Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_300923APB_FTO_539753
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-13-001-002-004/6039
(Anchal) 		1613001002NRG24300920231104016 30/09/2023 Anitha Kumary 1613001002WL045778 Anitha Kumary 00078 CNRB0002856 2331 2331 Processed 10/11/2023 7329944265 Anitha Kumary UCO BANK(607066)
2 Anchal KL-13-001-002-004/6039
(Anchal) 		1613001002NRG24300920231104017 30/09/2023 Viswanadhan Pillai 1613001002WL045778 Viswanadhan Pillai 00078 CNRB0002856 2331 2331 Processed 10/11/2023 7329944254 VISWANADHAN PILLAI CANARA BANK(508532)
3 Anchal KL-13-001-002-006/3941
(Anchal) 		1613001002NRG24300920231105245 30/09/2023 Assa 1613001002WL045821 Assa 00078 CNRB0002856 1665 1665 Processed 10/11/2023 7329944206 ASHA R CANARA BANK(508532)
4 Anchal KL-13-001-002-007/5665
(Anchal) 		1613001002NRG24300920231104050 30/09/2023 LEELAMONY 1613001002WL045781 LEELAMONY 00078 CNRB0002856 1665 1665 Processed 10/11/2023 7329944204 LEELAMANI CANARA BANK(508532)
5 Anchal KL-13-001-002-007/5752
(Anchal) 		1613001002NRG24300920231104057 30/09/2023 Haridasan 1613001002WL045781 Haridasan 00078 CNRB0002856 1332 1332 Processed 10/11/2023 7329944205 HARIDASAN CANARA BANK(508532)
6 Anchal KL-13-001-002-007/5754
(Anchal) 		1613001002NRG24300920231104289 30/09/2023 REMYA S 1613001002WL045791 REMYA S 00078 CNRB0002856 2331 2331 Processed 10/11/2023 7329944208 REMYA S SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-002-007/5757
(Anchal) 		1613001002NRG24300920231104058 30/09/2023 Prasannan S 1613001002WL045781 Prasannan S 00078 CNRB0002856 666 666 Processed 10/11/2023 7329944202 PRASANNAN S CANARA BANK(508532)
8 Anchal KL-13-001-002-008/5582
(Anchal) 		1613001002NRG24300920231104065 30/09/2023 SARASWATHYAMMA M P 1613001002WL045781 SARASWATHYAMMA M P 00078 CNRB0002856 1665 1665 Processed 10/11/2023 7329944203 SARASWATHY AMMA M P CANARA BANK(508532)
9 Anchal KL-13-001-002-019/6173
(Anchal) 		1613001002NRG24300920231104954 30/09/2023 ABDUL VAHID 1613001002WL045810 ABDUL VAHID 00078 CNRB0002856 1332 1332 Processed 10/11/2023 7329944207 ABDUL VAHID UCO BANK(607066)
SubTotal 15318 15318
10 Anchal KL-13-001-002-006/3847
(Anchal) 		1613001002NRG24300920231105244 30/09/2023 Deepa 1613001002WL045821 Deepa 00089 CBIN0283444 1665 1665 Processed 10/11/2023 7329944222 DEEPA UNION BANK OF INDIA(508500)
11 Anchal KL-13-001-002-006/4874
(Anchal) 		1613001002NRG24300920231104563 30/09/2023 Rejani 1613001002WL045797 Rejani 00089 CBIN0283444 1665 1665 Processed 10/11/2023 7329944211 REJANI UNION BANK OF INDIA(508500)
12 Anchal KL-13-001-002-006/5224
(Anchal) 		1613001002NRG24300920231105249 30/09/2023 Sandhyamol 1613001002WL045821 Sandhyamol 00089 CBIN0283444 333 333 Processed 10/11/2023 7329944210 Mrs. G SANDHYA CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-002-006/5244
(Anchal) 		1613001002NRG24300920231104567 30/09/2023 Sukesini 1613001002WL045797 Sukesini 00089 CBIN0283444 1665 1665 Processed 10/11/2023 7329944227 SUKESINI B UNION BANK OF INDIA(508500)
14 Anchal KL-13-001-002-007/5438
(Anchal) 		1613001002NRG24300920231104049 30/09/2023 bindhu 1613001002WL045781 bindhu 00089 CBIN0283444 1665 1665 Processed 10/11/2023 7329944224 Mrs. BINDHU C CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-002-007/5716
(Anchal) 		1613001002NRG24300920231104053 30/09/2023 Raji R S 1613001002WL045781 Raji R S 00089 CBIN0283444 1665 1665 Processed 10/11/2023 7329944226 RAJI R S CANARA BANK(508532)
16 Anchal KL-13-001-002-007/5750
(Anchal) 		1613001002NRG24300920231104056 30/09/2023 LATHA L 1613001002WL045781 LATHA L 00089 CBIN0283444 1665 1665 Processed 10/11/2023 7329944225 Mrs. LATHA L CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-002-019/3748
(Anchal) 		1613001002NRG24300920231104936 30/09/2023 NISSA 1613001002WL045810 NISSA 00089 CBIN0283444 666 666 Processed 10/11/2023 7329944218 NISSA UCO BANK(607066)
SubTotal 10989 10989
18 Anchal KL-13-001-002-006/2255
(Anchal) 		1613001002NRG24300920231104556 30/09/2023 Nalini 1613001002WL045797 Nalini 00127 FDRL0001032 1332 1332 Processed 10/11/2023 7329944250 NALINI FEDERAL BANK(607165)
19 Anchal KL-13-001-002-006/2836
(Anchal) 		1613001002NRG24300920231105235 30/09/2023 P K Baby 1613001002WL045821 P K Baby 00127 FDRL0001032 1332 1332 Processed 10/11/2023 7329944245 BABY PK STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-006/3371
(Anchal) 		1613001002NRG24300920231105242 30/09/2023 Sobha.P 1613001002WL045821 Sobha.P 00127 FDRL0001032 1665 1665 Processed 10/11/2023 7329944249 SHOBHA . FEDERAL BANK(607165)
21 Anchal KL-13-001-002-006/4156
(Anchal) 		1613001002NRG24300920231104559 30/09/2023 Lakshmi 1613001002WL045797 Lakshmi 00127 FDRL0001032 1332 1332 Processed 10/11/2023 7329944251 LAKSHMI FEDERAL BANK(607165)
22 Anchal KL-13-001-002-006/4245
(Anchal) 		1613001002NRG24300920231104561 30/09/2023 Sasikala 1613001002WL045797 Sasikala 00127 FDRL0001032 1665 1665 Processed 10/11/2023 7329944252 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-002-006/5203
(Anchal) 		1613001002NRG24300920231105248 30/09/2023 Gopinadha pillai 1613001002WL045821 Gopinadha pillai 00127 FDRL0001032 666 666 Processed 10/11/2023 7329944246 GOPINADHAN PILLAI FEDERAL BANK(607165)
24 Anchal KL-13-001-002-006/5513
(Anchal) 		1613001002NRG24300920231104568 30/09/2023 Narayanan Achary 1613001002WL045797 Narayanan Achary 00127 FDRL0001032 1665 1665 Processed 10/11/2023 7329944248 NARAYANAN ACHARY FEDERAL BANK(607165)
25 Anchal KL-13-001-002-006/5563
(Anchal) 		1613001002NRG24300920231105251 30/09/2023 KUNJUMOL 1613001002WL045821 KUNJUMOL 00127 FDRL0001032 1665 1665 Processed 10/11/2023 7329944247 KUNJUMOL FEDERAL BANK(607165)
26 Anchal KL-13-001-002-007/2265
(Anchal) 		1613001002NRG24300920231104027 30/09/2023 Vasantha 1613001002WL045781 Vasantha 00127 FDRL0001032 666 666 Processed 10/11/2023 7329944244 VASANTHA CANARA BANK(508532)
27 Anchal KL-13-001-002-019/3263
(Anchal) 		1613001002NRG24300920231104933 30/09/2023 JASNA . T 1613001002WL045810 JASNA . T 00127 FDRL0001032 1665 1665 Processed 10/11/2023 7329944243 JASNA T CANARA BANK(508532)
SubTotal 13653 13653
28 Anchal KL-13-001-002-007/5754
(Anchal) 		1613001002NRG24300920231104290 30/09/2023 Ansar S 1613001002WL045791 Ansar S 00176 IDIB000A146 2331 2331 Processed 10/11/2023 7329944237 Mr. Ansar S INDIAN BANK(607105)
29 Anchal KL-13-001-002-009/5630
(Anchal) 		1613001002NRG24300920231104067 30/09/2023 Radha 1613001002WL045781 Radha 00176 IDIB000A146 333 333 Processed 10/11/2023 7329944236 Mrs. S RADHA INDIAN BANK(607105)
SubTotal 2664 2664
30 Anchal KL-13-001-002-006/4893
(Anchal) 		1613001002NRG24300920231104564 30/09/2023 leela 1613001002WL045797 leela 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7329944255 LEELA B INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
31 Anchal KL-13-001-002-006/5042
(Anchal) 		1613001002NRG24300920231104565 30/09/2023 Lali Babu 1613001002WL045797 Lali Babu 00409 SIBL0000669 999 999 Processed 10/11/2023 7329944242 LALIBABU T SOUTH INDIAN BANK(607167)
SubTotal 999 999
32 Anchal KL-13-001-002-019/5396
(Anchal) 		1613001002NRG24300920231104697 30/09/2023 Manju 1613001002WL045802 Manju 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7329944217 MANJU O UCO BANK(607066)
SubTotal 1665 1665
33 Anchal KL-13-001-002-006/4567
(Anchal) 		1613001002NRG24300920231104562 30/09/2023 Ushaprakasan 1613001002WL045797 Ushaprakasan 00415 SBIN0007623 1665 1665 Processed 10/11/2023 7329944253 USHA PRAKASH KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-002-006/5203
(Anchal) 		1613001002NRG24300920231105247 30/09/2023 prasanna kumary 1613001002WL045821 prasanna kumary 00415 SBIN0007623 1332 1332 Processed 10/11/2023 7329944212 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-006/5543
(Anchal) 		1613001002NRG24300920231105250 30/09/2023 Binoj 1613001002WL045821 Binoj 00415 SBIN0007623 1332 1332 Processed 10/11/2023 7329944229 MR BINOJ STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-002-006/6108
(Anchal) 		1613001002NRG24300920231104570 30/09/2023 SUJA GEORGE 1613001002WL045797 SUJA GEORGE 00415 SBIN0007623 999 999 Processed 10/11/2023 7329944219 MRS SUJA GEORGE STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-008/4687
(Anchal) 		1613001002NRG24300920231104064 30/09/2023 GIRIJA 1613001002WL045781 GIRIJA 00415 SBIN0007623 1332 1332 Processed 10/11/2023 7329944228 GIRIJA FEDERAL BANK(607165)
SubTotal 6660 6660
38 Anchal KL-13-001-002-002/4254
(Anchal) 		1613001002NRG24300920231104923 30/09/2023 Saraswathy 1613001002WL045810 Saraswathy 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7329944216 MRS SARASWATHY STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-019/3592
(Anchal) 		1613001002NRG24300920231104678 30/09/2023 LATHIKA 1613001002WL045802 LATHIKA 00415 SBIN0012880 999 999 Processed 10/11/2023 7329944213 MRS LATHIKA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-019/4169
(Anchal) 		1613001002NRG24300920231104685 30/09/2023 Sulochana 1613001002WL045802 Sulochana 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7329944200 Sulochana UCO BANK(607066)
41 Anchal KL-13-001-002-019/4170
(Anchal) 		1613001002NRG24300920231104686 30/09/2023 Radha 1613001002WL045802 Radha 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7329944199 RADHA UCO BANK(607066)
42 Anchal KL-13-001-002-019/4171
(Anchal) 		1613001002NRG24300920231104687 30/09/2023 AMMINI 1613001002WL045802 AMMINI 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7329944223 MRS AMMINI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-019/4873
(Anchal) 		1613001002NRG24300920231104693 30/09/2023 S.Mohananpillai 1613001002WL045802 S.Mohananpillai 00415 SBIN0012880 999 999 Processed 10/11/2023 7329944215 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-019/4873
(Anchal) 		1613001002NRG24300920231104692 30/09/2023 VIJAYAMMA 1613001002WL045802 VIJAYAMMA 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7329944214 MS VIJAYAMMA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-002-019/5082
(Anchal) 		1613001002NRG24300920231104947 30/09/2023 Rahumabeevi 1613001002WL045810 Rahumabeevi 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7329944220 MRS RAHUMA BEEVI J STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-002-019/5282
(Anchal) 		1613001002NRG24300920231104696 30/09/2023 Sujatha 1613001002WL045802 Sujatha 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7329944221 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 13320 13320
47 Anchal KL-13-001-002-006/5582
(Anchal) 		1613001002NRG24300920231104569 30/09/2023 Ambily 1613001002WL045797 Ambily 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7329944240 MRS AMBILI MOHAN STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-002-006/5583
(Anchal) 		1613001002NRG24300920231105252 30/09/2023 Somaltha 1613001002WL045821 Somaltha 00415 SBIN0070245 999 999 Processed 10/11/2023 7329944201 RAJU B KERALA GRAMIN BANK(607476)
49 Anchal KL-13-001-002-006/6109
(Anchal) 		1613001002NRG24300920231104571 30/09/2023 Viswanadhan 1613001002WL045797 Viswanadhan 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7329944209 MR VISWANATHAN L STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-007/5699
(Anchal) 		1613001002NRG24300920231104051 30/09/2023 Ramachandran A 1613001002WL045781 Ramachandran A 00415 SBIN0070245 1332 1332 Processed 10/11/2023 7329944239 MR RAMACHANDRAN A STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-019/4265
(Anchal) 		1613001002NRG24300920231104688 30/09/2023 Ambika C.S 1613001002WL045802 Ambika C.S 00415 SBIN0070245 333 333 Processed 10/11/2023 7329944234 MRS AMBIKA C S STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-002-019/4857
(Anchal) 		1613001002NRG24300920231104945 30/09/2023 NAJA S 1613001002WL045810 NAJA S 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7329944241 MS NAJA S STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-019/4886
(Anchal) 		1613001002NRG24300920231104694 30/09/2023 R MANI 1613001002WL045802 R MANI 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7329944238 MANI R KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
54 Anchal KL-13-001-002-003/1208
(Anchal) 		1613001002NRG24300920231105229 30/09/2023 Girija 1613001002WL045821 Girija 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944109 GIRIJA UCO BANK(607066)
55 Anchal KL-13-001-002-004/6040
(Anchal) 		1613001002NRG24300920231104020 30/09/2023 Somasekharan Pillai 1613001002WL045780 Somasekharan Pillai 00462 UCBA0001489 2331 2331 Processed 10/11/2023 7329944176 SOMASEKHARAN PILLAI UCO BANK(607066)
56 Anchal KL-13-001-002-006/1009
(Anchal) 		1613001002NRG24300920231104547 30/09/2023 Radhamony.P.R 1613001002WL045797 Radhamony.P.R 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944269 RADHAMANI P.R UCO BANK(607066)
57 Anchal KL-13-001-002-006/1017
(Anchal) 		1613001002NRG24300920231104548 30/09/2023 Pushkarakshiyamma 1613001002WL045797 Pushkarakshiyamma 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944142 PUSHKARAKSHY AMMA S KERALA GRAMIN BANK(607476)
58 Anchal KL-13-001-002-006/1022
(Anchal) 		1613001002NRG24300920231105230 30/09/2023 Santhama 1613001002WL045821 Santhama 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944267 Santhama UCO BANK(607066)
59 Anchal KL-13-001-002-006/1034
(Anchal) 		1613001002NRG24300920231105231 30/09/2023 Santhamony.N 1613001002WL045821 Santhamony.N 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944112 SANTHAMANI UCO BANK(607066)
60 Anchal KL-13-001-002-006/1041
(Anchal) 		1613001002NRG24300920231104549 30/09/2023 Saraswathy.K 1613001002WL045797 Saraswathy.K 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944106 SARASWATHY FEDERAL BANK(607165)
61 Anchal KL-13-001-002-006/1064
(Anchal) 		1613001002NRG24300920231104550 30/09/2023 Santha 1613001002WL045797 Santha 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944270 Santha UCO BANK(607066)
62 Anchal KL-13-001-002-006/1070
(Anchal) 		1613001002NRG24300920231105232 30/09/2023 Vijayakumary 1613001002WL045821 Vijayakumary 00462 UCBA0001489 333 333 Processed 10/11/2023 7329944266 Vijayakumary UCO BANK(607066)
63 Anchal KL-13-001-002-006/1073
(Anchal) 		1613001002NRG24300920231105233 30/09/2023 Sheela.S 1613001002WL045821 Sheela.S 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944108 Mrs. S SHEELA CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-002-006/1717
(Anchal) 		1613001002NRG24300920231104551 30/09/2023 Chandrikakumary P 1613001002WL045797 Chandrikakumary P 00462 UCBA0001489 333 333 Processed 10/11/2023 7329944151 Chandrikakumary P UCO BANK(607066)
65 Anchal KL-13-001-002-006/1717
(Anchal) 		1613001002NRG24300920231104552 30/09/2023 Krishnakumar C 1613001002WL045797 Krishnakumar C 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944166 KRISHNAKUMAR UCO BANK(607066)
66 Anchal KL-13-001-002-006/1718
(Anchal) 		1613001002NRG24300920231104553 30/09/2023 MONY. R 1613001002WL045797 MONY. R 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944150 MANI R UCO BANK(607066)
67 Anchal KL-13-001-002-006/1865
(Anchal) 		1613001002NRG24300920231104554 30/09/2023 Ambikakumary 1613001002WL045797 Ambikakumary 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944156 Mrs. AMBIKA KUMARI CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-002-006/1982
(Anchal) 		1613001002NRG24300920231104555 30/09/2023 Parukutty Amma P 1613001002WL045797 Parukutty Amma P 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944130 Mrs. PARU KUTTYAMMA CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-002-006/2211
(Anchal) 		1613001002NRG24300920231105234 30/09/2023 SREEMATHY S 1613001002WL045821 SREEMATHY S 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944153 SREEMATHI CANARA BANK(508532)
70 Anchal KL-13-001-002-006/2899
(Anchal) 		1613001002NRG24300920231104557 30/09/2023 sudharma 1613001002WL045797 sudharma 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944131 SUDHARMA P UNION BANK OF INDIA(508500)
71 Anchal KL-13-001-002-006/2928
(Anchal) 		1613001002NRG24300920231105236 30/09/2023 Sumadevi 1613001002WL045821 Sumadevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944163 SUMA SURESH CANARA BANK(508532)
72 Anchal KL-13-001-002-006/3205
(Anchal) 		1613001002NRG24300920231105237 30/09/2023 Parvathy 1613001002WL045821 Parvathy 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944159 PARVATHY K UCO BANK(607066)
73 Anchal KL-13-001-002-006/3284
(Anchal) 		1613001002NRG24300920231105239 30/09/2023 Madhu 1613001002WL045821 Madhu 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944195 MADHU B UCO BANK(607066)
74 Anchal KL-13-001-002-006/3284
(Anchal) 		1613001002NRG24300920231105238 30/09/2023 Sujatha 1613001002WL045821 Sujatha 00462 UCBA0001489 666 666 Processed 10/11/2023 7329944182 SUJATHA UNION BANK OF INDIA(508500)
75 Anchal KL-13-001-002-006/3342
(Anchal) 		1613001002NRG24300920231105240 30/09/2023 Girija 1613001002WL045821 Girija 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944113 Mrs. GIRIJA KUMARI CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-002-006/3356
(Anchal) 		1613001002NRG24300920231105241 30/09/2023 Narayanapillai 1613001002WL045821 Narayanapillai 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944165 MR NARAYANA PILLAI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-002-006/3391
(Anchal) 		1613001002NRG24300920231104558 30/09/2023 Sarojini.K 1613001002WL045797 Sarojini.K 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944167 Sarojini.K UCO BANK(607066)
78 Anchal KL-13-001-002-006/354
(Anchal) 		1613001002NRG24300920231105243 30/09/2023 Sakunthala 1613001002WL045821 Sakunthala 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944268 Sakunthala UCO BANK(607066)
79 Anchal KL-13-001-002-006/4156
(Anchal) 		1613001002NRG24300920231104560 30/09/2023 RENJU L 1613001002WL045797 RENJU L 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944198 RENJU L KERALA GRAMIN BANK(607476)
80 Anchal KL-13-001-002-006/4590
(Anchal) 		1613001002NRG24300920231105246 30/09/2023 SOMALATHA.P 1613001002WL045821 SOMALATHA.P 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944264 SOMALATHA.P UCO BANK(607066)
81 Anchal KL-13-001-002-006/5042
(Anchal) 		1613001002NRG24300920231104566 30/09/2023 BABU S 1613001002WL045797 BABU S 00462 UCBA0001489 666 666 Processed 10/11/2023 7329944194 BABU S UCO BANK(607066)
82 Anchal KL-13-001-002-006/6114
(Anchal) 		1613001002NRG24300920231105253 30/09/2023 YESODHARAN R 1613001002WL045821 YESODHARAN R 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944155 YESODHARAN R UCO BANK(607066)
83 Anchal KL-13-001-002-006/880
(Anchal) 		1613001002NRG24300920231105254 30/09/2023 SARASAMA 1613001002WL045821 SARASAMA 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944128 SARASAMMA. M UCO BANK(607066)
84 Anchal KL-13-001-002-007/1366
(Anchal) 		1613001002NRG24300920231104021 30/09/2023 Naseema.A 1613001002WL045781 Naseema.A 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944135 NASEEMA BEEVI FEDERAL BANK(607165)
85 Anchal KL-13-001-002-007/1603
(Anchal) 		1613001002NRG24300920231104022 30/09/2023 SHAHUL HAMEED 1613001002WL045781 SHAHUL HAMEED 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944178 SHAHUL HAMEED UCO BANK(607066)
86 Anchal KL-13-001-002-007/1676
(Anchal) 		1613001002NRG24300920231104023 30/09/2023 Sobha.S 1613001002WL045781 Sobha.S 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944144 Mrs. S SOBHA CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-002-007/1910
(Anchal) 		1613001002NRG24300920231104024 30/09/2023 MALLIKA AMMA C 1613001002WL045781 MALLIKA AMMA C 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944148 MRS MALLIKAYAMMA STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-002-007/1923
(Anchal) 		1613001002NRG24300920231104025 30/09/2023 Shylaja R.V 1613001002WL045781 Shylaja R.V 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944149 MRS SHAILAJA STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-002-007/2111
(Anchal) 		1613001002NRG24300920231104026 30/09/2023 kunjumole C 1613001002WL045781 kunjumole C 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944147 KUNJUMOL C CANARA BANK(508532)
90 Anchal KL-13-001-002-007/3020
(Anchal) 		1613001002NRG24300920231104028 30/09/2023 Anirudhan 1613001002WL045781 Anirudhan 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944164 Anirudhan UCO BANK(607066)
91 Anchal KL-13-001-002-007/3067
(Anchal) 		1613001002NRG24300920231104029 30/09/2023 Sreeja.P 1613001002WL045781 Sreeja.P 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944158 Mrs. SREEJA P CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-002-007/3078
(Anchal) 		1613001002NRG24300920231104030 30/09/2023 nirmala 1613001002WL045781 nirmala 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944261 NIRMALA UNION BANK OF INDIA(508500)
93 Anchal KL-13-001-002-007/3101
(Anchal) 		1613001002NRG24300920231104031 30/09/2023 Bharathy 1613001002WL045781 Bharathy 00462 UCBA0001489 666 666 Processed 10/11/2023 7329944161 BHARATHI UNION BANK OF INDIA(508500)
94 Anchal KL-13-001-002-007/3196
(Anchal) 		1613001002NRG24300920231104032 30/09/2023 Deepa 1613001002WL045781 Deepa 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944160 Mrs. DEEPA P CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-002-007/3286
(Anchal) 		1613001002NRG24300920231104033 30/09/2023 Sindhu.R 1613001002WL045781 Sindhu.R 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944162 Sindhu.R UCO BANK(607066)
96 Anchal KL-13-001-002-007/3879
(Anchal) 		1613001002NRG24300920231104034 30/09/2023 Rasheedabeevi 1613001002WL045781 Rasheedabeevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944172 RASHEEDA BEEVI UCO BANK(607066)
97 Anchal KL-13-001-002-007/3936
(Anchal) 		1613001002NRG24300920231104035 30/09/2023 Rakhiraj 1613001002WL045781 Rakhiraj 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944186 RAKHI RAJ UNION BANK OF INDIA(508500)
98 Anchal KL-13-001-002-007/3949
(Anchal) 		1613001002NRG24300920231104036 30/09/2023 Sreelatha 1613001002WL045781 Sreelatha 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944173 Sreelatha UCO BANK(607066)
99 Anchal KL-13-001-002-007/4030
(Anchal) 		1613001002NRG24300920231104037 30/09/2023 AMBIKA 1613001002WL045781 AMBIKA 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944110 AMBIKA UCO BANK(607066)
100 Anchal KL-13-001-002-007/4061
(Anchal) 		1613001002NRG24300920231104038 30/09/2023 RADHAMONY 1613001002WL045781 RADHAMONY 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944185 Mrs. RADHAMANI S CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-002-007/450
(Anchal) 		1613001002NRG24300920231104039 30/09/2023 VIJAYAN 1613001002WL045781 VIJAYAN 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944145 VIJAYAN UCO BANK(607066)
102 Anchal KL-13-001-002-007/455
(Anchal) 		1613001002NRG24300920231104040 30/09/2023 Manju B 1613001002WL045781 Manju B 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944121 Mrs. MANJU P CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-002-007/457
(Anchal) 		1613001002NRG24300920231104041 30/09/2023 Parisha Beevi 1613001002WL045781 Parisha Beevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944124 Mrs. PARISHA BEEVI CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-002-007/458
(Anchal) 		1613001002NRG24300920231104042 30/09/2023 Vilasini K 1613001002WL045781 Vilasini K 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944126 VILASINI KERALA GRAMIN BANK(607476)
105 Anchal KL-13-001-002-007/461
(Anchal) 		1613001002NRG24300920231104043 30/09/2023 Sumangala R 1613001002WL045781 Sumangala R 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944134 Sumangala R UCO BANK(607066)
106 Anchal KL-13-001-002-007/471
(Anchal) 		1613001002NRG24300920231104044 30/09/2023 Saraswathi K 1613001002WL045781 Saraswathi K 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944120 SARASWATHY.K UCO BANK(607066)
107 Anchal KL-13-001-002-007/4794
(Anchal) 		1613001002NRG24300920231104045 30/09/2023 Geetha 1613001002WL045781 Geetha 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944122 GEETHA C FEDERAL BANK(607165)
108 Anchal KL-13-001-002-007/481
(Anchal) 		1613001002NRG24300920231104046 30/09/2023 Indira 1613001002WL045781 Indira 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944259 INDIRA UCO BANK(607066)
109 Anchal KL-13-001-002-007/487
(Anchal) 		1613001002NRG24300920231104047 30/09/2023 Omana P 1613001002WL045781 Omana P 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944111 OMANA P UCO BANK(607066)
110 Anchal KL-13-001-002-007/515
(Anchal) 		1613001002NRG24300920231104048 30/09/2023 Sudha 1613001002WL045781 Sudha 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944125 SUDHA G UCO BANK(607066)
111 Anchal KL-13-001-002-007/5723
(Anchal) 		1613001002NRG24300920231104054 30/09/2023 ASOAKAN 1613001002WL045781 ASOAKAN 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944196 ASHOKAN K UCO BANK(607066)
112 Anchal KL-13-001-002-007/5740
(Anchal) 		1613001002NRG24300920231104055 30/09/2023 SURESH 1613001002WL045781 SURESH 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944197 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
113 Anchal KL-13-001-002-007/590
(Anchal) 		1613001002NRG24300920231104059 30/09/2023 Sreeja.S 1613001002WL045781 Sreeja.S 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944129 Mrs. SREEJA S CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-002-007/593
(Anchal) 		1613001002NRG24300920231104060 30/09/2023 Rasheedabeevi 1613001002WL045781 Rasheedabeevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944119 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-002-007/595
(Anchal) 		1613001002NRG24300920231104061 30/09/2023 SULOCHANA 1613001002WL045781 SULOCHANA 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944107 SULOCHANA KERALA GRAMIN BANK(607476)
116 Anchal KL-13-001-002-007/600
(Anchal) 		1613001002NRG24300920231104062 30/09/2023 Vijayakumary 1613001002WL045781 Vijayakumary 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944123 VIJAYAKUMARI T UCO BANK(607066)
117 Anchal KL-13-001-002-008/3461
(Anchal) 		1613001002NRG24300920231104063 30/09/2023 Priji 1613001002WL045781 Priji 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944168 MRS PRIJI N STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-002-009/3283
(Anchal) 		1613001002NRG24300920231104066 30/09/2023 Vijayamma 1613001002WL045781 Vijayamma 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944169 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-002-015/4983
(Anchal) 		1613001002NRG24300920231104667 30/09/2023 Pushpalatha 1613001002WL045802 Pushpalatha 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944190 Pushpalatha UCO BANK(607066)
120 Anchal KL-13-001-002-018/2959
(Anchal) 		1613001002NRG24300920231104924 30/09/2023 sheeja 1613001002WL045810 sheeja 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944157 sheeja UCO BANK(607066)
121 Anchal KL-13-001-002-018/3997
(Anchal) 		1613001002NRG24300920231104668 30/09/2023 GEETHAMANYAMMA.G 1613001002WL045802 GEETHAMANYAMMA.G 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944256 MRS GEETHAMANI ALIAS GEETHAMANIYAMMA STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-002-018/521
(Anchal) 		1613001002NRG24300920231104925 30/09/2023 Seenath 1613001002WL045810 Seenath 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944260 ZEENATH UCO BANK(607066)
123 Anchal KL-13-001-002-018/522
(Anchal) 		1613001002NRG24300920231104926 30/09/2023 Usaiba beevi 1613001002WL045810 Usaiba beevi 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944271 Usaiba beevi UCO BANK(607066)
124 Anchal KL-13-001-002-018/524
(Anchal) 		1613001002NRG24300920231104927 30/09/2023 Nusaifa J 1613001002WL045810 Nusaifa J 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944263 Nusaifa J UCO BANK(607066)
125 Anchal KL-13-001-002-018/5589
(Anchal) 		1613001002NRG24300920231104928 30/09/2023 Safiyabeevi 1613001002WL045810 Safiyabeevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944184 Safiyabeevi UCO BANK(607066)
126 Anchal KL-13-001-002-019/206
(Anchal) 		1613001002NRG24300920231104669 30/09/2023 Sobhana 1613001002WL045802 Sobhana 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944104 SOBHANA UCO BANK(607066)
127 Anchal KL-13-001-002-019/209
(Anchal) 		1613001002NRG24300920231104670 30/09/2023 Usha 1613001002WL045802 Usha 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944118 Usha UCO BANK(607066)
128 Anchal KL-13-001-002-019/211
(Anchal) 		1613001002NRG24300920231104671 30/09/2023 Sumitha.K.G 1613001002WL045802 Sumitha.K.G 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944116 Sumitha.K.G UCO BANK(607066)
129 Anchal KL-13-001-002-019/217
(Anchal) 		1613001002NRG24300920231104672 30/09/2023 Nabeesa 1613001002WL045802 Nabeesa 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944143 NABEESA UCO BANK(607066)
130 Anchal KL-13-001-002-019/2232
(Anchal) 		1613001002NRG24300920231104673 30/09/2023 Sumathy 1613001002WL045802 Sumathy 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944152 Sumathy UCO BANK(607066)
131 Anchal KL-13-001-002-019/225
(Anchal) 		1613001002NRG24300920231104674 30/09/2023 Rejani.L 1613001002WL045802 Rejani.L 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944132 Rejani.L UCO BANK(607066)
132 Anchal KL-13-001-002-019/232
(Anchal) 		1613001002NRG24300920231104675 30/09/2023 Vasantha.K 1613001002WL045802 Vasantha.K 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944117 Vasantha.K UCO BANK(607066)
133 Anchal KL-13-001-002-019/235
(Anchal) 		1613001002NRG24300920231104676 30/09/2023 Lissy Shaju 1613001002WL045802 Lissy Shaju 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944136 LISSY SHAJU UCO BANK(607066)
134 Anchal KL-13-001-002-019/253
(Anchal) 		1613001002NRG24300920231104929 30/09/2023 Subaida 1613001002WL045810 Subaida 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944105 Subaida UCO BANK(607066)
135 Anchal KL-13-001-002-019/2788
(Anchal) 		1613001002NRG24300920231104930 30/09/2023 Sabeena 1613001002WL045810 Sabeena 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944262 SABEENA UCO BANK(607066)
136 Anchal KL-13-001-002-019/3261
(Anchal) 		1613001002NRG24300920231104932 30/09/2023 Shajeela 1613001002WL045810 Shajeela 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944181 SHAJEELA A KERALA GRAMIN BANK(607476)
137 Anchal KL-13-001-002-019/3264
(Anchal) 		1613001002NRG24300920231104934 30/09/2023 Subaidabeevi 1613001002WL045810 Subaidabeevi 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944180 SUBAIDA BEEVI UCO BANK(607066)
138 Anchal KL-13-001-002-019/3395
(Anchal) 		1613001002NRG24300920231104935 30/09/2023 Sainaba beevi 1613001002WL045810 Sainaba beevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944103 SAINABA BEEVI UCO BANK(607066)
139 Anchal KL-13-001-002-019/3749
(Anchal) 		1613001002NRG24300920231104937 30/09/2023 MARIAM BEEVI 1613001002WL045810 MARIAM BEEVI 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944139 MARIAM BEEVI UCO BANK(607066)
140 Anchal KL-13-001-002-019/3756
(Anchal) 		1613001002NRG24300920231104938 30/09/2023 SABEELABEEVI 1613001002WL045810 SABEELABEEVI 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944141 SABEELABEEVI UCO BANK(607066)
141 Anchal KL-13-001-002-019/3946
(Anchal) 		1613001002NRG24300920231104679 30/09/2023 Girija 1613001002WL045802 Girija 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944171 GIRIJA UCO BANK(607066)
142 Anchal KL-13-001-002-019/3960
(Anchal) 		1613001002NRG24300920231104680 30/09/2023 Usha.K 1613001002WL045802 Usha.K 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944175 MRS USHA STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-002-019/3964
(Anchal) 		1613001002NRG24300920231104681 30/09/2023 LAKSHMI 1613001002WL045802 LAKSHMI 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944170 LAKSHMI UCO BANK(607066)
144 Anchal KL-13-001-002-019/3965
(Anchal) 		1613001002NRG24300920231104682 30/09/2023 CHANDRIKA 1613001002WL045802 CHANDRIKA 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944127 MRS CHANDRIKA STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-002-019/3965
(Anchal) 		1613001002NRG24300920231104683 30/09/2023 umadevi 1613001002WL045802 umadevi 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944188 UMADEVI UCO BANK(607066)
146 Anchal KL-13-001-002-019/4148
(Anchal) 		1613001002NRG24300920231104684 30/09/2023 MANJU.K 1613001002WL045802 MANJU.K 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944115 MANJU.K UCO BANK(607066)
147 Anchal KL-13-001-002-019/4268
(Anchal) 		1613001002NRG24300920231104689 30/09/2023 Chellamma 1613001002WL045802 Chellamma 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944179 Chellamma UCO BANK(607066)
148 Anchal KL-13-001-002-019/4317
(Anchal) 		1613001002NRG24300920231104690 30/09/2023 Indira 1613001002WL045802 Indira 00462 UCBA0001489 666 666 Processed 10/11/2023 7329944174 Indira UCO BANK(607066)
149 Anchal KL-13-001-002-019/443
(Anchal) 		1613001002NRG24300920231104691 30/09/2023 Suseela.K 1613001002WL045802 Suseela.K 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944114 Suseela.K UCO BANK(607066)
150 Anchal KL-13-001-002-019/4474
(Anchal) 		1613001002NRG24300920231104939 30/09/2023 Sajitha 1613001002WL045810 Sajitha 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944258 Sajitha UCO BANK(607066)
151 Anchal KL-13-001-002-019/4572
(Anchal) 		1613001002NRG24300920231104940 30/09/2023 SAFIYABEEVI 1613001002WL045810 SAFIYABEEVI 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944257 SAFIYA S UCO BANK(607066)
152 Anchal KL-13-001-002-019/4640
(Anchal) 		1613001002NRG24300920231104941 30/09/2023 MAJITHA 1613001002WL045810 MAJITHA 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944138 MAJITHA Y KERALA GRAMIN BANK(607476)
153 Anchal KL-13-001-002-019/4641
(Anchal) 		1613001002NRG24300920231104942 30/09/2023 RAMSIYA 1613001002WL045810 RAMSIYA 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944140 RAMSIYA UCO BANK(607066)
154 Anchal KL-13-001-002-019/4798
(Anchal) 		1613001002NRG24300920231104943 30/09/2023 SHEEJA 1613001002WL045810 SHEEJA 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944102 SHEEJA S UCO BANK(607066)
155 Anchal KL-13-001-002-019/4853
(Anchal) 		1613001002NRG24300920231104944 30/09/2023 SAFEELA 1613001002WL045810 SAFEELA 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944183 SAFEELA UCO BANK(607066)
156 Anchal KL-13-001-002-019/4991
(Anchal) 		1613001002NRG24300920231104946 30/09/2023 Seenathbeevi 1613001002WL045810 Seenathbeevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944137 Seenathbeevi UCO BANK(607066)
157 Anchal KL-13-001-002-019/5188
(Anchal) 		1613001002NRG24300920231104695 30/09/2023 KOUSALYA 1613001002WL045802 KOUSALYA 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944189 KOUSALYA UCO BANK(607066)
158 Anchal KL-13-001-002-019/5296
(Anchal) 		1613001002NRG24300920231104948 30/09/2023 Najumabeevi 1613001002WL045810 Najumabeevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944192 NAJEEMABEEVI FEDERAL BANK(607165)
159 Anchal KL-13-001-002-019/55
(Anchal) 		1613001002NRG24300920231104698 30/09/2023 Laly 1613001002WL045802 Laly 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944177 LALY UCO BANK(607066)
160 Anchal KL-13-001-002-019/5589
(Anchal) 		1613001002NRG24300920231104699 30/09/2023 SABITHA 1613001002WL045802 SABITHA 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944191 SABITHA INDIAN OVERSEAS BANK(508541)
161 Anchal KL-13-001-002-019/6038
(Anchal) 		1613001002NRG24300920231104949 30/09/2023 SALEENA 1613001002WL045810 SALEENA 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944133 SALEENA UCO BANK(607066)
162 Anchal KL-13-001-002-019/6128
(Anchal) 		1613001002NRG24300920231104951 30/09/2023 HAMSATH BEEVI N 1613001002WL045810 HAMSATH BEEVI N 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944146 HAMSATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Anchal KL-13-001-002-019/6140
(Anchal) 		1613001002NRG24300920231104236 30/09/2023 ABDUL SALAM R 1613001002WL045789 ABDUL SALAM R 00462 UCBA0001489 2331 2331 Processed 10/11/2023 7329944187 ABDUL SALAM R UCO BANK(607066)
164 Anchal KL-13-001-002-019/6154
(Anchal) 		1613001002NRG24300920231104952 30/09/2023 SHEHINA . S 1613001002WL045810 SHEHINA . S 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944193 SHEHINA . S UCO BANK(607066)
165 Anchal KL-13-001-002-019/6160
(Anchal) 		1613001002NRG24300920231104953 30/09/2023 SAJEENA BEEVI S A 1613001002WL045810 SAJEENA BEEVI S A 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944154 SAJEENA BEEVI S A UCO BANK(607066)
SubTotal 166833 166833
166 Anchal KL-13-001-002-007/5711
(Anchal) 		1613001002NRG24300920231104052 30/09/2023 Vijayama 1613001002WL045781 Vijayama 00468 UBIN0557854 1332 1332 Processed 10/11/2023 7329944235 VIJAYAMMA S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
167 Anchal KL-13-001-002-019/282
(Anchal) 		1613001002NRG24300920231104677 30/09/2023 Suryabinu 1613001002WL045802 Suryabinu 00657 KLGB0040564 1665 1665 Processed 10/11/2023 7329944231 SURYA S KERALA GRAMIN BANK(607476)
168 Anchal KL-13-001-002-019/3259
(Anchal) 		1613001002NRG24300920231104931 30/09/2023 RAJEELA S 1613001002WL045810 RAJEELA S 00657 KLGB0040564 1665 1665 Processed 10/11/2023 7329944230 REJILA S STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-002-019/6105
(Anchal) 		1613001002NRG24300920231104950 30/09/2023 Mohanan 1613001002WL045810 Mohanan 00657 KLGB0040564 1665 1665 Processed 10/11/2023 7329944232 MOHANAN KERALA GRAMIN BANK(607476)
170 Anchal KL-13-001-002-019/6140
(Anchal) 		1613001002NRG24300920231104237 30/09/2023 RAHIYANATH BEEVI 1613001002WL045789 RAHIYANATH BEEVI 00657 KLGB0040564 2331 2331 Processed 10/11/2023 7329944233 RAHIYANATH BEEVI KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 251748 251748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_300923APB_FTO_539753 Canara Bank CNRB0002856 ANCHAL 15318
2 Anchal KL1613001002_300923APB_FTO_539753 Central Bank of India CBIN0283444 ANCHAL 10989
3 Anchal KL1613001002_300923APB_FTO_539753 Federal Bank FDRL0001032 ANCHAL 13653
4 Anchal KL1613001002_300923APB_FTO_539753 Indian Bank IDIB000A146 ANCHAL 2664
5 Anchal KL1613001002_300923APB_FTO_539753 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
6 Anchal KL1613001002_300923APB_FTO_539753 South Indian Bank SIBL0000669 PUNALUR 999
7 Anchal KL1613001002_300923APB_FTO_539753 State Bank Of India SBIN0005047 KOTTARAKARA 1665
8 Anchal KL1613001002_300923APB_FTO_539753 State Bank Of India SBIN0007623 KARAVALOOR 6660
9 Anchal KL1613001002_300923APB_FTO_539753 State Bank Of India SBIN0012880 PANACHAVILA 13320
10 Anchal KL1613001002_300923APB_FTO_539753 State Bank Of India SBIN0070245 ANCHAL 9324
11 Anchal KL1613001002_300923APB_FTO_539753 UCO Bank UCBA0001489 ANCHAL 166833
12 Anchal KL1613001002_300923APB_FTO_539753 Union Bank of India UBIN0557854 PUNALUR 1332
13 Anchal KL1613001002_300923APB_FTO_539753 Kerala Gramin Bank KLGB0040564 ANCHAL 7326

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