Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:42:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_070823APB_FTO_374186
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-004-017/116
(Edamulackal) 		1613001004NRG24070820230726778 07/08/2023 SHAHUBANATHN A 1613001004WL030123 SHAHUBANATHN A 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5793109321 Mrs. SHAHUBANATH N A CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Anchal KL-13-001-004-010/323
(Edamulackal) 		1613001004NRG24050820230717493 07/08/2023 Viji V 1613001004WL029765 Viji V 00078 CNRB0014514 1998 1998 Processed 21/09/2023 5793109335 VIJI V CANARA BANK(508532)
3 Anchal KL-13-001-004-010/35
(Edamulackal) 		1613001004NRG24050820230717496 07/08/2023 Omana P 1613001004WL029765 Omana P 00078 CNRB0014514 1665 1665 Processed 21/09/2023 5793109336 MRS BINDU STATE BANK OF INDIA(508548)
SubTotal 3663 3663
4 Anchal KL-13-001-004-005/50
(Edamulackal) 		1613001004NRG24070820230727108 07/08/2023 Rajamma.J 1613001004WL030143 Rajamma.J 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5793109268 Mrs. RAJAMMA J CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-006/376
(Edamulackal) 		1613001004NRG24070820230727079 07/08/2023 Rema S 1613001004WL030139 Rema S 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109309 Rema S KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Anchal KL-13-001-004-010/1012
(Edamulackal) 		1613001004NRG24050820230717448 07/08/2023 REMYA 1613001004WL029765 REMYA 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5793109337 Mrs. REMYA . INDIAN BANK(607105)
7 Anchal KL-13-001-004-010/114
(Edamulackal) 		1613001004NRG24050820230717450 07/08/2023 Girija.L 1613001004WL029765 Girija.L 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109326 Mrs. GIRIJA L CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-010/119
(Edamulackal) 		1613001004NRG24050820230717451 07/08/2023 Sulojana 1613001004WL029765 Sulojana 00089 CBIN0280942 999 999 Processed 21/09/2023 5793109244 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-010/129
(Edamulackal) 		1613001004NRG24050820230717452 07/08/2023 ANNI V 1613001004WL029765 ANNI V 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5793109293 Mrs. AANI V CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-010/15
(Edamulackal) 		1613001004NRG24050820230717455 07/08/2023 Santha 1613001004WL029765 Santha 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5793109222 Mrs. SANTHA MOHANAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-010/150
(Edamulackal) 		1613001004NRG24050820230717456 07/08/2023 Chellamma.p 1613001004WL029765 Chellamma.p 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109246 Mrs. CHELLAMMA P CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-010/15800
(Edamulackal) 		1613001004NRG24050820230717457 07/08/2023 Santha 1613001004WL029765 Santha 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5793109241 Mrs. SANTHA B CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-010/16
(Edamulackal) 		1613001004NRG24050820230717459 07/08/2023 Sheeba 1613001004WL029765 Sheeba 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109219 Mrs. SHEEBA . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-010/167
(Edamulackal) 		1613001004NRG24050820230717461 07/08/2023 Mollykutty 1613001004WL029765 Mollykutty 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109325 MRS MOLLY KUTTY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-004-010/169
(Edamulackal) 		1613001004NRG24050820230717463 07/08/2023 ANITHA KUMARI G 1613001004WL029765 ANITHA KUMARI G 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109319 Mrs. ANITHA KUMARI G CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-010/18
(Edamulackal) 		1613001004NRG24050820230717464 07/08/2023 Thakamani 1613001004WL029765 Thakamani 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109217 Mrs. THANKAMANY S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-010/19
(Edamulackal) 		1613001004NRG24050820230717467 07/08/2023 Sharatha 1613001004WL029765 Sharatha 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109216 SARADA S KERALA GRAMIN BANK(607476)
18 Anchal KL-13-001-004-010/2
(Edamulackal) 		1613001004NRG24050820230717469 07/08/2023 Savithriyamma 1613001004WL029765 Savithriyamma 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109215 Mrs. SAVITHRI AMMA C CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-010/20
(Edamulackal) 		1613001004NRG24050820230717470 07/08/2023 Renjini Suresh 1613001004WL029765 Renjini Suresh 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5793109223 Mrs. RENJINI SURESH CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-010/201
(Edamulackal) 		1613001004NRG24050820230717471 07/08/2023 Saleena Rahim 1613001004WL029765 Saleena Rahim 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5793109328 Mrs. SALEENA RAHIM CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-010/220
(Edamulackal) 		1613001004NRG24050820230717473 07/08/2023 Sheeba 1613001004WL029765 Sheeba 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109218 Mrs. SHEEBA V K CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-010/23
(Edamulackal) 		1613001004NRG24050820230717475 07/08/2023 Jalaja.C.P 1613001004WL029765 Jalaja.C.P 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109209 Mrs. JALAJA C P CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-010/24
(Edamulackal) 		1613001004NRG24050820230717477 07/08/2023 Sheeja 1613001004WL029765 Sheeja 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109210 SHEEJA B UNION BANK OF INDIA(508500)
24 Anchal KL-13-001-004-010/25
(Edamulackal) 		1613001004NRG24050820230717478 07/08/2023 Shobha Ashokan 1613001004WL029765 Shobha Ashokan 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109235 MRS SOBHA ASOKAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-004-010/252
(Edamulackal) 		1613001004NRG24050820230717479 07/08/2023 Omana Raman 1613001004WL029765 Omana Raman 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109298 Mrs. OMANA RAMAN CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-010/270
(Edamulackal) 		1613001004NRG24050820230717480 07/08/2023 Shobitha Y 1613001004WL029765 Shobitha Y 00089 CBIN0280942 999 999 Processed 21/09/2023 5793109239 SHOBHITHA BEEVI Y KERALA GRAMIN BANK(607476)
27 Anchal KL-13-001-004-010/273
(Edamulackal) 		1613001004NRG24050820230717481 07/08/2023 Padmakshi 1613001004WL029765 Padmakshi 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109240 Mrs. PADMAKSHY SUGATHAN CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-010/280
(Edamulackal) 		1613001004NRG24050820230717482 07/08/2023 Jayalekshmi 1613001004WL029765 Jayalekshmi 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109207 Mrs. JAYALEKSHMI J CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-010/29
(Edamulackal) 		1613001004NRG24050820230717484 07/08/2023 BINDHU KUMARI R 1613001004WL029765 BINDHU KUMARI R 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109266 Mrs. BINDHU KUMARI R CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-010/3030
(Edamulackal) 		1613001004NRG24050820230717486 07/08/2023 Sheeja 1613001004WL029765 Sheeja 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5793109252 Mrs. SHEEJA MOHANAN CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-010/31
(Edamulackal) 		1613001004NRG24050820230717488 07/08/2023 Liji 1613001004WL029765 Liji 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109234 Mrs. LIJI K CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-010/3170
(Edamulackal) 		1613001004NRG24050820230717489 07/08/2023 Girija Kumari 1613001004WL029765 Girija Kumari 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109253 Mrs. GIRIJA KUMARY R CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-010/32
(Edamulackal) 		1613001004NRG24050820230717490 07/08/2023 Sabeena Basheer 1613001004WL029765 Sabeena Basheer 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5793109272 Mrs. SABEENA BASHEER CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-010/320
(Edamulackal) 		1613001004NRG24050820230717491 07/08/2023 Ampily R 1613001004WL029765 Ampily R 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109318 Mrs. AMPILY R CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-010/34
(Edamulackal) 		1613001004NRG24050820230717495 07/08/2023 Suseela.R 1613001004WL029765 Suseela.R 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109301 Mrs. SUSEELA R CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-010/38
(Edamulackal) 		1613001004NRG24050820230717498 07/08/2023 Shamala Kumari 1613001004WL029765 Shamala Kumari 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109226 SYAMALA KUMARY B KERALA GRAMIN BANK(607476)
37 Anchal KL-13-001-004-010/39
(Edamulackal) 		1613001004NRG24050820230717499 07/08/2023 Sreekumari 1613001004WL029765 Sreekumari 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5793109225 Mrs. SREEKUMARY CHANDRAN PILLAI CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-010/41
(Edamulackal) 		1613001004NRG24050820230717500 07/08/2023 SEENATH BEEVI A 1613001004WL029765 SEENATH BEEVI A 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5793109213 SEENATHU BEEVI A KERALA GRAMIN BANK(607476)
39 Anchal KL-13-001-004-010/420
(Edamulackal) 		1613001004NRG24050820230717503 07/08/2023 Suseela C 1613001004WL029765 Suseela C 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109329 Mr. SUSEELA C CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-010/431
(Edamulackal) 		1613001004NRG24050820230717504 07/08/2023 Suma 1613001004WL029765 Suma 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109310 Mrs. SUMA S CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-010/45
(Edamulackal) 		1613001004NRG24050820230717506 07/08/2023 Lathikamani 1613001004WL029765 Lathikamani 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109211 Mrs. LATHIKAMONY AMMA K CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-010/49
(Edamulackal) 		1613001004NRG24050820230717507 07/08/2023 Thankamani.B 1613001004WL029765 Thankamani.B 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109208 Mrs. THANKAMANI B CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-010/50
(Edamulackal) 		1613001004NRG24050820230717508 07/08/2023 Nadeera.N 1613001004WL029765 Nadeera.N 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109271 Mrs. NADEERA N CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-010/51
(Edamulackal) 		1613001004NRG24050820230717509 07/08/2023 Thakamani 1613001004WL029765 Thakamani 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5793109212 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-004-010/60
(Edamulackal) 		1613001004NRG24050820230717510 07/08/2023 Rukkiyabeevi 1613001004WL029765 Rukkiyabeevi 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109221 Mrs. RUKKIYA BEEVI CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-010/6898
(Edamulackal) 		1613001004NRG24050820230717511 07/08/2023 Sajeena A 1613001004WL029765 Sajeena A 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5793109236 Mrs. SAJEENA A CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-010/75
(Edamulackal) 		1613001004NRG24050820230717512 07/08/2023 Suseela Sabu 1613001004WL029765 Suseela Sabu 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5793109327 Mrs. SUSEELA SABU CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-010/792
(Edamulackal) 		1613001004NRG24050820230717513 07/08/2023 Thankkamma John 1613001004WL029765 Thankkamma John 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5793109224 Mrs. THANKAMMA JOHN CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-010/89
(Edamulackal) 		1613001004NRG24050820230717514 07/08/2023 Pankajavally 1613001004WL029765 Pankajavally 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5793109214 PANKAJAVALLI KERALA GRAMIN BANK(607476)
50 Anchal KL-13-001-004-010/93
(Edamulackal) 		1613001004NRG24050820230717515 07/08/2023 Thankamani 1613001004WL029765 Thankamani 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109299 Mrs. THANKAMANI G CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-010/96
(Edamulackal) 		1613001004NRG24050820230717516 07/08/2023 Susi 1613001004WL029765 Susi 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109242 Mrs. SUSY K CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-004-010/97
(Edamulackal) 		1613001004NRG24050820230717517 07/08/2023 Prashanthi 1613001004WL029765 Prashanthi 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5793109238 Mrs. PRASANTHI P S CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-016/105
(Edamulackal) 		1613001004NRG24070820230726777 07/08/2023 Fousiya 1613001004WL030123 Fousiya 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5793109270 Mrs. FOUSIYA BEEVI A CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-016/616
(Edamulackal) 		1613001004NRG24070820230727106 07/08/2023 RATHNAMMA V 1613001004WL030142 RATHNAMMA V 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5793109265 MRS RATHNAMMA T STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-004-016/83
(Edamulackal) 		1613001004NRG24050820230717519 07/08/2023 Sulekha.B 1613001004WL029765 Sulekha.B 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5793109251 Mrs. SULEKHA BABU CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-017/104
(Edamulackal) 		1613001004NRG24070820230727081 07/08/2023 JOYAMMA JOY 1613001004WL030139 JOYAMMA JOY 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109304 Mrs. JOYAMMA JOY CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-017/12
(Edamulackal) 		1613001004NRG24070820230726779 07/08/2023 SABEENA BEEVI 1613001004WL030123 SABEENA BEEVI 00089 CBIN0280942 999 999 Processed 21/09/2023 5793109291 MR SABEENA BEEVI A STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-017/1319
(Edamulackal) 		1613001004NRG24070820230726781 07/08/2023 Sunitha.V 1613001004WL030123 Sunitha.V 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109259 Mrs. SUNITHA V CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-017/1399
(Edamulackal) 		1613001004NRG24070820230726782 07/08/2023 MUMTHAS L 1613001004WL030123 MUMTHAS L 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109264 Mrs. MUMTHAS J CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-017/1408
(Edamulackal) 		1613001004NRG24070820230726783 07/08/2023 Sindhu 1613001004WL030123 Sindhu 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5793109288 Mrs. SINDHU T CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-004-017/1425
(Edamulackal) 		1613001004NRG24070820230726787 07/08/2023 USHA KUMARY 1613001004WL030123 USHA KUMARY 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109267 Mrs. USHA KUMARY S CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-004-017/15
(Edamulackal) 		1613001004NRG24070820230726789 07/08/2023 Najila 1613001004WL030123 Najila 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109312 Mrs. NAJILA BEEVI S CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-017/1509
(Edamulackal) 		1613001004NRG24070820230728016 07/08/2023 Chellappan S 1613001004WL030174 Chellappan S 00089 CBIN0280942 666 666 Processed 21/09/2023 5793109302 Mr. CHELLAPPAN S CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-017/1509
(Edamulackal) 		1613001004NRG24070820230728015 07/08/2023 SARASWATHY A 1613001004WL030174 SARASWATHY A 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5793109256 Mrs. SARASWATHY A CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-017/171
(Edamulackal) 		1613001004NRG24070820230726794 07/08/2023 JAGATHAMMA MANIYAN ACHARI 1613001004WL030123 JAGATHAMMA MANIYAN ACHARI 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5793109320 Mrs. JAGATHAMMA . CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-017/178
(Edamulackal) 		1613001004NRG24070820230726795 07/08/2023 SARASWATHY C 1613001004WL030123 SARASWATHY C 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5793109258 Mrs. SARASWATHY C CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-017/196
(Edamulackal) 		1613001004NRG24070820230727083 07/08/2023 SHANI REJI 1613001004WL030139 SHANI REJI 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109292 MRS SHAINY REJI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-017/2000
(Edamulackal) 		1613001004NRG24070820230728020 07/08/2023 Saniba Beevi 1613001004WL030174 Saniba Beevi 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109227 Mrs. SANIBA BEEVI CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-017/210
(Edamulackal) 		1613001004NRG24070820230727084 07/08/2023 LINCY SHAJI 1613001004WL030139 LINCY SHAJI 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109297 Mrs. LINCY SHAJI CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-017/211
(Edamulackal) 		1613001004NRG24070820230727085 07/08/2023 MINIMOLE M 1613001004WL030139 MINIMOLE M 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109296 Mrs. MINIMOLE M CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-017/215
(Edamulackal) 		1613001004NRG24070820230727086 07/08/2023 BIJI BABY 1613001004WL030139 BIJI BABY 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5793109315 Mrs. BIJI BABY CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-004-017/219
(Edamulackal) 		1613001004NRG24070820230727087 07/08/2023 MINI MONACHAN 1613001004WL030139 MINI MONACHAN 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109285 Mrs. MINI MONACHAN CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-004-017/2210
(Edamulackal) 		1613001004NRG24070820230727088 07/08/2023 ROHINI R 1613001004WL030139 ROHINI R 00089 CBIN0280942 666 666 Processed 21/09/2023 5793109206 Mrs. ROHINI R CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-017/26
(Edamulackal) 		1613001004NRG24070820230728026 07/08/2023 SAKEENA BANU 1613001004WL030174 SAKEENA BANU 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109262 Mrs. SAKEENA BANU CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-004-017/284
(Edamulackal) 		1613001004NRG24070820230728028 07/08/2023 NAZEERA Y 1613001004WL030174 NAZEERA Y 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5793109311 Mrs. NAZEERA Y CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-017/291
(Edamulackal) 		1613001004NRG24070820230727090 07/08/2023 SHYANAMMA 1613001004WL030139 SHYANAMMA 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109284 Mrs. SHAINAMMA T CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-004-017/332
(Edamulackal) 		1613001004NRG24070820230728029 07/08/2023 Rasheeda Beevi 1613001004WL030174 Rasheeda Beevi 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109307 MRS RASHEEDA STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-004-017/372
(Edamulackal) 		1613001004NRG24070820230727092 07/08/2023 Rugmani 1613001004WL030139 Rugmani 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109282 Mrs. RUGMINI K CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-017/374
(Edamulackal) 		1613001004NRG24070820230727094 07/08/2023 Latha Magasha 1613001004WL030139 Latha Magasha 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109300 Mrs. LATHAMANKESH R CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-004-017/375
(Edamulackal) 		1613001004NRG24070820230727095 07/08/2023 Ambili 1613001004WL030139 Ambili 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109294 Ms. AMBILI . CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-017/53
(Edamulackal) 		1613001004NRG24070820230728035 07/08/2023 NALINAKSHI R 1613001004WL030174 NALINAKSHI R 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109257 Mrs. NALINAKSHI R CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-004-017/599
(Edamulackal) 		1613001004NRG24070820230728038 07/08/2023 Maya O 1613001004WL030174 Maya O 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109317 Mrs. MAYA O CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-017/61
(Edamulackal) 		1613001004NRG24070820230728039 07/08/2023 SASIKALA S 1613001004WL030174 SASIKALA S 00089 CBIN0280942 333 333 Processed 21/09/2023 5793109332 SASIKALA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
84 Anchal KL-13-001-004-017/636
(Edamulackal) 		1613001004NRG24070820230728040 07/08/2023 LALITHA P 1613001004WL030174 LALITHA P 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109230 Mrs. LALITHA P CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-004-017/637
(Edamulackal) 		1613001004NRG24070820230728041 07/08/2023 GIRIJAKUMARI S 1613001004WL030174 GIRIJAKUMARI S 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5793109263 Mrs. GIRIJAKUMARI S CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-004-017/639
(Edamulackal) 		1613001004NRG24070820230728043 07/08/2023 OMANA K 1613001004WL030174 OMANA K 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5793109229 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-004-017/640
(Edamulackal) 		1613001004NRG24070820230728044 07/08/2023 JAMEELABEEVI 1613001004WL030174 JAMEELABEEVI 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5793109273 JAMEELA P KERALA GRAMIN BANK(607476)
88 Anchal KL-13-001-004-017/643
(Edamulackal) 		1613001004NRG24070820230728045 07/08/2023 SAKUNTHALA R 1613001004WL030174 SAKUNTHALA R 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5793109231 Mrs. SAKUNTHALA R CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-004-017/647
(Edamulackal) 		1613001004NRG24070820230728047 07/08/2023 RADHAMANI C 1613001004WL030174 RADHAMANI C 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109232 Mrs. RADHAMANI C CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-004-017/653
(Edamulackal) 		1613001004NRG24070820230728049 07/08/2023 BINDHU GOPINATH 1613001004WL030174 BINDHU GOPINATH 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5793109233 MR BINDU GOPINATH STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-004-017/658
(Edamulackal) 		1613001004NRG24070820230728050 07/08/2023 UMAIBA BEEVI 1613001004WL030174 UMAIBA BEEVI 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109281 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-004-017/66
(Edamulackal) 		1613001004NRG24070820230728052 07/08/2023 Laila Beevi 1613001004WL030174 Laila Beevi 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109308 Mrs. LAILA BEEVI CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-004-017/661
(Edamulackal) 		1613001004NRG24070820230728053 07/08/2023 LAISAMMA A 1613001004WL030174 LAISAMMA A 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109260 Mrs. LAISAMMA A CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-004-017/663
(Edamulackal) 		1613001004NRG24070820230728054 07/08/2023 LAILA M S 1613001004WL030174 LAILA M S 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109261 Mrs. LAILA M S CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-004-017/666
(Edamulackal) 		1613001004NRG24070820230728056 07/08/2023 CHANDRIKA P 1613001004WL030174 CHANDRIKA P 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109228 Mrs. CHANDRIKA P CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-004-017/678
(Edamulackal) 		1613001004NRG24070820230727099 07/08/2023 MINI 1613001004WL030139 MINI 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5793109303 Mrs. MINI SHAJI CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-004-017/80
(Edamulackal) 		1613001004NRG24070820230728057 07/08/2023 BINU K SAJI 1613001004WL030174 BINU K SAJI 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109322 MRS BINU K SAJI STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-004-017/919
(Edamulackal) 		1613001004NRG24070820230727102 07/08/2023 SREEDEVI VIJAYAN 1613001004WL030139 SREEDEVI VIJAYAN 00089 CBIN0280942 999 999 Processed 21/09/2023 5793109295 Mrs. SREEDEVI VIJAYAN CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-004-022/530
(Edamulackal) 		1613001004NRG24070820230728001 07/08/2023 sony Pappachan 1613001004WL030173 sony Pappachan 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109316 Mrs. SONY PAPPACHAN CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-004-022/540
(Edamulackal) 		1613001004NRG24070820230728002 07/08/2023 Sali 1613001004WL030173 Sali 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5793109313 Mrs. SALI BINU CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-004-022/545
(Edamulackal) 		1613001004NRG24070820230728004 07/08/2023 ABRAHAM L 1613001004WL030173 ABRAHAM L 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109205 Mr. ABRAHAM L CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-004-022/66
(Edamulackal) 		1613001004NRG24070820230728008 07/08/2023 Soosi Thankachan 1613001004WL030173 Soosi Thankachan 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5793109220 SUSY THANKACHAN FEDERAL BANK(607165)
103 Anchal KL-13-001-004-022/77
(Edamulackal) 		1613001004NRG24070820230728012 07/08/2023 Chinnamma 1613001004WL030173 Chinnamma 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5793109237 Mrs. CHINNAMMA M CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-004-022/782
(Edamulackal) 		1613001004NRG24070820230727105 07/08/2023 Lalu Simon 1613001004WL030141 Lalu Simon 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5793109331 LALU SIMON FEDERAL BANK(607165)
SubTotal 180153 180153
105 Anchal KL-13-001-004-010/354
(Edamulackal) 		1613001004NRG24050820230717497 07/08/2023 Jalaja Lalu 1613001004WL029765 Jalaja Lalu 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5793109188 JALAJA LALU FEDERAL BANK(607165)
106 Anchal KL-13-001-004-017/194
(Edamulackal) 		1613001004NRG24070820230727082 07/08/2023 MANJU R S 1613001004WL030139 MANJU R S 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5793109187 MANJU R S FEDERAL BANK(607165)
SubTotal 3996 3996
107 Anchal KL-13-001-004-017/1426
(Edamulackal) 		1613001004NRG24070820230726788 07/08/2023 Mini 1613001004WL030123 Mini 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5793109191 Mrs. MINI LASER CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-004-017/167
(Edamulackal) 		1613001004NRG24070820230726790 07/08/2023 Gracy Arjunan 1613001004WL030123 Gracy Arjunan 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5793109195 GRACY ARJUNAN FEDERAL BANK(607165)
109 Anchal KL-13-001-004-017/168
(Edamulackal) 		1613001004NRG24070820230726791 07/08/2023 RADHAMANI R 1613001004WL030123 RADHAMANI R 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5793109196 RADHAMANI DHANALAXMI BANK(607239)
110 Anchal KL-13-001-004-017/198
(Edamulackal) 		1613001004NRG24070820230728019 07/08/2023 Sisili Babu 1613001004WL030174 Sisili Babu 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5793109199 CICILY FEDERAL BANK(607165)
111 Anchal KL-13-001-004-017/223
(Edamulackal) 		1613001004NRG24070820230728021 07/08/2023 RADHAMONY 1613001004WL030174 RADHAMONY 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5793109192 RADHAMONY FEDERAL BANK(607165)
112 Anchal KL-13-001-004-017/38
(Edamulackal) 		1613001004NRG24070820230728032 07/08/2023 JAYA GOPALA KRISHNA 1613001004WL030174 JAYA GOPALA KRISHNA 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5793109190 JAYA T KERALA GRAMIN BANK(607476)
113 Anchal KL-13-001-004-017/573
(Edamulackal) 		1613001004NRG24070820230728037 07/08/2023 Sunimole 1613001004WL030174 Sunimole 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5793109193 MISS SHEENA SHAJI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-004-018/117
(Edamulackal) 		1613001004NRG24070820230728058 07/08/2023 SROJINI 1613001004WL030174 SROJINI 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5793109194 SAROJINI FEDERAL BANK(607165)
115 Anchal KL-13-001-004-022/1700
(Edamulackal) 		1613001004NRG24070820230727990 07/08/2023 Jayamohan Pillai 1613001004WL030173 Jayamohan Pillai 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5793109189 JAYAMOHAN PILLAI K FEDERAL BANK(607165)
116 Anchal KL-13-001-004-022/222
(Edamulackal) 		1613001004NRG24070820230727995 07/08/2023 Kalayani 1613001004WL030173 Kalayani 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5793109198 KALYANI . FEDERAL BANK(607165)
117 Anchal KL-13-001-004-022/228
(Edamulackal) 		1613001004NRG24070820230727996 07/08/2023 Ponnamma 1613001004WL030173 Ponnamma 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5793109197 PONNAMMA FEDERAL BANK(607165)
118 Anchal KL-13-001-004-022/666
(Edamulackal) 		1613001004NRG24070820230728009 07/08/2023 SANDHY G 1613001004WL030173 SANDHY G 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5793109200 SANDHYA . FEDERAL BANK(607165)
SubTotal 22644 22644
119 Anchal KL-13-001-004-017/637
(Edamulackal) 		1613001004NRG24070820230728042 07/08/2023 PRASANNA 1613001004WL030174 PRASANNA 00127 FDRL0001731 1998 1998 Processed 21/09/2023 5793109202 Mrs. PRASANNA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
120 Anchal KL-13-001-004-016/616
(Edamulackal) 		1613001004NRG24070820230727107 07/08/2023 Raghunathan 1613001004WL030142 Raghunathan 00176 IDIB000A155 2331 2331 Processed 21/09/2023 5793109342 Mr. Raghunathan INDIAN BANK(607105)
121 Anchal KL-13-001-004-017/170
(Edamulackal) 		1613001004NRG24070820230726793 07/08/2023 Subbayyan Achary 1613001004WL030123 Subbayyan Achary 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5793109344 Mr. SUBBAYAN ACHARI INDIAN BANK(607105)
122 Anchal KL-13-001-004-017/648
(Edamulackal) 		1613001004NRG24070820230728048 07/08/2023 Shamsitha 1613001004WL030174 Shamsitha 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5793109343 MRS SHAMSEEDA SAINULABDEEN STATE BANK OF INDIA(508548)
SubTotal 6327 6327
123 Anchal KL-13-001-004-006/2080
(Edamulackal) 		1613001004NRG24070820230727078 07/08/2023 ANITHA KUMARY 1613001004WL030139 ANITHA KUMARY 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793109255 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-004-010/11
(Edamulackal) 		1613001004NRG24050820230717449 07/08/2023 Vijayamma 1613001004WL029765 Vijayamma 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793109314 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-004-010/1360
(Edamulackal) 		1613001004NRG24050820230717453 07/08/2023 Shahubanathu 1613001004WL029765 Shahubanathu 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5793109289 MRS SHAHABANATH STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-004-010/149
(Edamulackal) 		1613001004NRG24050820230717454 07/08/2023 Shobhana Amma 1613001004WL029765 Shobhana Amma 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793109204 MRS SHOBHANA AMMA STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-004-010/1590
(Edamulackal) 		1613001004NRG24050820230717458 07/08/2023 SREELATHA 1613001004WL029765 SREELATHA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5793109286 MRS SREELATHA STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-004-010/180
(Edamulackal) 		1613001004NRG24050820230717465 07/08/2023 Sandhya Devi S R 1613001004WL029765 Sandhya Devi S R 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793109324 MRS SANDHYA DEVI S R STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-004-010/188
(Edamulackal) 		1613001004NRG24050820230717466 07/08/2023 Lalitha 1613001004WL029765 Lalitha 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793109306 Mrs. LALITHA APPUKUTTAN CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-004-010/227
(Edamulackal) 		1613001004NRG24050820230717474 07/08/2023 Zeenath Nazar 1613001004WL029765 Zeenath Nazar 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793109287 MRS ZEENATH NAZAR STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-004-010/232
(Edamulackal) 		1613001004NRG24050820230717476 07/08/2023 Anandavally 1613001004WL029765 Anandavally 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5793109275 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-004-010/283
(Edamulackal) 		1613001004NRG24050820230717483 07/08/2023 Valsala 1613001004WL029765 Valsala 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793109245 VALSALA STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-004-010/295
(Edamulackal) 		1613001004NRG24050820230717485 07/08/2023 Vijaya Kumari 1613001004WL029765 Vijaya Kumari 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5793109248 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-004-010/304
(Edamulackal) 		1613001004NRG24050820230717487 07/08/2023 Usha L 1613001004WL029765 Usha L 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793109305 MRS USHA L STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-004-010/42
(Edamulackal) 		1613001004NRG24050820230717502 07/08/2023 Janamma K 1613001004WL029765 Janamma K 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793109274 MRS JANAMMA K STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-004-010/98
(Edamulackal) 		1613001004NRG24050820230717518 07/08/2023 SANTHAMMA 1613001004WL029765 SANTHAMMA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5793109247 SANTHAMMA UNION BANK OF INDIA(508500)
137 Anchal KL-13-001-004-017/13
(Edamulackal) 		1613001004NRG24070820230726780 07/08/2023 Suseela 1613001004WL030123 Suseela 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5793109249 MS SUSEELA STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-004-017/170
(Edamulackal) 		1613001004NRG24070820230726792 07/08/2023 Lalitha 1613001004WL030123 Lalitha 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793109279 MS LALITHA STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-004-017/181
(Edamulackal) 		1613001004NRG24070820230728017 07/08/2023 OMANA 1613001004WL030174 OMANA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5793109250 MS OMANA STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-004-017/191
(Edamulackal) 		1613001004NRG24070820230728018 07/08/2023 Santha K 1613001004WL030174 Santha K 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793109276 MRS SANTHA K STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-004-017/334
(Edamulackal) 		1613001004NRG24070820230728030 07/08/2023 REMANI 1613001004WL030174 REMANI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793109280 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Anchal KL-13-001-004-017/373
(Edamulackal) 		1613001004NRG24070820230727093 07/08/2023 Omana 1613001004WL030139 Omana 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793109323 MRS OMANA STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-004-017/415
(Edamulackal) 		1613001004NRG24070820230728033 07/08/2023 Thakamani 1613001004WL030174 Thakamani 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793109278 MRS THANKAMANI STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-004-017/513
(Edamulackal) 		1613001004NRG24070820230727096 07/08/2023 Irishikesen Nair 1613001004WL030139 Irishikesen Nair 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793109254 Mr. IRISHIKESAN NAIR CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-004-017/521
(Edamulackal) 		1613001004NRG24070820230727097 07/08/2023 SUSEELA 1613001004WL030139 SUSEELA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793109269 MRS SUSEELA STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-004-018/118
(Edamulackal) 		1613001004NRG24070820230728059 07/08/2023 Sarasa 1613001004WL030174 Sarasa 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5793109283 MS SARASWATHY ALIAS SARASA STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-004-019/93
(Edamulackal) 		1613001004NRG24070820230727111 07/08/2023 LALITHAMMA 1613001004WL030145 LALITHAMMA 00415 SBIN0012880 2331 2331 Processed 21/09/2023 5793109243 MRS LALITHAMMA STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-004-022/146
(Edamulackal) 		1613001004NRG24070820230727988 07/08/2023 OMANA UNNI 1613001004WL030173 OMANA UNNI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793109203 MRS OMANA UNNI STATE BANK OF INDIA(508548)
SubTotal 48618 48618
149 Anchal KL-13-001-004-017/1416
(Edamulackal) 		1613001004NRG24070820230726786 07/08/2023 Gomathi Ammal 1613001004WL030123 Gomathi Ammal 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5793109333 MRS GOMATHI AMMAL STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-004-017/228
(Edamulackal) 		1613001004NRG24070820230728023 07/08/2023 Retnamma 1613001004WL030174 Retnamma 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5793109339 MRS RATHNAMMA STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-004-017/365
(Edamulackal) 		1613001004NRG24070820230727091 07/08/2023 Wilson P George 1613001004WL030139 Wilson P George 00415 SBIN0017842 666 666 Processed 21/09/2023 5793109338 MR WILSON P GEORGE STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-004-017/645
(Edamulackal) 		1613001004NRG24070820230728046 07/08/2023 MAJITHA BEEVI 1613001004WL030174 MAJITHA BEEVI 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5793109334 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-004-017/664
(Edamulackal) 		1613001004NRG24070820230728055 07/08/2023 Vijayamma L 1613001004WL030174 Vijayamma L 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5793109371 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 7992 7992
154 Anchal KL-13-001-004-007/19
(Edamulackal) 		1613001004NRG24050820230717446 07/08/2023 Malathi 1613001004WL029765 Malathi 00415 SBIN0070061 333 333 Processed 21/09/2023 5793109349 MALATHI KERALA GRAMIN BANK(607476)
155 Anchal KL-13-001-004-007/747
(Edamulackal) 		1613001004NRG24050820230717447 07/08/2023 Indirabhai 1613001004WL029765 Indirabhai 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5793109348 MRS INDIRA BHAI S STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-004-010/191
(Edamulackal) 		1613001004NRG24050820230717468 07/08/2023 Radhamani 1613001004WL029765 Radhamani 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5793109340 RADHAMANI KERALA GRAMIN BANK(607476)
157 Anchal KL-13-001-004-016/105
(Edamulackal) 		1613001004NRG24070820230726776 07/08/2023 naseema 1613001004WL030123 naseema 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5793109365 MRS NASEEMA NASEEMA STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-004-017/103
(Edamulackal) 		1613001004NRG24070820230727080 07/08/2023 SHEEJA THOMAS 1613001004WL030139 SHEEJA THOMAS 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5793109345 MRS SHEEJA THOMAS STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-004-017/1410
(Edamulackal) 		1613001004NRG24070820230726784 07/08/2023 Sreedevi Rajendran 1613001004WL030123 Sreedevi Rajendran 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5793109357 Mrs. SREEDEVI U CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-004-017/1412
(Edamulackal) 		1613001004NRG24070820230726785 07/08/2023 KHADEEJA BEEVI 1613001004WL030123 KHADEEJA BEEVI 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5793109359 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-004-017/27
(Edamulackal) 		1613001004NRG24070820230728027 07/08/2023 Sindhu Gopakumar 1613001004WL030174 Sindhu Gopakumar 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5793109352 MRS SINDHU GOPAKUMAR K STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-004-017/659
(Edamulackal) 		1613001004NRG24070820230728051 07/08/2023 KADEEJA BEEVI 1613001004WL030174 KADEEJA BEEVI 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5793109358 MRS KADEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 14319 14319
163 Anchal KL-13-001-004-010/448
(Edamulackal) 		1613001004NRG24050820230717505 07/08/2023 Omana 1613001004WL029765 Omana 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5793109290 MRS OMANA STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-004-017/233
(Edamulackal) 		1613001004NRG24070820230727089 07/08/2023 KUTTIACHAN T K 1613001004WL030139 KUTTIACHAN T K 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5793109341 MR KUTTIACHAN TK STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-004-017/91
(Edamulackal) 		1613001004NRG24070820230727101 07/08/2023 leelamma baby 1613001004WL030139 leelamma baby 00415 SBIN0070245 999 999 Processed 21/09/2023 5793109347 MRS LEELAMMA BABY STATE BANK OF INDIA(508548)
SubTotal 4329 4329
166 Anchal KL-13-001-004-017/574
(Edamulackal) 		1613001004NRG24070820230727098 07/08/2023 Manju Mathew 1613001004WL030139 Manju Mathew 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5793109346 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
167 Anchal KL-13-001-004-022/208
(Edamulackal) 		1613001004NRG24070820230727992 07/08/2023 Trinchu 1613001004WL030173 Trinchu 00415 SBIN0070580 1998 1998 Processed 21/09/2023 5793109366 MR TRINCHU TRINCHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
168 Anchal KL-13-001-004-017/487
(Edamulackal) 		1613001004NRG24070820230728034 07/08/2023 Rathamma 1613001004WL030174 Rathamma 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5793109362 MRS RADHAMMA WO SIVADASAN STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-004-017/565
(Edamulackal) 		1613001004NRG24070820230728036 07/08/2023 MANJU MANJU 1613001004WL030174 MANJU MANJU 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5793109372 MANJU UNION BANK OF INDIA(508500)
170 Anchal KL-13-001-004-022/110
(Edamulackal) 		1613001004NRG24070820230727987 07/08/2023 GRACY KUTTY 1613001004WL030173 GRACY KUTTY 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5793109277 GRACY GEORGE STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-004-022/1700
(Edamulackal) 		1613001004NRG24070820230727989 07/08/2023 VIJAYAKUMARI S 1613001004WL030173 VIJAYAKUMARI S 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5793109363 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-004-022/184
(Edamulackal) 		1613001004NRG24070820230727991 07/08/2023 Leelamma.C 1613001004WL030173 Leelamma.C 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5793109353 LEELAMMA BABU FEDERAL BANK(607165)
173 Anchal KL-13-001-004-022/210
(Edamulackal) 		1613001004NRG24070820230727993 07/08/2023 SUKUMARY D 1613001004WL030173 SUKUMARY D 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5793109360 MRS SUKUMARY D STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-004-022/213
(Edamulackal) 		1613001004NRG24070820230727994 07/08/2023 VALSALA S 1613001004WL030173 VALSALA S 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5793109356 MRS VALSALA S STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-004-022/284
(Edamulackal) 		1613001004NRG24070820230727998 07/08/2023 Chitralekha R 1613001004WL030173 Chitralekha R 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5793109370 MRS CHITRALEKHA R STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-004-022/340
(Edamulackal) 		1613001004NRG24070820230727999 07/08/2023 SINDHU BIJU 1613001004WL030173 SINDHU BIJU 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5793109368 MRS SINDHU BIJU STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-004-022/504
(Edamulackal) 		1613001004NRG24070820230728000 07/08/2023 ACCAMMA ROY 1613001004WL030173 ACCAMMA ROY 00415 SBIN0070833 666 666 Processed 21/09/2023 5793109354 MRS ACCAMMA ROY STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-004-022/544
(Edamulackal) 		1613001004NRG24070820230728003 07/08/2023 SELIN LEEN 1613001004WL030173 SELIN LEEN 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5793109355 SELIN LEEN UNION BANK OF INDIA(508500)
179 Anchal KL-13-001-004-022/616
(Edamulackal) 		1613001004NRG24070820230728005 07/08/2023 SASI M 1613001004WL030173 SASI M 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5793109367 MR SASI M STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-004-022/620
(Edamulackal) 		1613001004NRG24070820230728006 07/08/2023 SINIMOL 1613001004WL030173 SINIMOL 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5793109369 MISS SINIMOL J STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-004-022/66
(Edamulackal) 		1613001004NRG24070820230728007 07/08/2023 THANKACHAN C 1613001004WL030173 THANKACHAN C 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5793109361 MR THANKACHAN C STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-004-022/698
(Edamulackal) 		1613001004NRG24070820230728010 07/08/2023 LEKHA C 1613001004WL030173 LEKHA C 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5793109330 MRS LEKHAC STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-004-022/72
(Edamulackal) 		1613001004NRG24070820230728011 07/08/2023 Susamma 1613001004WL030173 Susamma 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5793109364 MRS SUSAMMA SUSAMMA STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-004-022/780
(Edamulackal) 		1613001004NRG24070820230728013 07/08/2023 Stebin John 1613001004WL030173 Stebin John 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5793109350 MR STEBIN JOHN STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-004-022/98
(Edamulackal) 		1613001004NRG24070820230728014 07/08/2023 Kanakamma M G 1613001004WL030173 Kanakamma M G 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5793109351 MRS KANAKAMMA M G STATE BANK OF INDIA(508548)
SubTotal 33633 33633
186 Anchal KL-13-001-004-017/801
(Edamulackal) 		1613001004NRG24070820230727100 07/08/2023 SUSEELA DEVI G 1613001004WL030139 SUSEELA DEVI G 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793109201 SUSEELA DEVI G UCO BANK(607066)
SubTotal 1998 1998
187 Anchal KL-13-001-004-005/1530
(Edamulackal) 		1613001004NRG24070820230727077 07/08/2023 Remya R 1613001004WL030139 Remya R 00468 UBIN0568520 1665 1665 Processed 21/09/2023 5793109380 REMYA R UNION BANK OF INDIA(508500)
188 Anchal KL-13-001-004-010/166
(Edamulackal) 		1613001004NRG24050820230717460 07/08/2023 Leelamma 1613001004WL029765 Leelamma 00468 UBIN0568520 1665 1665 Processed 21/09/2023 5793109379 LEELAMMA UNION BANK OF INDIA(508500)
189 Anchal KL-13-001-004-010/168
(Edamulackal) 		1613001004NRG24050820230717462 07/08/2023 Sheeja A 1613001004WL029765 Sheeja A 00468 UBIN0568520 1332 1332 Processed 21/09/2023 5793109375 SHEEJA A UNION BANK OF INDIA(508500)
190 Anchal KL-13-001-004-010/210
(Edamulackal) 		1613001004NRG24050820230717472 07/08/2023 Subhadra 1613001004WL029765 Subhadra 00468 UBIN0568520 1998 1998 Processed 21/09/2023 5793109374 SUBHADRA UNION BANK OF INDIA(508500)
191 Anchal KL-13-001-004-010/322
(Edamulackal) 		1613001004NRG24050820230717492 07/08/2023 Semeena M 1613001004WL029765 Semeena M 00468 UBIN0568520 1998 1998 Processed 21/09/2023 5793109381 SEMEENA M UNION BANK OF INDIA(508500)
192 Anchal KL-13-001-004-010/419
(Edamulackal) 		1613001004NRG24050820230717501 07/08/2023 Pushpalatha 1613001004WL029765 Pushpalatha 00468 UBIN0568520 1665 1665 Processed 21/09/2023 5793109373 PUSHPALATHA UNION BANK OF INDIA(508500)
193 Anchal KL-13-001-004-017/227
(Edamulackal) 		1613001004NRG24070820230728022 07/08/2023 RADHIKA KUMARY B 1613001004WL030174 RADHIKA KUMARY B 00468 UBIN0568520 1998 1998 Processed 21/09/2023 5793109376 RADHIKA KUMARY B UNION BANK OF INDIA(508500)
194 Anchal KL-13-001-004-017/229
(Edamulackal) 		1613001004NRG24070820230728024 07/08/2023 ANITHA KUMARY O 1613001004WL030174 ANITHA KUMARY O 00468 UBIN0568520 1665 1665 Processed 21/09/2023 5793109378 ANITHA KUMARY O UNION BANK OF INDIA(508500)
195 Anchal KL-13-001-004-017/258
(Edamulackal) 		1613001004NRG24070820230728025 07/08/2023 Selvi Ammal 1613001004WL030174 Selvi Ammal 00468 UBIN0568520 1665 1665 Processed 21/09/2023 5793109377 SELVI AMMAL UNION BANK OF INDIA(508500)
SubTotal 15651 15651
Total 350649 350649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_070823APB_FTO_374186 Canara Bank CNRB0003581 AYOOR 1998
2 Anchal KL1613001004_070823APB_FTO_374186 Canara Bank CNRB0014514 AYOOR II 3663
3 Anchal KL1613001004_070823APB_FTO_374186 Central Bank of India CBIN0280942 AYOOR 180153
4 Anchal KL1613001004_070823APB_FTO_374186 Federal Bank FDRL0001032 ANCHAL 3996
5 Anchal KL1613001004_070823APB_FTO_374186 Federal Bank FDRL0001225 VALAKOM 22644
6 Anchal KL1613001004_070823APB_FTO_374186 Federal Bank FDRL0001731 AYUR 1998
7 Anchal KL1613001004_070823APB_FTO_374186 Indian Bank IDIB000A155 AYOOR 6327
8 Anchal KL1613001004_070823APB_FTO_374186 State Bank Of India SBIN0012880 PANACHAVILA 48618
9 Anchal KL1613001004_070823APB_FTO_374186 State Bank Of India SBIN0017842 AYUR 7992
10 Anchal KL1613001004_070823APB_FTO_374186 State Bank Of India SBIN0070061 AYUR 14319
11 Anchal KL1613001004_070823APB_FTO_374186 State Bank Of India SBIN0070245 ANCHAL 4329
12 Anchal KL1613001004_070823APB_FTO_374186 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
13 Anchal KL1613001004_070823APB_FTO_374186 State Bank Of India SBIN0070580 VALAKOM 1998
14 Anchal KL1613001004_070823APB_FTO_374186 State Bank Of India SBIN0070833 VALAKOM 33633
15 Anchal KL1613001004_070823APB_FTO_374186 UCO Bank UCBA0001489 ANCHAL 1998
16 Anchal KL1613001004_070823APB_FTO_374186 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 15651

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