Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_091023APB_FTO_568295
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-13-001-002-006/4986
(Anchal) 		1613001002NRG24081020231157514 09/10/2023 Devakiyamma 1613001002WL048382 Devakiyamma 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7376325605 Mrs. L DEVAKI AMMA CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-002-006/4986
(Anchal) 		1613001002NRG24081020231157516 09/10/2023 Devakiyamma 1613001002WL048382 Devakiyamma 00078 CNRB0002856 333 333 Processed 11/11/2023 7376325606 Mrs. L DEVAKI AMMA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-002-016/3631
(Anchal) 		1613001002NRG24071020231153933 09/10/2023 Prameela 1613001002WL048190 Prameela 00078 CNRB0002856 999 999 Processed 11/11/2023 7376325621 PRAMEELA D CANARA BANK(508532)
4 Anchal KL-13-001-002-017/6008
(Anchal) 		1613001002NRG24071020231153530 09/10/2023 omana 1613001002WL048177 omana 00078 CNRB0002856 333 333 Processed 11/11/2023 7376325620 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 2997 2997
5 Anchal KL-13-001-002-006/2898
(Anchal) 		1613001002NRG24081020231157504 09/10/2023 SANDHYA 1613001002WL048382 SANDHYA 00089 CBIN0283444 1332 1332 Processed 11/11/2023 7376325588 MRS SANDHYA SAJI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-002-006/4318
(Anchal) 		1613001002NRG24081020231157513 09/10/2023 Anitha 1613001002WL048382 Anitha 00089 CBIN0283444 666 666 Processed 11/11/2023 7376325599 Mrs. ANITHA R CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-006/5588
(Anchal) 		1613001002NRG24081020231157521 09/10/2023 Sudarsana babu 1613001002WL048382 Sudarsana babu 00089 CBIN0283444 333 333 Processed 11/11/2023 7376325624 Mr. SUDARSANA BABU CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-006/5588
(Anchal) 		1613001002NRG24081020231157522 09/10/2023 Sudarsana babu 1613001002WL048382 Sudarsana babu 00089 CBIN0283444 999 999 Processed 11/11/2023 7376325625 Mr. SUDARSANA BABU CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-002-016/4276
(Anchal) 		1613001002NRG24071020231152591 09/10/2023 Usha.S 1613001002WL048133 Usha.S 00089 CBIN0283444 1332 1332 Processed 11/11/2023 7376325580 Mrs. USHA S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-002-017/4014
(Anchal) 		1613001002NRG24071020231153949 09/10/2023 julygopan 1613001002WL048190 julygopan 00089 CBIN0283444 1332 1332 Processed 11/11/2023 7376325638 JULIE RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-002-019/6109
(Anchal) 		1613001002NRG24071020231153535 09/10/2023 Mayamoni 1613001002WL048177 Mayamoni 00089 CBIN0283444 333 333 Processed 11/11/2023 7376325628 Mrs. MAYAMANI L CENTRAL BANK OF INDIA(607115)
SubTotal 6327 6327
12 Anchal KL-13-001-002-006/1032
(Anchal) 		1613001002NRG24081020231157486 09/10/2023 Jayakumar 1613001002WL048382 Jayakumar 00127 FDRL0001032 333 333 Processed 11/11/2023 7376325644 JAYAKUMAR D FEDERAL BANK(607165)
13 Anchal KL-13-001-002-006/1032
(Anchal) 		1613001002NRG24081020231157488 09/10/2023 Jayakumar 1613001002WL048382 Jayakumar 00127 FDRL0001032 1332 1332 Processed 11/11/2023 7376325645 JAYAKUMAR D FEDERAL BANK(607165)
14 Anchal KL-13-001-002-006/5471
(Anchal) 		1613001002NRG24081020231157518 09/10/2023 USHAKUMARI L 1613001002WL048382 USHAKUMARI L 00127 FDRL0001032 999 999 Processed 11/11/2023 7376325646 USHAKUMARI L UCO BANK(607066)
15 Anchal KL-13-001-002-008/5669
(Anchal) 		1613001002NRG24071020231153517 09/10/2023 MURALI 1613001002WL048177 MURALI 00127 FDRL0001032 333 333 Processed 11/11/2023 7376325647 MURALI FEDERAL BANK(607165)
16 Anchal KL-13-001-002-016/4617
(Anchal) 		1613001002NRG24071020231152596 09/10/2023 rethnamma 1613001002WL048133 rethnamma 00127 FDRL0001032 1332 1332 Processed 11/11/2023 7376325642 RETNAMMA B FEDERAL BANK(607165)
17 Anchal KL-13-001-002-017/1472
(Anchal) 		1613001002NRG24071020231153519 09/10/2023 Anila 1613001002WL048177 Anila 00127 FDRL0001032 333 333 Processed 11/11/2023 7376325648 ANILA V S CANARA BANK(508532)
18 Anchal KL-13-001-002-017/4614
(Anchal) 		1613001002NRG24071020231153526 09/10/2023 omanayamma 1613001002WL048177 omanayamma 00127 FDRL0001032 333 333 Processed 11/11/2023 7376325643 OMANA AMMA FEDERAL BANK(607165)
19 Anchal KL-13-001-002-017/5998
(Anchal) 		1613001002NRG24071020231153959 09/10/2023 SANTHOSH KUMAR 1613001002WL048190 SANTHOSH KUMAR 00127 FDRL0001032 666 666 Processed 11/11/2023 7376325641 SANTHOSH KUMAR S ICICI BANK LTD(508534)
20 Anchal KL-13-001-002-017/6013
(Anchal) 		1613001002NRG24071020231153531 09/10/2023 Chandrka 1613001002WL048177 Chandrka 00127 FDRL0001032 333 333 Processed 11/11/2023 7376325640 CHANDRIKA R FEDERAL BANK(607165)
SubTotal 5994 5994
21 Anchal KL-13-001-002-006/5554
(Anchal) 		1613001002NRG24081020231157519 09/10/2023 Valsala 1613001002WL048382 Valsala 00415 SBIN0007623 999 999 Processed 11/11/2023 7376325626 MRS VALSALA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-006/5554
(Anchal) 		1613001002NRG24081020231157520 09/10/2023 Valsala 1613001002WL048382 Valsala 00415 SBIN0007623 333 333 Processed 11/11/2023 7376325627 MRS VALSALA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-016/5039
(Anchal) 		1613001002NRG24071020231152600 09/10/2023 PUSHPAVALLY 1613001002WL048133 PUSHPAVALLY 00415 SBIN0007623 1332 1332 Processed 11/11/2023 7376325622 MRS PUSHPAVALLI AMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 Anchal KL-13-001-002-016/4882
(Anchal) 		1613001002NRG24071020231152598 09/10/2023 subhadra 1613001002WL048133 subhadra 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7376325593 SUBHADRA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Anchal KL-13-001-002-006/4986
(Anchal) 		1613001002NRG24081020231157517 09/10/2023 Shanmughan pillai 1613001002WL048382 Shanmughan pillai 00415 SBIN0017230 333 333 Processed 11/11/2023 7376325630 MR SHANMUGHAN PILLAI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-006/4986
(Anchal) 		1613001002NRG24081020231157515 09/10/2023 Shanmughan pillai 1613001002WL048382 Shanmughan pillai 00415 SBIN0017230 999 999 Processed 11/11/2023 7376325629 MR SHANMUGHAN PILLAI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-017/6000
(Anchal) 		1613001002NRG24071020231152607 09/10/2023 Sheela.S 1613001002WL048133 Sheela.S 00415 SBIN0017230 1332 1332 Processed 12/11/2023 7376325635 Sheela.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
28 Anchal KL-13-001-002-003/737
(Anchal) 		1613001002NRG24071020231156978 09/10/2023 John 1613001002WL048361 John 00415 SBIN0070245 666 666 Processed 11/11/2023 7376325631 MR JOHN SIMON STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-016/4178
(Anchal) 		1613001002NRG24071020231152590 09/10/2023 Pushpa.K 1613001002WL048133 Pushpa.K 00415 SBIN0070245 1332 1332 Processed 11/11/2023 7376325585 MRS PUSHPA K STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-002-017/28
(Anchal) 		1613001002NRG24071020231153943 09/10/2023 Indira 1613001002WL048190 Indira 00415 SBIN0070245 1332 1332 Processed 11/11/2023 7376325623 MRS INDIRAMMA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-002-017/4615
(Anchal) 		1613001002NRG24071020231153527 09/10/2023 jumeena 1613001002WL048177 jumeena 00415 SBIN0070245 333 333 Processed 11/11/2023 7376325598 MRS JUMEENA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-017/4816
(Anchal) 		1613001002NRG24071020231153528 09/10/2023 Sreelatha 1613001002WL048177 Sreelatha 00415 SBIN0070245 333 333 Processed 11/11/2023 7376325634 MRS SREELATHA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
33 Anchal KL-13-001-002-003/1661
(Anchal) 		1613001002NRG24071020231156964 09/10/2023 Reychal Jose 1613001002WL048361 Reychal Jose 00462 UCBA0001489 666 666 Processed 11/11/2023 7376325668 RAICHEL UCO BANK(607066)
34 Anchal KL-13-001-002-003/2921
(Anchal) 		1613001002NRG24071020231156965 09/10/2023 Rajamma 1613001002WL048361 Rajamma 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376325562 RAJAMMA UCO BANK(607066)
35 Anchal KL-13-001-002-003/3739
(Anchal) 		1613001002NRG24071020231156966 09/10/2023 Thulasikutty 1613001002WL048361 Thulasikutty 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376325563 THULASI KUTTY UCO BANK(607066)
36 Anchal KL-13-001-002-003/3751
(Anchal) 		1613001002NRG24071020231156967 09/10/2023 Reeja 1613001002WL048361 Reeja 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376325611 REEJA UCO BANK(607066)
37 Anchal KL-13-001-002-003/5174
(Anchal) 		1613001002NRG24071020231156968 09/10/2023 Gopakumary 1613001002WL048361 Gopakumary 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376325613 GOPA KUMARI R UCO BANK(607066)
38 Anchal KL-13-001-002-003/5235
(Anchal) 		1613001002NRG24071020231156969 09/10/2023 Anithomas 1613001002WL048361 Anithomas 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376325612 ANNIE THOMAS UCO BANK(607066)
39 Anchal KL-13-001-002-003/5596
(Anchal) 		1613001002NRG24071020231156970 09/10/2023 Sunila 1613001002WL048361 Sunila 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376325672 SUNILA PRADEEP UCO BANK(607066)
40 Anchal KL-13-001-002-003/710
(Anchal) 		1613001002NRG24071020231156971 09/10/2023 ReenaAbraham 1613001002WL048361 ReenaAbraham 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376325650 REENA ABRAHAM FEDERAL BANK(607165)
41 Anchal KL-13-001-002-003/718
(Anchal) 		1613001002NRG24071020231156972 09/10/2023 Rahelamma 1613001002WL048361 Rahelamma 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325651 RAHELAMMA UCO BANK(607066)
42 Anchal KL-13-001-002-003/719
(Anchal) 		1613001002NRG24071020231156973 09/10/2023 Bindukumary 1613001002WL048361 Bindukumary 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376325669 BINDHU KUMARI UCO BANK(607066)
43 Anchal KL-13-001-002-003/721
(Anchal) 		1613001002NRG24071020231156974 09/10/2023 Sarada.P 1613001002WL048361 Sarada.P 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376325676 SARADA.P UCO BANK(607066)
44 Anchal KL-13-001-002-003/730
(Anchal) 		1613001002NRG24071020231156975 09/10/2023 SarojiniAmma.G 1613001002WL048361 SarojiniAmma.G 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376325677 SAROJINI AMMA G UCO BANK(607066)
45 Anchal KL-13-001-002-003/735
(Anchal) 		1613001002NRG24071020231156976 09/10/2023 Deepthi 1613001002WL048361 Deepthi 00462 UCBA0001489 666 666 Processed 11/11/2023 7376325678 DEEPTHI UCO BANK(607066)
46 Anchal KL-13-001-002-003/737
(Anchal) 		1613001002NRG24071020231156977 09/10/2023 SarammaJohn 1613001002WL048361 SarammaJohn 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325649 MRS SARAMMA WO JOHN SIMON STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-003/743
(Anchal) 		1613001002NRG24071020231156979 09/10/2023 Radha.C 1613001002WL048361 Radha.C 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376325652 RADHA C UCO BANK(607066)
48 Anchal KL-13-001-002-004/65
(Anchal) 		1613001002NRG24071020231153931 09/10/2023 Sarasama.G.N 1613001002WL048190 Sarasama.G.N 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325679 SARASAMMA G N UCO BANK(607066)
49 Anchal KL-13-001-002-006/1012
(Anchal) 		1613001002NRG24081020231157475 09/10/2023 Leela.T 1613001002WL048382 Leela.T 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325680 LEELA T UCO BANK(607066)
50 Anchal KL-13-001-002-006/1012
(Anchal) 		1613001002NRG24081020231157476 09/10/2023 Leela.T 1613001002WL048382 Leela.T 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325681 LEELA T UCO BANK(607066)
51 Anchal KL-13-001-002-006/1020
(Anchal) 		1613001002NRG24081020231157477 09/10/2023 Pennama.T 1613001002WL048382 Pennama.T 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325682 PENNAMMA T UCO BANK(607066)
52 Anchal KL-13-001-002-006/1020
(Anchal) 		1613001002NRG24081020231157478 09/10/2023 Pennama.T 1613001002WL048382 Pennama.T 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325683 PENNAMMA T UCO BANK(607066)
53 Anchal KL-13-001-002-006/1023
(Anchal) 		1613001002NRG24081020231157479 09/10/2023 Thankamony.G 1613001002WL048382 Thankamony.G 00462 UCBA0001489 999 999 Processed 11/11/2023 7376325674 THANKAMANI G UCO BANK(607066)
54 Anchal KL-13-001-002-006/1023
(Anchal) 		1613001002NRG24081020231157480 09/10/2023 Thankamony.G 1613001002WL048382 Thankamony.G 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325675 THANKAMANI G UCO BANK(607066)
55 Anchal KL-13-001-002-006/1025
(Anchal) 		1613001002NRG24081020231157481 09/10/2023 Syamalakumary 1613001002WL048382 Syamalakumary 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325653 SYAMALAKUMARY UCO BANK(607066)
56 Anchal KL-13-001-002-006/1025
(Anchal) 		1613001002NRG24081020231157482 09/10/2023 Syamalakumary 1613001002WL048382 Syamalakumary 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325654 SYAMALAKUMARY UCO BANK(607066)
57 Anchal KL-13-001-002-006/1031
(Anchal) 		1613001002NRG24081020231157483 09/10/2023 Sreevally.G 1613001002WL048382 Sreevally.G 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325663 Mrs. G SREEVALLI CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-002-006/1031
(Anchal) 		1613001002NRG24081020231157484 09/10/2023 Sreevally.G 1613001002WL048382 Sreevally.G 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325664 Mrs. G SREEVALLI CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-002-006/1032
(Anchal) 		1613001002NRG24081020231157485 09/10/2023 Ushakumary 1613001002WL048382 Ushakumary 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325704 MRS USHAKUMARI STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-002-006/1032
(Anchal) 		1613001002NRG24081020231157487 09/10/2023 Ushakumary 1613001002WL048382 Ushakumary 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325703 MRS USHAKUMARI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-002-006/1035
(Anchal) 		1613001002NRG24081020231157489 09/10/2023 Mini mol.B 1613001002WL048382 Mini mol.B 00462 UCBA0001489 999 999 Processed 11/11/2023 7376325699 MINIMOL. B UCO BANK(607066)
62 Anchal KL-13-001-002-006/1035
(Anchal) 		1613001002NRG24081020231157490 09/10/2023 Mini mol.B 1613001002WL048382 Mini mol.B 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325700 MINIMOL. B UCO BANK(607066)
63 Anchal KL-13-001-002-006/1066
(Anchal) 		1613001002NRG24081020231157491 09/10/2023 SaraswathyAmma 1613001002WL048382 SaraswathyAmma 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325684 SARASWATHY AMMA UCO BANK(607066)
64 Anchal KL-13-001-002-006/1066
(Anchal) 		1613001002NRG24081020231157492 09/10/2023 SaraswathyAmma 1613001002WL048382 SaraswathyAmma 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325685 SARASWATHY AMMA UCO BANK(607066)
65 Anchal KL-13-001-002-006/1069
(Anchal) 		1613001002NRG24081020231157493 09/10/2023 Letha.L 1613001002WL048382 Letha.L 00462 UCBA0001489 999 999 Processed 11/11/2023 7376325665 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anchal KL-13-001-002-006/1069
(Anchal) 		1613001002NRG24081020231157494 09/10/2023 Letha.L 1613001002WL048382 Letha.L 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325666 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-002-006/1072
(Anchal) 		1613001002NRG24081020231157495 09/10/2023 Pushpakumary.S 1613001002WL048382 Pushpakumary.S 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325686 MRS PUSHPAKUMARY STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-002-006/1072
(Anchal) 		1613001002NRG24081020231157496 09/10/2023 Pushpakumary.S 1613001002WL048382 Pushpakumary.S 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325687 MRS PUSHPAKUMARY STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-002-006/1090
(Anchal) 		1613001002NRG24081020231157497 09/10/2023 Suseela.T 1613001002WL048382 Suseela.T 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325688 Mrs. SUSEELA T CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-002-006/1090
(Anchal) 		1613001002NRG24081020231157498 09/10/2023 Suseela.T 1613001002WL048382 Suseela.T 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325689 Mrs. SUSEELA T CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-002-006/1331
(Anchal) 		1613001002NRG24081020231157499 09/10/2023 Indiradevi.R 1613001002WL048382 Indiradevi.R 00462 UCBA0001489 666 666 Processed 11/11/2023 7376325690 Mrs. INDIRADEVI R CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-002-006/1888
(Anchal) 		1613001002NRG24081020231157500 09/10/2023 Radhamonyamma 1613001002WL048382 Radhamonyamma 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325707 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-002-006/1888
(Anchal) 		1613001002NRG24081020231157501 09/10/2023 Radhamonyamma 1613001002WL048382 Radhamonyamma 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325708 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-002-006/2284
(Anchal) 		1613001002NRG24081020231157502 09/10/2023 Jayasree R 1613001002WL048382 Jayasree R 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325691 Mrs. MRS JAYASREE CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-002-006/2284
(Anchal) 		1613001002NRG24081020231157503 09/10/2023 Jayasree R 1613001002WL048382 Jayasree R 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325692 Mrs. MRS JAYASREE CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-002-006/3333
(Anchal) 		1613001002NRG24081020231157505 09/10/2023 Suseela 1613001002WL048382 Suseela 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325594 SUSEELA UCO BANK(607066)
77 Anchal KL-13-001-002-006/3333
(Anchal) 		1613001002NRG24081020231157506 09/10/2023 Suseela 1613001002WL048382 Suseela 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325595 SUSEELA UCO BANK(607066)
78 Anchal KL-13-001-002-006/3361
(Anchal) 		1613001002NRG24081020231157507 09/10/2023 Rejani 1613001002WL048382 Rejani 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325577 RAJANI UCO BANK(607066)
79 Anchal KL-13-001-002-006/3361
(Anchal) 		1613001002NRG24081020231157508 09/10/2023 Rejani 1613001002WL048382 Rejani 00462 UCBA0001489 999 999 Processed 11/11/2023 7376325578 RAJANI UCO BANK(607066)
80 Anchal KL-13-001-002-006/3420
(Anchal) 		1613001002NRG24081020231157509 09/10/2023 GOPINADHAN NAIR 1613001002WL048382 GOPINADHAN NAIR 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325600 RATNAMMA J FEDERAL BANK(607165)
81 Anchal KL-13-001-002-006/3420
(Anchal) 		1613001002NRG24081020231157510 09/10/2023 GOPINADHAN NAIR 1613001002WL048382 GOPINADHAN NAIR 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325601 RATNAMMA J FEDERAL BANK(607165)
82 Anchal KL-13-001-002-006/4275
(Anchal) 		1613001002NRG24081020231157511 09/10/2023 Vasanthakumary 1613001002WL048382 Vasanthakumary 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325591 VASANTHAKUMARI S UCO BANK(607066)
83 Anchal KL-13-001-002-006/4275
(Anchal) 		1613001002NRG24081020231157512 09/10/2023 Vasanthakumary 1613001002WL048382 Vasanthakumary 00462 UCBA0001489 999 999 Processed 11/11/2023 7376325592 VASANTHAKUMARI S UCO BANK(607066)
84 Anchal KL-13-001-002-016/1447
(Anchal) 		1613001002NRG24071020231152576 09/10/2023 Radhamony 1613001002WL048133 Radhamony 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325671 RADHAMANI UCO BANK(607066)
85 Anchal KL-13-001-002-016/2116
(Anchal) 		1613001002NRG24071020231152577 09/10/2023 Sheena 1613001002WL048133 Sheena 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325574 Mrs. SHEENA P S CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-002-016/2192
(Anchal) 		1613001002NRG24071020231152578 09/10/2023 GIRIJAKUMARY 1613001002WL048133 GIRIJAKUMARY 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325693 Mrs. GIRIJA KUMARI CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-002-016/2709
(Anchal) 		1613001002NRG24071020231152579 09/10/2023 Radhamony 1613001002WL048133 Radhamony 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325706 RADHAMANI UCO BANK(607066)
88 Anchal KL-13-001-002-016/3352
(Anchal) 		1613001002NRG24071020231152580 09/10/2023 Vasantha 1613001002WL048133 Vasantha 00462 UCBA0001489 999 999 Processed 11/11/2023 7376325564 VASANTHA UCO BANK(607066)
89 Anchal KL-13-001-002-016/3517
(Anchal) 		1613001002NRG24071020231152581 09/10/2023 pushpakalaammal 1613001002WL048133 pushpakalaammal 00462 UCBA0001489 999 999 Processed 11/11/2023 7376325561 PUSHKKALAMMAL UCO BANK(607066)
90 Anchal KL-13-001-002-016/3626
(Anchal) 		1613001002NRG24071020231152582 09/10/2023 Kunjupennu 1613001002WL048133 Kunjupennu 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325655 KUNJU PANNU UCO BANK(607066)
91 Anchal KL-13-001-002-016/3631
(Anchal) 		1613001002NRG24071020231153932 09/10/2023 Saraswathy 1613001002WL048190 Saraswathy 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325565 SARASWATHY UCO BANK(607066)
92 Anchal KL-13-001-002-016/3639
(Anchal) 		1613001002NRG24071020231152583 09/10/2023 Minikumary 1613001002WL048133 Minikumary 00462 UCBA0001489 999 999 Processed 11/11/2023 7376325572 Mrs. MINI KUMARY R CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-002-016/3687
(Anchal) 		1613001002NRG24071020231152584 09/10/2023 Sreeja 1613001002WL048133 Sreeja 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325607 SREELATHA S UCO BANK(607066)
94 Anchal KL-13-001-002-016/3857
(Anchal) 		1613001002NRG24071020231152585 09/10/2023 Usha.P 1613001002WL048133 Usha.P 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325557 USHAKUMARI P UCO BANK(607066)
95 Anchal KL-13-001-002-016/3966
(Anchal) 		1613001002NRG24071020231152586 09/10/2023 ushakumary 1613001002WL048133 ushakumary 00462 UCBA0001489 999 999 Processed 11/11/2023 7376325590 USHAKUMARY UCO BANK(607066)
96 Anchal KL-13-001-002-016/3999
(Anchal) 		1613001002NRG24071020231152587 09/10/2023 G.MURALEEDHARAN PILLAI 1613001002WL048133 G.MURALEEDHARAN PILLAI 00462 UCBA0001489 999 999 Processed 11/11/2023 7376325603 G MURALEEDHARAN PILLAI UCO BANK(607066)
97 Anchal KL-13-001-002-016/4010
(Anchal) 		1613001002NRG24071020231152588 09/10/2023 Sudhamol 1613001002WL048133 Sudhamol 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325587 SUDHAMMAL.M FEDERAL BANK(607165)
98 Anchal KL-13-001-002-016/4177
(Anchal) 		1613001002NRG24071020231152589 09/10/2023 Subhadra 1613001002WL048133 Subhadra 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325596 SUBHADRA K UCO BANK(607066)
99 Anchal KL-13-001-002-016/4295
(Anchal) 		1613001002NRG24071020231152592 09/10/2023 Rajamma 1613001002WL048133 Rajamma 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325667 RAJAMMA UCO BANK(607066)
100 Anchal KL-13-001-002-016/4296
(Anchal) 		1613001002NRG24071020231152593 09/10/2023 Sindhu.S 1613001002WL048133 Sindhu.S 00462 UCBA0001489 666 666 Processed 11/11/2023 7376325584 SINDHU UCO BANK(607066)
101 Anchal KL-13-001-002-016/4371
(Anchal) 		1613001002NRG24071020231152594 09/10/2023 Manjusha 1613001002WL048133 Manjusha 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325583 MANJUSHA S UCO BANK(607066)
102 Anchal KL-13-001-002-016/4602
(Anchal) 		1613001002NRG24071020231152595 09/10/2023 rajamma 1613001002WL048133 rajamma 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325709 RAJAMMA UCO BANK(607066)
103 Anchal KL-13-001-002-016/4762
(Anchal) 		1613001002NRG24071020231152597 09/10/2023 Vasantha 1613001002WL048133 Vasantha 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325608 VASANTHA UCO BANK(607066)
104 Anchal KL-13-001-002-016/5030
(Anchal) 		1613001002NRG24071020231152599 09/10/2023 santhanavally 1613001002WL048133 santhanavally 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325633 SANTHANA VALLI UCO BANK(607066)
105 Anchal KL-13-001-002-016/5420
(Anchal) 		1613001002NRG24071020231152601 09/10/2023 Shemi 1613001002WL048133 Shemi 00462 UCBA0001489 999 999 Processed 11/11/2023 7376325618 SHEMI UCO BANK(607066)
106 Anchal KL-13-001-002-016/6033
(Anchal) 		1613001002NRG24071020231152602 09/10/2023 BHASKARA PILLAI K 1613001002WL048133 BHASKARA PILLAI K 00462 UCBA0001489 666 666 Processed 11/11/2023 7376325632 BHASKARA PILLAI K UCO BANK(607066)
107 Anchal KL-13-001-002-016/623
(Anchal) 		1613001002NRG24071020231153934 09/10/2023 Ushakumary.S 1613001002WL048190 Ushakumary.S 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325582 USHA KUMARY S UCO BANK(607066)
108 Anchal KL-13-001-002-017/1048
(Anchal) 		1613001002NRG24071020231153935 09/10/2023 RETNAKUMARYAMMA 1613001002WL048190 RETNAKUMARYAMMA 00462 UCBA0001489 999 999 Processed 11/11/2023 7376325559 RATHNAKUMARI K UCO BANK(607066)
109 Anchal KL-13-001-002-017/1399
(Anchal) 		1613001002NRG24071020231153936 09/10/2023 SUKUMARYAMMA 1613001002WL048190 SUKUMARYAMMA 00462 UCBA0001489 999 999 Processed 11/11/2023 7376325581 SUKUMARYAMMA B UCO BANK(607066)
110 Anchal KL-13-001-002-017/1403
(Anchal) 		1613001002NRG24071020231153937 09/10/2023 LALITHAKUMARY.S 1613001002WL048190 LALITHAKUMARY.S 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325555 LALITHA KUMARI O UCO BANK(607066)
111 Anchal KL-13-001-002-017/145
(Anchal) 		1613001002NRG24071020231153518 09/10/2023 umaiba 1613001002WL048177 umaiba 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325617 UMAIBA BEEVI UCO BANK(607066)
112 Anchal KL-13-001-002-017/1508
(Anchal) 		1613001002NRG24071020231153938 09/10/2023 Preethakumary 1613001002WL048190 Preethakumary 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325556 PREETHAKUMARY S UCO BANK(607066)
113 Anchal KL-13-001-002-017/1555
(Anchal) 		1613001002NRG24071020231153939 09/10/2023 Jalaja 1613001002WL048190 Jalaja 00462 UCBA0001489 999 999 Processed 11/11/2023 7376325573 Mrs. JALAJA KUMARI CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-002-017/1594
(Anchal) 		1613001002NRG24071020231153520 09/10/2023 Makarifa 1613001002WL048177 Makarifa 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325615 MAKARIFA UCO BANK(607066)
115 Anchal KL-13-001-002-017/1604
(Anchal) 		1613001002NRG24071020231153940 09/10/2023 Santhakumary 1613001002WL048190 Santhakumary 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325656 SANTHA KUMARI UCO BANK(607066)
116 Anchal KL-13-001-002-017/2158
(Anchal) 		1613001002NRG24071020231153941 09/10/2023 Sushamakumary 1613001002WL048190 Sushamakumary 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325694 MS SUSHAMA KUMARY T STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-002-017/2704
(Anchal) 		1613001002NRG24071020231153942 09/10/2023 Radhamonyamma 1613001002WL048190 Radhamonyamma 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325566 RADHAMANIAMMA UCO BANK(607066)
118 Anchal KL-13-001-002-017/2967
(Anchal) 		1613001002NRG24071020231153521 09/10/2023 Usha.R 1613001002WL048177 Usha.R 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325609 REJANY UCO BANK(607066)
119 Anchal KL-13-001-002-017/3019
(Anchal) 		1613001002NRG24071020231153944 09/10/2023 Marykutty 1613001002WL048190 Marykutty 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325579 MERI UCO BANK(607066)
120 Anchal KL-13-001-002-017/3117
(Anchal) 		1613001002NRG24071020231153945 09/10/2023 Gethakumary 1613001002WL048190 Gethakumary 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325567 GEETHA KUMARI UCO BANK(607066)
121 Anchal KL-13-001-002-017/3253
(Anchal) 		1613001002NRG24071020231153522 09/10/2023 shajahan 1613001002WL048177 shajahan 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325568 SHAJAHAN UCO BANK(607066)
122 Anchal KL-13-001-002-017/3419
(Anchal) 		1613001002NRG24071020231153946 09/10/2023 Omana.K 1613001002WL048190 Omana.K 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325569 MRS OMANA K STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-002-017/3423
(Anchal) 		1613001002NRG24071020231153947 09/10/2023 bindhu 1613001002WL048190 bindhu 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325637 BINDHU UCO BANK(607066)
124 Anchal KL-13-001-002-017/3482
(Anchal) 		1613001002NRG24071020231153523 09/10/2023 Jayasree 1613001002WL048177 Jayasree 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325570 MR JAYASREE M STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-002-017/3540
(Anchal) 		1613001002NRG24071020231152603 09/10/2023 sulthanbeevi 1613001002WL048133 sulthanbeevi 00462 UCBA0001489 999 999 Processed 11/11/2023 7376325576 SULTHAN BEEVI UCO BANK(607066)
126 Anchal KL-13-001-002-017/3556
(Anchal) 		1613001002NRG24071020231153948 09/10/2023 Saritha 1613001002WL048190 Saritha 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325571 SARITHA S UCO BANK(607066)
127 Anchal KL-13-001-002-017/3784
(Anchal) 		1613001002NRG24071020231153524 09/10/2023 Mohanan. 1613001002WL048177 Mohanan. 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325602 MOHANAN UCO BANK(607066)
128 Anchal KL-13-001-002-017/4019
(Anchal) 		1613001002NRG24071020231153950 09/10/2023 MALLIKA 1613001002WL048190 MALLIKA 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325589 MALLIKA UCO BANK(607066)
129 Anchal KL-13-001-002-017/4372
(Anchal) 		1613001002NRG24071020231152604 09/10/2023 Manju 1613001002WL048133 Manju 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325597 MANJU UCO BANK(607066)
130 Anchal KL-13-001-002-017/4493
(Anchal) 		1613001002NRG24071020231153525 09/10/2023 janammalu 1613001002WL048177 janammalu 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325586 Mrs. JANAMMAL C CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-002-017/4679
(Anchal) 		1613001002NRG24071020231152606 09/10/2023 ambika 1613001002WL048133 ambika 00462 UCBA0001489 999 999 Processed 11/11/2023 7376325604 AMBIKA UCO BANK(607066)
132 Anchal KL-13-001-002-017/4679
(Anchal) 		1613001002NRG24071020231152605 09/10/2023 podiyan 1613001002WL048133 podiyan 00462 UCBA0001489 999 999 Processed 11/11/2023 7376325636 PODIYAN UCO BANK(607066)
133 Anchal KL-13-001-002-017/5045
(Anchal) 		1613001002NRG24071020231153951 09/10/2023 Rohini 1613001002WL048190 Rohini 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325616 ROHINI UCO BANK(607066)
134 Anchal KL-13-001-002-017/5281
(Anchal) 		1613001002NRG24071020231153952 09/10/2023 Ammini 1613001002WL048190 Ammini 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325639 AMMINI UCO BANK(607066)
135 Anchal KL-13-001-002-017/5353
(Anchal) 		1613001002NRG24071020231153529 09/10/2023 Shabina 1613001002WL048177 Shabina 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325619 SHABINA A UCO BANK(607066)
136 Anchal KL-13-001-002-017/559
(Anchal) 		1613001002NRG24071020231153953 09/10/2023 SHERLY 1613001002WL048190 SHERLY 00462 UCBA0001489 666 666 Processed 11/11/2023 7376325657 MRS SHERLY C K STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-002-017/568
(Anchal) 		1613001002NRG24071020231153954 09/10/2023 SREEDEVIAMMA 1613001002WL048190 SREEDEVIAMMA 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325695 SREEDEVIYAMMA UCO BANK(607066)
138 Anchal KL-13-001-002-017/569
(Anchal) 		1613001002NRG24071020231153955 09/10/2023 SOBHANAKUMARY 1613001002WL048190 SOBHANAKUMARY 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325701 SOBHANA KUMARI UCO BANK(607066)
139 Anchal KL-13-001-002-017/571
(Anchal) 		1613001002NRG24071020231153956 09/10/2023 Geethakumary.M 1613001002WL048190 Geethakumary.M 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325558 GEETHAKUMARYAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
140 Anchal KL-13-001-002-017/587
(Anchal) 		1613001002NRG24071020231153958 09/10/2023 SADANANDHAN PILLAI 1613001002WL048190 SADANANDHAN PILLAI 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325614 SADANANDHAN PILLAI UCO BANK(607066)
141 Anchal KL-13-001-002-017/587
(Anchal) 		1613001002NRG24071020231153957 09/10/2023 SATHY 1613001002WL048190 SATHY 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325658 SATHY UCO BANK(607066)
142 Anchal KL-13-001-002-017/615
(Anchal) 		1613001002NRG24071020231153960 09/10/2023 SUJATHA.S 1613001002WL048190 SUJATHA.S 00462 UCBA0001489 666 666 Processed 11/11/2023 7376325560 SUJATHA S UCO BANK(607066)
143 Anchal KL-13-001-002-017/617
(Anchal) 		1613001002NRG24071020231153961 09/10/2023 Radhamony.N 1613001002WL048190 Radhamony.N 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325696 RADHAMONEY.N UCO BANK(607066)
144 Anchal KL-13-001-002-017/625
(Anchal) 		1613001002NRG24071020231153962 09/10/2023 Nalinakumari 1613001002WL048190 Nalinakumari 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325697 NALINAKUMARY. G UCO BANK(607066)
145 Anchal KL-13-001-002-017/626
(Anchal) 		1613001002NRG24071020231153963 09/10/2023 NIRMALA.V 1613001002WL048190 NIRMALA.V 00462 UCBA0001489 999 999 Processed 11/11/2023 7376325670 NIRMALA V UCO BANK(607066)
146 Anchal KL-13-001-002-017/628
(Anchal) 		1613001002NRG24071020231152608 09/10/2023 THANKAMANIAMMA 1613001002WL048133 THANKAMANIAMMA 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325659 THANKAMANI AMMA CANARA BANK(508532)
147 Anchal KL-13-001-002-017/634
(Anchal) 		1613001002NRG24071020231153964 09/10/2023 GEETHA KUMARY.K 1613001002WL048190 GEETHA KUMARY.K 00462 UCBA0001489 999 999 Processed 11/11/2023 7376325702 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
148 Anchal KL-13-001-002-017/649
(Anchal) 		1613001002NRG24071020231153965 09/10/2023 GEETHA.B 1613001002WL048190 GEETHA.B 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325705 MRS GEETHAMMA B STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-002-017/653
(Anchal) 		1613001002NRG24071020231153966 09/10/2023 SUBHADRAMMA 1613001002WL048190 SUBHADRAMMA 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325660 SUBHADRAMMA UCO BANK(607066)
150 Anchal KL-13-001-002-017/654
(Anchal) 		1613001002NRG24071020231153967 09/10/2023 RENUKA.S 1613001002WL048190 RENUKA.S 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325661 RENUKA S K UCO BANK(607066)
151 Anchal KL-13-001-002-017/657
(Anchal) 		1613001002NRG24071020231153968 09/10/2023 INDIRAMMAL 1613001002WL048190 INDIRAMMAL 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325662 Mrs. INDIRAMMAL K CENTRAL BANK OF INDIA(607115)
152 Anchal KL-13-001-002-017/886
(Anchal) 		1613001002NRG24071020231153969 09/10/2023 RADHA.R 1613001002WL048190 RADHA.R 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376325673 RADHA R UCO BANK(607066)
153 Anchal KL-13-001-002-019/3494
(Anchal) 		1613001002NRG24071020231153532 09/10/2023 Sulekhabeevi 1613001002WL048177 Sulekhabeevi 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325575 SULAIKHA BEEVI UCO BANK(607066)
154 Anchal KL-13-001-002-019/4155
(Anchal) 		1613001002NRG24071020231153533 09/10/2023 THANKAMONY 1613001002WL048177 THANKAMONY 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325610 THANKAMANI K UCO BANK(607066)
155 Anchal KL-13-001-002-019/573
(Anchal) 		1613001002NRG24071020231153534 09/10/2023 JALAJAMANI.S 1613001002WL048177 JALAJAMANI.S 00462 UCBA0001489 333 333 Processed 11/11/2023 7376325698 Mrs. JALAJA MANI S CENTRAL BANK OF INDIA(607115)
SubTotal 125541 125541
Total 151515 151515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_091023APB_FTO_568295 Canara Bank CNRB0002856 ANCHAL 2997
2 Anchal KL1613001002_091023APB_FTO_568295 Central Bank of India CBIN0283444 ANCHAL 6327
3 Anchal KL1613001002_091023APB_FTO_568295 Federal Bank FDRL0001032 ANCHAL 5994
4 Anchal KL1613001002_091023APB_FTO_568295 State Bank Of India SBIN0007623 KARAVALOOR 2664
5 Anchal KL1613001002_091023APB_FTO_568295 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Anchal KL1613001002_091023APB_FTO_568295 State Bank Of India SBIN0017230 ANCHAL 2664
7 Anchal KL1613001002_091023APB_FTO_568295 State Bank Of India SBIN0070245 ANCHAL 3996
8 Anchal KL1613001002_091023APB_FTO_568295 UCO Bank UCBA0001489 ANCHAL 106560
9 Anchal KL1613001002_091023APB_FTO_568295 UCO Bank UCBA0001489 UCO Bank , Anchal 18981

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