Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:46:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_160823APB_FTO_405502
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-13-001-004-003/392
(Edamulackal) 		1613001004NRG24140820230796572 16/08/2023 Badarudeen 1613001004WL032817 Badarudeen 00078 CNRB0002856 666 666 Processed 21/09/2023 5794535608 BADARUDEEN CANARA BANK(508532)
2 Anchal KL-13-001-004-003/408
(Edamulackal) 		1613001004NRG24140820230796574 16/08/2023 Shahul Hameeth 1613001004WL032817 Shahul Hameeth 00078 CNRB0002856 333 333 Processed 21/09/2023 5794535609 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-004-003/693
(Edamulackal) 		1613001004NRG24140820230796587 16/08/2023 Janamma 1613001004WL032817 Janamma 00078 CNRB0002856 666 666 Processed 21/09/2023 5794535607 JANAMMA D W O NARAYANAN CANARA BANK(508532)
SubTotal 1665 1665
4 Anchal KL-13-001-004-015/139
(Edamulackal) 		1613001004NRG24160820230807343 16/08/2023 Leelamani 1613001004WL033218 Leelamani 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5794535664 LEELAMANI CANARA BANK(508532)
SubTotal 1998 1998
5 Anchal KL-13-001-004-015/427
(Edamulackal) 		1613001004NRG24160820230807348 16/08/2023 Radhamany 1613001004WL033218 Radhamany 00078 CNRB0014514 1998 1998 Processed 21/09/2023 5794535671 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-004-015/929
(Edamulackal) 		1613001004NRG24160820230807364 16/08/2023 SHAJIRA BEEVI 1613001004WL033218 SHAJIRA BEEVI 00078 CNRB0014514 1998 1998 Processed 21/09/2023 5794535672 SHAJIRA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
7 Anchal KL-13-001-004-002/363
(Edamulackal) 		1613001004NRG24140820230796491 16/08/2023 Ambily S 1613001004WL032813 Ambily S 00089 CBIN0280942 999 999 Processed 21/09/2023 5794535658 Mrs. AMBILY S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-002/941
(Edamulackal) 		1613001004NRG24140820230796501 16/08/2023 Anu Roy 1613001004WL032813 Anu Roy 00089 CBIN0280942 666 666 Processed 21/09/2023 5794535659 Mrs. ANU ROY CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-003/1000
(Edamulackal) 		1613001004NRG24160820230807501 16/08/2023 Lalitha.N 1613001004WL033225 Lalitha.N 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794535626 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-003/128
(Edamulackal) 		1613001004NRG24160820230807502 16/08/2023 PrasannaKumari 1613001004WL033225 PrasannaKumari 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794535663 Mrs. PRASANNA KUMARI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-003/712
(Edamulackal) 		1613001004NRG24140820230796593 16/08/2023 Premalatha.G 1613001004WL032817 Premalatha.G 00089 CBIN0280942 666 666 Processed 21/09/2023 5794535551 Mrs. PREMALATHA G CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-003/801
(Edamulackal) 		1613001004NRG24140820230796595 16/08/2023 Reena 1613001004WL032817 Reena 00089 CBIN0280942 666 666 Processed 21/09/2023 5794535665 Mrs. REENA P CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-003/903
(Edamulackal) 		1613001004NRG24160820230807507 16/08/2023 Sobhana.K 1613001004WL033225 Sobhana.K 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794535624 SOBHANA . FEDERAL BANK(607165)
14 Anchal KL-13-001-004-004/1840
(Edamulackal) 		1613001004NRG24160820230807516 16/08/2023 JASMINA BEEGAM 1613001004WL033225 JASMINA BEEGAM 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794535652 Mrs. JASMINA BEEGAM CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-004/198
(Edamulackal) 		1613001004NRG24160820230807517 16/08/2023 Rafeela 1613001004WL033225 Rafeela 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794535653 RAFEELA A UCO BANK(607066)
16 Anchal KL-13-001-004-004/89
(Edamulackal) 		1613001004NRG24160820230807531 16/08/2023 Laila.S 1613001004WL033225 Laila.S 00089 CBIN0280942 999 999 Processed 21/09/2023 5794535623 LILA S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-004/900
(Edamulackal) 		1613001004NRG24160820230807537 16/08/2023 Sarala.S 1613001004WL033225 Sarala.S 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794535610 SARALA KERALA GRAMIN BANK(607476)
18 Anchal KL-13-001-004-004/902
(Edamulackal) 		1613001004NRG24160820230807538 16/08/2023 Prasanna.S 1613001004WL033225 Prasanna.S 00089 CBIN0280942 999 999 Processed 21/09/2023 5794535625 Mrs. PRASANNA S CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-004/908
(Edamulackal) 		1613001004NRG24160820230807539 16/08/2023 RADHAMANI JANARDHANAN 1613001004WL033225 RADHAMANI JANARDHANAN 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794535654 RADHAMANI KERALA GRAMIN BANK(607476)
20 Anchal KL-13-001-004-005/1543
(Edamulackal) 		1613001004NRG24140820230796598 16/08/2023 Susheela Soman.K 1613001004WL032817 Susheela Soman.K 00089 CBIN0280942 666 666 Processed 21/09/2023 5794535622 MRS SUSEELA K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-004-005/201
(Edamulackal) 		1613001004NRG24140820230793091 16/08/2023 Somini S 1613001004WL032687 Somini S 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5794535612 Somini S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Anchal KL-13-001-004-015/10
(Edamulackal) 		1613001004NRG24160820230807340 16/08/2023 BEENA SURESH KUMAR 1613001004WL033218 BEENA SURESH KUMAR 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794535633 MS BEENA SURESHKUMAR STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-004-015/12
(Edamulackal) 		1613001004NRG24160820230807341 16/08/2023 LEELAMMA 1613001004WL033218 LEELAMMA 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794535629 Mrs. LEELAMMA . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-015/138
(Edamulackal) 		1613001004NRG24160820230807342 16/08/2023 GEETHA RAVINDRAN 1613001004WL033218 GEETHA RAVINDRAN 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794535614 GEETHA KUMARI CANARA BANK(508532)
25 Anchal KL-13-001-004-015/25
(Edamulackal) 		1613001004NRG24160820230807345 16/08/2023 GIRIJA DEVI 1613001004WL033218 GIRIJA DEVI 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794535628 Mrs. GIRIJA DEVI CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-015/330
(Edamulackal) 		1613001004NRG24160820230807347 16/08/2023 SANJU N S 1613001004WL033218 SANJU N S 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794535666 MRS SANJU N S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-004-015/835
(Edamulackal) 		1613001004NRG24160820230807349 16/08/2023 PRASANTHY V S 1613001004WL033218 PRASANTHY V S 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794535627 Mrs. PRASANTHY V S CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-015/840
(Edamulackal) 		1613001004NRG24160820230807351 16/08/2023 VIJAYAMMA P 1613001004WL033218 VIJAYAMMA P 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794535655 Mrs. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-015/841
(Edamulackal) 		1613001004NRG24160820230807352 16/08/2023 LILLY KUTTY 1613001004WL033218 LILLY KUTTY 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794535631 Mrs. LILLY KUTTY CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-015/845
(Edamulackal) 		1613001004NRG24160820230807354 16/08/2023 BINDHU SIJI 1613001004WL033218 BINDHU SIJI 00089 CBIN0280942 999 999 Processed 21/09/2023 5794535662 Mrs. BINDHU SIJI CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-015/853
(Edamulackal) 		1613001004NRG24160820230807356 16/08/2023 PUSHPALATHA LATHA 1613001004WL033218 PUSHPALATHA LATHA 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794535620 Mrs. PUSHPALATHA (LATHA) C CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-015/854
(Edamulackal) 		1613001004NRG24160820230807357 16/08/2023 BEENA MOLE R S 1613001004WL033218 BEENA MOLE R S 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794535632 Mrs. BEENA MOLE R S CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-015/857
(Edamulackal) 		1613001004NRG24160820230807359 16/08/2023 OMANA K 1613001004WL033218 OMANA K 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794535552 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-015/869
(Edamulackal) 		1613001004NRG24160820230807361 16/08/2023 KUNJU MOL A K 1613001004WL033218 KUNJU MOL A K 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794535550 Mrs. KUNJUMOL A CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-015/915
(Edamulackal) 		1613001004NRG24160820230807363 16/08/2023 Krishnakumari 1613001004WL033218 Krishnakumari 00089 CBIN0280942 333 333 Processed 21/09/2023 5794535549 Mrs. Krishna Kumari C S INDIAN BANK(607105)
36 Anchal KL-13-001-004-015/96
(Edamulackal) 		1613001004NRG24160820230807365 16/08/2023 MANJU R 1613001004WL033218 MANJU R 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794535613 Mrs. MANJU R CENTRAL BANK OF INDIA(607115)
SubTotal 46953 46953
37 Anchal KL-13-001-002-004/1097
(Edamulackal) 		1613001004NRG24160820230807339 16/08/2023 SHYLAJA 1613001004WL033218 SHYLAJA 00089 CBIN0283444 999 999 Processed 21/09/2023 5794535660 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
38 Anchal KL-13-001-004-002/362
(Edamulackal) 		1613001004NRG24140820230796490 16/08/2023 Seena 1613001004WL032813 Seena 00127 FDRL0001032 999 999 Processed 21/09/2023 5794535544 SEENA M FEDERAL BANK(607165)
39 Anchal KL-13-001-004-003/253
(Edamulackal) 		1613001004NRG24140820230796565 16/08/2023 Abdhul Khadar 1613001004WL032817 Abdhul Khadar 00127 FDRL0001032 666 666 Processed 21/09/2023 5794535543 ABDULKHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-004-005/254
(Edamulackal) 		1613001004NRG24140820230796599 16/08/2023 Amina Beevi S 1613001004WL032817 Amina Beevi S 00127 FDRL0001032 666 666 Processed 21/09/2023 5794535541 AMINA BEEVI S FEDERAL BANK(607165)
41 Anchal KL-13-001-004-015/296
(Edamulackal) 		1613001004NRG24160820230807346 16/08/2023 BINDU 1613001004WL033218 BINDU 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5794535542 Mrs. BINDHU ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
42 Anchal KL-13-001-004-001/81
(Edamulackal) 		1613001004NRG24140820230796473 16/08/2023 Rosamma Achankunju 1613001004WL032813 Rosamma Achankunju 00127 FDRL0001225 666 666 Processed 21/09/2023 5794535547 ROSAMMA CANARA BANK(508532)
43 Anchal KL-13-001-004-002/189
(Edamulackal) 		1613001004NRG24140820230796484 16/08/2023 Saly 1613001004WL032813 Saly 00127 FDRL0001225 666 666 Processed 21/09/2023 5794535545 SALI FEDERAL BANK(607165)
44 Anchal KL-13-001-004-002/276
(Edamulackal) 		1613001004NRG24140820230796488 16/08/2023 Sunila Babu 1613001004WL032813 Sunila Babu 00127 FDRL0001225 666 666 Processed 21/09/2023 5794535546 BABU D FEDERAL BANK(607165)
45 Anchal KL-13-001-004-004/7
(Edamulackal) 		1613001004NRG24160820230807529 16/08/2023 Lailakumari.P 1613001004WL033225 Lailakumari.P 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794535548 LAILAKUMARI P FEDERAL BANK(607165)
SubTotal 3996 3996
46 Anchal KL-13-001-004-002/1311
(Edamulackal) 		1613001004NRG24140820230796476 16/08/2023 Shahida Beevi 1613001004WL032813 Shahida Beevi 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535594 SHAHIDA BEEVI FEDERAL BANK(607165)
47 Anchal KL-13-001-004-002/1313
(Edamulackal) 		1613001004NRG24140820230796477 16/08/2023 Shaila 1613001004WL032813 Shaila 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535569 SHAILA FEDERAL BANK(607165)
48 Anchal KL-13-001-004-002/1315
(Edamulackal) 		1613001004NRG24140820230796478 16/08/2023 Bindhu 1613001004WL032813 Bindhu 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535599 BINDHU RAJU FEDERAL BANK(607165)
49 Anchal KL-13-001-004-002/1317
(Edamulackal) 		1613001004NRG24140820230796479 16/08/2023 Rosamma 1613001004WL032813 Rosamma 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535590 Mrs. ROSAMMA RAJU CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-004-002/132
(Edamulackal) 		1613001004NRG24140820230796554 16/08/2023 Nadeera Beevi 1613001004WL032817 Nadeera Beevi 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535595 NADEERA BEEVI FEDERAL BANK(607165)
51 Anchal KL-13-001-004-002/186
(Edamulackal) 		1613001004NRG24140820230796483 16/08/2023 Usha Devi.G 1613001004WL032813 Usha Devi.G 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535591 USHADEVI G FEDERAL BANK(607165)
52 Anchal KL-13-001-004-002/27
(Edamulackal) 		1613001004NRG24140820230796487 16/08/2023 khureshya Beevi 1613001004WL032813 khureshya Beevi 00127 FDRL0001731 333 333 Processed 21/09/2023 5794535588 RESHIYA BEEVI FEDERAL BANK(607165)
53 Anchal KL-13-001-004-002/3420
(Edamulackal) 		1613001004NRG24140820230796489 16/08/2023 Latheefa Beevi 1613001004WL032813 Latheefa Beevi 00127 FDRL0001731 999 999 Processed 21/09/2023 5794535593 LATHEEFA BEEVI FEDERAL BANK(607165)
54 Anchal KL-13-001-004-002/44
(Edamulackal) 		1613001004NRG24140820230796494 16/08/2023 Suma.G 1613001004WL032813 Suma.G 00127 FDRL0001731 999 999 Processed 21/09/2023 5794535598 SUMA FEDERAL BANK(607165)
55 Anchal KL-13-001-004-002/912
(Edamulackal) 		1613001004NRG24140820230796496 16/08/2023 Hameeda Beevi 1613001004WL032813 Hameeda Beevi 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535575 HAMEEDA CANARA BANK(508532)
56 Anchal KL-13-001-004-002/917
(Edamulackal) 		1613001004NRG24140820230796497 16/08/2023 Naseema Beevi 1613001004WL032813 Naseema Beevi 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535571 NASEEMA BEEVI FEDERAL BANK(607165)
57 Anchal KL-13-001-004-002/931
(Edamulackal) 		1613001004NRG24140820230796498 16/08/2023 Shylaja 1613001004WL032813 Shylaja 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535568 SHYLAJA FEDERAL BANK(607165)
58 Anchal KL-13-001-004-002/938
(Edamulackal) 		1613001004NRG24140820230796500 16/08/2023 Omana 1613001004WL032813 Omana 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535592 OMANA JOHN FEDERAL BANK(607165)
59 Anchal KL-13-001-004-003/109
(Edamulackal) 		1613001004NRG24140820230796555 16/08/2023 Ndeera 1613001004WL032817 Ndeera 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535597 NADEERA S UCO BANK(607066)
60 Anchal KL-13-001-004-003/14
(Edamulackal) 		1613001004NRG24140820230796558 16/08/2023 SALEENA 1613001004WL032817 SALEENA 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535572 SALEENA FEDERAL BANK(607165)
61 Anchal KL-13-001-004-003/143
(Edamulackal) 		1613001004NRG24140820230796560 16/08/2023 BIVIKUNJU 1613001004WL032817 BIVIKUNJU 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535583 BIVIKUNJU FEDERAL BANK(607165)
62 Anchal KL-13-001-004-003/208
(Edamulackal) 		1613001004NRG24160820230807504 16/08/2023 Radhamani Amma 1613001004WL033225 Radhamani Amma 00127 FDRL0001731 1665 1665 Processed 21/09/2023 5794535600 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-004-003/265
(Edamulackal) 		1613001004NRG24140820230796567 16/08/2023 Haleemabeevi 1613001004WL032817 Haleemabeevi 00127 FDRL0001731 333 333 Processed 21/09/2023 5794535577 HALEEMA BEEVI FEDERAL BANK(607165)
64 Anchal KL-13-001-004-003/331
(Edamulackal) 		1613001004NRG24140820230796569 16/08/2023 Omana 1613001004WL032817 Omana 00127 FDRL0001731 333 333 Processed 21/09/2023 5794535582 OMANA FEDERAL BANK(607165)
65 Anchal KL-13-001-004-003/366
(Edamulackal) 		1613001004NRG24140820230796571 16/08/2023 Geetha Kumari 1613001004WL032817 Geetha Kumari 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535581 GEETHA KUMARI FEDERAL BANK(607165)
66 Anchal KL-13-001-004-003/40
(Edamulackal) 		1613001004NRG24140820230796573 16/08/2023 Sabeena Beevi 1613001004WL032817 Sabeena Beevi 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535574 SABEENA BEEVI FEDERAL BANK(607165)
67 Anchal KL-13-001-004-003/54
(Edamulackal) 		1613001004NRG24140820230796577 16/08/2023 Sushama.S 1613001004WL032817 Sushama.S 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535576 SUSHAMA S FEDERAL BANK(607165)
68 Anchal KL-13-001-004-003/6
(Edamulackal) 		1613001004NRG24140820230796578 16/08/2023 Amina 1613001004WL032817 Amina 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535567 AMINA BEEVI FEDERAL BANK(607165)
69 Anchal KL-13-001-004-003/677
(Edamulackal) 		1613001004NRG24140820230796581 16/08/2023 RAMLA BEEVI 1613001004WL032817 RAMLA BEEVI 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535579 Mrs. RAMLA A S CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-003/679
(Edamulackal) 		1613001004NRG24140820230796582 16/08/2023 Shylaja 1613001004WL032817 Shylaja 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535570 SHAILAJA UCO BANK(607066)
71 Anchal KL-13-001-004-003/680
(Edamulackal) 		1613001004NRG24140820230796583 16/08/2023 Safeena 1613001004WL032817 Safeena 00127 FDRL0001731 333 333 Processed 21/09/2023 5794535589 SAFEENA FEDERAL BANK(607165)
72 Anchal KL-13-001-004-003/682
(Edamulackal) 		1613001004NRG24140820230796584 16/08/2023 SUBAIDA BEEVI 1613001004WL032817 SUBAIDA BEEVI 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535573 SUBAIDA BEEVI FEDERAL BANK(607165)
73 Anchal KL-13-001-004-003/683
(Edamulackal) 		1613001004NRG24140820230796585 16/08/2023 Ramlabeevi 1613001004WL032817 Ramlabeevi 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535586 RAMLA BEEVI UCO BANK(607066)
74 Anchal KL-13-001-004-003/687
(Edamulackal) 		1613001004NRG24140820230796586 16/08/2023 Jubairiya.M 1613001004WL032817 Jubairiya.M 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535587 JUBAIRYA M UCO BANK(607066)
75 Anchal KL-13-001-004-003/694
(Edamulackal) 		1613001004NRG24140820230796588 16/08/2023 Bindu Lekha 1613001004WL032817 Bindu Lekha 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535578 BINDU LEKHA FEDERAL BANK(607165)
76 Anchal KL-13-001-004-003/705
(Edamulackal) 		1613001004NRG24140820230796590 16/08/2023 SUDHA 1613001004WL032817 SUDHA 00127 FDRL0001731 333 333 Processed 21/09/2023 5794535584 SUDHA FEDERAL BANK(607165)
77 Anchal KL-13-001-004-003/711
(Edamulackal) 		1613001004NRG24140820230796592 16/08/2023 Mini 1613001004WL032817 Mini 00127 FDRL0001731 333 333 Processed 21/09/2023 5794535585 MINI FEDERAL BANK(607165)
78 Anchal KL-13-001-004-003/74
(Edamulackal) 		1613001004NRG24140820230796594 16/08/2023 Sobhana 1613001004WL032817 Sobhana 00127 FDRL0001731 666 666 Processed 21/09/2023 5794535580 SOBHANA FEDERAL BANK(607165)
79 Anchal KL-13-001-004-019/212
(Edamulackal) 		1613001004NRG24140820230796502 16/08/2023 Abida Beevi 1613001004WL032813 Abida Beevi 00127 FDRL0001731 999 999 Processed 21/09/2023 5794535596 ABIDA BEEVI FEDERAL BANK(607165)
SubTotal 22644 22644
80 Anchal KL-13-001-004-004/395
(Edamulackal) 		1613001004NRG24160820230807524 16/08/2023 NISHA 1613001004WL033225 NISHA 00176 IDIB000A146 666 666 Processed 21/09/2023 5794535675 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
81 Anchal KL-13-001-004-015/147
(Edamulackal) 		1613001004NRG24160820230807344 16/08/2023 OMANA 1613001004WL033218 OMANA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794535674 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 1998 1998
82 Anchal KL-13-001-004-002/103
(Edamulackal) 		1613001004NRG24140820230796474 16/08/2023 Naseema 1613001004WL032813 Naseema 00415 SBIN0012880 999 999 Processed 21/09/2023 5794535635 NESEEMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Anchal KL-13-001-004-002/104
(Edamulackal) 		1613001004NRG24140820230796475 16/08/2023 SAFEELA M 1613001004WL032813 SAFEELA M 00415 SBIN0012880 666 666 Processed 21/09/2023 5794535646 MRS SAFEELA M STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-004-002/1322
(Edamulackal) 		1613001004NRG24140820230796480 16/08/2023 VALSALA 1613001004WL032813 VALSALA 00415 SBIN0012880 666 666 Processed 21/09/2023 5794535650 VALSALA K UCO BANK(607066)
85 Anchal KL-13-001-004-002/155
(Edamulackal) 		1613001004NRG24140820230796481 16/08/2023 Hamsath Beevi 1613001004WL032813 Hamsath Beevi 00415 SBIN0012880 333 333 Processed 21/09/2023 5794535638 MRS HAMSATH BEEVI STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-004-002/175
(Edamulackal) 		1613001004NRG24140820230796482 16/08/2023 Rajamma 1613001004WL032813 Rajamma 00415 SBIN0012880 666 666 Processed 21/09/2023 5794535621 MRS RAJAMMA STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-004-002/194
(Edamulackal) 		1613001004NRG24140820230796485 16/08/2023 SAROJINI 1613001004WL032813 SAROJINI 00415 SBIN0012880 666 666 Processed 21/09/2023 5794535617 MRS SAROJINI STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-004-002/385
(Edamulackal) 		1613001004NRG24140820230796492 16/08/2023 Haseena 1613001004WL032813 Haseena 00415 SBIN0012880 666 666 Processed 21/09/2023 5794535656 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Anchal KL-13-001-004-002/396
(Edamulackal) 		1613001004NRG24140820230796493 16/08/2023 Jalara Beegam J 1613001004WL032813 Jalara Beegam J 00415 SBIN0012880 333 333 Processed 21/09/2023 5794535603 MS JALARA BEEGAM J STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-004-003/110
(Edamulackal) 		1613001004NRG24140820230796556 16/08/2023 Raseena 1613001004WL032817 Raseena 00415 SBIN0012880 666 666 Processed 21/09/2023 5794535661 RASEENA UCO BANK(607066)
91 Anchal KL-13-001-004-003/117
(Edamulackal) 		1613001004NRG24140820230796557 16/08/2023 Biji 1613001004WL032817 Biji 00415 SBIN0012880 666 666 Processed 21/09/2023 5794535602 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-004-003/169
(Edamulackal) 		1613001004NRG24160820230807503 16/08/2023 Sheela 1613001004WL033225 Sheela 00415 SBIN0012880 333 333 Processed 21/09/2023 5794535604 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-004-003/189
(Edamulackal) 		1613001004NRG24140820230796562 16/08/2023 Sasidharan 1613001004WL032817 Sasidharan 00415 SBIN0012880 666 666 Processed 21/09/2023 5794535667 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-004-003/214
(Edamulackal) 		1613001004NRG24140820230796563 16/08/2023 JAMEELA BEEVI P 1613001004WL032817 JAMEELA BEEVI P 00415 SBIN0012880 333 333 Processed 21/09/2023 5794535619 JAMEELA BEEVI P STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-004-003/255
(Edamulackal) 		1613001004NRG24140820230796566 16/08/2023 Vijayakumari 1613001004WL032817 Vijayakumari 00415 SBIN0012880 666 666 Processed 21/09/2023 5794535601 MS VIJAYAKUMARI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-004-003/286
(Edamulackal) 		1613001004NRG24140820230796568 16/08/2023 Suhara Beevi 1613001004WL032817 Suhara Beevi 00415 SBIN0012880 666 666 Processed 21/09/2023 5794535606 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-004-003/37
(Edamulackal) 		1613001004NRG24160820230807506 16/08/2023 Rahila Anvar 1613001004WL033225 Rahila Anvar 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794535647 RAHILA KERALA GRAMIN BANK(607476)
98 Anchal KL-13-001-004-003/645
(Edamulackal) 		1613001004NRG24140820230796580 16/08/2023 Rasheeda Beevi 1613001004WL032817 Rasheeda Beevi 00415 SBIN0012880 666 666 Processed 21/09/2023 5794535648 MRS RASHEEDA STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-004-003/696
(Edamulackal) 		1613001004NRG24140820230796589 16/08/2023 Saharuban Beevi 1613001004WL032817 Saharuban Beevi 00415 SBIN0012880 666 666 Processed 21/09/2023 5794535649 MRS SAHARUBAN BEEVI STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-004-003/710
(Edamulackal) 		1613001004NRG24140820230796591 16/08/2023 Sainaba Beevi 1613001004WL032817 Sainaba Beevi 00415 SBIN0012880 666 666 Processed 21/09/2023 5794535634 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-004-003/904
(Edamulackal) 		1613001004NRG24160820230807508 16/08/2023 Arifabeevi 1613001004WL033225 Arifabeevi 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5794535644 MRS ARIFABEEVI STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-004-004/12
(Edamulackal) 		1613001004NRG24160820230807509 16/08/2023 Mohanan 1613001004WL033225 Mohanan 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5794535657 MOHANAN KERALA GRAMIN BANK(607476)
103 Anchal KL-13-001-004-004/125
(Edamulackal) 		1613001004NRG24160820230807511 16/08/2023 Sasidharan 1613001004WL033225 Sasidharan 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794535605 SASIDHARAN V K INDIA POST PAYMENTS BANK LIMITED(508528)
104 Anchal KL-13-001-004-004/139
(Edamulackal) 		1613001004NRG24160820230807513 16/08/2023 Jagadamma 1613001004WL033225 Jagadamma 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794535615 MRS JAGADAMMA STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-004-004/143
(Edamulackal) 		1613001004NRG24160820230807515 16/08/2023 Sujatha 1613001004WL033225 Sujatha 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794535651 Mrs. SUJATHA D CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-004-004/204
(Edamulackal) 		1613001004NRG24160820230807518 16/08/2023 V.Sheeja 1613001004WL033225 V.Sheeja 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5794535611 MRS V SHEEJA STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-004-004/244
(Edamulackal) 		1613001004NRG24140820230796597 16/08/2023 ASURA 1613001004WL032817 ASURA 00415 SBIN0012880 333 333 Processed 21/09/2023 5794535618 MRS ASURA STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-004-004/293
(Edamulackal) 		1613001004NRG24160820230807520 16/08/2023 Santhamma 1613001004WL033225 Santhamma 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794535630 MS SANTHAMMA STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-004-004/4
(Edamulackal) 		1613001004NRG24160820230807525 16/08/2023 Sapheeda 1613001004WL033225 Sapheeda 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5794535643 MRS SAPHEEDA STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-004-004/5
(Edamulackal) 		1613001004NRG24160820230807527 16/08/2023 Leela.M 1613001004WL033225 Leela.M 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794535645 MS LEELA M STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-004-004/6
(Edamulackal) 		1613001004NRG24160820230807528 16/08/2023 Vilasini 1613001004WL033225 Vilasini 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794535641 MRS VILASINI STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-004-004/886
(Edamulackal) 		1613001004NRG24160820230807530 16/08/2023 Lalithambika 1613001004WL033225 Lalithambika 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794535636 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-004-004/892
(Edamulackal) 		1613001004NRG24160820230807532 16/08/2023 Sundaresan 1613001004WL033225 Sundaresan 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794535642 MR SUNDARESAN STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-004-004/893
(Edamulackal) 		1613001004NRG24160820230807533 16/08/2023 Sudharmani 1613001004WL033225 Sudharmani 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794535637 MRS SUDHARMANI STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-004-004/894
(Edamulackal) 		1613001004NRG24160820230807534 16/08/2023 Sajeena Beevi 1613001004WL033225 Sajeena Beevi 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5794535640 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-004-004/895
(Edamulackal) 		1613001004NRG24160820230807535 16/08/2023 Maitheen Beevi 1613001004WL033225 Maitheen Beevi 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794535639 MRS MAITHEEN BEEVI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-004-004/9
(Edamulackal) 		1613001004NRG24160820230807536 16/08/2023 Geetha.C 1613001004WL033225 Geetha.C 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794535616 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
SubTotal 43290 43290
118 Anchal KL-13-001-004-002/529
(Edamulackal) 		1613001004NRG24140820230796495 16/08/2023 Sainaba Beevi 1613001004WL032813 Sainaba Beevi 00415 SBIN0017230 999 999 Processed 21/09/2023 5794535679 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
119 Anchal KL-13-001-004-015/839
(Edamulackal) 		1613001004NRG24160820230807350 16/08/2023 MINI SINIMON 1613001004WL033218 MINI SINIMON 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5794535680 MRS MINI SINIMON STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-004-015/844
(Edamulackal) 		1613001004NRG24160820230807353 16/08/2023 BINDHULEKHA C BINDHULEKHA 1613001004WL033218 BINDHULEKHA C BINDHULEKHA 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5794535673 BINDHULEKHA C CANARA BANK(508532)
121 Anchal KL-13-001-004-015/851
(Edamulackal) 		1613001004NRG24160820230807355 16/08/2023 USHA CHANDRAN 1613001004WL033218 USHA CHANDRAN 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5794535677 MRS USHA CHANDRAN STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-004-015/856
(Edamulackal) 		1613001004NRG24160820230807358 16/08/2023 LISSY KUTTY 1613001004WL033218 LISSY KUTTY 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5794535681 MRS LISSY KUTTY STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-004-015/865
(Edamulackal) 		1613001004NRG24160820230807360 16/08/2023 SHAIJAKUMARI L SHAIJA ASHOK 1613001004WL033218 SHAIJAKUMARI L SHAIJA ASHOK 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5794535682 MR SHYJA KUMARY STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-004-015/873
(Edamulackal) 		1613001004NRG24160820230807362 16/08/2023 MALLIKA 1613001004WL033218 MALLIKA 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5794535676 MRS MALLIKA A STATE BANK OF INDIA(508548)
SubTotal 11322 11322
125 Anchal KL-13-001-004-019/880
(Edamulackal) 		1613001004NRG24140820230796503 16/08/2023 Saleena S 1613001004WL032813 Saleena S 00415 SBIN0070245 333 333 Processed 21/09/2023 5794535678 MRS SALEENA S STATE BANK OF INDIA(508548)
SubTotal 333 333
126 Anchal KL-13-001-004-004/382
(Edamulackal) 		1613001004NRG24160820230807523 16/08/2023 Devarajan N 1613001004WL033225 Devarajan N 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794535683 MR DEVARAJAN N STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-004-004/425
(Edamulackal) 		1613001004NRG24160820230807526 16/08/2023 Aniruthan 1613001004WL033225 Aniruthan 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794535684 MR ANURUDHAN P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
128 Anchal KL-13-001-004-002/199
(Edamulackal) 		1613001004NRG24140820230796486 16/08/2023 Basheela Beevi 1613001004WL032813 Basheela Beevi 00462 UCBA0001489 666 666 Processed 21/09/2023 5794535553 BASHEELA BEEVI S UCO BANK(607066)
129 Anchal KL-13-001-004-003/1
(Edamulackal) 		1613001004NRG24160820230807500 16/08/2023 Raheena 1613001004WL033225 Raheena 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5794535561 RAHEENA BEEVI UCO BANK(607066)
130 Anchal KL-13-001-004-003/1410
(Edamulackal) 		1613001004NRG24140820230796559 16/08/2023 Sreeja Kumari P S 1613001004WL032817 Sreeja Kumari P S 00462 UCBA0001489 666 666 Processed 21/09/2023 5794535560 SREEJA KUMARI P S UCO BANK(607066)
131 Anchal KL-13-001-004-003/1710
(Edamulackal) 		1613001004NRG24140820230796561 16/08/2023 Salim 1613001004WL032817 Salim 00462 UCBA0001489 666 666 Processed 21/09/2023 5794535565 SALEEM UCO BANK(607066)
132 Anchal KL-13-001-004-003/225
(Edamulackal) 		1613001004NRG24140820230796564 16/08/2023 Vijayakumari S 1613001004WL032817 Vijayakumari S 00462 UCBA0001489 666 666 Processed 21/09/2023 5794535555 VIJAYAKUMARI S UCO BANK(607066)
133 Anchal KL-13-001-004-003/290
(Edamulackal) 		1613001004NRG24160820230807505 16/08/2023 Raseena Beevi 1613001004WL033225 Raseena Beevi 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5794535564 RASEENA UCO BANK(607066)
134 Anchal KL-13-001-004-003/337
(Edamulackal) 		1613001004NRG24140820230796570 16/08/2023 Najimunnisa 1613001004WL032817 Najimunnisa 00462 UCBA0001489 666 666 Processed 21/09/2023 5794535559 MRS NAJUMUNISA WO SHEREEF STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-004-003/426
(Edamulackal) 		1613001004NRG24140820230796575 16/08/2023 Bindhu A 1613001004WL032817 Bindhu A 00462 UCBA0001489 666 666 Processed 21/09/2023 5794535556 BINDHU BANK OF BARODA(606985)
136 Anchal KL-13-001-004-003/428
(Edamulackal) 		1613001004NRG24140820230796576 16/08/2023 Lekha 1613001004WL032817 Lekha 00462 UCBA0001489 666 666 Processed 21/09/2023 5794535562 LEKHA UCO BANK(607066)
137 Anchal KL-13-001-004-003/86
(Edamulackal) 		1613001004NRG24140820230796596 16/08/2023 Saleena 1613001004WL032817 Saleena 00462 UCBA0001489 666 666 Processed 21/09/2023 5794535566 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Anchal KL-13-001-004-004/124
(Edamulackal) 		1613001004NRG24160820230807510 16/08/2023 Sawmya 1613001004WL033225 Sawmya 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5794535558 SOUMYA S UCO BANK(607066)
139 Anchal KL-13-001-004-004/14
(Edamulackal) 		1613001004NRG24160820230807514 16/08/2023 VIDHU D K 1613001004WL033225 VIDHU D K 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5794535557 VIDHU D K UCO BANK(607066)
140 Anchal KL-13-001-004-004/332
(Edamulackal) 		1613001004NRG24160820230807521 16/08/2023 Thankachi 1613001004WL033225 Thankachi 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5794535563 THANKACHI UCO BANK(607066)
141 Anchal KL-13-001-004-004/352
(Edamulackal) 		1613001004NRG24160820230807522 16/08/2023 Sibil 1613001004WL033225 Sibil 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5794535554 SIBIL ANIRUDHAN UCO BANK(607066)
SubTotal 16983 16983
142 Anchal KL-13-001-004-003/609
(Edamulackal) 		1613001004NRG24140820230796579 16/08/2023 FASEELA S 1613001004WL032817 FASEELA S 00657 KLGB0040564 666 666 Processed 21/09/2023 5794535668 FASEELA S KERALA GRAMIN BANK(607476)
SubTotal 666 666
143 Anchal KL-13-001-004-004/1295
(Edamulackal) 		1613001004NRG24160820230807512 16/08/2023 Mubeena 1613001004WL033225 Mubeena 00657 KLGB0040589 1665 1665 Processed 21/09/2023 5794535669 MUBEENA KERALA GRAMIN BANK(607476)
144 Anchal KL-13-001-004-004/208
(Edamulackal) 		1613001004NRG24160820230807519 16/08/2023 Ambily 1613001004WL033225 Ambily 00657 KLGB0040589 1998 1998 Processed 21/09/2023 5794535670 Ambily KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
Total 169830 169830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_160823APB_FTO_405502 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001004_160823APB_FTO_405502 Canara Bank CNRB0003581 AYOOR 1998
3 Anchal KL1613001004_160823APB_FTO_405502 Canara Bank CNRB0014514 AYOOR II 3996
4 Anchal KL1613001004_160823APB_FTO_405502 Central Bank of India CBIN0280942 AYOOR 46953
5 Anchal KL1613001004_160823APB_FTO_405502 Central Bank of India CBIN0283444 ANCHAL 999
6 Anchal KL1613001004_160823APB_FTO_405502 Federal Bank FDRL0001032 ANCHAL 4329
7 Anchal KL1613001004_160823APB_FTO_405502 Federal Bank FDRL0001225 VALAKOM 3996
8 Anchal KL1613001004_160823APB_FTO_405502 Federal Bank FDRL0001731 AYUR 22644
9 Anchal KL1613001004_160823APB_FTO_405502 Indian Bank IDIB000A146 ANCHAL 666
10 Anchal KL1613001004_160823APB_FTO_405502 Indian Bank IDIB000A155 AYOOR 1998
11 Anchal KL1613001004_160823APB_FTO_405502 State Bank Of India SBIN0012880 PANACHAVILA 43290
12 Anchal KL1613001004_160823APB_FTO_405502 State Bank Of India SBIN0017230 ANCHAL 999
13 Anchal KL1613001004_160823APB_FTO_405502 State Bank Of India SBIN0070061 AYUR 11322
14 Anchal KL1613001004_160823APB_FTO_405502 State Bank Of India SBIN0070245 ANCHAL 333
15 Anchal KL1613001004_160823APB_FTO_405502 State Bank Of India SBIN0070833 VALAKOM 3330
16 Anchal KL1613001004_160823APB_FTO_405502 UCO Bank UCBA0001489 ANCHAL 16983
17 Anchal KL1613001004_160823APB_FTO_405502 Kerala Gramin Bank KLGB0040564 ANCHAL 666
18 Anchal KL1613001004_160823APB_FTO_405502 Kerala Gramin Bank KLGB0040589 AYOOR 3663

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