Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_230923APB_FTO_509375
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-13-001-006-007/1
(Kulathupuzha) 		1613001006NRG24230920231031943 23/09/2023 USHAKUMARI 1613001006WL042783 USHAKUMARI 00089 CBIN0280992 1332 1332 Processed 10/11/2023 7281327464 MRS USHAKUMARI HARIHARAN STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-006-007/3831
(Kulathupuzha) 		1613001006NRG24230920231031925 23/09/2023 SHEEJABEEVI 1613001006WL042782 SHEEJABEEVI 00089 CBIN0280992 333 333 Processed 09/11/2023 7281327468 Mrs. SHEEJA BEEVI CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-007/3982
(Kulathupuzha) 		1613001006NRG24230920231031960 23/09/2023 Papathy 1613001006WL042784 Papathy 00089 CBIN0280992 2331 2331 Processed 09/11/2023 7281327467 Mr. PAPPATHI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-010/4557
(Kulathupuzha) 		1613001006NRG24230920231032134 23/09/2023 Smithamol 1613001006WL042795 Smithamol 00089 CBIN0280992 2331 2331 Processed 09/11/2023 7281327469 Mrs. SMITHAMOL S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-015/4281
(Kulathupuzha) 		1613001006NRG24230920231031999 23/09/2023 SANTHA 1613001006WL042787 SANTHA 00089 CBIN0280992 2331 2331 Processed 09/11/2023 7281327461 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-006-020/1910
(Kulathupuzha) 		1613001006NRG24230920231032001 23/09/2023 Akhil 1613001006WL042787 Akhil 00089 CBIN0280992 2331 2331 Processed 09/11/2023 7281327472 Akhil KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-006-020/1927
(Kulathupuzha) 		1613001006NRG24230920231031973 23/09/2023 Krishnankutty 1613001006WL042786 Krishnankutty 00089 CBIN0280992 2331 2331 Processed 09/11/2023 7281327473 Mr. KRISHNAN KUTTY CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-020/4217
(Kulathupuzha) 		1613001006NRG24230920231032021 23/09/2023 rajani 1613001006WL042787 rajani 00089 CBIN0280992 2331 2331 Processed 09/11/2023 7281327471 Mrs. RAJANI V CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-020/4263
(Kulathupuzha) 		1613001006NRG24230920231032028 23/09/2023 devarajankani 1613001006WL042787 devarajankani 00089 CBIN0280992 2331 2331 Processed 09/11/2023 7281327460 Mr. DEVARAJAN S . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-020/4263
(Kulathupuzha) 		1613001006NRG24230920231032029 23/09/2023 kannan 1613001006WL042787 kannan 00089 CBIN0280992 2331 2331 Processed 09/11/2023 7281327508 KANNAN D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20313 20313
11 Anchal KL-13-001-006-006/5065
(Kulathupuzha) 		1613001006NRG24230920231031906 23/09/2023 SASIDARAN KANI 1613001006WL042781 SASIDARAN KANI 00114 YESB0KLMDCB 2331 2331 Processed 09/11/2023 7281327458 SASIDHARAN KANI CANARA BANK(508532)
12 Anchal KL-13-001-006-006/5111
(Kulathupuzha) 		1613001006NRG24230920231031874 23/09/2023 nadarajan 1613001006WL042780 nadarajan 00114 YESB0KLMDCB 1998 1998 Processed 10/11/2023 7281327456 MR NATARAJAN SO RAJU STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-020/3994
(Kulathupuzha) 		1613001006NRG24230920231032017 23/09/2023 suma 1613001006WL042787 suma 00114 YESB0KLMDCB 2331 2331 Processed 10/11/2023 7281327457 SUMA S KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
14 Anchal KL-13-001-006-003/5003
(Kulathupuzha) 		1613001006NRG24230920231031912 23/09/2023 SHEEJA S 1613001006WL042782 SHEEJA S 00127 FDRL0002017 1332 1332 Processed 09/11/2023 7281327463 SHEEJA S CANARA BANK(508532)
15 Anchal KL-13-001-006-007/3981
(Kulathupuzha) 		1613001006NRG24230920231031928 23/09/2023 Valsala 1613001006WL042782 Valsala 00127 FDRL0002017 1998 1998 Processed 09/11/2023 7281327459 VALSALA S FEDERAL BANK(607165)
16 Anchal KL-13-001-006-020/4328
(Kulathupuzha) 		1613001006NRG24230920231031997 23/09/2023 SOMAN 1613001006WL042786 SOMAN 00127 FDRL0002017 2331 2331 Processed 10/11/2023 7281327462 SOMAN G KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
17 Anchal KL-13-001-006-006/5010
(Kulathupuzha) 		1613001006NRG24230920231031868 23/09/2023 Mallika 1613001006WL042780 Mallika 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281327509 Mrs. MALLIKA S INDIAN BANK(607105)
SubTotal 1998 1998
18 Anchal KL-13-001-006-006/5109
(Kulathupuzha) 		1613001006NRG24230920231031873 23/09/2023 RATNAKARAN KANI 1613001006WL042780 RATNAKARAN KANI 00415 SBIN0012880 2331 2331 Processed 09/11/2023 7281327466 RATHNAKARAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
19 Anchal KL-13-001-006-020/1988
(Kulathupuzha) 		1613001006NRG24230920231031982 23/09/2023 KUMARI 1613001006WL042786 KUMARI 00415 SBIN0070523 2331 2331 Processed 09/11/2023 7281327623 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-006-020/4198
(Kulathupuzha) 		1613001006NRG24230920231031990 23/09/2023 subha 1613001006WL042786 subha 00415 SBIN0070523 2331 2331 Processed 10/11/2023 7281327617 MRS SUBHA A STATE BANK OF INDIA(508548)
SubTotal 4662 4662
21 Anchal KL-13-001-006-003/227
(Kulathupuzha) 		1613001006NRG24230920231031942 23/09/2023 Omana Parameswaran 1613001006WL042783 Omana Parameswaran 00415 SBIN0070731 1998 1998 Processed 09/11/2023 7281327531 Mrs. OMANA . . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-003/251
(Kulathupuzha) 		1613001006NRG24230920231031911 23/09/2023 LAILA 1613001006WL042782 LAILA 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7281327564 MRS LAILA NASAR STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-004/340
(Kulathupuzha) 		1613001006NRG24230920231031913 23/09/2023 CHELLAMMA 1613001006WL042782 CHELLAMMA 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7281327548 MRS CHELLAMMA S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-006/2501
(Kulathupuzha) 		1613001006NRG24230920231031883 23/09/2023 radha 1613001006WL042781 radha 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327557 MRS RADHA ANIL KUMAR STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-006/2502
(Kulathupuzha) 		1613001006NRG24230920231031885 23/09/2023 Sunitha 1613001006WL042781 Sunitha 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7281327559 MRS SUNITHA KUNJUMON STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-006/2607
(Kulathupuzha) 		1613001006NRG24230920231031858 23/09/2023 Karunakaran kani 1613001006WL042780 Karunakaran kani 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327517 MR KARUNAKARAN KANI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-006/2709
(Kulathupuzha) 		1613001006NRG24230920231031859 23/09/2023 Sheeja.A.S 1613001006WL042780 Sheeja.A.S 00415 SBIN0070731 1998 1998 Processed 09/11/2023 7281327597 SHEEJA A S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-006-006/2723
(Kulathupuzha) 		1613001006NRG24230920231031860 23/09/2023 Retnamma 1613001006WL042780 Retnamma 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327571 MRS RATHNAMMA PERUMAL STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-006/2724
(Kulathupuzha) 		1613001006NRG24230920231031861 23/09/2023 saraswathy 1613001006WL042780 saraswathy 00415 SBIN0070731 666 666 Processed 10/11/2023 7281327579 MRS SARASWATHY B STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-006/2775
(Kulathupuzha) 		1613001006NRG24230920231031863 23/09/2023 janamma 1613001006WL042780 janamma 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7281327610 MRS JANAMMA LALITHA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-006/2775
(Kulathupuzha) 		1613001006NRG24230920231031862 23/09/2023 Thulasi 1613001006WL042780 Thulasi 00415 SBIN0070731 1332 1332 Processed 09/11/2023 7281327585 THULASI KANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-006-006/2776
(Kulathupuzha) 		1613001006NRG24230920231031886 23/09/2023 vasanthi 1613001006WL042781 vasanthi 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7281327590 MRS VASANTHI GOPI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-006/2829
(Kulathupuzha) 		1613001006NRG24230920231031887 23/09/2023 Pankajavalli 1613001006WL042781 Pankajavalli 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327587 MRS PANKAJAVALLI R STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-006/2869
(Kulathupuzha) 		1613001006NRG24230920231031888 23/09/2023 santha 1613001006WL042781 santha 00415 SBIN0070731 333 333 Processed 10/11/2023 7281327592 MRS SANTHA MOHANAN KANI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-006/2870
(Kulathupuzha) 		1613001006NRG24230920231031889 23/09/2023 remya 1613001006WL042781 remya 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327606 REMYA L M KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG24230920231031890 23/09/2023 gomathy 1613001006WL042781 gomathy 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327621 MR GOMATHI T STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-006/2875
(Kulathupuzha) 		1613001006NRG24230920231031864 23/09/2023 thamara 1613001006WL042780 thamara 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7281327593 MRS THAMARAKSHI SOMASEKHARAN KANI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-006/2892
(Kulathupuzha) 		1613001006NRG24230920231031865 23/09/2023 kamalam 1613001006WL042780 kamalam 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327600 MRS KAMALAM KUNCHEPPAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-006/2896
(Kulathupuzha) 		1613001006NRG24230920231031895 23/09/2023 bindhu 1613001006WL042781 bindhu 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7281327605 MRS BINDHU S STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-006/2897
(Kulathupuzha) 		1613001006NRG24230920231031897 23/09/2023 Rajeesh 1613001006WL042781 Rajeesh 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7281327625 MR RAJESH G STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-006/2936
(Kulathupuzha) 		1613001006NRG24230920231031900 23/09/2023 latha sarojam 1613001006WL042781 latha sarojam 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327613 MRS LATHA SAROJAM STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-006/2946
(Kulathupuzha) 		1613001006NRG24230920231031914 23/09/2023 LALITHA K 1613001006WL042782 LALITHA K 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7281327604 MRS LALITHA K STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-006/2947
(Kulathupuzha) 		1613001006NRG24230920231031915 23/09/2023 subadra L 1613001006WL042782 subadra L 00415 SBIN0070731 999 999 Processed 10/11/2023 7281327603 MRS SUBADRA L STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-006/2950
(Kulathupuzha) 		1613001006NRG24230920231031866 23/09/2023 thankamma 1613001006WL042780 thankamma 00415 SBIN0070731 666 666 Processed 10/11/2023 7281327616 MRS THANKAMMA B STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-006/2978
(Kulathupuzha) 		1613001006NRG24230920231031903 23/09/2023 SUNITHA 1613001006WL042781 SUNITHA 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7281327611 SUNITHA S KERALA GRAMIN BANK(607476)
46 Anchal KL-13-001-006-006/5037
(Kulathupuzha) 		1613001006NRG24230920231031869 23/09/2023 SULOCHANA 1613001006WL042780 SULOCHANA 00415 SBIN0070731 666 666 Processed 10/11/2023 7281327620 MRS SULOCHANA R STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-006/5081
(Kulathupuzha) 		1613001006NRG24230920231031871 23/09/2023 Anju 1613001006WL042780 Anju 00415 SBIN0070731 2331 2331 Processed 09/11/2023 7281327586 ANJU U CANARA BANK(508532)
48 Anchal KL-13-001-006-006/518
(Kulathupuzha) 		1613001006NRG24230920231031875 23/09/2023 Sarala 1613001006WL042780 Sarala 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7281327516 MRS SARALA STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-006/528
(Kulathupuzha) 		1613001006NRG24230920231031878 23/09/2023 Thankamani 1613001006WL042780 Thankamani 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327546 MISS THANKAMANI 15012016 CO KALIKUTTY STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-006/600
(Kulathupuzha) 		1613001006NRG24230920231031910 23/09/2023 Kumari 1613001006WL042781 Kumari 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7281327558 MRS KUMARY BABU KANI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-006/800
(Kulathupuzha) 		1613001006NRG24230920231031882 23/09/2023 Vijayan 1613001006WL042780 Vijayan 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7281327607 MR VIJAYAN KANI STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-007/2763
(Kulathupuzha) 		1613001006NRG24230920231031916 23/09/2023 Prasanna 1613001006WL042782 Prasanna 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7281327560 MRS PRASANNA SANKUNNI PILLAI STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-007/2773
(Kulathupuzha) 		1613001006NRG24230920231031917 23/09/2023 Thulasi 1613001006WL042782 Thulasi 00415 SBIN0070731 999 999 Processed 10/11/2023 7281327562 MRS THULASI BHAI STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-007/2776
(Kulathupuzha) 		1613001006NRG24230920231031918 23/09/2023 SARALA KUMARI 1613001006WL042782 SARALA KUMARI 00415 SBIN0070731 1332 1332 Processed 09/11/2023 7281327465 SARALA KUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
55 Anchal KL-13-001-006-007/2780
(Kulathupuzha) 		1613001006NRG24230920231031919 23/09/2023 RATNA KUMARI 1613001006WL042782 RATNA KUMARI 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7281327563 MRS RATHNA KUMARI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-007/2789
(Kulathupuzha) 		1613001006NRG24230920231031920 23/09/2023 vasanthakumari 1613001006WL042782 vasanthakumari 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7281327566 MRS VASANTHAKUMARI APPUKUTTAN PILLAI STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-007/2791
(Kulathupuzha) 		1613001006NRG24230920231031944 23/09/2023 Vasntha 1613001006WL042783 Vasntha 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7281327567 MRS VASANTHA R STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-007/2793
(Kulathupuzha) 		1613001006NRG24230920231031921 23/09/2023 Prasanna 1613001006WL042782 Prasanna 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7281327568 MRS PRASANNA RAJAN STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-007/2794
(Kulathupuzha) 		1613001006NRG24230920231031922 23/09/2023 AJITHAKUMARI R 1613001006WL042782 AJITHAKUMARI R 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7281327569 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-007/3746
(Kulathupuzha) 		1613001006NRG24230920231031945 23/09/2023 SOBHANA 1613001006WL042783 SOBHANA 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7281327570 MRS SOBHANA MOHANAN STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-007/3751
(Kulathupuzha) 		1613001006NRG24230920231031923 23/09/2023 SUSEELA O 1613001006WL042782 SUSEELA O 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7281327574 MRS SUSEELA BHUVANACHANDRAN STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-007/3753
(Kulathupuzha) 		1613001006NRG24230920231031946 23/09/2023 Salini C.G 1613001006WL042783 Salini C.G 00415 SBIN0070731 1665 1665 Processed 09/11/2023 7281327573 Mrs. SALINI ANILKUMAR CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-006-007/3755
(Kulathupuzha) 		1613001006NRG24230920231031947 23/09/2023 Indira kumari 1613001006WL042783 Indira kumari 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7281327572 MRS INDIRA KUMARI STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-007/3759
(Kulathupuzha) 		1613001006NRG24230920231031948 23/09/2023 reejakumari 1613001006WL042783 reejakumari 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7281327576 MRS REEJA KUMARI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-007/3761
(Kulathupuzha) 		1613001006NRG24230920231031949 23/09/2023 Santha kumari 1613001006WL042783 Santha kumari 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7281327575 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-007/3785
(Kulathupuzha) 		1613001006NRG24230920231031924 23/09/2023 Jalaja kumari 1613001006WL042782 Jalaja kumari 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7281327578 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-007/3805
(Kulathupuzha) 		1613001006NRG24230920231031950 23/09/2023 Sree Rekha 1613001006WL042783 Sree Rekha 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7281327581 MRS SREEREKHA MURALEEDHARAN PILLA STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-007/3808
(Kulathupuzha) 		1613001006NRG24230920231031951 23/09/2023 USHA KUMARI 1613001006WL042783 USHA KUMARI 00415 SBIN0070731 333 333 Processed 10/11/2023 7281327582 MRS USHA KUMARI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-007/3907
(Kulathupuzha) 		1613001006NRG24230920231031953 23/09/2023 omana 1613001006WL042783 omana 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7281327591 OMANA K KERALA GRAMIN BANK(607476)
70 Anchal KL-13-001-006-007/3922
(Kulathupuzha) 		1613001006NRG24230920231031926 23/09/2023 manju 1613001006WL042782 manju 00415 SBIN0070731 333 333 Processed 10/11/2023 7281327601 MRS MANJU MANJU STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-007/3930
(Kulathupuzha) 		1613001006NRG24230920231031954 23/09/2023 jayabharathi 1613001006WL042783 jayabharathi 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7281327580 MRS JAYABHARATHI MADHOSOODHANAN STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-007/3950
(Kulathupuzha) 		1613001006NRG24230920231031955 23/09/2023 rajani 1613001006WL042783 rajani 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7281327577 MRS RAJANI ABHILASH STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-007/606
(Kulathupuzha) 		1613001006NRG24230920231031929 23/09/2023 SINDHU C NAIR 1613001006WL042782 SINDHU C NAIR 00415 SBIN0070731 666 666 Processed 10/11/2023 7281327520 MRS SINDHU C NAIR STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-007/611
(Kulathupuzha) 		1613001006NRG24230920231031956 23/09/2023 GEETHA AJAYACHANDRAN 1613001006WL042783 GEETHA AJAYACHANDRAN 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7281327512 MRS GEETHA AJAYACHANDRAN STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-007/627
(Kulathupuzha) 		1613001006NRG24230920231031930 23/09/2023 OMANA 1613001006WL042782 OMANA 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7281327541 MRS OMANA BALACHANDRAN STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-007/628
(Kulathupuzha) 		1613001006NRG24230920231031931 23/09/2023 RADHAMANI 1613001006WL042782 RADHAMANI 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7281327540 MRS RADHAMANI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-007/629
(Kulathupuzha) 		1613001006NRG24230920231031932 23/09/2023 sreekala 1613001006WL042782 sreekala 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7281327542 MRS SREEKAKLA STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-007/636
(Kulathupuzha) 		1613001006NRG24230920231031933 23/09/2023 Ambika 1613001006WL042782 Ambika 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7281327554 MRS AMBIKA RADHAKRISHNAN STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-007/648
(Kulathupuzha) 		1613001006NRG24230920231031934 23/09/2023 Lalithamma.B 1613001006WL042782 Lalithamma.B 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7281327513 MRS LALITHAMMA GOPI PILLAI STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-007/649
(Kulathupuzha) 		1613001006NRG24230920231031935 23/09/2023 SINDHU HARIKUMAR 1613001006WL042782 SINDHU HARIKUMAR 00415 SBIN0070731 999 999 Processed 10/11/2023 7281327535 MRS SINDHU HARIKUMAR STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-007/652
(Kulathupuzha) 		1613001006NRG24230920231031936 23/09/2023 RATHI.S 1613001006WL042782 RATHI.S 00415 SBIN0070731 999 999 Processed 10/11/2023 7281327511 MRS RATHI SHAJI STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-007/655
(Kulathupuzha) 		1613001006NRG24230920231031937 23/09/2023 AISHA BEEVI 1613001006WL042782 AISHA BEEVI 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7281327518 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-007/660
(Kulathupuzha) 		1613001006NRG24230920231031957 23/09/2023 SANDYADEVI 1613001006WL042783 SANDYADEVI 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7281327547 SANDHYA DEVI KERALA GRAMIN BANK(607476)
84 Anchal KL-13-001-006-007/663
(Kulathupuzha) 		1613001006NRG24230920231031958 23/09/2023 SARASWATHYAMMA 1613001006WL042783 SARASWATHYAMMA 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7281327515 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-007/672
(Kulathupuzha) 		1613001006NRG24230920231031938 23/09/2023 BINDHU M 1613001006WL042782 BINDHU M 00415 SBIN0070731 1998 1998 Processed 09/11/2023 7281327537 Mrs. BINDU M CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-006-007/676
(Kulathupuzha) 		1613001006NRG24230920231031939 23/09/2023 BINDHUKRISHNANKUTTY 1613001006WL042782 BINDHUKRISHNANKUTTY 00415 SBIN0070731 1665 1665 Processed 09/11/2023 7281327514 Mrs. BINDHU JAYAKRISHNAN CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-006-007/678
(Kulathupuzha) 		1613001006NRG24230920231031940 23/09/2023 valsala 1613001006WL042782 valsala 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7281327536 MRS VALSALA KUMARY K STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-007/689
(Kulathupuzha) 		1613001006NRG24230920231031959 23/09/2023 Vasantha kumari 1613001006WL042783 Vasantha kumari 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7281327555 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-008/962
(Kulathupuzha) 		1613001006NRG24230920231032037 23/09/2023 Saaswathy 1613001006WL042788 Saaswathy 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327583 MRS SARASWATHY R STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-019/4002
(Kulathupuzha) 		1613001006NRG24230920231031941 23/09/2023 Latha 1613001006WL042782 Latha 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7281327588 MRS LETHA O STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-020/1904
(Kulathupuzha) 		1613001006NRG24230920231031964 23/09/2023 SUMANGALA 1613001006WL042786 SUMANGALA 00415 SBIN0070731 2331 2331 Processed 09/11/2023 7281327526 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-006-020/1909
(Kulathupuzha) 		1613001006NRG24230920231031966 23/09/2023 sukumari 1613001006WL042786 sukumari 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327553 SUKUMARI L KERALA GRAMIN BANK(607476)
93 Anchal KL-13-001-006-020/1910
(Kulathupuzha) 		1613001006NRG24230920231032000 23/09/2023 Vasantha Ayyappan 1613001006WL042787 Vasantha Ayyappan 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327538 MISS VASANTHA AYYAPPAN STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-020/1911
(Kulathupuzha) 		1613001006NRG24230920231031967 23/09/2023 Mini 1613001006WL042786 Mini 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327521 MINI KERALA GRAMIN BANK(607476)
95 Anchal KL-13-001-006-020/1912
(Kulathupuzha) 		1613001006NRG24230920231031969 23/09/2023 Santhini.P 1613001006WL042786 Santhini.P 00415 SBIN0070731 2331 2331 Processed 09/11/2023 7281327524 SANTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Anchal KL-13-001-006-020/1923
(Kulathupuzha) 		1613001006NRG24230920231031970 23/09/2023 Pathmakshi 1613001006WL042786 Pathmakshi 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327551 MRS PADMAKSHI VASU STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-020/1926
(Kulathupuzha) 		1613001006NRG24230920231031971 23/09/2023 Sreemathi 1613001006WL042786 Sreemathi 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327523 MRS SREEMATHI STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-020/1927
(Kulathupuzha) 		1613001006NRG24230920231031972 23/09/2023 Suseela 1613001006WL042786 Suseela 00415 SBIN0070731 2331 2331 Processed 09/11/2023 7281327522 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Anchal KL-13-001-006-020/1928
(Kulathupuzha) 		1613001006NRG24230920231031975 23/09/2023 rathi 1613001006WL042786 rathi 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327530 MRS RATHI STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-020/1935
(Kulathupuzha) 		1613001006NRG24230920231032002 23/09/2023 Priji.O 1613001006WL042787 Priji.O 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327545 MRS PRIJIO STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-020/1942
(Kulathupuzha) 		1613001006NRG24230920231031977 23/09/2023 NIRMALA 1613001006WL042786 NIRMALA 00415 SBIN0070731 2331 2331 Processed 09/11/2023 7281327528 NIRMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
102 Anchal KL-13-001-006-020/1943
(Kulathupuzha) 		1613001006NRG24230920231032004 23/09/2023 prakash 1613001006WL042787 prakash 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327614 MR PRAKASH KUNJUPILLAI KANI STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-020/1943
(Kulathupuzha) 		1613001006NRG24230920231032003 23/09/2023 Seena 1613001006WL042787 Seena 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327532 MRS SEENA STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-020/1952
(Kulathupuzha) 		1613001006NRG24230920231031978 23/09/2023 appukkuttan 1613001006WL042786 appukkuttan 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327594 APPUKUTTAN V KERALA GRAMIN BANK(607476)
105 Anchal KL-13-001-006-020/1952
(Kulathupuzha) 		1613001006NRG24230920231031979 23/09/2023 Beena 1613001006WL042786 Beena 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327527 MRS BEENA STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-020/1961
(Kulathupuzha) 		1613001006NRG24230920231032005 23/09/2023 Meenakshi.K 1613001006WL042787 Meenakshi.K 00415 SBIN0070731 2331 2331 Processed 09/11/2023 7281327534 MEENAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
107 Anchal KL-13-001-006-020/1962
(Kulathupuzha) 		1613001006NRG24230920231032006 23/09/2023 Santha.S 1613001006WL042787 Santha.S 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327543 MRS SANTHA S STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-020/1969
(Kulathupuzha) 		1613001006NRG24230920231032007 23/09/2023 pushpavalli 1613001006WL042787 pushpavalli 00415 SBIN0070731 2331 2331 Processed 09/11/2023 7281327544 PUSHPA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Anchal KL-13-001-006-020/1974
(Kulathupuzha) 		1613001006NRG24230920231031980 23/09/2023 thankamani 1613001006WL042786 thankamani 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327552 THANKAMANI KERALA GRAMIN BANK(607476)
110 Anchal KL-13-001-006-020/1975
(Kulathupuzha) 		1613001006NRG24230920231032009 23/09/2023 vijayakumari 1613001006WL042787 vijayakumari 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327556 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-020/1976
(Kulathupuzha) 		1613001006NRG24230920231032010 23/09/2023 Saseendra 1613001006WL042787 Saseendra 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327529 MRS SASEENDRA S STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-020/1976
(Kulathupuzha) 		1613001006NRG24230920231032011 23/09/2023 sasi kani 1613001006WL042787 sasi kani 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327599 MR SASI KANI STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-020/1988
(Kulathupuzha) 		1613001006NRG24230920231031981 23/09/2023 Binu 1613001006WL042786 Binu 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327589 MR BINUKANI V STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-020/1990
(Kulathupuzha) 		1613001006NRG24230920231031984 23/09/2023 Appukuttankani 1613001006WL042786 Appukuttankani 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327618 MR APPUKKUTTANKANI APPUKKUTTANKANI STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-020/1990
(Kulathupuzha) 		1613001006NRG24230920231031983 23/09/2023 subhashini 1613001006WL042786 subhashini 00415 SBIN0070731 2331 2331 Processed 09/11/2023 7281327533 SUBHASHINI G INDIA POST PAYMENTS BANK LIMITED(508528)
116 Anchal KL-13-001-006-020/3915
(Kulathupuzha) 		1613001006NRG24230920231032094 23/09/2023 Devika 1613001006WL042791 Devika 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327539 MRS DEVIKA STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-020/3915
(Kulathupuzha) 		1613001006NRG24230920231032095 23/09/2023 Kumaravelu 1613001006WL042791 Kumaravelu 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327550 MR KUMARAVEL STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-020/3937
(Kulathupuzha) 		1613001006NRG24230920231031985 23/09/2023 Suji mole.K 1613001006WL042786 Suji mole.K 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327561 MRS SUJIMOLE K STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-020/3943
(Kulathupuzha) 		1613001006NRG24230920231032013 23/09/2023 Anoop 1613001006WL042787 Anoop 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327615 MR ANOOP R STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-020/3943
(Kulathupuzha) 		1613001006NRG24230920231032012 23/09/2023 Rathika Thankappan 1613001006WL042787 Rathika Thankappan 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327565 MRS RADHIKA THANKAPPAN STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-020/3955
(Kulathupuzha) 		1613001006NRG24230920231032014 23/09/2023 Sheeja 1613001006WL042787 Sheeja 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327549 MRS SHEEJA MOL STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-020/3961
(Kulathupuzha) 		1613001006NRG24230920231032016 23/09/2023 sudhi 1613001006WL042787 sudhi 00415 SBIN0070731 2331 2331 Processed 09/11/2023 7281327608 SUDHI S INDIA POST PAYMENTS BANK LIMITED(508528)
123 Anchal KL-13-001-006-020/4017
(Kulathupuzha) 		1613001006NRG24230920231031986 23/09/2023 leelabhai 1613001006WL042786 leelabhai 00415 SBIN0070731 2331 2331 Processed 09/11/2023 7281327602 K LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Anchal KL-13-001-006-020/4019
(Kulathupuzha) 		1613001006NRG24230920231031987 23/09/2023 sivagada 1613001006WL042786 sivagada 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327584 MRS SIVANGADA SREEDHARAN STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-020/4041
(Kulathupuzha) 		1613001006NRG24230920231032018 23/09/2023 SRADHA 1613001006WL042787 SRADHA 00415 SBIN0070731 2331 2331 Processed 09/11/2023 7281327612 Mrs. SARADA N CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-006-020/4054
(Kulathupuzha) 		1613001006NRG24230920231031989 23/09/2023 santha 1613001006WL042786 santha 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327596 MRS SANTHA SUNIL KUMAR STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-020/4054
(Kulathupuzha) 		1613001006NRG24230920231031988 23/09/2023 sunilkumar 1613001006WL042786 sunilkumar 00415 SBIN0070731 333 333 Processed 09/11/2023 7281327595 SUNIL KUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
128 Anchal KL-13-001-006-020/4200
(Kulathupuzha) 		1613001006NRG24230920231032019 23/09/2023 AMBIKA 1613001006WL042787 AMBIKA 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327619 MRS AMBIKA G STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-020/4221
(Kulathupuzha) 		1613001006NRG24230920231032023 23/09/2023 Sukanya S 1613001006WL042787 Sukanya S 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327470 MS SUKANYA S STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-020/4222
(Kulathupuzha) 		1613001006NRG24230920231032024 23/09/2023 Neethu NK 1613001006WL042787 Neethu NK 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327519 MRS NEETHU N K STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-020/4247
(Kulathupuzha) 		1613001006NRG24230920231032027 23/09/2023 Sreekutty 1613001006WL042787 Sreekutty 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327622 MISS SREEKUTTY S BINU STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-020/4264
(Kulathupuzha) 		1613001006NRG24230920231032030 23/09/2023 sudhakaran kani 1613001006WL042787 sudhakaran kani 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327598 MR SUDHAKARAN KANI V STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-020/4270
(Kulathupuzha) 		1613001006NRG24230920231032031 23/09/2023 ratnavally 1613001006WL042787 ratnavally 00415 SBIN0070731 2331 2331 Processed 09/11/2023 7281327624 RATHNAVALLY UCO BANK(607066)
134 Anchal KL-13-001-006-020/4311
(Kulathupuzha) 		1613001006NRG24230920231032034 23/09/2023 sudarmani 1613001006WL042787 sudarmani 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327510 MRS SUDHARMANI N STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-020/4328
(Kulathupuzha) 		1613001006NRG24230920231031996 23/09/2023 Radamani 1613001006WL042786 Radamani 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327525 RADHAMANI KERALA GRAMIN BANK(607476)
136 Anchal KL-13-001-006-020/4329
(Kulathupuzha) 		1613001006NRG24230920231031998 23/09/2023 Anjali 1613001006WL042786 Anjali 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7281327609 MISS ANJALI M STATE BANK OF INDIA(508548)
SubTotal 224109 224109
137 Anchal KL-13-001-006-006/5104
(Kulathupuzha) 		1613001006NRG24230920231031872 23/09/2023 Saritha 1613001006WL042780 Saritha 00657 KLGB0040349 2331 2331 Processed 10/11/2023 7281327474 MISS SARITHA L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
138 Anchal KL-13-001-006-001/2238
(Kulathupuzha) 		1613001006NRG24230920231031963 23/09/2023 BHAGHEERATHY 1613001006WL042786 BHAGHEERATHY 00657 KLGB0040598 2331 2331 Processed 10/11/2023 7281327477 BHAGEERATHI KERALA GRAMIN BANK(607476)
139 Anchal KL-13-001-006-006/2502
(Kulathupuzha) 		1613001006NRG24230920231031884 23/09/2023 Kunjumon 1613001006WL042781 Kunjumon 00657 KLGB0040598 999 999 Processed 10/11/2023 7281327501 KUNJUMON KERALA GRAMIN BANK(607476)
140 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG24230920231031891 23/09/2023 anitha b 1613001006WL042781 anitha b 00657 KLGB0040598 2331 2331 Processed 10/11/2023 7281327489 MRS ANITHA B STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-006/2878
(Kulathupuzha) 		1613001006NRG24230920231031892 23/09/2023 MANEESH 1613001006WL042781 MANEESH 00657 KLGB0040598 1998 1998 Processed 10/11/2023 7281327505 MANEESH P KERALA GRAMIN BANK(607476)
142 Anchal KL-13-001-006-006/2978
(Kulathupuzha) 		1613001006NRG24230920231031904 23/09/2023 sudeesh 1613001006WL042781 sudeesh 00657 KLGB0040598 1998 1998 Processed 10/11/2023 7281327498 SUDHEESH R KERALA GRAMIN BANK(607476)
143 Anchal KL-13-001-006-006/2982
(Kulathupuzha) 		1613001006NRG24230920231031905 23/09/2023 ANILKUMR 1613001006WL042781 ANILKUMR 00657 KLGB0040598 1665 1665 Processed 10/11/2023 7281327495 ANIL KUMAR KERALA GRAMIN BANK(607476)
144 Anchal KL-13-001-006-006/2985
(Kulathupuzha) 		1613001006NRG24230920231031867 23/09/2023 MINIMOL R S 1613001006WL042780 MINIMOL R S 00657 KLGB0040598 2331 2331 Processed 10/11/2023 7281327499 MINIMOL R S KERALA GRAMIN BANK(607476)
145 Anchal KL-13-001-006-006/5072
(Kulathupuzha) 		1613001006NRG24230920231031870 23/09/2023 Gopikani 1613001006WL042780 Gopikani 00657 KLGB0040598 1665 1665 Processed 10/11/2023 7281327497 GOPI K KERALA GRAMIN BANK(607476)
146 Anchal KL-13-001-006-006/5073
(Kulathupuzha) 		1613001006NRG24230920231031907 23/09/2023 shaliny 1613001006WL042781 shaliny 00657 KLGB0040598 1998 1998 Processed 10/11/2023 7281327485 SALINI P KERALA GRAMIN BANK(607476)
147 Anchal KL-13-001-006-006/5074
(Kulathupuzha) 		1613001006NRG24230920231031908 23/09/2023 reshma 1613001006WL042781 reshma 00657 KLGB0040598 1332 1332 Processed 10/11/2023 7281327490 RESHMA M R KERALA GRAMIN BANK(607476)
148 Anchal KL-13-001-006-006/608
(Kulathupuzha) 		1613001006NRG24230920231031879 23/09/2023 Sunitha 1613001006WL042780 Sunitha 00657 KLGB0040598 1665 1665 Processed 10/11/2023 7281327475 SUNITHA R KERALA GRAMIN BANK(607476)
149 Anchal KL-13-001-006-006/615
(Kulathupuzha) 		1613001006NRG24230920231031880 23/09/2023 prasannakumari 1613001006WL042780 prasannakumari 00657 KLGB0040598 1998 1998 Processed 09/11/2023 7281327488 Mr. PRAVEEN V CENTRAL BANK OF INDIA(607115)
150 Anchal KL-13-001-006-006/711
(Kulathupuzha) 		1613001006NRG24230920231031881 23/09/2023 RAGINI 1613001006WL042780 RAGINI 00657 KLGB0040598 2331 2331 Processed 10/11/2023 7281327496 RAGINI A KERALA GRAMIN BANK(607476)
151 Anchal KL-13-001-006-007/3843
(Kulathupuzha) 		1613001006NRG24230920231031952 23/09/2023 Geethakumari p 1613001006WL042783 Geethakumari p 00657 KLGB0040598 1998 1998 Processed 10/11/2023 7281327491 GEETHAKUMARI P KERALA GRAMIN BANK(607476)
152 Anchal KL-13-001-006-007/3965
(Kulathupuzha) 		1613001006NRG24230920231031927 23/09/2023 anithakrishnan 1613001006WL042782 anithakrishnan 00657 KLGB0040598 666 666 Processed 10/11/2023 7281327486 ANITHA KRISHNAN KERALA GRAMIN BANK(607476)
153 Anchal KL-13-001-006-007/3982
(Kulathupuzha) 		1613001006NRG24230920231031961 23/09/2023 Daivani 1613001006WL042784 Daivani 00657 KLGB0040598 2331 2331 Processed 10/11/2023 7281327481 THAIVANAI C KERALA GRAMIN BANK(607476)
154 Anchal KL-13-001-006-011/4319
(Kulathupuzha) 		1613001006NRG24230920231032096 23/09/2023 girija 1613001006WL042792 girija 00657 KLGB0040598 2331 2331 Processed 10/11/2023 7281327484 GIRIJA B KERALA GRAMIN BANK(607476)
155 Anchal KL-13-001-006-020/1904
(Kulathupuzha) 		1613001006NRG24230920231031965 23/09/2023 surya 1613001006WL042786 surya 00657 KLGB0040598 2331 2331 Processed 10/11/2023 7281327492 MISS SURYA SUNDARAN STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-020/1911
(Kulathupuzha) 		1613001006NRG24230920231031968 23/09/2023 Akhil 1613001006WL042786 Akhil 00657 KLGB0040598 2331 2331 Processed 10/11/2023 7281327493 MASTER AKHIL R STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-020/1928
(Kulathupuzha) 		1613001006NRG24230920231031974 23/09/2023 bhaskaran kani 1613001006WL042786 bhaskaran kani 00657 KLGB0040598 2331 2331 Processed 10/11/2023 7281327480 BHASKARAN KANI KERALA GRAMIN BANK(607476)
158 Anchal KL-13-001-006-020/1942
(Kulathupuzha) 		1613001006NRG24230920231031976 23/09/2023 Krishnan Kani 1613001006WL042786 Krishnan Kani 00657 KLGB0040598 2331 2331 Processed 10/11/2023 7281327479 KRISHNAN KANI KERALA GRAMIN BANK(607476)
159 Anchal KL-13-001-006-020/3955
(Kulathupuzha) 		1613001006NRG24230920231032015 23/09/2023 BHUVANACANDRAN 1613001006WL042787 BHUVANACANDRAN 00657 KLGB0040598 2331 2331 Processed 10/11/2023 7281327502 BHUVANACHANDRANKANI A KERALA GRAMIN BANK(607476)
160 Anchal KL-13-001-006-020/4198
(Kulathupuzha) 		1613001006NRG24230920231031991 23/09/2023 shiju 1613001006WL042786 shiju 00657 KLGB0040598 2331 2331 Processed 10/11/2023 7281327503 SIJU KERALA GRAMIN BANK(607476)
161 Anchal KL-13-001-006-020/4205
(Kulathupuzha) 		1613001006NRG24230920231031992 23/09/2023 RAMANI 1613001006WL042786 RAMANI 00657 KLGB0040598 2331 2331 Processed 10/11/2023 7281327483 RAMANIAMMA KERALA GRAMIN BANK(607476)
162 Anchal KL-13-001-006-020/4205
(Kulathupuzha) 		1613001006NRG24230920231031993 23/09/2023 SUGATHAN 1613001006WL042786 SUGATHAN 00657 KLGB0040598 2331 2331 Processed 10/11/2023 7281327482 SUGATHAN KERALA GRAMIN BANK(607476)
163 Anchal KL-13-001-006-020/4217
(Kulathupuzha) 		1613001006NRG24230920231032022 23/09/2023 Jayakumar 1613001006WL042787 Jayakumar 00657 KLGB0040598 2331 2331 Processed 10/11/2023 7281327478 MR JAYAKUMAR D STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-020/4222
(Kulathupuzha) 		1613001006NRG24230920231032025 23/09/2023 jayadevan 1613001006WL042787 jayadevan 00657 KLGB0040598 2331 2331 Processed 10/11/2023 7281327500 JAYADEVAN D KERALA GRAMIN BANK(607476)
165 Anchal KL-13-001-006-020/4242
(Kulathupuzha) 		1613001006NRG24230920231032026 23/09/2023 remya k 1613001006WL042787 remya k 00657 KLGB0040598 2331 2331 Processed 10/11/2023 7281327487 MRS REMYA K STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-020/4249
(Kulathupuzha) 		1613001006NRG24230920231031994 23/09/2023 manumon 1613001006WL042786 manumon 00657 KLGB0040598 2331 2331 Processed 10/11/2023 7281327494 MANU MON S KERALA GRAMIN BANK(607476)
167 Anchal KL-13-001-006-020/4286
(Kulathupuzha) 		1613001006NRG24230920231032032 23/09/2023 shylaja 1613001006WL042787 shylaja 00657 KLGB0040598 2331 2331 Processed 10/11/2023 7281327504 MRS SHAILAJA RAGHU STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-020/4313
(Kulathupuzha) 		1613001006NRG24230920231032035 23/09/2023 Prashobh 1613001006WL042787 Prashobh 00657 KLGB0040598 2331 2331 Processed 10/11/2023 7281327506 MASTER PRASOBH P S STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-020/4313
(Kulathupuzha) 		1613001006NRG24230920231032036 23/09/2023 Unnimaya 1613001006WL042787 Unnimaya 00657 KLGB0040598 2331 2331 Processed 09/11/2023 7281327507 UNNIMAYA J CANARA BANK(508532)
170 Anchal KL-13-001-006-020/4323
(Kulathupuzha) 		1613001006NRG24230920231031995 23/09/2023 SUJITHA 1613001006WL042786 SUJITHA 00657 KLGB0040598 2331 2331 Processed 10/11/2023 7281327476 SUJITHA S K KERALA GRAMIN BANK(607476)
SubTotal 69264 69264
Total 337329 337329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_230923APB_FTO_509375 Central Bank of India CBIN0280992 KULATHUPUZHA 20313
2 Anchal KL1613001006_230923APB_FTO_509375 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 6660
3 Anchal KL1613001006_230923APB_FTO_509375 Federal Bank FDRL0002017 KULATHUPUZHA 5661
4 Anchal KL1613001006_230923APB_FTO_509375 Indian Bank IDIB000C042 CHITARA 1998
5 Anchal KL1613001006_230923APB_FTO_509375 State Bank Of India SBIN0012880 PANACHAVILA 2331
6 Anchal KL1613001006_230923APB_FTO_509375 State Bank Of India SBIN0070523 PALODE 4662
7 Anchal KL1613001006_230923APB_FTO_509375 State Bank Of India SBIN0070731 KULATHUPUZHA 224109
8 Anchal KL1613001006_230923APB_FTO_509375 Kerala Gramin Bank KLGB0040349 ARYANADU 2331
9 Anchal KL1613001006_230923APB_FTO_509375 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 69264

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