Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_230123APB_FTO_980093
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-13-001-006-011/1048
(Kulathupuzha) 		1613001006NRG23230120231664705 23/01/2023 Indira 1613001006WL071208 Indira 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464875215 Mrs. INDIRA C CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-011/1268
(Kulathupuzha) 		1613001006NRG23230120231664717 23/01/2023 preetha 1613001006WL071208 preetha 00089 CBIN0280992 1244 1244 Processed 04/02/2023 8464875322 MRS PREETHA N STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-011/4329
(Kulathupuzha) 		1613001006NRG23230120231664724 23/01/2023 ajitha 1613001006WL071208 ajitha 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464875218 Mrs. AJITHA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-011/4357
(Kulathupuzha) 		1613001006NRG23230120231664726 23/01/2023 SYAMALA 1613001006WL071208 SYAMALA 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464875221 Mrs. SHYAMALA B CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-011/4391
(Kulathupuzha) 		1613001006NRG23230120231664729 23/01/2023 SABOORA 1613001006WL071208 SABOORA 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464875323 Mr. SABORA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-011/4405
(Kulathupuzha) 		1613001006NRG23230120231664732 23/01/2023 Hassain 1613001006WL071208 Hassain 00089 CBIN0280992 622 622 Processed 04/02/2023 8464875211 Mr. HASSAIN S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-012/3797
(Kulathupuzha) 		1613001006NRG23210120231659407 23/01/2023 Sheeba 1613001006WL071017 Sheeba 00089 CBIN0280992 1244 1244 Processed 04/02/2023 8464875213 Mrs. SHEEBA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-019/4137
(Kulathupuzha) 		1613001006NRG23230120231662673 23/01/2023 NIRMALA 1613001006WL071152 NIRMALA 00089 CBIN0280992 933 933 Processed 04/02/2023 8464875321 Mrs. NIRMALA MANI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-019/4215
(Kulathupuzha) 		1613001006NRG23230120231662678 23/01/2023 nabeesa 1613001006WL071152 nabeesa 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464875222 MRS NABEESA SHAMSUDEEN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-019/4216
(Kulathupuzha) 		1613001006NRG23230120231662679 23/01/2023 anitha 1613001006WL071152 anitha 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464875216 Mrs. ANITHA SASEEDHARAN S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-019/4239
(Kulathupuzha) 		1613001006NRG23230120231662681 23/01/2023 nirmaladevi 1613001006WL071152 nirmaladevi 00089 CBIN0280992 933 933 Processed 04/02/2023 8464875214 Mrs. NIRMALADEVI . CENTRAL BANK OF INDIA(607115)
SubTotal 16172 16172
12 Anchal KL-13-001-006-011/1055
(Kulathupuzha) 		1613001006NRG23230120231664706 23/01/2023 RAMLA.M.N 1613001006WL071208 RAMLA.M.N 00114 YESB0KLMDCB 1555 1555 Processed 04/02/2023 8464875324 RAMLA.M.N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
13 Anchal KL-13-001-006-010/5573
(Kulathupuzha) 		1613001006NRG23230120231662091 23/01/2023 NAJEEMA 1613001006WL071132 NAJEEMA 00127 FDRL0002017 622 622 Processed 04/02/2023 8464875212 Mrs. NAJEEMA K CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
14 Anchal KL-13-001-006-001/13
(Kulathupuzha) 		1613001006NRG23210120231659128 23/01/2023 SARALA 1613001006WL070992 SARALA 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875302 MRS SARALA K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-001/14
(Kulathupuzha) 		1613001006NRG23210120231659129 23/01/2023 MONIKKA BABU 1613001006WL070992 MONIKKA BABU 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875319 MRS MONICA BABU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-001/2022
(Kulathupuzha) 		1613001006NRG23210120231659130 23/01/2023 leele 1613001006WL070992 leele 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875267 MRS LEELAS STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-001/2194
(Kulathupuzha) 		1613001006NRG23210120231659131 23/01/2023 Chandra kumari 1613001006WL070992 Chandra kumari 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464875263 Mrs. CHANDRA KUMARI . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-001/2251
(Kulathupuzha) 		1613001006NRG23210120231659132 23/01/2023 Sheena.A 1613001006WL070992 Sheena.A 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464875330 MRS SHEENA PRABHAKARAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-001/31
(Kulathupuzha) 		1613001006NRG23210120231659133 23/01/2023 Sudharma Krishnankutty 1613001006WL070992 Sudharma Krishnankutty 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875259 SUDHARMMA R KERALA GRAMIN BANK(607476)
20 Anchal KL-13-001-006-001/39
(Kulathupuzha) 		1613001006NRG23210120231659134 23/01/2023 Lalitha c 1613001006WL070992 Lalitha c 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875361 Mrs. LALITHA SURENDRAN CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-001/4008
(Kulathupuzha) 		1613001006NRG23210120231659135 23/01/2023 sobhi 1613001006WL070992 sobhi 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875260 MRS SHOBY G STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-002/2175
(Kulathupuzha) 		1613001006NRG23230120231662638 23/01/2023 Ambhika 1613001006WL071152 Ambhika 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875315 AMBIKA S KERALA GRAMIN BANK(607476)
23 Anchal KL-13-001-006-002/2903
(Kulathupuzha) 		1613001006NRG23210120231659137 23/01/2023 saritha 1613001006WL070992 saritha 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875355 MRS SARITHA SATHEESH STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-004/413
(Kulathupuzha) 		1613001006NRG23230120231662406 23/01/2023 Usaifa beevi 1613001006WL071144 Usaifa beevi 00415 SBIN0070731 311 311 Processed 04/02/2023 8464875313 MRS USAIFA BEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-006/2783
(Kulathupuzha) 		1613001006NRG23230120231662639 23/01/2023 Manju 1613001006WL071152 Manju 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875345 MANJU KERALA GRAMIN BANK(607476)
26 Anchal KL-13-001-006-008/2760
(Kulathupuzha) 		1613001006NRG23230120231664688 23/01/2023 Sini 1613001006WL071208 Sini 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464875310 SINI FEDERAL BANK(607165)
27 Anchal KL-13-001-006-008/2772
(Kulathupuzha) 		1613001006NRG23230120231664689 23/01/2023 Prabha.D 1613001006WL071208 Prabha.D 00415 SBIN0070731 933 933 Processed 04/02/2023 8464875312 MRS PRABHA D STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-008/745
(Kulathupuzha) 		1613001006NRG23230120231662072 23/01/2023 joyi 1613001006WL071132 joyi 00415 SBIN0070731 622 622 Processed 04/02/2023 8464875314 MR JOY CHACKO STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-008/745
(Kulathupuzha) 		1613001006NRG23230120231662071 23/01/2023 rosamma 1613001006WL071132 rosamma 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875275 MRS ROSAMMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-010/1000
(Kulathupuzha) 		1613001006NRG23230120231662073 23/01/2023 RAVINDRAN PILLAI 1613001006WL071132 RAVINDRAN PILLAI 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875304 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-010/2922
(Kulathupuzha) 		1613001006NRG23230120231662074 23/01/2023 lekshmi 1613001006WL071132 lekshmi 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464875251 MRS LEKSHMI N R STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-010/2941
(Kulathupuzha) 		1613001006NRG23230120231662075 23/01/2023 abdulrahman 1613001006WL071132 abdulrahman 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875359 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-010/2941
(Kulathupuzha) 		1613001006NRG23230120231662077 23/01/2023 beema 1613001006WL071132 beema 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464875333 MRS BEEMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-010/2944
(Kulathupuzha) 		1613001006NRG23230120231662079 23/01/2023 jaya.S 1613001006WL071132 jaya.S 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464875306 MRS JAYA S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-010/2985
(Kulathupuzha) 		1613001006NRG23230120231664692 23/01/2023 anithakumari 1613001006WL071208 anithakumari 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875317 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-010/2990
(Kulathupuzha) 		1613001006NRG23230120231664693 23/01/2023 Usha 1613001006WL071208 Usha 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875328 MRS USHA SURENDRAN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-010/2992
(Kulathupuzha) 		1613001006NRG23230120231664694 23/01/2023 Usha 1613001006WL071208 Usha 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875326 USHA G UNION BANK OF INDIA(508500)
38 Anchal KL-13-001-006-010/2998
(Kulathupuzha) 		1613001006NRG23230120231662081 23/01/2023 geetha 1613001006WL071132 geetha 00415 SBIN0070731 622 622 Processed 04/02/2023 8464875325 MRS GEETHA MOHANAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-010/3014
(Kulathupuzha) 		1613001006NRG23230120231662082 23/01/2023 Saraswathi 1613001006WL071132 Saraswathi 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875331 MRS SARASWATHI WO SIVASANKARAN STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-010/3025
(Kulathupuzha) 		1613001006NRG23230120231662083 23/01/2023 Manju 1613001006WL071132 Manju 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875329 MRS MANJU RAJU STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-010/3038
(Kulathupuzha) 		1613001006NRG23230120231662084 23/01/2023 SHARIFA BEEVI 1613001006WL071132 SHARIFA BEEVI 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464875342 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-010/3039
(Kulathupuzha) 		1613001006NRG23230120231662085 23/01/2023 Thankachan 1613001006WL071132 Thankachan 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875347 MR THANKACHAN V STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-010/4066
(Kulathupuzha) 		1613001006NRG23230120231662086 23/01/2023 thankamma 1613001006WL071132 thankamma 00415 SBIN0070731 933 933 Processed 04/02/2023 8464875367 MRS THANKAMMA G STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-010/4095
(Kulathupuzha) 		1613001006NRG23230120231662087 23/01/2023 bhavani 1613001006WL071132 bhavani 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875357 MRS BAHAVANI CHELLAMMA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-010/4230
(Kulathupuzha) 		1613001006NRG23230120231662088 23/01/2023 USHA 1613001006WL071132 USHA 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875316 MISS USHA S STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-010/936
(Kulathupuzha) 		1613001006NRG23230120231662094 23/01/2023 ambika 1613001006WL071132 ambika 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464875318 MRS AMBIKA STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-010/948
(Kulathupuzha) 		1613001006NRG23230120231662095 23/01/2023 geethaanilkumar 1613001006WL071132 geethaanilkumar 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464875287 GEETHA K KERALA GRAMIN BANK(607476)
48 Anchal KL-13-001-006-010/981
(Kulathupuzha) 		1613001006NRG23230120231662096 23/01/2023 Sakunthala Thulasi 1613001006WL071132 Sakunthala Thulasi 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464875280 MRS SAKUNTALA THULASI STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-010/989
(Kulathupuzha) 		1613001006NRG23230120231662097 23/01/2023 Leela 1613001006WL071132 Leela 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464875338 MRS LEELA KOCHUKUTTAN STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-010/995
(Kulathupuzha) 		1613001006NRG23230120231662098 23/01/2023 thankamani 1613001006WL071132 thankamani 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464875293 MRS THANKAMONY STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-011/1003
(Kulathupuzha) 		1613001006NRG23230120231664696 23/01/2023 USHA KUMARI 1613001006WL071208 USHA KUMARI 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464875274 MRS USHA KUMARI STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-011/1009
(Kulathupuzha) 		1613001006NRG23230120231664697 23/01/2023 vidyavathi 1613001006WL071208 vidyavathi 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464875276 MRS VIDYAVATHY K STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-011/1014
(Kulathupuzha) 		1613001006NRG23230120231664698 23/01/2023 SHEEJA 1613001006WL071208 SHEEJA 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464875284 MRS SHEEJA WO SALI KUMAR STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-011/1028
(Kulathupuzha) 		1613001006NRG23230120231664699 23/01/2023 seetha 1613001006WL071208 seetha 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875272 MRS SEETHA K STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-011/1029
(Kulathupuzha) 		1613001006NRG23230120231664700 23/01/2023 SUJATHA 1613001006WL071208 SUJATHA 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875271 MRS SUJATHA STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-011/1030
(Kulathupuzha) 		1613001006NRG23230120231664701 23/01/2023 Sheela 1613001006WL071208 Sheela 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464875265 MRS SHEELA ABRAHAM STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-011/1032
(Kulathupuzha) 		1613001006NRG23230120231664702 23/01/2023 Anandhavally 1613001006WL071208 Anandhavally 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464875264 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-011/1042
(Kulathupuzha) 		1613001006NRG23230120231664704 23/01/2023 SATHI.R 1613001006WL071208 SATHI.R 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875294 MRS SATHI SETHU STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-011/1061
(Kulathupuzha) 		1613001006NRG23230120231664707 23/01/2023 saraswathi 1613001006WL071208 saraswathi 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875269 MRS SARASWATHI STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-011/1069
(Kulathupuzha) 		1613001006NRG23230120231664708 23/01/2023 Daisy 1613001006WL071208 Daisy 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464875268 MRS DAISY STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-011/1085
(Kulathupuzha) 		1613001006NRG23230120231664711 23/01/2023 Vilasini 1613001006WL071208 Vilasini 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875307 MRS VILASINI S STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-011/1200
(Kulathupuzha) 		1613001006NRG23230120231664712 23/01/2023 Haleemath 1613001006WL071208 Haleemath 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875311 MRS HALEEMATH SIRAJUDEEN STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-011/1245
(Kulathupuzha) 		1613001006NRG23230120231664715 23/01/2023 sindhu 1613001006WL071208 sindhu 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875336 MRS SINDHU VIJAYAN STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-012/1125
(Kulathupuzha) 		1613001006NRG23210120231659397 23/01/2023 Sheela.B 1613001006WL071017 Sheela.B 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464875283 MRS SHEELAB STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-012/1144
(Kulathupuzha) 		1613001006NRG23210120231659398 23/01/2023 G.Pushpakumari 1613001006WL071017 G.Pushpakumari 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464875279 MRS G PUSHPAKUMARI STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-012/1194
(Kulathupuzha) 		1613001006NRG23210120231659400 23/01/2023 saraswathi 1613001006WL071017 saraswathi 00415 SBIN0070731 622 622 Processed 04/02/2023 8464875308 MRS SARASWATHI K STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-012/3136
(Kulathupuzha) 		1613001006NRG23210120231659401 23/01/2023 shylaja 1613001006WL071017 shylaja 00415 SBIN0070731 933 933 Processed 04/02/2023 8464875305 MRS SHYLAJA RAJAN STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-012/3772
(Kulathupuzha) 		1613001006NRG23210120231659404 23/01/2023 Radhamma 1613001006WL071017 Radhamma 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464875332 MRS RADAMMA BHASKARA PILLI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-012/3775
(Kulathupuzha) 		1613001006NRG23210120231659405 23/01/2023 ramani amma 1613001006WL071017 ramani amma 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464875334 MRS RAMANIAMMA V STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-012/3790
(Kulathupuzha) 		1613001006NRG23210120231659406 23/01/2023 sarasu 1613001006WL071017 sarasu 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464875335 MRS SARASU T STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-012/3858
(Kulathupuzha) 		1613001006NRG23210120231659409 23/01/2023 vanajakshi 1613001006WL071017 vanajakshi 00415 SBIN0070731 933 933 Processed 04/02/2023 8464875352 MRS VANAJAKSHY SREEDHARAN STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-012/4064
(Kulathupuzha) 		1613001006NRG23210120231659410 23/01/2023 Parukutty 1613001006WL071017 Parukutty 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464875354 MRS PARUKUTTY GOPI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-012/4089
(Kulathupuzha) 		1613001006NRG23210120231659411 23/01/2023 Thankamma 1613001006WL071017 Thankamma 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464875370 Mrs. THANKAMMA T CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-006-012/4137
(Kulathupuzha) 		1613001006NRG23210120231659413 23/01/2023 aswathy 1613001006WL071017 aswathy 00415 SBIN0070731 933 933 Processed 04/02/2023 8464875369 MRS ASWATHY S STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-012/4137
(Kulathupuzha) 		1613001006NRG23210120231659414 23/01/2023 baiju 1613001006WL071017 baiju 00415 SBIN0070731 933 933 Processed 04/02/2023 8464875282 MR BAIJUR STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-015/1427
(Kulathupuzha) 		1613001006NRG23230120231664733 23/01/2023 SHINIMOL.S 1613001006WL071208 SHINIMOL.S 00415 SBIN0070731 933 933 Processed 04/02/2023 8464875289 MRS SHINI MOL S STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-019/1802
(Kulathupuzha) 		1613001006NRG23230120231662408 23/01/2023 podiyamma salu 1613001006WL071144 podiyamma salu 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464875256 MRS PODIYAMMA REGHU STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-019/1803
(Kulathupuzha) 		1613001006NRG23230120231662409 23/01/2023 umaiba beevi 1613001006WL071144 umaiba beevi 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875292 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-006-019/1805
(Kulathupuzha) 		1613001006NRG23230120231662642 23/01/2023 RADHA 1613001006WL071152 RADHA 00415 SBIN0070731 933 933 Processed 04/02/2023 8464875303 RADHA G KERALA GRAMIN BANK(607476)
80 Anchal KL-13-001-006-019/1817
(Kulathupuzha) 		1613001006NRG23230120231662645 23/01/2023 chinnamma 1613001006WL071152 chinnamma 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875290 MRS CHINNAMMA MARIMUTHU STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-019/1818
(Kulathupuzha) 		1613001006NRG23230120231662646 23/01/2023 mohanasundari 1613001006WL071152 mohanasundari 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464875298 MRS MOHANA SUNDARI STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-019/1821
(Kulathupuzha) 		1613001006NRG23230120231662647 23/01/2023 Bhuvaneswary 1613001006WL071152 Bhuvaneswary 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875285 BHUVANESWARI KERALA GRAMIN BANK(607476)
83 Anchal KL-13-001-006-019/1822
(Kulathupuzha) 		1613001006NRG23230120231662648 23/01/2023 bhagyam 1613001006WL071152 bhagyam 00415 SBIN0070731 933 933 Processed 04/02/2023 8464875295 Mrs. PAKYAM . CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-006-019/1823
(Kulathupuzha) 		1613001006NRG23230120231662649 23/01/2023 vijayalekshmi 1613001006WL071152 vijayalekshmi 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464875299 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-019/1824
(Kulathupuzha) 		1613001006NRG23230120231662650 23/01/2023 Kalyani 1613001006WL071152 Kalyani 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875286 KALYANI WO KUMARAVELU KERALA GRAMIN BANK(607476)
86 Anchal KL-13-001-006-019/1827
(Kulathupuzha) 		1613001006NRG23230120231662651 23/01/2023 ANPARASI 1613001006WL071152 ANPARASI 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875297 MRS ANPARASU CHANDRAN STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-019/1831
(Kulathupuzha) 		1613001006NRG23230120231662652 23/01/2023 lekshmi 1613001006WL071152 lekshmi 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875291 Mrs. LAKSHMI SOLAMAN CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-006-019/1832
(Kulathupuzha) 		1613001006NRG23230120231662653 23/01/2023 chindamani 1613001006WL071152 chindamani 00415 SBIN0070731 311 311 Processed 04/02/2023 8464875288 MRS CHINDAMANI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-019/1835
(Kulathupuzha) 		1613001006NRG23230120231662410 23/01/2023 VILASINI 1613001006WL071144 VILASINI 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875254 MRS VILASINI G STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-019/1836
(Kulathupuzha) 		1613001006NRG23230120231662655 23/01/2023 RAJALAKSHMI 1613001006WL071152 RAJALAKSHMI 00415 SBIN0070731 933 933 Processed 04/02/2023 8464875296 MRS RAJALEKSHMI KRISHNAN STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-019/1840
(Kulathupuzha) 		1613001006NRG23230120231662658 23/01/2023 VASANTHA 1613001006WL071152 VASANTHA 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875301 MRS VASANTHA MAHENDRASELVAM STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-019/1842
(Kulathupuzha) 		1613001006NRG23230120231662411 23/01/2023 LEELA 1613001006WL071144 LEELA 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464875258 MRS LEELA WO SREEDHARAN STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-019/1846
(Kulathupuzha) 		1613001006NRG23230120231662412 23/01/2023 saraswathi amma 1613001006WL071144 saraswathi amma 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464875266 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-019/1848
(Kulathupuzha) 		1613001006NRG23230120231662413 23/01/2023 sarada k 1613001006WL071144 sarada k 00415 SBIN0070731 311 311 Processed 04/02/2023 8464875262 MRS SARADA K STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-019/1849
(Kulathupuzha) 		1613001006NRG23230120231662659 23/01/2023 janaki 1613001006WL071152 janaki 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464875261 MRS JANAKI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-019/1850
(Kulathupuzha) 		1613001006NRG23230120231662414 23/01/2023 lalitha 1613001006WL071144 lalitha 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464875257 MRS LALITHA WILSON STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-019/1856
(Kulathupuzha) 		1613001006NRG23230120231662415 23/01/2023 pushpam 1613001006WL071144 pushpam 00415 SBIN0070731 1866 1866 Rejected 04/02/2023 8464875281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Anchal KL-13-001-006-019/1857
(Kulathupuzha) 		1613001006NRG23230120231662660 23/01/2023 Aisha beevi 1613001006WL071152 Aisha beevi 00415 SBIN0070731 933 933 Processed 04/02/2023 8464875255 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-019/1866
(Kulathupuzha) 		1613001006NRG23230120231662661 23/01/2023 lalitha 1613001006WL071152 lalitha 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875270 MRS LALITHA STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-019/1873
(Kulathupuzha) 		1613001006NRG23230120231662417 23/01/2023 chandramathi 1613001006WL071144 chandramathi 00415 SBIN0070731 933 933 Processed 04/02/2023 8464875340 CHANDRAMATHI KERALA GRAMIN BANK(607476)
101 Anchal KL-13-001-006-019/1876
(Kulathupuzha) 		1613001006NRG23230120231662418 23/01/2023 shylaja 1613001006WL071144 shylaja 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464875337 MRS SHILAJA R STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-019/1879
(Kulathupuzha) 		1613001006NRG23230120231662662 23/01/2023 SUSEELA 1613001006WL071152 SUSEELA 00415 SBIN0070731 1555 1555 Rejected 04/02/2023 8464875309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Anchal KL-13-001-006-019/1882
(Kulathupuzha) 		1613001006NRG23230120231662419 23/01/2023 santha 1613001006WL071144 santha 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464875327 SANTHA KERALA GRAMIN BANK(607476)
104 Anchal KL-13-001-006-019/1890
(Kulathupuzha) 		1613001006NRG23230120231662420 23/01/2023 Ammini 1613001006WL071144 Ammini 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464875273 MRS AMMINI STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-019/1896
(Kulathupuzha) 		1613001006NRG23230120231662663 23/01/2023 SUMATHI 1613001006WL071152 SUMATHI 00415 SBIN0070731 622 622 Processed 04/02/2023 8464875348 Ms. SUMATHI . S CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-006-019/1900
(Kulathupuzha) 		1613001006NRG23230120231662664 23/01/2023 Usha satheeshan 1613001006WL071152 Usha satheeshan 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464875278 MRS USHA SATHEESAN STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-019/1901
(Kulathupuzha) 		1613001006NRG23230120231662665 23/01/2023 lali babu 1613001006WL071152 lali babu 00415 SBIN0070731 622 622 Processed 04/02/2023 8464875363 MRS LALY R STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-019/1902
(Kulathupuzha) 		1613001006NRG23230120231662666 23/01/2023 suseela 1613001006WL071152 suseela 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464875277 MRS SUSEELA L STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-019/1906
(Kulathupuzha) 		1613001006NRG23230120231662421 23/01/2023 Indira appukuttan 1613001006WL071144 Indira appukuttan 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875350 MRS INDIRA APPUKUTTAN STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-019/1910
(Kulathupuzha) 		1613001006NRG23230120231662422 23/01/2023 Baby.S 1613001006WL071144 Baby.S 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875253 MRS BABY S STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-019/1920
(Kulathupuzha) 		1613001006NRG23230120231662423 23/01/2023 Sofiya 1613001006WL071144 Sofiya 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875346 MRS SOFIYA SHERIEF STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-019/1924
(Kulathupuzha) 		1613001006NRG23230120231662425 23/01/2023 suseela 1613001006WL071144 suseela 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875339 suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
113 Anchal KL-13-001-006-019/1925
(Kulathupuzha) 		1613001006NRG23230120231662426 23/01/2023 Sobhan reveendran 1613001006WL071144 Sobhan reveendran 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875341 SOBHANA KERALA GRAMIN BANK(607476)
114 Anchal KL-13-001-006-019/1926
(Kulathupuzha) 		1613001006NRG23230120231662427 23/01/2023 janamma 1613001006WL071144 janamma 00415 SBIN0070731 1866 1866 Rejected 04/02/2023 8464875344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Anchal KL-13-001-006-019/3767
(Kulathupuzha) 		1613001006NRG23230120231662668 23/01/2023 savithri 1613001006WL071152 savithri 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875343 MRS SAVITHRI VIJAYAN STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-019/3775
(Kulathupuzha) 		1613001006NRG23230120231662428 23/01/2023 sindhu 1613001006WL071144 sindhu 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464875362 MRS SINDHU V STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-019/4008
(Kulathupuzha) 		1613001006NRG23230120231662430 23/01/2023 Chinnamma 1613001006WL071144 Chinnamma 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875300 CHINAMMA THANKACHAN KERALA GRAMIN BANK(607476)
118 Anchal KL-13-001-006-019/4015
(Kulathupuzha) 		1613001006NRG23230120231662431 23/01/2023 vasanthakumari 1613001006WL071144 vasanthakumari 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875349 MRS VASANTHAKUMARI SASI STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-019/4025
(Kulathupuzha) 		1613001006NRG23230120231662669 23/01/2023 vasantha 1613001006WL071152 vasantha 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875353 MRS VASANTHA SOMAN STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-019/4038
(Kulathupuzha) 		1613001006NRG23230120231662432 23/01/2023 sainambeevi 1613001006WL071144 sainambeevi 00415 SBIN0070731 933 933 Processed 04/02/2023 8464875351 sainambeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
121 Anchal KL-13-001-006-019/4050
(Kulathupuzha) 		1613001006NRG23230120231662434 23/01/2023 lali 1613001006WL071144 lali 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875360 MRS LALY THOMAS STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-019/4052
(Kulathupuzha) 		1613001006NRG23230120231662435 23/01/2023 Haneesa beevi 1613001006WL071144 Haneesa beevi 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875356 MRS HANEESA BEEVI STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-019/4072
(Kulathupuzha) 		1613001006NRG23230120231662436 23/01/2023 Sulochana K 1613001006WL071144 Sulochana K 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875364 MRS SULOCHANA K STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-019/4074
(Kulathupuzha) 		1613001006NRG23230120231662670 23/01/2023 omana 1613001006WL071152 omana 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464875252 MRS OMANA A STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-019/4078
(Kulathupuzha) 		1613001006NRG23230120231662437 23/01/2023 nirmala 1613001006WL071144 nirmala 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464875366 MRS NIRMALA K STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-019/4080
(Kulathupuzha) 		1613001006NRG23230120231662438 23/01/2023 Ramankutty S 1613001006WL071144 Ramankutty S 00415 SBIN0070731 933 933 Processed 04/02/2023 8464875365 MR RAMANKUTTY S STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-019/4089
(Kulathupuzha) 		1613001006NRG23230120231662439 23/01/2023 basheer 1613001006WL071144 basheer 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875368 MR BASHEER A STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-019/4097
(Kulathupuzha) 		1613001006NRG23230120231662671 23/01/2023 BHUVANESWARY DAIVIKAN 1613001006WL071152 BHUVANESWARY DAIVIKAN 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464875358 MRS BHUVANESWARY DAIVIKAN STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-019/4107
(Kulathupuzha) 		1613001006NRG23230120231662440 23/01/2023 bindhu r 1613001006WL071144 bindhu r 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875219 Mrs. BINDU . CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-006-019/4110
(Kulathupuzha) 		1613001006NRG23230120231662441 23/01/2023 mahadevi 1613001006WL071144 mahadevi 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875371 MRS MAHA DEVI STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-019/4203
(Kulathupuzha) 		1613001006NRG23230120231662677 23/01/2023 chithrakala 1613001006WL071152 chithrakala 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464875217 MRS CHITHRA KALA STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-019/4209
(Kulathupuzha) 		1613001006NRG23230120231662443 23/01/2023 kalaiselvi 1613001006WL071144 kalaiselvi 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464875220 KALAISELVI M INDIAN OVERSEAS BANK(508541)
SubTotal 180691 180691
133 Anchal KL-13-001-006-008/2963
(Kulathupuzha) 		1613001006NRG23230120231664690 23/01/2023 lalithamma 1613001006WL071208 lalithamma 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8464875231 LALITHAMMA KERALA GRAMIN BANK(607476)
134 Anchal KL-13-001-006-010/2950
(Kulathupuzha) 		1613001006NRG23230120231662080 23/01/2023 Sulfa beevi 1613001006WL071132 Sulfa beevi 00657 KLGB0040598 2177 2177 Rejected 04/02/2023 8464875239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Anchal KL-13-001-006-010/4563
(Kulathupuzha) 		1613001006NRG23230120231662089 23/01/2023 Indira 1613001006WL071132 Indira 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8464875247 INDIRA BANK OF BARODA(606985)
136 Anchal KL-13-001-006-010/4617
(Kulathupuzha) 		1613001006NRG23230120231662090 23/01/2023 MADHU 1613001006WL071132 MADHU 00657 KLGB0040598 622 622 Processed 04/02/2023 8464875243 MADHU KERALA GRAMIN BANK(607476)
137 Anchal KL-13-001-006-010/5588
(Kulathupuzha) 		1613001006NRG23230120231662092 23/01/2023 VILASINI 1613001006WL071132 VILASINI 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8464875237 VILASINI K KERALA GRAMIN BANK(607476)
138 Anchal KL-13-001-006-010/5594
(Kulathupuzha) 		1613001006NRG23230120231662093 23/01/2023 Kusan 1613001006WL071132 Kusan 00657 KLGB0040598 311 311 Processed 04/02/2023 8464875249 KUSAN KERALA GRAMIN BANK(607476)
139 Anchal KL-13-001-006-011/1035
(Kulathupuzha) 		1613001006NRG23230120231664703 23/01/2023 GIRIJA B 1613001006WL071208 GIRIJA B 00657 KLGB0040598 1866 1866 Rejected 04/02/2023 8464875230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Anchal KL-13-001-006-011/1259
(Kulathupuzha) 		1613001006NRG23230120231664716 23/01/2023 sudharmma 1613001006WL071208 sudharmma 00657 KLGB0040598 933 933 Processed 04/02/2023 8464875225 SUDARMA S KERALA GRAMIN BANK(607476)
141 Anchal KL-13-001-006-011/2475
(Kulathupuzha) 		1613001006NRG23230120231664721 23/01/2023 shini rajesh 1613001006WL071208 shini rajesh 00657 KLGB0040598 1244 1244 Processed 04/02/2023 8464875238 SHINI C B KERALA GRAMIN BANK(607476)
142 Anchal KL-13-001-006-011/4326
(Kulathupuzha) 		1613001006NRG23230120231664722 23/01/2023 neethu s 1613001006WL071208 neethu s 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8464875244 NEETHU S KERALA GRAMIN BANK(607476)
143 Anchal KL-13-001-006-011/4327
(Kulathupuzha) 		1613001006NRG23230120231664723 23/01/2023 Renjitha 1613001006WL071208 Renjitha 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8464875233 RENJITHA R KERALA GRAMIN BANK(607476)
144 Anchal KL-13-001-006-011/4369
(Kulathupuzha) 		1613001006NRG23230120231664727 23/01/2023 SHYAMALA KUMARI 1613001006WL071208 SHYAMALA KUMARI 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8464875248 SYAMALA KUMARI FEDERAL BANK(607165)
145 Anchal KL-13-001-006-012/1186
(Kulathupuzha) 		1613001006NRG23210120231659399 23/01/2023 sasikala 1613001006WL071017 sasikala 00657 KLGB0040598 1244 1244 Processed 04/02/2023 8464875223 Mrs. SASIKALA MURALEEDHARAN CENTRAL BANK OF INDIA(607115)
146 Anchal KL-13-001-006-012/3767
(Kulathupuzha) 		1613001006NRG23210120231659403 23/01/2023 Sreedevi 1613001006WL071017 Sreedevi 00657 KLGB0040598 1244 1244 Processed 04/02/2023 8464875227 SREEDEVI JAYAKUMAR KERALA GRAMIN BANK(607476)
147 Anchal KL-13-001-006-012/4133
(Kulathupuzha) 		1613001006NRG23210120231659412 23/01/2023 saraswathy 1613001006WL071017 saraswathy 00657 KLGB0040598 1244 1244 Processed 04/02/2023 8464875236 MRS SARASWATHY B STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-012/4315
(Kulathupuzha) 		1613001006NRG23210120231659415 23/01/2023 ANJU L 1613001006WL071017 ANJU L 00657 KLGB0040598 933 933 Processed 04/02/2023 8464875250 ANJU L KERALA GRAMIN BANK(607476)
149 Anchal KL-13-001-006-019/1833
(Kulathupuzha) 		1613001006NRG23230120231662654 23/01/2023 pushpamma 1613001006WL071152 pushpamma 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8464875240 PUSHPAMMA T KERALA GRAMIN BANK(607476)
150 Anchal KL-13-001-006-019/1921
(Kulathupuzha) 		1613001006NRG23230120231662424 23/01/2023 muraleedharan pillai 1613001006WL071144 muraleedharan pillai 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8464875320 MURALEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
151 Anchal KL-13-001-006-019/2654
(Kulathupuzha) 		1613001006NRG23230120231662667 23/01/2023 selvarani 1613001006WL071152 selvarani 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8464875226 SELVARANI KERALA GRAMIN BANK(607476)
152 Anchal KL-13-001-006-019/4112
(Kulathupuzha) 		1613001006NRG23230120231662442 23/01/2023 binumol 1613001006WL071144 binumol 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8464875228 BINU MOL KERALA GRAMIN BANK(607476)
153 Anchal KL-13-001-006-019/4159
(Kulathupuzha) 		1613001006NRG23230120231662674 23/01/2023 salini 1613001006WL071152 salini 00657 KLGB0040598 311 311 Processed 04/02/2023 8464875242 SALINI K KERALA GRAMIN BANK(607476)
154 Anchal KL-13-001-006-019/4195
(Kulathupuzha) 		1613001006NRG23230120231662675 23/01/2023 govidammal 1613001006WL071152 govidammal 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8464875241 GOVINDAMMAL K KERALA GRAMIN BANK(607476)
155 Anchal KL-13-001-006-019/4219
(Kulathupuzha) 		1613001006NRG23230120231662445 23/01/2023 sobhana 1613001006WL071144 sobhana 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8464875229 SOBHANA WO RAMACHANDRAN KERALA GRAMIN BANK(607476)
156 Anchal KL-13-001-006-019/4226
(Kulathupuzha) 		1613001006NRG23230120231662680 23/01/2023 amaravathy 1613001006WL071152 amaravathy 00657 KLGB0040598 1244 1244 Processed 04/02/2023 8464875235 AMARAVATHI C KERALA GRAMIN BANK(607476)
157 Anchal KL-13-001-006-019/4229
(Kulathupuzha) 		1613001006NRG23230120231662446 23/01/2023 omana 1613001006WL071144 omana 00657 KLGB0040598 1244 1244 Processed 04/02/2023 8464875245 omana KERALA STATE CO-OPERATIVE BANK LTD(608165)
158 Anchal KL-13-001-006-019/4238
(Kulathupuzha) 		1613001006NRG23230120231662447 23/01/2023 badarudeen 1613001006WL071144 badarudeen 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8464875246 BADARUDEEN KERALA GRAMIN BANK(607476)
159 Anchal KL-13-001-006-019/4255
(Kulathupuzha) 		1613001006NRG23230120231662449 23/01/2023 sheeja 1613001006WL071144 sheeja 00657 KLGB0040598 1244 1244 Processed 04/02/2023 8464875224 MRS SHEEJA O STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-019/4259
(Kulathupuzha) 		1613001006NRG23230120231662683 23/01/2023 ANJU T S 1613001006WL071152 ANJU T S 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8464875234 Mrs. ANJU . T.S CENTRAL BANK OF INDIA(607115)
161 Anchal KL-13-001-006-019/4282
(Kulathupuzha) 		1613001006NRG23230120231662686 23/01/2023 Vimala devi 1613001006WL071152 Vimala devi 00657 KLGB0040598 1244 1244 Processed 04/02/2023 8464875232 VIMALADEVI VEERAIAH KERALA GRAMIN BANK(607476)
SubTotal 41052 41052
Total 240092 240092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_230123APB_FTO_980093 Central Bank of India CBIN0280992 KULATHUPUZHA 16172
2 Anchal KL1613001006_230123APB_FTO_980093 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1555
3 Anchal KL1613001006_230123APB_FTO_980093 Federal Bank FDRL0002017 KULATHUPUZHA 622
4 Anchal KL1613001006_230123APB_FTO_980093 State Bank Of India SBIN0070731 KULATHUPUZHA 180691
5 Anchal KL1613001006_230123APB_FTO_980093 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 41052

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