Beevi S 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778860 MRS ASEENA BEEVI S STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-008/4073
(Kulathupuzha) 		1613001006NRG24171020231234433 17/10/2023 rafeekabeevi 1613001006WL051870 rafeekabeevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778864 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-008/4081
(Kulathupuzha) 		1613001006NRG24171020231234389 17/10/2023 sakunthala 1613001006WL051862 sakunthala 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021778863 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-008/4082
(Kulathupuzha) 		1613001006NRG24171020231234434 17/10/2023 shylaja 1613001006WL051870 shylaja 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021779029 MISS SHYLAJA REGHUNADAN PILLA STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-008/4131
(Kulathupuzha) 		1613001006NRG24171020231234435 17/10/2023 sooja 1613001006WL051870 sooja 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778900 MRS SOOJA S STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-008/4140
(Kulathupuzha) 		1613001006NRG24171020231234390 17/10/2023 nabeesabeevi 1613001006WL051862 nabeesabeevi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021779022 NABEESA BEEVI FEDERAL BANK(607165)
113 Anchal KL-13-001-006-008/4275
(Kulathupuzha) 		1613001006NRG24171020231234393 17/10/2023 bhanu 1613001006WL051862 bhanu 00415 SBIN0070731 333 333 Processed 27/11/2023 8021778842 MR BHANU STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-008/4292
(Kulathupuzha) 		1613001006NRG24171020231234461 17/10/2023 davood 1613001006WL051873 davood 00415 SBIN0070731 999 999 Processed 27/11/2023 8021779035 MR DAVOOD S STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-008/705
(Kulathupuzha) 		1613001006NRG24171020231234437 17/10/2023 vasantha kumari 1613001006WL051870 vasantha kumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778930 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-008/724
(Kulathupuzha) 		1613001006NRG24171020231234438 17/10/2023 raseena 1613001006WL051870 raseena 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778966 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-008/764
(Kulathupuzha) 		1613001006NRG24171020231234464 17/10/2023 Leelamma 1613001006WL051873 Leelamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021778944 MRS LEELAMMA STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-008/767
(Kulathupuzha) 		1613001006NRG24171020231234440 17/10/2023 THULASI BHAI AMMA 1613001006WL051870 THULASI BHAI AMMA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778956 MRS THULASIBAI AMMA STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-008/786
(Kulathupuzha) 		1613001006NRG24171020231234441 17/10/2023 Badija Beevi 1613001006WL051870 Badija Beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778964 MRS BADIJABEEVI STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-008/800
(Kulathupuzha) 		1613001006NRG24171020231234465 17/10/2023 Omana. K 1613001006WL051873 Omana. K 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021778970 MRS OMANA ARJUNAN STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-010/4227
(Kulathupuzha) 		1613001006NRG24171020231234442 17/10/2023 basheerkanne 1613001006WL051870 basheerkanne 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021779033 MR BASHEER KANNU S STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-010/4262
(Kulathupuzha) 		1613001006NRG24171020231234443 17/10/2023 jose 1613001006WL051870 jose 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778917 MR JOSE G M STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-011/1067
(Kulathupuzha) 		1613001006NRG24171020231234466 17/10/2023 chempakakutty 1613001006WL051873 chempakakutty 00415 SBIN0070731 666 666 Processed 27/11/2023 8021778986 MRS CHEMPAKAKUTTY JAMES STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-011/1219
(Kulathupuzha) 		1613001006NRG24171020231234468 17/10/2023 Omana. K 1613001006WL051873 Omana. K 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021778995 MRS OMANA K STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-011/1248
(Kulathupuzha) 		1613001006NRG24171020231234444 17/10/2023 subaidabeevi 1613001006WL051870 subaidabeevi 00415 SBIN0070731 666 666 Processed 27/11/2023 8021779010 MRS SUBAIDA SHAMSUDEEN STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-011/1254
(Kulathupuzha) 		1613001006NRG24171020231234396 17/10/2023 MAJIDABEEVI 1613001006WL051862 MAJIDABEEVI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021779025 MRS MAJITHA BEEVI STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-013/1238
(Kulathupuzha) 		1613001006NRG24171020231234402 17/10/2023 Naseema beevi 1613001006WL051867 Naseema beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778981 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-013/1242
(Kulathupuzha) 		1613001006NRG24171020231234403 17/10/2023 Sudha.R 1613001006WL051867 Sudha.R 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778927 SUDHA R KERALA GRAMIN BANK(607476)
129 Anchal KL-13-001-006-013/1243
(Kulathupuzha) 		1613001006NRG24171020231234404 17/10/2023 Sobhana Sajeev 1613001006WL051867 Sobhana Sajeev 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778928 MRS SOBHANA STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-013/1244
(Kulathupuzha) 		1613001006NRG24171020231234405 17/10/2023 Gomathi 1613001006WL051867 Gomathi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778921 MRS GOMATHI STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-013/1260
(Kulathupuzha) 		1613001006NRG24171020231234406 17/10/2023 Nabeesath Beevi 1613001006WL051867 Nabeesath Beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021779006 Mrs. NABEESATH BEEVI CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-006-013/1263
(Kulathupuzha) 		1613001006NRG24171020231234407 17/10/2023 Kumari 1613001006WL051867 Kumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778980 KUMARI KERALA GRAMIN BANK(607476)
133 Anchal KL-13-001-006-013/1275
(Kulathupuzha) 		1613001006NRG24171020231234408 17/10/2023 SHYLAJA BEEVI 1613001006WL051867 SHYLAJA BEEVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778929 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-013/3207
(Kulathupuzha) 		1613001006NRG24171020231234409 17/10/2023 saudha beebi 1613001006WL051867 saudha beebi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778920 MRS SAUDA BEEVI WO IBRAHIM STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-013/3208
(Kulathupuzha) 		1613001006NRG24171020231234410 17/10/2023 lalitha 1613001006WL051867 lalitha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021778943 MRS LALITHA D STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-013/3280
(Kulathupuzha) 		1613001006NRG24171020231234412 17/10/2023 Suja 1613001006WL051867 Suja 00415 SBIN0070731 666 666 Processed 27/11/2023 8021779001 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Anchal KL-13-001-006-013/3286
(Kulathupuzha) 		1613001006NRG24171020231234413 17/10/2023 santha 1613001006WL051867 santha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778997 MRS SANTHA THOMAS STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-013/3287
(Kulathupuzha) 		1613001006NRG24171020231234414 17/10/2023 Sudha 1613001006WL051867 Sudha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778998 MRS SUDHA THOMAS STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-013/3295
(Kulathupuzha) 		1613001006NRG24171020231234415 17/10/2023 Suvarnna rekha 1613001006WL051867 Suvarnna rekha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021779002 MRS SUVARNAREKHA RAMAKRISHNAN STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-013/3313
(Kulathupuzha) 		1613001006NRG24171020231234416 17/10/2023 sajeena 1613001006WL051867 sajeena 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021779005 SAJEENA KERALA GRAMIN BANK(607476)
141 Anchal KL-13-001-006-013/3361
(Kulathupuzha) 		1613001006NRG24171020231234417 17/10/2023 Saleena beevi 1613001006WL051867 Saleena beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778932 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-013/3418
(Kulathupuzha) 		1613001006NRG24171020231234418 17/10/2023 Sajini kumari 1613001006WL051867 Sajini kumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778839 MRS SAJINI KUMARI STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-013/4290
(Kulathupuzha) 		1613001006NRG24171020231234421 17/10/2023 eliyamma 1613001006WL051867 eliyamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021778924 MRS EALIYAMMA STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-018/4609
(Kulathupuzha) 		1613001006NRG24171020231234469 17/10/2023 Radhamaniyamma 1613001006WL051873 Radhamaniyamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021778893 RADHAMONEY AMMA G FEDERAL BANK(607165)
145 Anchal KL-13-001-006-019/4024
(Kulathupuzha) 		1613001006NRG24171020231234342 17/10/2023 Haseena 1613001006WL051855 Haseena 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021779031 Mrs. HAZEENA J . CENTRAL BANK OF INDIA(607115)
146 Anchal KL-13-001-006-019/4027
(Kulathupuzha) 		1613001006NRG24171020231234343 17/10/2023 siji 1613001006WL051855 siji 00415 SBIN0070731 999 999 Processed 27/11/2023 8021778919 Mrs. SIJI . CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-006-020/1907
(Kulathupuzha) 		1613001006NRG24171020231234471 17/10/2023 Pathmalochana 1613001006WL051875 Pathmalochana 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778941 MRS PADMALOCHANA N STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-020/1909
(Kulathupuzha) 		1613001006NRG24171020231234236 17/10/2023 sukumari 1613001006WL051853 sukumari 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021778977 SUKUMARI L KERALA GRAMIN BANK(607476)
149 Anchal KL-13-001-006-020/1912
(Kulathupuzha) 		1613001006NRG24171020231234239 17/10/2023 Santhini.P 1613001006WL051853 Santhini.P 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021778938 SANTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Anchal KL-13-001-006-020/1915
(Kulathupuzha) 		1613001006NRG24171020231234472 17/10/2023 Sujatha 1613001006WL051875 Sujatha 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778969 M SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Anchal KL-13-001-006-020/1917
(Kulathupuzha) 		1613001006NRG24171020231234473 17/10/2023 Vijayamma 1613001006WL051875 Vijayamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778934 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-020/1920
(Kulathupuzha) 		1613001006NRG24171020231234474 17/10/2023 SUMA 1613001006WL051875 SUMA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021779030 MRS SUMA SURENDRAN STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-020/1923
(Kulathupuzha) 		1613001006NRG24171020231234240 17/10/2023 Pathmakshi 1613001006WL051853 Pathmakshi 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021778973 MRS PADMAKSHI VASU STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-020/1926
(Kulathupuzha) 		1613001006NRG24171020231234241 17/10/2023 Sreemathi 1613001006WL051853 Sreemathi 00415 SBIN0070731 666 666 Processed 27/11/2023 8021778937 MRS SREEMATHI STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-020/1927
(Kulathupuzha) 		1613001006NRG24171020231234242 17/10/2023 Suseela 1613001006WL051853 Suseela 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021778936 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Anchal KL-13-001-006-020/1939
(Kulathupuzha) 		1613001006NRG24171020231234475 17/10/2023 Pathmavathi 1613001006WL051875 Pathmavathi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778945 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Anchal KL-13-001-006-020/1941
(Kulathupuzha) 		1613001006NRG24171020231234476 17/10/2023 Maniyamma 1613001006WL051875 Maniyamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778946 MRS MANIAMMA STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-020/1942
(Kulathupuzha) 		1613001006NRG24171020231234247 17/10/2023 NIRMALA 1613001006WL051853 NIRMALA 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021778942 NIRMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
159 Anchal KL-13-001-006-020/1946
(Kulathupuzha) 		1613001006NRG24171020231234478 17/10/2023 Manju 1613001006WL051875 Manju 00415 SBIN0070731 999 999 Processed 27/11/2023 8021779000 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Anchal KL-13-001-006-020/1946
(Kulathupuzha) 		1613001006NRG24171020231234477 17/10/2023 SUDHAKARAN KANI 1613001006WL051875 SUDHAKARAN KANI 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778931 MR SUDHAKARAN KANI STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-020/1949
(Kulathupuzha) 		1613001006NRG24171020231234479 17/10/2023 Lathika.R 1613001006WL051875 Lathika.R 00415 SBIN0070731 999 999 Processed 27/11/2023 8021778948 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Anchal KL-13-001-006-020/1953
(Kulathupuzha) 		1613001006NRG24171020231234480 17/10/2023 Vineetha 1613001006WL051875 Vineetha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778953 MRS VINEETHA NARAYANAN STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-020/1955
(Kulathupuzha) 		1613001006NRG24171020231234481 17/10/2023 neethu 1613001006WL051875 neethu 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778848 MRS NEETHU BINUMON STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-020/1957
(Kulathupuzha) 		1613001006NRG24171020231234482 17/10/2023 Bhuvana chandran kani 1613001006WL051875 Bhuvana chandran kani 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021778933 MR BHUVANA CHANDRAN STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-020/1957
(Kulathupuzha) 		1613001006NRG24171020231234483 17/10/2023 Jagathamma 1613001006WL051875 Jagathamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021778999 MRS JAGADAMMA M STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-020/1963
(Kulathupuzha) 		1613001006NRG24171020231234485 17/10/2023 Gaurikutty 1613001006WL051875 Gaurikutty 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778982 MRS GOWRI KUTTY STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-020/1965
(Kulathupuzha) 		1613001006NRG24171020231234487 17/10/2023 Rekhu 1613001006WL051875 Rekhu 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021778993 REGHUKANI S INDIA POST PAYMENTS BANK LIMITED(508528)
168 Anchal KL-13-001-006-020/1965
(Kulathupuzha) 		1613001006NRG24171020231234486 17/10/2023 Vishalakshi 1613001006WL051875 Vishalakshi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021778955 MRS VISALAKSHI RAGHU STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-020/1970
(Kulathupuzha) 		1613001006NRG24171020231234488 17/10/2023 suseela 1613001006WL051875 suseela 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021778949 MRS SUSEELA B STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-020/1974
(Kulathupuzha) 		1613001006NRG24171020231234250 17/10/2023 thankamani 1613001006WL051853 thankamani 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021778974 THANKAMANI KERALA GRAMIN BANK(607476)
171 Anchal KL-13-001-006-020/1988
(Kulathupuzha) 		1613001006NRG24171020231234251 17/10/2023 Binu 1613001006WL051853 Binu 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021779027 MR BINUKANI V STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-020/1990
(Kulathupuzha) 		1613001006NRG24171020231234254 17/10/2023 Appukuttankani 1613001006WL051853 Appukuttankani 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021778857 MR APPUKKUTTANKANI APPUKKUTTANKANI STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-020/1990
(Kulathupuzha) 		1613001006NRG24171020231234253 17/10/2023 subhashini 1613001006WL051853 subhashini 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021778947 SUBHASHINI G INDIA POST PAYMENTS BANK LIMITED(508528)
174 Anchal KL-13-001-006-020/3937
(Kulathupuzha) 		1613001006NRG24171020231234255 17/10/2023 Suji mole.K 1613001006WL051853 Suji mole.K 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021778990 MRS SUJIMOLE K STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-020/3942
(Kulathupuzha) 		1613001006NRG24171020231234490 17/10/2023 Somankani 1613001006WL051875 Somankani 00415 SBIN0070731 999 999 Processed 27/11/2023 8021778840 SOMAN KANI B KERALA GRAMIN BANK(607476)
176 Anchal KL-13-001-006-020/3942
(Kulathupuzha) 		1613001006NRG24171020231234489 17/10/2023 VILASINI 1613001006WL051875 VILASINI 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021778994 MRS VILASINI SOMAN STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-020/3999
(Kulathupuzha) 		1613001006NRG24171020231234491 17/10/2023 anadavalli 1613001006WL051875 anadavalli 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021779014 MRS ANANDAVALLI M STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-020/4017
(Kulathupuzha) 		1613001006NRG24171020231234256 17/10/2023 leelabhai 1613001006WL051853 leelabhai 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021778843 K LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Anchal KL-13-001-006-020/4019
(Kulathupuzha) 		1613001006NRG24171020231234257 17/10/2023 sivagada 1613001006WL051853 sivagada 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021779019 MRS SIVANGADA SREEDHARAN STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-020/4046
(Kulathupuzha) 		1613001006NRG24171020231234492 17/10/2023 kumari 1613001006WL051875 kumari 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021778862 MRS KUMARY B STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-020/4054
(Kulathupuzha) 		1613001006NRG24171020231234259 17/10/2023 santha 1613001006WL051853 santha 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021779036 MRS SANTHA SUNIL KUMAR STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-020/4054
(Kulathupuzha) 		1613001006NRG24171020231234258 17/10/2023 sunilkumar 1613001006WL051853 sunilkumar 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021779034 SUNIL KUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
183 Anchal KL-13-001-006-020/4277
(Kulathupuzha) 		1613001006NRG24171020231234496 17/10/2023 Appukuttan Kani 1613001006WL051875 Appukuttan Kani 00415 SBIN0070731 666 666 Processed 27/11/2023 8021778858 MR APPUKUTTAN KANI STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-020/4329
(Kulathupuzha) 		1613001006NRG24171020231234268 17/10/2023 Anjali 1613001006WL051853 Anjali 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021778845 MISS ANJALI M STATE BANK OF INDIA(508548)
SubTotal 249750 249750
185 Anchal KL-13-001-006-001/2199
(Kulathupuzha) 		1613001006NRG24171020231234361 17/10/2023 thiruselvam 1613001006WL051859 thiruselvam 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021778885 THIRUSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 Anchal KL-13-001-006-001/2238
(Kulathupuzha) 		1613001006NRG24171020231234233 17/10/2023 BHAGHEERATHY 1613001006WL051853 BHAGHEERATHY 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021778880 BHAGEERATHI KERALA GRAMIN BANK(607476)
187 Anchal KL-13-001-006-001/307
(Kulathupuzha) 		1613001006NRG24171020231234362 17/10/2023 thankayi 1613001006WL051859 thankayi 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021778886 MRS THANKAYI DHARMMALINGAM STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-001/92
(Kulathupuzha) 		1613001006NRG24171020231234371 17/10/2023 DHANALAKSHMI 1613001006WL051859 DHANALAKSHMI 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021778909 THANALETCHUMY KERALA GRAMIN BANK(607476)
189 Anchal KL-13-001-006-002/5215
(Kulathupuzha) 		1613001006NRG24171020231234328 17/10/2023 ramani 1613001006WL051855 ramani 00657 KLGB0040598 666 666 Processed 27/11/2023 8021778902 THANKAMANI R KERALA GRAMIN BANK(607476)
190 Anchal KL-13-001-006-002/5573
(Kulathupuzha) 		1613001006NRG24171020231234332 17/10/2023 VINITHA S DAMU 1613001006WL051855 VINITHA S DAMU 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021778912 MRS VINITHA S DAMU STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-002/901
(Kulathupuzha) 		1613001006NRG24171020231234333 17/10/2023 Laila Beevi 1613001006WL051855 Laila Beevi 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021778881 LAILA BEEVI KERALA GRAMIN BANK(607476)
192 Anchal KL-13-001-006-002/906
(Kulathupuzha) 		1613001006NRG24171020231234334 17/10/2023 abdhul hakkim 1613001006WL051855 abdhul hakkim 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021778891 ABDUL HAKKIM Y KERALA GRAMIN BANK(607476)
193 Anchal KL-13-001-006-002/921
(Kulathupuzha) 		1613001006NRG24171020231234335 17/10/2023 Beena 1613001006WL051855 Beena 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021778903 BEENA SAN KERALA GRAMIN BANK(607476)
194 Anchal KL-13-001-006-008/2825
(Kulathupuzha) 		1613001006NRG24171020231234429 17/10/2023 SAFEELA BEEVI 1613001006WL051870 SAFEELA BEEVI 00657 KLGB0040598 666 666 Processed 27/11/2023 8021778905 SAFEELA BEEVI A KERALA GRAMIN BANK(607476)
195 Anchal KL-13-001-006-008/4134
(Kulathupuzha) 		1613001006NRG24171020231234457 17/10/2023 sudha R 1613001006WL051873 sudha R 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021778888 SUDHA R KERALA GRAMIN BANK(607476)
196 Anchal KL-13-001-006-008/4142
(Kulathupuzha) 		1613001006NRG24171020231234391 17/10/2023 anumol 1613001006WL051862 anumol 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021778884 ANUMOL L KERALA GRAMIN BANK(607476)
197 Anchal KL-13-001-006-008/4149
(Kulathupuzha) 		1613001006NRG24171020231234458 17/10/2023 naseela 1613001006WL051873 naseela 00657 KLGB0040598 666 666 Processed 27/11/2023 8021778904 NASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Anchal KL-13-001-006-008/4293
(Kulathupuzha) 		1613001006NRG24171020231234462 17/10/2023 anilshabeevi 1613001006WL051873 anilshabeevi 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021778906 MRS ANILSHA BEEVI A STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-008/753
(Kulathupuzha) 		1613001006NRG24171020231234394 17/10/2023 VIJAYAMMA 1613001006WL051862 VIJAYAMMA 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021778889 MRS VIJAYAMMA SAMUVEL STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-008/754
(Kulathupuzha) 		1613001006NRG24171020231234463 17/10/2023 Susheela. P 1613001006WL051873 Susheela. P 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021778913 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
201 Anchal KL-13-001-006-008/789
(Kulathupuzha) 		1613001006NRG24171020231234395 17/10/2023 k y rajan 1613001006WL051862 k y rajan 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021778890 RAJAN K Y KERALA GRAMIN BANK(607476)
202 Anchal KL-13-001-006-011/1094
(Kulathupuzha) 		1613001006NRG24171020231234467 17/10/2023 Arifa beevi 1613001006WL051873 Arifa beevi 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021778883 MRS ARIFABEEVI MEERASAHIB STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-011/4412
(Kulathupuzha) 		1613001006NRG24171020231234397 17/10/2023 Sathi 1613001006WL051862 Sathi 00657 KLGB0040598 333 333 Processed 27/11/2023 8021778908 SATHI SOUTH INDIAN BANK(607167)
204 Anchal KL-13-001-006-013/3208
(Kulathupuzha) 		1613001006NRG24171020231234411 17/10/2023 BINDHU R 1613001006WL051867 BINDHU R 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021778887 Ms. BINDHU R CENTRAL BANK OF INDIA(607115)
205 Anchal KL-13-001-006-020/1942
(Kulathupuzha) 		1613001006NRG24171020231234246 17/10/2023 Krishnan Kani 1613001006WL051853 Krishnan Kani 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021778882 KRISHNAN KANI KERALA GRAMIN BANK(607476)
206 Anchal KL-13-001-006-020/1958
(Kulathupuzha) 		1613001006NRG24171020231234484 17/10/2023 balakrishnan 1613001006WL051875 balakrishnan 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021778910 BALAKRISHNAN KANI KERALA GRAMIN BANK(607476)
207 Anchal KL-13-001-006-020/4198
(Kulathupuzha) 		1613001006NRG24171020231234261 17/10/2023 shiju 1613001006WL051853 shiju 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021778911 SIJU KERALA GRAMIN BANK(607476)
208 Anchal KL-13-001-006-020/4207
(Kulathupuzha) 		1613001006NRG24171020231234493 17/10/2023 Mahesh B 1613001006WL051875 Mahesh B 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021778907 MAHESH B KERALA GRAMIN BANK(607476)
209 Anchal KL-13-001-006-020/4249
(Kulathupuzha) 		1613001006NRG24171020231234264 17/10/2023 manumon 1613001006WL051853 manumon 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021778939 MANU MON S KERALA GRAMIN BANK(607476)
210 Anchal KL-13-001-006-020/4323
(Kulathupuzha) 		1613001006NRG24171020231234265 17/10/2023 SUJITHA 1613001006WL051853 SUJITHA 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021778879 SUJITHA S K KERALA GRAMIN BANK(607476)
SubTotal 41625 41625
Total 336996 336996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_171023APB_FTO_600084 Canara Bank CNRB0002856 ANCHAL 1332
2 Anchal KL1613001006_171023APB_FTO_600084 Central Bank of India CBIN0280992 KULATHUPUZHA 36630
3 Anchal KL1613001006_171023APB_FTO_600084 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3330
4 Anchal KL1613001006_171023APB_FTO_600084 State Bank Of India SBIN0007623 KARAVALOOR 1998
5 Anchal KL1613001006_171023APB_FTO_600084 State Bank Of India SBIN0070523 PALODE 2331
6 Anchal KL1613001006_171023APB_FTO_600084 State Bank Of India SBIN0070731 KULATHUPUZHA 249750
7 Anchal KL1613001006_171023APB_FTO_600084 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 41625

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