Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:37:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_281222APB_FTO_880216
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-13-001-007-008/167
(Thenmala) 		1613001007NRG23271220221448902 28/12/2022 SANTHAMMA 1613001007WL063629 SANTHAMMA 00078 CNRB0001099 311 311 Processed 01/02/2023 8304256141 SANTHAMMA ABRAHAM CANARA BANK(508532)
2 Anchal KL-13-001-007-016/711
(Thenmala) 		1613001007NRG23271220221449135 28/12/2022 poovamma 1613001007WL063647 poovamma 00078 CNRB0001099 1866 1866 Processed 01/02/2023 8304256142 POOVAMMA CANARA BANK(508532)
3 Anchal KL-13-001-007-016/711
(Thenmala) 		1613001007NRG23271220221449134 28/12/2022 RAMALINGAM 1613001007WL063647 RAMALINGAM 00078 CNRB0001099 1866 1866 Processed 01/02/2023 8304256140 RAMALINGAM CANARA BANK(508532)
SubTotal 4043 4043
4 Anchal KL-13-001-007-001/545
(Thenmala) 		1613001007NRG23281220221452268 28/12/2022 RAGHAVAN 1613001007WL063776 RAGHAVAN 00078 CNRB0014501 311 311 Processed 01/02/2023 8304256089 RAGHAVAN K CANARA BANK(508532)
SubTotal 311 311
5 Anchal KL-13-001-007-008/910
(Thenmala) 		1613001007NRG23271220221448949 28/12/2022 SAJANA L 1613001007WL063629 SAJANA L 00089 CBIN0282388 311 311 Processed 01/02/2023 8304256086 SAJANA L INDUSIND BANK(607189)
SubTotal 311 311
6 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG23281220221453114 28/12/2022 OMANAYAMMA 1613001007WL063809 OMANAYAMMA 00089 CBIN0284354 622 622 Rejected 01/02/2023 8304256090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 622 622
7 Anchal KL-13-001-007-008/64
(Thenmala) 		1613001007NRG23271220221448935 28/12/2022 RAVEENDRAN 1613001007WL063629 RAVEENDRAN 00114 YESB0KLMDCB 311 311 Processed 02/02/2023 8304256136 RAVEENDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
8 Anchal KL-13-001-007-001/326
(Thenmala) 		1613001007NRG23281220221452257 28/12/2022 Bhavani 1613001007WL063776 Bhavani 00127 FDRL0001028 933 933 Processed 01/02/2023 8304256138 BHAVANI T K CANARA BANK(508532)
9 Anchal KL-13-001-007-001/644
(Thenmala) 		1613001007NRG23281220221452271 28/12/2022 SUSHAMA 1613001007WL063776 SUSHAMA 00127 FDRL0001028 1244 1244 Processed 01/02/2023 8304256137 Mrs. SUSHAMA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-007-015/804
(Thenmala) 		1613001007NRG23281220221453144 28/12/2022 Leela sudhakaran 1613001007WL063809 Leela sudhakaran 00127 FDRL0001028 311 311 Processed 01/02/2023 8304256139 Mrs. LEELA SUDHAKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 2488 2488
11 Anchal KL-13-001-007-001/151
(Thenmala) 		1613001007NRG23281220221452251 28/12/2022 SADANANDAN 1613001007WL063776 SADANANDAN 00127 FDRL0001263 1244 1244 Processed 01/02/2023 8304256171 SADANANDAN FEDERAL BANK(607165)
12 Anchal KL-13-001-007-001/37
(Thenmala) 		1613001007NRG23281220221452259 28/12/2022 Merykutty 1613001007WL063776 Merykutty 00127 FDRL0001263 1244 1244 Processed 01/02/2023 8304256227 MARY KUTTY FEDERAL BANK(607165)
13 Anchal KL-13-001-007-001/37
(Thenmala) 		1613001007NRG23281220221452258 28/12/2022 P Kunjukunju 1613001007WL063776 P Kunjukunju 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256170 KUNJUKUNJU P FEDERAL BANK(607165)
14 Anchal KL-13-001-007-001/42
(Thenmala) 		1613001007NRG23281220221452262 28/12/2022 SAROJA 1613001007WL063776 SAROJA 00127 FDRL0001263 1244 1244 Processed 01/02/2023 8304256214 SAROJA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-001/46
(Thenmala) 		1613001007NRG23281220221452264 28/12/2022 SANTHA 1613001007WL063776 SANTHA 00127 FDRL0001263 1244 1244 Processed 01/02/2023 8304256198 SANTHA FEDERAL BANK(607165)
16 Anchal KL-13-001-007-001/51
(Thenmala) 		1613001007NRG23281220221452265 28/12/2022 PRIYA UNNIKRISHNAN 1613001007WL063776 PRIYA UNNIKRISHNAN 00127 FDRL0001263 1244 1244 Processed 01/02/2023 8304256169 PRIYA UNNIKRISHNAN FEDERAL BANK(607165)
17 Anchal KL-13-001-007-001/535
(Thenmala) 		1613001007NRG23281220221452267 28/12/2022 SUBAIDABBEVI 1613001007WL063776 SUBAIDABBEVI 00127 FDRL0001263 933 933 Processed 01/02/2023 8304256205 SUBAIDA BEEVI CANARA BANK(508532)
18 Anchal KL-13-001-007-001/62
(Thenmala) 		1613001007NRG23281220221452269 28/12/2022 SHEELA O 1613001007WL063776 SHEELA O 00127 FDRL0001263 933 933 Processed 01/02/2023 8304256217 SHEELA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-007-007/94
(Thenmala) 		1613001007NRG23271220221448820 28/12/2022 RATHNAMMA 1613001007WL063627 RATHNAMMA 00127 FDRL0001263 1866 1866 Processed 01/02/2023 8304256149 RATHNAMMA FEDERAL BANK(607165)
20 Anchal KL-13-001-007-008/102
(Thenmala) 		1613001007NRG23271220221448893 28/12/2022 SUNANDA PRASOBHAN 1613001007WL063629 SUNANDA PRASOBHAN 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256145 SUNANDA PRASOBHAN FEDERAL BANK(607165)
21 Anchal KL-13-001-007-008/103
(Thenmala) 		1613001007NRG23271220221448894 28/12/2022 JOLLY ROY 1613001007WL063629 JOLLY ROY 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256220 JOLLY ROY FEDERAL BANK(607165)
22 Anchal KL-13-001-007-008/110
(Thenmala) 		1613001007NRG23271220221448895 28/12/2022 RADHAMANI C 1613001007WL063629 RADHAMANI C 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256176 RADHAMANI C FEDERAL BANK(607165)
23 Anchal KL-13-001-007-008/113
(Thenmala) 		1613001007NRG23271220221448896 28/12/2022 GIRIJA 1613001007WL063629 GIRIJA 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256219 GIRIJA UNION BANK OF INDIA(508500)
24 Anchal KL-13-001-007-008/114
(Thenmala) 		1613001007NRG23271220221448897 28/12/2022 GEETHA 1613001007WL063629 GEETHA 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256158 GEETHA FEDERAL BANK(607165)
25 Anchal KL-13-001-007-008/116
(Thenmala) 		1613001007NRG23271220221448898 28/12/2022 LATHIKA 1613001007WL063629 LATHIKA 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256222 LATHIKA FEDERAL BANK(607165)
26 Anchal KL-13-001-007-008/131
(Thenmala) 		1613001007NRG23271220221448899 28/12/2022 SHEEJA M 1613001007WL063629 SHEEJA M 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256160 SHEEJA M CANARA BANK(508532)
27 Anchal KL-13-001-007-008/135
(Thenmala) 		1613001007NRG23271220221448900 28/12/2022 RADHAMANI 1613001007WL063629 RADHAMANI 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256229 RADHAMANI FEDERAL BANK(607165)
28 Anchal KL-13-001-007-008/157
(Thenmala) 		1613001007NRG23271220221448901 28/12/2022 SAKUNTHALA 1613001007WL063629 SAKUNTHALA 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256155 SAKUNTHALA . FEDERAL BANK(607165)
29 Anchal KL-13-001-007-008/17
(Thenmala) 		1613001007NRG23271220221448903 28/12/2022 SUDHA K 1613001007WL063629 SUDHA K 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256146 SUDHA K FEDERAL BANK(607165)
30 Anchal KL-13-001-007-008/20
(Thenmala) 		1613001007NRG23271220221448905 28/12/2022 BHAMINI 1613001007WL063629 BHAMINI 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256161 BHAMINI FEDERAL BANK(607165)
31 Anchal KL-13-001-007-008/201
(Thenmala) 		1613001007NRG23271220221448906 28/12/2022 Saraswathy 1613001007WL063629 Saraswathy 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256151 SARASWATHY FEDERAL BANK(607165)
32 Anchal KL-13-001-007-008/22
(Thenmala) 		1613001007NRG23271220221448909 28/12/2022 VASANTHI P 1613001007WL063629 VASANTHI P 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256150 VASANTHI P FEDERAL BANK(607165)
33 Anchal KL-13-001-007-008/224
(Thenmala) 		1613001007NRG23271220221448911 28/12/2022 LEKHA 1613001007WL063629 LEKHA 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256133 LEKHA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-008/25
(Thenmala) 		1613001007NRG23271220221448912 28/12/2022 CHANDRIKA B 1613001007WL063629 CHANDRIKA B 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256162 CHANDRIKA B UNION BANK OF INDIA(508500)
35 Anchal KL-13-001-007-008/37
(Thenmala) 		1613001007NRG23271220221448914 28/12/2022 SUJATHA 1613001007WL063629 SUJATHA 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256199 SUJATHA FEDERAL BANK(607165)
36 Anchal KL-13-001-007-008/38
(Thenmala) 		1613001007NRG23271220221448915 28/12/2022 SANTHAKUMARI B 1613001007WL063629 SANTHAKUMARI B 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256168 SANTHAKUMARI B FEDERAL BANK(607165)
37 Anchal KL-13-001-007-008/40
(Thenmala) 		1613001007NRG23271220221448916 28/12/2022 SULOCHANA 1613001007WL063629 SULOCHANA 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256223 SULOCHANA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-008/415
(Thenmala) 		1613001007NRG23271220221448917 28/12/2022 DEEPA M 1613001007WL063629 DEEPA M 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256159 DEEPA M FEDERAL BANK(607165)
39 Anchal KL-13-001-007-008/424
(Thenmala) 		1613001007NRG23271220221448919 28/12/2022 Vasanthy 1613001007WL063629 Vasanthy 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256148 VASANTHY . FEDERAL BANK(607165)
40 Anchal KL-13-001-007-008/47
(Thenmala) 		1613001007NRG23271220221448920 28/12/2022 PEETHAMBARAN CS 1613001007WL063629 PEETHAMBARAN CS 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256181 MR PEETHAMBARAN STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-008/48
(Thenmala) 		1613001007NRG23271220221448921 28/12/2022 RAJAN R 1613001007WL063629 RAJAN R 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256164 RAJAN R FEDERAL BANK(607165)
42 Anchal KL-13-001-007-008/48
(Thenmala) 		1613001007NRG23271220221448922 28/12/2022 SANTHAMMA 1613001007WL063629 SANTHAMMA 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256201 SANTHAMMA FEDERAL BANK(607165)
43 Anchal KL-13-001-007-008/488
(Thenmala) 		1613001007NRG23271220221448923 28/12/2022 RENJU 1613001007WL063629 RENJU 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256144 RENJU SURENDRAN FEDERAL BANK(607165)
44 Anchal KL-13-001-007-008/517
(Thenmala) 		1613001007NRG23271220221448926 28/12/2022 SALY GEORGE 1613001007WL063629 SALY GEORGE 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256143 SALY GEORGE FEDERAL BANK(607165)
45 Anchal KL-13-001-007-008/53
(Thenmala) 		1613001007NRG23271220221448927 28/12/2022 SANTHA 1613001007WL063629 SANTHA 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256216 SANTHA FEDERAL BANK(607165)
46 Anchal KL-13-001-007-008/53
(Thenmala) 		1613001007NRG23271220221448928 28/12/2022 Unni A 1613001007WL063629 Unni A 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256156 UNNI A FEDERAL BANK(607165)
47 Anchal KL-13-001-007-008/56
(Thenmala) 		1613001007NRG23271220221448930 28/12/2022 JAGADAMMA K 1613001007WL063629 JAGADAMMA K 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256165 JAGADAMMA K FEDERAL BANK(607165)
48 Anchal KL-13-001-007-008/603
(Thenmala) 		1613001007NRG23271220221448931 28/12/2022 Mini 1613001007WL063629 Mini 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256166 MINI SABU FEDERAL BANK(607165)
49 Anchal KL-13-001-007-008/61
(Thenmala) 		1613001007NRG23271220221448932 28/12/2022 LALI 1613001007WL063629 LALI 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256225 LALI FEDERAL BANK(607165)
50 Anchal KL-13-001-007-008/63
(Thenmala) 		1613001007NRG23271220221448933 28/12/2022 GEETHA 1613001007WL063629 GEETHA 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256157 GEETHA FEDERAL BANK(607165)
51 Anchal KL-13-001-007-008/649
(Thenmala) 		1613001007NRG23271220221448936 28/12/2022 Thomas Mathew 1613001007WL063629 Thomas Mathew 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256152 THOMAS MATHEW FEDERAL BANK(607165)
52 Anchal KL-13-001-007-008/653
(Thenmala) 		1613001007NRG23271220221448937 28/12/2022 Bindhukutty 1613001007WL063629 Bindhukutty 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256177 BINDHUKUTTY FEDERAL BANK(607165)
53 Anchal KL-13-001-007-008/654
(Thenmala) 		1613001007NRG23271220221448938 28/12/2022 Ambily 1613001007WL063629 Ambily 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256147 AMBILY SATHEESAN FEDERAL BANK(607165)
54 Anchal KL-13-001-007-008/659
(Thenmala) 		1613001007NRG23271220221448939 28/12/2022 Vijayamma K 1613001007WL063629 Vijayamma K 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256228 VIJAYAMMA FEDERAL BANK(607165)
55 Anchal KL-13-001-007-008/70
(Thenmala) 		1613001007NRG23271220221448940 28/12/2022 SREELATHA V 1613001007WL063629 SREELATHA V 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256167 SREELATHA V FEDERAL BANK(607165)
56 Anchal KL-13-001-007-008/762
(Thenmala) 		1613001007NRG23271220221448941 28/12/2022 SREEKALA V 1613001007WL063629 SREEKALA V 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256163 SREEKALA V FEDERAL BANK(607165)
57 Anchal KL-13-001-007-008/770
(Thenmala) 		1613001007NRG23271220221448942 28/12/2022 NITHYA M 1613001007WL063629 NITHYA M 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256175 NITHYA M FEDERAL BANK(607165)
58 Anchal KL-13-001-007-008/81
(Thenmala) 		1613001007NRG23271220221448945 28/12/2022 SHOBANA ANIL 1613001007WL063629 SHOBANA ANIL 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256221 MRS SOBHA ANIL STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-008/83
(Thenmala) 		1613001007NRG23271220221448946 28/12/2022 SOBHANA P 1613001007WL063629 SOBHANA P 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256153 SOBHANA P FEDERAL BANK(607165)
60 Anchal KL-13-001-007-008/853
(Thenmala) 		1613001007NRG23271220221448947 28/12/2022 SUJA 1613001007WL063629 SUJA 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256154 SUJA JOHNSON FEDERAL BANK(607165)
61 Anchal KL-13-001-007-008/91
(Thenmala) 		1613001007NRG23271220221448948 28/12/2022 SHEELA SUJATHAN 1613001007WL063629 SHEELA SUJATHAN 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256224 SHEELA SUJATHAN FEDERAL BANK(607165)
62 Anchal KL-13-001-007-008/93
(Thenmala) 		1613001007NRG23271220221448951 28/12/2022 VIMALA J 1613001007WL063629 VIMALA J 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256182 VIMALA J FEDERAL BANK(607165)
63 Anchal KL-13-001-007-010/805
(Thenmala) 		1613001007NRG23271220221448954 28/12/2022 meera sahib 1613001007WL063629 meera sahib 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256178 MEERA SAHIB FEDERAL BANK(607165)
64 Anchal KL-13-001-007-011/110
(Thenmala) 		1613001007NRG23271220221447581 28/12/2022 RAJINI R 1613001007WL063580 RAJINI R 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256212 RAJINI R FEDERAL BANK(607165)
65 Anchal KL-13-001-007-011/450
(Thenmala) 		1613001007NRG23271220221447582 28/12/2022 SREEDEVI 1613001007WL063580 SREEDEVI 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256130 MRS SREEDEVI SDOOF GOPALAN STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-011/78
(Thenmala) 		1613001007NRG23271220221447584 28/12/2022 ARIFABEEVI 1613001007WL063580 ARIFABEEVI 00127 FDRL0001263 622 622 Processed 02/02/2023 8304256204 ARIFABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
67 Anchal KL-13-001-007-012/22
(Thenmala) 		1613001007NRG23271220221448984 28/12/2022 BEENA A 1613001007WL063634 BEENA A 00127 FDRL0001263 1866 1866 Processed 01/02/2023 8304256200 BEENA A FEDERAL BANK(607165)
68 Anchal KL-13-001-007-012/23
(Thenmala) 		1613001007NRG23271220221447585 28/12/2022 LALY 1613001007WL063580 LALY 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256208 LALY FEDERAL BANK(607165)
69 Anchal KL-13-001-007-012/417
(Thenmala) 		1613001007NRG23271220221447586 28/12/2022 NOORJAHAN. S 1613001007WL063580 NOORJAHAN. S 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256180 NOORJAHAN S FEDERAL BANK(607165)
70 Anchal KL-13-001-007-012/419
(Thenmala) 		1613001007NRG23271220221447587 28/12/2022 MASOOD ROWTHER 1613001007WL063580 MASOOD ROWTHER 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256207 MASOOD ROWTHER FEDERAL BANK(607165)
71 Anchal KL-13-001-007-012/48
(Thenmala) 		1613001007NRG23271220221447589 28/12/2022 ASEENA BEEVI 1613001007WL063580 ASEENA BEEVI 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256218 ASEENA BEEVI FEDERAL BANK(607165)
72 Anchal KL-13-001-007-012/523
(Thenmala) 		1613001007NRG23271220221447590 28/12/2022 Raheena 1613001007WL063580 Raheena 00127 FDRL0001263 311 311 Processed 02/02/2023 8304256134 Raheena KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 Anchal KL-13-001-007-012/60
(Thenmala) 		1613001007NRG23271220221447591 28/12/2022 HIDAYATHU 1613001007WL063580 HIDAYATHU 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256179 HIDAYATHU . FEDERAL BANK(607165)
74 Anchal KL-13-001-007-015/109
(Thenmala) 		1613001007NRG23281220221453116 28/12/2022 Ebi 1613001007WL063809 Ebi 00127 FDRL0001263 933 933 Processed 01/02/2023 8304256232 ABEY A FEDERAL BANK(607165)
75 Anchal KL-13-001-007-015/109
(Thenmala) 		1613001007NRG23281220221453115 28/12/2022 LEELAMMA ELIAZAR 1613001007WL063809 LEELAMMA ELIAZAR 00127 FDRL0001263 1866 1866 Processed 01/02/2023 8304256193 LEELAMMA S FEDERAL BANK(607165)
76 Anchal KL-13-001-007-015/126
(Thenmala) 		1613001007NRG23281220221453117 28/12/2022 BABY 1613001007WL063809 BABY 00127 FDRL0001263 1866 1866 Processed 01/02/2023 8304256191 BABY UNION BANK OF INDIA(508500)
77 Anchal KL-13-001-007-015/130
(Thenmala) 		1613001007NRG23281220221453118 28/12/2022 THANKAMMA 1613001007WL063809 THANKAMMA 00127 FDRL0001263 1555 1555 Processed 01/02/2023 8304256184 THANKAMMA FEDERAL BANK(607165)
78 Anchal KL-13-001-007-015/187
(Thenmala) 		1613001007NRG23281220221453121 28/12/2022 KARUPPAYYA 1613001007WL063809 KARUPPAYYA 00127 FDRL0001263 1866 1866 Processed 01/02/2023 8304256188 KARUPPAIYA 58 PENSIONEER CANARA BANK(508532)
79 Anchal KL-13-001-007-015/187
(Thenmala) 		1613001007NRG23281220221453120 28/12/2022 SEETHALEKSHMI 1613001007WL063809 SEETHALEKSHMI 00127 FDRL0001263 1244 1244 Processed 01/02/2023 8304256194 SEETHALAKSHMI CANARA BANK(508532)
80 Anchal KL-13-001-007-015/207
(Thenmala) 		1613001007NRG23281220221453122 28/12/2022 KUNJAMMA MATHAI 1613001007WL063809 KUNJAMMA MATHAI 00127 FDRL0001263 1555 1555 Processed 01/02/2023 8304256203 KUNJAMMA MATHAI FEDERAL BANK(607165)
81 Anchal KL-13-001-007-015/208
(Thenmala) 		1613001007NRG23281220221453123 28/12/2022 SUJA JOSE 1613001007WL063809 SUJA JOSE 00127 FDRL0001263 1244 1244 Processed 01/02/2023 8304256197 SUJA JOSE FEDERAL BANK(607165)
82 Anchal KL-13-001-007-015/219
(Thenmala) 		1613001007NRG23281220221453125 28/12/2022 ALICE 1613001007WL063809 ALICE 00127 FDRL0001263 1866 1866 Processed 01/02/2023 8304256192 ALIS . FEDERAL BANK(607165)
83 Anchal KL-13-001-007-015/24
(Thenmala) 		1613001007NRG23281220221453126 28/12/2022 SHYLAJA 1613001007WL063809 SHYLAJA 00127 FDRL0001263 1555 1555 Processed 01/02/2023 8304256202 SHYLAJA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-015/29
(Thenmala) 		1613001007NRG23281220221453127 28/12/2022 LALI BIJU 1613001007WL063809 LALI BIJU 00127 FDRL0001263 1866 1866 Processed 01/02/2023 8304256196 MR LALI BIJU STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-015/36
(Thenmala) 		1613001007NRG23281220221453128 28/12/2022 SARALA VIJAYAN 1613001007WL063809 SARALA VIJAYAN 00127 FDRL0001263 1866 1866 Processed 01/02/2023 8304256187 SARALA VIJAYAN FEDERAL BANK(607165)
86 Anchal KL-13-001-007-015/37
(Thenmala) 		1613001007NRG23281220221453129 28/12/2022 Bindhu 1613001007WL063809 Bindhu 00127 FDRL0001263 622 622 Processed 01/02/2023 8304256129 BINDHU FEDERAL BANK(607165)
87 Anchal KL-13-001-007-015/37
(Thenmala) 		1613001007NRG23281220221453130 28/12/2022 Mohanan S k 1613001007WL063809 Mohanan S k 00127 FDRL0001263 622 622 Processed 02/02/2023 8304256209 Mohanan S k KERALA STATE CO-OPERATIVE BANK LTD(608165)
88 Anchal KL-13-001-007-015/4
(Thenmala) 		1613001007NRG23281220221453131 28/12/2022 CHANDRIKA 1613001007WL063809 CHANDRIKA 00127 FDRL0001263 933 933 Processed 01/02/2023 8304256185 CHANDRIKA . FEDERAL BANK(607165)
89 Anchal KL-13-001-007-015/46
(Thenmala) 		1613001007NRG23281220221453132 28/12/2022 PODIYAMMA 1613001007WL063809 PODIYAMMA 00127 FDRL0001263 1555 1555 Processed 01/02/2023 8304256172 PODIYAMMA FEDERAL BANK(607165)
90 Anchal KL-13-001-007-015/51
(Thenmala) 		1613001007NRG23281220221453133 28/12/2022 CHINNAMMA 1613001007WL063809 CHINNAMMA 00127 FDRL0001263 1555 1555 Processed 01/02/2023 8304256174 CHINNAMMA FEDERAL BANK(607165)
91 Anchal KL-13-001-007-015/56
(Thenmala) 		1613001007NRG23281220221453135 28/12/2022 Aliyar 1613001007WL063809 Aliyar 00127 FDRL0001263 311 311 Processed 01/02/2023 8304256211 ALIYARKUTTY FEDERAL BANK(607165)
92 Anchal KL-13-001-007-015/56
(Thenmala) 		1613001007NRG23281220221453134 28/12/2022 KADHEEJA 1613001007WL063809 KADHEEJA 00127 FDRL0001263 1866 1866 Processed 01/02/2023 8304256189 KADHEEJA FEDERAL BANK(607165)
93 Anchal KL-13-001-007-015/611
(Thenmala) 		1613001007NRG23281220221453136 28/12/2022 Annamma 1613001007WL063809 Annamma 00127 FDRL0001263 1866 1866 Processed 01/02/2023 8304256215 ANNAMMA FEDERAL BANK(607165)
94 Anchal KL-13-001-007-015/618
(Thenmala) 		1613001007NRG23281220221453137 28/12/2022 RAJEENA S 1613001007WL063809 RAJEENA S 00127 FDRL0001263 1866 1866 Processed 01/02/2023 8304256173 RAJEENA FEDERAL BANK(607165)
95 Anchal KL-13-001-007-015/70
(Thenmala) 		1613001007NRG23281220221453138 28/12/2022 CHELLAMMA 1613001007WL063809 CHELLAMMA 00127 FDRL0001263 1866 1866 Processed 01/02/2023 8304256183 CHELLAMMA . FEDERAL BANK(607165)
96 Anchal KL-13-001-007-015/72
(Thenmala) 		1613001007NRG23281220221453139 28/12/2022 GEORGE 1613001007WL063809 GEORGE 00127 FDRL0001263 933 933 Processed 01/02/2023 8304256231 GEORGE M FEDERAL BANK(607165)
97 Anchal KL-13-001-007-015/73
(Thenmala) 		1613001007NRG23281220221453140 28/12/2022 LILLY BAI 1613001007WL063809 LILLY BAI 00127 FDRL0001263 1244 1244 Processed 01/02/2023 8304256132 LILLY BAI FEDERAL BANK(607165)
98 Anchal KL-13-001-007-015/73
(Thenmala) 		1613001007NRG23281220221453141 28/12/2022 PANKAJAKSHAN 1613001007WL063809 PANKAJAKSHAN 00127 FDRL0001263 1555 1555 Processed 01/02/2023 8304256186 PANKAJAKSHAN FEDERAL BANK(607165)
99 Anchal KL-13-001-007-015/780
(Thenmala) 		1613001007NRG23281220221453142 28/12/2022 KUNJUMOL JHONSON 1613001007WL063809 KUNJUMOL JHONSON 00127 FDRL0001263 1244 1244 Processed 01/02/2023 8304256230 KUNJUMOL JHONSON FEDERAL BANK(607165)
100 Anchal KL-13-001-007-015/84
(Thenmala) 		1613001007NRG23281220221453145 28/12/2022 SUDHA PAVITHRAN 1613001007WL063809 SUDHA PAVITHRAN 00127 FDRL0001263 1555 1555 Processed 01/02/2023 8304256131 SUDHA PAVITHRAN FEDERAL BANK(607165)
101 Anchal KL-13-001-007-015/85
(Thenmala) 		1613001007NRG23281220221453146 28/12/2022 Thulasi 1613001007WL063809 Thulasi 00127 FDRL0001263 1555 1555 Processed 01/02/2023 8304256195 THULASI FEDERAL BANK(607165)
102 Anchal KL-13-001-007-015/98
(Thenmala) 		1613001007NRG23281220221453155 28/12/2022 SUSAMMA 1613001007WL063809 SUSAMMA 00127 FDRL0001263 933 933 Processed 01/02/2023 8304256190 SUSAMMA FEDERAL BANK(607165)
103 Anchal KL-13-001-007-016/196
(Thenmala) 		1613001007NRG23281220221453156 28/12/2022 LAILA K 1613001007WL063809 LAILA K 00127 FDRL0001263 1866 1866 Processed 01/02/2023 8304256210 LAILA K FEDERAL BANK(607165)
104 Anchal KL-13-001-007-016/196
(Thenmala) 		1613001007NRG23281220221453157 28/12/2022 VIDHYA L 1613001007WL063809 VIDHYA L 00127 FDRL0001263 1866 1866 Processed 01/02/2023 8304256213 VIDHYA L FEDERAL BANK(607165)
105 Anchal KL-13-001-007-016/197
(Thenmala) 		1613001007NRG23281220221453158 28/12/2022 SINDHU M 1613001007WL063809 SINDHU M 00127 FDRL0001263 1866 1866 Processed 01/02/2023 8304256206 SINDHU M FEDERAL BANK(607165)
106 Anchal KL-13-001-007-016/198
(Thenmala) 		1613001007NRG23281220221453159 28/12/2022 INDIRA 1613001007WL063809 INDIRA 00127 FDRL0001263 1866 1866 Processed 01/02/2023 8304256226 INDIRA FEDERAL BANK(607165)
SubTotal 87080 87080
107 Anchal KL-13-001-007-008/786
(Thenmala) 		1613001007NRG23271220221448943 28/12/2022 LEELAMANI 1613001007WL063629 LEELAMANI 00127 FDRL0001270 311 311 Processed 01/02/2023 8304256233 LEELAMONI . FEDERAL BANK(607165)
SubTotal 311 311
108 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG23281220221450460 28/12/2022 PREMKUMAR 1613001007WL063703 PREMKUMAR 00176 IDIB000A155 1866 1866 Processed 01/02/2023 8304256092 Mr. PREMKUMAR B INDIAN BANK(607105)
SubTotal 1866 1866
109 Anchal KL-13-001-007-001/902
(Thenmala) 		1613001007NRG23281220221452274 28/12/2022 sunitha L 1613001007WL063776 sunitha L 00176 IDIB000P213 1244 1244 Processed 01/02/2023 8304256091 Mrs. L SUNITHA INDIAN BANK(607105)
SubTotal 1244 1244
110 Anchal KL-13-001-007-001/913
(Thenmala) 		1613001007NRG23281220221452275 28/12/2022 Prasad P R 1613001007WL063776 Prasad P R 00409 SIBL0000173 933 933 Processed 01/02/2023 8304256135 PRASAD P R SOUTH INDIAN BANK(607167)
SubTotal 933 933
111 Anchal KL-13-001-007-013/617
(Thenmala) 		1613001007NRG23271220221449132 28/12/2022 SHEELA 1613001007WL063646 SHEELA 00415 SBIN0007623 1866 1866 Processed 01/02/2023 8304256083 SHEELA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
112 Anchal KL-13-001-007-001/52
(Thenmala) 		1613001007NRG23281220221452266 28/12/2022 RAJANI G 1613001007WL063776 RAJANI G 00415 SBIN0070059 933 933 Processed 01/02/2023 8304256128 RAJANI UCO BANK(607066)
113 Anchal KL-13-001-007-008/17
(Thenmala) 		1613001007NRG23271220221448904 28/12/2022 LIJIN 1613001007WL063629 LIJIN 00415 SBIN0070059 622 622 Processed 01/02/2023 8304256093 MR LIJIN LAL STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-008/205
(Thenmala) 		1613001007NRG23271220221448907 28/12/2022 PRIYANKA ANIL 1613001007WL063629 PRIYANKA ANIL 00415 SBIN0070059 622 622 Processed 01/02/2023 8304256121 PRIYANKA UNION BANK OF INDIA(508500)
115 Anchal KL-13-001-007-013/635
(Thenmala) 		1613001007NRG23271220221449066 28/12/2022 MASOODABEEVI 1613001007WL063644 MASOODABEEVI 00415 SBIN0070059 1866 1866 Processed 01/02/2023 8304256084 MASOODAMMA BEEVI SHAHUL HAMEED CANARA BANK(508532)
SubTotal 4043 4043
116 Anchal KL-13-001-007-002/20
(Thenmala) 		1613001007NRG23271220221448728 28/12/2022 AMBILI T 1613001007WL063621 AMBILI T 00415 SBIN0070323 1866 1866 Processed 01/02/2023 8304256123 MRS AMBILI T STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-002/34
(Thenmala) 		1613001007NRG23271220221448729 28/12/2022 AMBILI S 1613001007WL063622 AMBILI S 00415 SBIN0070323 1866 1866 Processed 01/02/2023 8304256099 MRS AMBILI WO SUGATHAN STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-006/156
(Thenmala) 		1613001007NRG23271220221448983 28/12/2022 ROSAMMA JOHN 1613001007WL063633 ROSAMMA JOHN 00415 SBIN0070323 1866 1866 Processed 01/02/2023 8304256122 MRS ROSAMMA JOHN STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-007/127
(Thenmala) 		1613001007NRG23271220221448796 28/12/2022 SUSEELA 1613001007WL063627 SUSEELA 00415 SBIN0070323 1555 1555 Processed 01/02/2023 8304256085 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-007/128
(Thenmala) 		1613001007NRG23271220221448797 28/12/2022 LEELA S 1613001007WL063627 LEELA S 00415 SBIN0070323 1866 1866 Processed 01/02/2023 8304256126 MRS LEELA S STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-007/14
(Thenmala) 		1613001007NRG23271220221448798 28/12/2022 SREEJA K 1613001007WL063627 SREEJA K 00415 SBIN0070323 1555 1555 Processed 01/02/2023 8304256105 MRS SREEJA K STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-007/142
(Thenmala) 		1613001007NRG23271220221448799 28/12/2022 BHARATHY J 1613001007WL063627 BHARATHY J 00415 SBIN0070323 1555 1555 Processed 01/02/2023 8304256124 BHARATHI UCO BANK(607066)
123 Anchal KL-13-001-007-007/152
(Thenmala) 		1613001007NRG23271220221448800 28/12/2022 SATHEEBHAI SIVAPRASD 1613001007WL063627 SATHEEBHAI SIVAPRASD 00415 SBIN0070323 1866 1866 Processed 01/02/2023 8304256108 MRS SATHEEBHAI SIVAPRASD STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-007/26
(Thenmala) 		1613001007NRG23271220221448801 28/12/2022 KANAKAMMA M 1613001007WL063627 KANAKAMMA M 00415 SBIN0070323 1555 1555 Processed 01/02/2023 8304256101 MRS KANAKAMMA W O SEEMON STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-007/29
(Thenmala) 		1613001007NRG23271220221448802 28/12/2022 SUBAIDA 1613001007WL063627 SUBAIDA 00415 SBIN0070323 1866 1866 Processed 01/02/2023 8304256125 MRS SUBAIDA STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-007/31
(Thenmala) 		1613001007NRG23271220221448803 28/12/2022 RANJINI 1613001007WL063627 RANJINI 00415 SBIN0070323 1866 1866 Processed 01/02/2023 8304256094 MRS RANJINI STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-007/359
(Thenmala) 		1613001007NRG23271220221448804 28/12/2022 SUMATHY J 1613001007WL063627 SUMATHY J 00415 SBIN0070323 1866 1866 Processed 01/02/2023 8304256103 MRS SUMATHY J STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-007/412
(Thenmala) 		1613001007NRG23271220221448805 28/12/2022 LALITHA S 1613001007WL063627 LALITHA S 00415 SBIN0070323 1866 1866 Processed 01/02/2023 8304256095 MRS LALITHA S STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-007/43
(Thenmala) 		1613001007NRG23271220221448806 28/12/2022 UMMAL BEEVI 1613001007WL063627 UMMAL BEEVI 00415 SBIN0070323 1555 1555 Processed 01/02/2023 8304256106 MRS UMMAL BEEVI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-007/466
(Thenmala) 		1613001007NRG23271220221448807 28/12/2022 CHANDRIKA K 1613001007WL063627 CHANDRIKA K 00415 SBIN0070323 1866 1866 Processed 01/02/2023 8304256104 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-007/484
(Thenmala) 		1613001007NRG23271220221448808 28/12/2022 SYAMALA P 1613001007WL063627 SYAMALA P 00415 SBIN0070323 933 933 Processed 01/02/2023 8304256102 MRS SYAMALA P STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-007/50
(Thenmala) 		1613001007NRG23271220221448809 28/12/2022 AMMU KUTTY 1613001007WL063627 AMMU KUTTY 00415 SBIN0070323 1866 1866 Processed 01/02/2023 8304256098 MRS AMMU KUTTY STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-007/53
(Thenmala) 		1613001007NRG23271220221448810 28/12/2022 MANI 1613001007WL063627 MANI 00415 SBIN0070323 933 933 Processed 01/02/2023 8304256096 MRS MANI STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-007/542
(Thenmala) 		1613001007NRG23271220221448811 28/12/2022 REKHA S 1613001007WL063627 REKHA S 00415 SBIN0070323 1866 1866 Processed 01/02/2023 8304256107 MRS REKHA S STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-007/57
(Thenmala) 		1613001007NRG23271220221448812 28/12/2022 LAILA P 1613001007WL063627 LAILA P 00415 SBIN0070323 1244 1244 Processed 01/02/2023 8304256127 MRS LAILA P STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-007/65
(Thenmala) 		1613001007NRG23271220221448814 28/12/2022 OMANA P 1613001007WL063627 OMANA P 00415 SBIN0070323 1866 1866 Processed 01/02/2023 8304256097 MRS OMANA P STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-007/71
(Thenmala) 		1613001007NRG23271220221448816 28/12/2022 BHASURA S 1613001007WL063627 BHASURA S 00415 SBIN0070323 1866 1866 Processed 01/02/2023 8304256116 MRS BHASURA S STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-007/751
(Thenmala) 		1613001007NRG23271220221448817 28/12/2022 THUSHARA 1613001007WL063627 THUSHARA 00415 SBIN0070323 1244 1244 Processed 01/02/2023 8304256100 MRS THUSHARA S STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-008/217
(Thenmala) 		1613001007NRG23271220221448908 28/12/2022 VILASINI GOPALAN 1613001007WL063629 VILASINI GOPALAN 00415 SBIN0070323 311 311 Processed 01/02/2023 8304256119 VILASINI FEDERAL BANK(607165)
140 Anchal KL-13-001-007-008/503
(Thenmala) 		1613001007NRG23271220221448924 28/12/2022 JAYASASI 1613001007WL063629 JAYASASI 00415 SBIN0070323 311 311 Processed 01/02/2023 8304256118 JAYA UNION BANK OF INDIA(508500)
141 Anchal KL-13-001-007-008/54
(Thenmala) 		1613001007NRG23271220221448929 28/12/2022 RAMADEVI 1613001007WL063629 RAMADEVI 00415 SBIN0070323 311 311 Processed 01/02/2023 8304256120 MR REMA DEVI B STATE BANK OF INDIA(508548)
SubTotal 39186 39186
142 Anchal KL-13-001-007-001/135
(Thenmala) 		1613001007NRG23281220221452248 28/12/2022 AMMINI 1613001007WL063776 AMMINI 00415 SBIN0070834 1244 1244 Processed 01/02/2023 8304256110 MRS AMMINI WIFE OF SUNIL STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-001/14
(Thenmala) 		1613001007NRG23281220221452249 28/12/2022 CHELLAMMA 1613001007WL063776 CHELLAMMA 00415 SBIN0070834 933 933 Processed 01/02/2023 8304256111 MRS CHELLAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-001/148
(Thenmala) 		1613001007NRG23281220221452250 28/12/2022 PODIPENNU 1613001007WL063776 PODIPENNU 00415 SBIN0070834 1244 1244 Processed 01/02/2023 8304256112 MRS PODIPENNU JOVAS STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-001/19
(Thenmala) 		1613001007NRG23281220221452252 28/12/2022 SARASAMMA 1613001007WL063776 SARASAMMA 00415 SBIN0070834 1244 1244 Processed 01/02/2023 8304256117 MRS SARASAMMA WO MOHANAN STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-001/24
(Thenmala) 		1613001007NRG23281220221452254 28/12/2022 LEELA SOMAN 1613001007WL063776 LEELA SOMAN 00415 SBIN0070834 311 311 Processed 01/02/2023 8304256109 MRS LEELA SOMAN STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-001/298
(Thenmala) 		1613001007NRG23281220221452255 28/12/2022 OMANA 1613001007WL063776 OMANA 00415 SBIN0070834 1244 1244 Processed 01/02/2023 8304256114 MRS OMANA WO KARUNAKARAN STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-001/31
(Thenmala) 		1613001007NRG23281220221452256 28/12/2022 ANITHA 1613001007WL063776 ANITHA 00415 SBIN0070834 311 311 Processed 01/02/2023 8304256115 MRS ANITHA STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-001/39
(Thenmala) 		1613001007NRG23281220221452261 28/12/2022 BHAVANI 1613001007WL063776 BHAVANI 00415 SBIN0070834 933 933 Processed 01/02/2023 8304256113 BHAVANI SOUTH INDIAN BANK(607167)
SubTotal 7464 7464
150 Anchal KL-13-001-007-015/927
(Thenmala) 		1613001007NRG23281220221453151 28/12/2022 SHIBU 1613001007WL063809 SHIBU 00657 KLGB0040578 622 622 Processed 01/02/2023 8304256087 SHIBU K KERALA GRAMIN BANK(607476)
151 Anchal KL-13-001-007-015/928
(Thenmala) 		1613001007NRG23281220221453154 28/12/2022 SHIJU G 1613001007WL063809 SHIJU G 00657 KLGB0040578 622 622 Processed 01/02/2023 8304256088 SHIJU G KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 153323 153323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_281222APB_FTO_880216 Canara Bank CNRB0001099 PUNALUR 4043
2 Anchal KL1613001007_281222APB_FTO_880216 Canara Bank CNRB0014501 PUNALUR II 311
3 Anchal KL1613001007_281222APB_FTO_880216 Central Bank of India CBIN0282388 ARYANKAVU 311
4 Anchal KL1613001007_281222APB_FTO_880216 Central Bank of India CBIN0284354 PUNALUR 622
5 Anchal KL1613001007_281222APB_FTO_880216 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 311
6 Anchal KL1613001007_281222APB_FTO_880216 Federal Bank FDRL0001028 PUNALUR 2488
7 Anchal KL1613001007_281222APB_FTO_880216 Federal Bank FDRL0001263 EDAMON 87080
8 Anchal KL1613001007_281222APB_FTO_880216 Federal Bank FDRL0001270 ILAMBAL 311
9 Anchal KL1613001007_281222APB_FTO_880216 Indian Bank IDIB000A155 AYOOR 1866
10 Anchal KL1613001007_281222APB_FTO_880216 Indian Bank IDIB000P213 PUNALUR 1244
11 Anchal KL1613001007_281222APB_FTO_880216 South Indian Bank SIBL0000173 PIRAVANTHUR 933
12 Anchal KL1613001007_281222APB_FTO_880216 State Bank Of India SBIN0007623 KARAVALOOR 1866
13 Anchal KL1613001007_281222APB_FTO_880216 State Bank Of India SBIN0070059 PUNALUR 4043
14 Anchal KL1613001007_281222APB_FTO_880216 State Bank Of India SBIN0070323 THENMALA 39186
15 Anchal KL1613001007_281222APB_FTO_880216 State Bank Of India SBIN0070834 PSB-PUNALUR 7464
16 Anchal KL1613001007_281222APB_FTO_880216 Kerala Gramin Bank KLGB0040578 PUNALUR 1244

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