Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:07:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_180823APB_FTO_417501
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-13-001-002-008/5507
(Anchal) 		1613001002NRG24180820230835475 18/08/2023 Jalaja 1613001002WL034272 Jalaja 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5797387935 JALAJA CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-002-005/5529
(Anchal) 		1613001002NRG24180820230834535 18/08/2023 Rathi 1613001002WL034232 Rathi 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5797387775 RATHI CANARA BANK(508532)
3 Anchal KL-13-001-002-006/6111
(Anchal) 		1613001002NRG24180820230834653 18/08/2023 Sasilekha 1613001002WL034242 Sasilekha 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5797387774 SASILEKHA UCO BANK(607066)
4 Anchal KL-13-001-002-007/5665
(Anchal) 		1613001002NRG24180820230835095 18/08/2023 LEELAMONY 1613001002WL034255 LEELAMONY 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5797387777 LEELAMANI CANARA BANK(508532)
5 Anchal KL-13-001-002-007/5687
(Anchal) 		1613001002NRG24180820230835096 18/08/2023 AJITHA . P 1613001002WL034255 AJITHA . P 00078 CNRB0002856 999 999 Processed 21/09/2023 5797387778 AJITHA P UNION BANK OF INDIA(508500)
6 Anchal KL-13-001-002-007/5752
(Anchal) 		1613001002NRG24180820230835104 18/08/2023 Haridasan 1613001002WL034255 Haridasan 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5797387779 HARIDASAN CANARA BANK(508532)
7 Anchal KL-13-001-002-008/5582
(Anchal) 		1613001002NRG24180820230835112 18/08/2023 SARASWATHYAMMA M P 1613001002WL034255 SARASWATHYAMMA M P 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5797387776 SARASWATHY AMMA M P CANARA BANK(508532)
8 Anchal KL-13-001-002-008/5675
(Anchal) 		1613001002NRG24180820230834655 18/08/2023 Kamala 1613001002WL034242 Kamala 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5797387773 KAMALA CANARA BANK(508532)
SubTotal 9990 9990
9 Anchal KL-13-001-002-005/5582
(Anchal) 		1613001002NRG24180820230834536 18/08/2023 Remya 1613001002WL034232 Remya 00089 CBIN0283444 1665 1665 Processed 21/09/2023 5797387852 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-002-007/5206
(Anchal) 		1613001002NRG24180820230835093 18/08/2023 Lakshmi S Raveendran 1613001002WL034255 Lakshmi S Raveendran 00089 CBIN0283444 333 333 Processed 21/09/2023 5797387785 Miss. LAKSHMI S RAVEENDRAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-002-007/5438
(Anchal) 		1613001002NRG24180820230835094 18/08/2023 bindhu 1613001002WL034255 bindhu 00089 CBIN0283444 1665 1665 Processed 21/09/2023 5797387795 Mrs. BINDHU C CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-002-007/5716
(Anchal) 		1613001002NRG24180820230835099 18/08/2023 Raji R S 1613001002WL034255 Raji R S 00089 CBIN0283444 999 999 Processed 21/09/2023 5797387853 RAJI R S CANARA BANK(508532)
13 Anchal KL-13-001-002-007/5750
(Anchal) 		1613001002NRG24180820230835103 18/08/2023 LATHA L 1613001002WL034255 LATHA L 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5797387873 Mrs. LATHA L CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-002-008/2053
(Anchal) 		1613001002NRG24180820230835459 18/08/2023 Sujatha K 1613001002WL034272 Sujatha K 00089 CBIN0283444 333 333 Processed 21/09/2023 5797387792 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-002-008/2777
(Anchal) 		1613001002NRG24180820230835463 18/08/2023 SINDUKUMARY 1613001002WL034272 SINDUKUMARY 00089 CBIN0283444 999 999 Processed 21/09/2023 5797387850 Mrs. SINDHU KUMARY CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-002-008/4998
(Anchal) 		1613001002NRG24180820230835474 18/08/2023 Prasannakumary 1613001002WL034272 Prasannakumary 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5797387793 Mrs. PRASANNAKUMARI S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-002-008/5629
(Anchal) 		1613001002NRG24180820230835480 18/08/2023 SAHARNIZA BEEVI 1613001002WL034272 SAHARNIZA BEEVI 00089 CBIN0283444 1665 1665 Processed 21/09/2023 5797387791 Mrs. SAHARNIZA BEEVI CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-002-008/9
(Anchal) 		1613001002NRG24180820230835489 18/08/2023 BINDHU 1613001002WL034272 BINDHU 00089 CBIN0283444 333 333 Processed 21/09/2023 5797387851 Mrs. BINDU B CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-002-011/4389
(Anchal) 		1613001002NRG24180820230835491 18/08/2023 LILLY ANTONY 1613001002WL034272 LILLY ANTONY 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5797387794 Mrs. LILLY ANTONY CENTRAL BANK OF INDIA(607115)
SubTotal 11988 11988
20 Anchal KL-13-001-002-004/4536
(Anchal) 		1613001002NRG24180820230834508 18/08/2023 Vasundhara 1613001002WL034232 Vasundhara 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5797387899 VASUNDHARA FEDERAL BANK(607165)
21 Anchal KL-13-001-002-004/4541
(Anchal) 		1613001002NRG24180820230840594 18/08/2023 Sujatha 1613001002WL034463 Sujatha 00127 FDRL0001032 999 999 Processed 21/09/2023 5797387901 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-005/2781
(Anchal) 		1613001002NRG24180820230834517 18/08/2023 Santha 1613001002WL034232 Santha 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5797387900 SANTHA FEDERAL BANK(607165)
23 Anchal KL-13-001-002-005/5236
(Anchal) 		1613001002NRG24180820230834646 18/08/2023 Gija D 1613001002WL034242 Gija D 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5797387902 GIJA D CANARA BANK(508532)
24 Anchal KL-13-001-002-005/5658
(Anchal) 		1613001002NRG24180820230834648 18/08/2023 BEENA 1613001002WL034242 BEENA 00127 FDRL0001032 999 999 Processed 21/09/2023 5797387903 MRS BEENA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-007/2265
(Anchal) 		1613001002NRG24180820230835071 18/08/2023 Vasantha 1613001002WL034255 Vasantha 00127 FDRL0001032 999 999 Processed 21/09/2023 5797387898 VASANTHA CANARA BANK(508532)
26 Anchal KL-13-001-002-008/5580
(Anchal) 		1613001002NRG24180820230835476 18/08/2023 Saleena Prasad 1613001002WL034272 Saleena Prasad 00127 FDRL0001032 666 666 Processed 21/09/2023 5797387897 SALEENA PRASAD FEDERAL BANK(607165)
SubTotal 7992 7992
27 Anchal KL-13-001-002-004/5622
(Anchal) 		1613001002NRG24180820230840601 18/08/2023 Rejeena 1613001002WL034463 Rejeena 00176 IDIB000P213 999 999 Processed 21/09/2023 5797387868 Mrs. Rajeena INDIAN BANK(607105)
SubTotal 999 999
28 Anchal KL-13-001-002-005/5422
(Anchal) 		1613001002NRG24180820230834647 18/08/2023 Somavally 1613001002WL034242 Somavally 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5797387770 MRS SOMAVALLI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-005/5633
(Anchal) 		1613001002NRG24180820230834537 18/08/2023 Lathika 1613001002WL034232 Lathika 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5797387769 LATHIKA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-002-005/844
(Anchal) 		1613001002NRG24180820230834650 18/08/2023 Rohinikutty Amma 1613001002WL034242 Rohinikutty Amma 00415 SBIN0007623 333 333 Processed 21/09/2023 5797387784 ROHINIKUTTIAMMA S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-002-008/4394
(Anchal) 		1613001002NRG24180820230835468 18/08/2023 Beena 1613001002WL034272 Beena 00415 SBIN0007623 999 999 Processed 21/09/2023 5797387771 MRS BEENA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-008/4687
(Anchal) 		1613001002NRG24180820230835111 18/08/2023 GIRIJA 1613001002WL034255 GIRIJA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5797387854 GIRIJA FEDERAL BANK(607165)
33 Anchal KL-13-001-002-008/4869
(Anchal) 		1613001002NRG24180820230835473 18/08/2023 Lathika 1613001002WL034272 Lathika 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5797387783 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
34 Anchal KL-13-001-002-004/3612
(Anchal) 		1613001002NRG24180820230840587 18/08/2023 geetha 1613001002WL034463 geetha 00415 SBIN0012880 999 999 Processed 21/09/2023 5797387788 MRS GEETHA N STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-005/3355
(Anchal) 		1613001002NRG24180820230834631 18/08/2023 SARASWAYAMMA 1613001002WL034242 SARASWAYAMMA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797387780 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-002-008/4591
(Anchal) 		1613001002NRG24180820230835471 18/08/2023 kusumakumary 1613001002WL034272 kusumakumary 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797387782 MRS KUSUMAKUMARI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-008/5610
(Anchal) 		1613001002NRG24180820230835478 18/08/2023 PATHMINI RAJU 1613001002WL034272 PATHMINI RAJU 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797387874 MRS PATHMINI RAJU STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-012/4570
(Anchal) 		1613001002NRG24180820230840612 18/08/2023 Santhanavally 1613001002WL034463 Santhanavally 00415 SBIN0012880 999 999 Processed 21/09/2023 5797387787 MRS SANTHANAVALLI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-017/5994
(Anchal) 		1613001002NRG24180820230840613 18/08/2023 JANAKI 1613001002WL034463 JANAKI 00415 SBIN0012880 999 999 Processed 21/09/2023 5797387790 MRS JANAKI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
40 Anchal KL-13-001-002-004/1924
(Anchal) 		1613001002NRG24180820230840583 18/08/2023 Ambika 1613001002WL034463 Ambika 00415 SBIN0017230 999 999 Processed 21/09/2023 5797387786 MRS AMBIKA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-002-004/5359
(Anchal) 		1613001002NRG24180820230840596 18/08/2023 Geetha 1613001002WL034463 Geetha 00415 SBIN0017230 999 999 Processed 21/09/2023 5797387789 MRS GEETHA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-004/6030
(Anchal) 		1613001002NRG24180820230840603 18/08/2023 SUNITHA P 1613001002WL034463 SUNITHA P 00415 SBIN0017230 333 333 Processed 21/09/2023 5797387772 MRS SUNITHA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
43 Anchal KL-13-001-002-004/2122
(Anchal) 		1613001002NRG24180820230834506 18/08/2023 BINDHU BIJU 1613001002WL034232 BINDHU BIJU 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5797387864 MRS BINDHU BIJU STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-004/2256
(Anchal) 		1613001002NRG24180820230840584 18/08/2023 Premsingh 1613001002WL034463 Premsingh 00415 SBIN0070245 999 999 Processed 21/09/2023 5797387863 MR PREMASINGH DAMODARAN STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-002-005/4802
(Anchal) 		1613001002NRG24180820230834531 18/08/2023 Bini R 1613001002WL034232 Bini R 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5797387865 BINI R UCO BANK(607066)
46 Anchal KL-13-001-002-005/5292
(Anchal) 		1613001002NRG24180820230834533 18/08/2023 Leela 1613001002WL034232 Leela 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5797387781 MRS LEELA STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-005/5636
(Anchal) 		1613001002NRG24180820230834538 18/08/2023 USHA A 1613001002WL034232 USHA A 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5797387870 MRS USHA A STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-002-007/5699
(Anchal) 		1613001002NRG24180820230835097 18/08/2023 Ramachandran A 1613001002WL034255 Ramachandran A 00415 SBIN0070245 999 999 Processed 21/09/2023 5797387869 MR RAMACHANDRAN A STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-002-008/1
(Anchal) 		1613001002NRG24180820230835456 18/08/2023 Vrindakumary 1613001002WL034272 Vrindakumary 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5797387860 MRS VRINDA KUMARY A STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-008/4560
(Anchal) 		1613001002NRG24180820230835110 18/08/2023 AMBIKA 1613001002WL034255 AMBIKA 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5797387866 MRS AMBIKA A STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-017/5994
(Anchal) 		1613001002NRG24180820230840614 18/08/2023 Mohanan 1613001002WL034463 Mohanan 00415 SBIN0070245 999 999 Processed 21/09/2023 5797387867 MR MOHANAN P STATE BANK OF INDIA(508548)
SubTotal 12654 12654
52 Anchal KL-13-001-002-004/1148
(Anchal) 		1613001002NRG24180820230840574 18/08/2023 LIJI.J 1613001002WL034463 LIJI.J 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387827 LIJI J UCO BANK(607066)
53 Anchal KL-13-001-002-004/1149
(Anchal) 		1613001002NRG24180820230840575 18/08/2023 Prasantha.O 1613001002WL034463 Prasantha.O 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387823 PRASANTHA.D UCO BANK(607066)
54 Anchal KL-13-001-002-004/1352
(Anchal) 		1613001002NRG24180820230840576 18/08/2023 Anitha.A 1613001002WL034463 Anitha.A 00462 UCBA0001489 666 666 Processed 21/09/2023 5797387893 ANITHA UCO BANK(607066)
55 Anchal KL-13-001-002-004/1353
(Anchal) 		1613001002NRG24180820230840577 18/08/2023 Sindhu.S 1613001002WL034463 Sindhu.S 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387824 SINDHU S KERALA GRAMIN BANK(607476)
56 Anchal KL-13-001-002-004/1355
(Anchal) 		1613001002NRG24180820230840578 18/08/2023 Greeshmi.A.S 1613001002WL034463 Greeshmi.A.S 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387818 GREESHMI A S UCO BANK(607066)
57 Anchal KL-13-001-002-004/1493
(Anchal) 		1613001002NRG24180820230840579 18/08/2023 Savithry 1613001002WL034463 Savithry 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387829 SAVITHRY P UCO BANK(607066)
58 Anchal KL-13-001-002-004/151
(Anchal) 		1613001002NRG24180820230840580 18/08/2023 Vasanthi.K 1613001002WL034463 Vasanthi.K 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387882 VASANTHY A FEDERAL BANK(607165)
59 Anchal KL-13-001-002-004/1519
(Anchal) 		1613001002NRG24180820230840581 18/08/2023 LIJI.P 1613001002WL034463 LIJI.P 00462 UCBA0001489 333 333 Processed 21/09/2023 5797387955 LIJI P UCO BANK(607066)
60 Anchal KL-13-001-002-004/1680
(Anchal) 		1613001002NRG24180820230840582 18/08/2023 SUBHAINI.K 1613001002WL034463 SUBHAINI.K 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387816 SUBHASHINI CANARA BANK(508532)
61 Anchal KL-13-001-002-004/2821
(Anchal) 		1613001002NRG24180820230840585 18/08/2023 Maliny.H 1613001002WL034463 Maliny.H 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387799 MALINI H UCO BANK(607066)
62 Anchal KL-13-001-002-004/3585
(Anchal) 		1613001002NRG24180820230840586 18/08/2023 Lalgiba 1613001002WL034463 Lalgiba 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387879 LALJI O KERALA GRAMIN BANK(607476)
63 Anchal KL-13-001-002-004/3669
(Anchal) 		1613001002NRG24180820230840588 18/08/2023 Bindhu 1613001002WL034463 Bindhu 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387885 BINDU B KERALA GRAMIN BANK(607476)
64 Anchal KL-13-001-002-004/3776
(Anchal) 		1613001002NRG24180820230840589 18/08/2023 Biji 1613001002WL034463 Biji 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387921 BIJI MOL S KERALA GRAMIN BANK(607476)
65 Anchal KL-13-001-002-004/4201
(Anchal) 		1613001002NRG24180820230840590 18/08/2023 Omana 1613001002WL034463 Omana 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387919 OMANA UCO BANK(607066)
66 Anchal KL-13-001-002-004/4202
(Anchal) 		1613001002NRG24180820230840591 18/08/2023 Sunitha 1613001002WL034463 Sunitha 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387920 SUNITHA UCO BANK(607066)
67 Anchal KL-13-001-002-004/446
(Anchal) 		1613001002NRG24180820230834507 18/08/2023 Sudarsanan 1613001002WL034232 Sudarsanan 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387804 SUDARSHANAN UCO BANK(607066)
68 Anchal KL-13-001-002-004/4513
(Anchal) 		1613001002NRG24180820230840592 18/08/2023 Balagopalan 1613001002WL034463 Balagopalan 00462 UCBA0001489 333 333 Processed 21/09/2023 5797387875 BALAGOPALAN S KERALA GRAMIN BANK(607476)
69 Anchal KL-13-001-002-004/5220
(Anchal) 		1613001002NRG24180820230840595 18/08/2023 Bindhu 1613001002WL034463 Bindhu 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387929 BINDHU C UCO BANK(607066)
70 Anchal KL-13-001-002-004/55
(Anchal) 		1613001002NRG24180820230840597 18/08/2023 Anitha 1613001002WL034463 Anitha 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387806 ANITHA KUMARI S UCO BANK(607066)
71 Anchal KL-13-001-002-004/5610
(Anchal) 		1613001002NRG24180820230840599 18/08/2023 Vanitha S 1613001002WL034463 Vanitha S 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387817 VANITHA UCO BANK(607066)
72 Anchal KL-13-001-002-004/60
(Anchal) 		1613001002NRG24180820230840602 18/08/2023 Radha.P 1613001002WL034463 Radha.P 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387801 RADHA UCO BANK(607066)
73 Anchal KL-13-001-002-004/61
(Anchal) 		1613001002NRG24180820230840604 18/08/2023 Radhamony.P 1613001002WL034463 Radhamony.P 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387802 MRS RADHAMANY STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-002-004/63
(Anchal) 		1613001002NRG24180820230840605 18/08/2023 Yesoda A 1613001002WL034463 Yesoda A 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387961 YESODA A UCO BANK(607066)
75 Anchal KL-13-001-002-004/73
(Anchal) 		1613001002NRG24180820230840606 18/08/2023 Vanajakshi.K 1613001002WL034463 Vanajakshi.K 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387960 VANAJAKSHI UCO BANK(607066)
76 Anchal KL-13-001-002-004/914
(Anchal) 		1613001002NRG24180820230840607 18/08/2023 Sheela.K 1613001002WL034463 Sheela.K 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387819 SHEELA K KERALA GRAMIN BANK(607476)
77 Anchal KL-13-001-002-004/916
(Anchal) 		1613001002NRG24180820230840608 18/08/2023 Gopinadhan 1613001002WL034463 Gopinadhan 00462 UCBA0001489 666 666 Processed 21/09/2023 5797387877 GOPINATHAN UCO BANK(607066)
78 Anchal KL-13-001-002-004/917
(Anchal) 		1613001002NRG24180820230840609 18/08/2023 Sini 1613001002WL034463 Sini 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387917 SINI R KERALA GRAMIN BANK(607476)
79 Anchal KL-13-001-002-004/942
(Anchal) 		1613001002NRG24180820230840610 18/08/2023 Sreelatha.V 1613001002WL034463 Sreelatha.V 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387796 MRS SREELATHA STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-002-004/943
(Anchal) 		1613001002NRG24180820230840611 18/08/2023 santhi.V 1613001002WL034463 santhi.V 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387820 MRS SANTHI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-002-004/954
(Anchal) 		1613001002NRG24180820230835063 18/08/2023 Latha.P 1613001002WL034255 Latha.P 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387821 LATHA UCO BANK(607066)
82 Anchal KL-13-001-002-005/1043
(Anchal) 		1613001002NRG24180820230835455 18/08/2023 Anitha.B 1613001002WL034272 Anitha.B 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387805 ANITHA. B UCO BANK(607066)
83 Anchal KL-13-001-002-005/1079
(Anchal) 		1613001002NRG24180820230834628 18/08/2023 Radhamony.P 1613001002WL034242 Radhamony.P 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387908 RADHAMONY. P UCO BANK(607066)
84 Anchal KL-13-001-002-005/1081
(Anchal) 		1613001002NRG24180820230834629 18/08/2023 GeethaRadhakrishnan 1613001002WL034242 GeethaRadhakrishnan 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387911 GEETHA KUMARY K UCO BANK(607066)
85 Anchal KL-13-001-002-005/1540
(Anchal) 		1613001002NRG24180820230834509 18/08/2023 Sandhyadevi .S 1613001002WL034232 Sandhyadevi .S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797387825 SANDHYADEVI S UCO BANK(607066)
86 Anchal KL-13-001-002-005/1731
(Anchal) 		1613001002NRG24180820230834510 18/08/2023 Sheela.A 1613001002WL034232 Sheela.A 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387834 SHEELA A UCO BANK(607066)
87 Anchal KL-13-001-002-005/1763
(Anchal) 		1613001002NRG24180820230834511 18/08/2023 RETNAMA 1613001002WL034232 RETNAMA 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387797 RATNAMMA. D UCO BANK(607066)
88 Anchal KL-13-001-002-005/1836
(Anchal) 		1613001002NRG24180820230834513 18/08/2023 Lekshmi 1613001002WL034232 Lekshmi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387808 LEKSHMI. K UCO BANK(607066)
89 Anchal KL-13-001-002-005/1836
(Anchal) 		1613001002NRG24180820230834512 18/08/2023 Sasidharan 1613001002WL034232 Sasidharan 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387807 SASIDHARAN C UCO BANK(607066)
90 Anchal KL-13-001-002-005/1961
(Anchal) 		1613001002NRG24180820230834514 18/08/2023 Bindu 1613001002WL034232 Bindu 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387832 BINDHU S UCO BANK(607066)
91 Anchal KL-13-001-002-005/2343
(Anchal) 		1613001002NRG24180820230834515 18/08/2023 Usha.N 1613001002WL034232 Usha.N 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387835 USHA N UCO BANK(607066)
92 Anchal KL-13-001-002-005/2724
(Anchal) 		1613001002NRG24180820230834516 18/08/2023 Deepa 1613001002WL034232 Deepa 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387886 MRS DEEPA S STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-002-005/3046
(Anchal) 		1613001002NRG24180820230834518 18/08/2023 Sheeja 1613001002WL034232 Sheeja 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387891 SHEEJA UCO BANK(607066)
94 Anchal KL-13-001-002-005/3047
(Anchal) 		1613001002NRG24180820230834519 18/08/2023 kumary 1613001002WL034232 kumary 00462 UCBA0001489 1332 1332 Processed 22/09/2023 5797387841 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Anchal KL-13-001-002-005/3316
(Anchal) 		1613001002NRG24180820230834520 18/08/2023 Leela 1613001002WL034232 Leela 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387844 LEELA J UCO BANK(607066)
96 Anchal KL-13-001-002-005/3349
(Anchal) 		1613001002NRG24180820230834630 18/08/2023 Deepa 1613001002WL034242 Deepa 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387846 DEEPA UCO BANK(607066)
97 Anchal KL-13-001-002-005/3376
(Anchal) 		1613001002NRG24180820230834632 18/08/2023 Gracy Daniel 1613001002WL034242 Gracy Daniel 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797387848 GRACY DANIEL UCO BANK(607066)
98 Anchal KL-13-001-002-005/342
(Anchal) 		1613001002NRG24180820230834521 18/08/2023 Latha 1613001002WL034232 Latha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387939 MRS LATHA K STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-002-005/343
(Anchal) 		1613001002NRG24180820230834522 18/08/2023 Sathy.N 1613001002WL034232 Sathy.N 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387895 SATHY N CANARA BANK(508532)
100 Anchal KL-13-001-002-005/3443
(Anchal) 		1613001002NRG24180820230834523 18/08/2023 Pushpakumary 1613001002WL034232 Pushpakumary 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387881 PUSHPA KUMARY UCO BANK(607066)
101 Anchal KL-13-001-002-005/3444
(Anchal) 		1613001002NRG24180820230834633 18/08/2023 Prabhakumary 1613001002WL034242 Prabhakumary 00462 UCBA0001489 333 333 Processed 21/09/2023 5797387883 PRABHA KUMARI R CANARA BANK(508532)
102 Anchal KL-13-001-002-005/345
(Anchal) 		1613001002NRG24180820230834634 18/08/2023 Maheswaryama 1613001002WL034242 Maheswaryama 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387904 MAHESWARI AMMA J UCO BANK(607066)
103 Anchal KL-13-001-002-005/3451
(Anchal) 		1613001002NRG24180820230834635 18/08/2023 Usha.D 1613001002WL034242 Usha.D 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797387880 USHAKUMARI UNION BANK OF INDIA(508500)
104 Anchal KL-13-001-002-005/346
(Anchal) 		1613001002NRG24180820230834524 18/08/2023 Retakumary 1613001002WL034232 Retakumary 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387940 MRS RATNAKUMARI D STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-002-005/347
(Anchal) 		1613001002NRG24180820230834636 18/08/2023 Ambily.R 1613001002WL034242 Ambily.R 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387913 MRS AMBILI R STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-002-005/348
(Anchal) 		1613001002NRG24180820230834637 18/08/2023 Syamalayamma 1613001002WL034242 Syamalayamma 00462 UCBA0001489 666 666 Processed 21/09/2023 5797387914 SYAMALAAMMA UCO BANK(607066)
107 Anchal KL-13-001-002-005/349
(Anchal) 		1613001002NRG24180820230834525 18/08/2023 Sulabha 1613001002WL034232 Sulabha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387941 MRS SULABHA A STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-002-005/350
(Anchal) 		1613001002NRG24180820230834638 18/08/2023 Syamala 1613001002WL034242 Syamala 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387954 SYAMALA G UCO BANK(607066)
109 Anchal KL-13-001-002-005/3554
(Anchal) 		1613001002NRG24180820230834640 18/08/2023 Sreelatha 1613001002WL034242 Sreelatha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387812 SREELATHA STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-002-005/382
(Anchal) 		1613001002NRG24180820230834527 18/08/2023 Babukuttan.K 1613001002WL034232 Babukuttan.K 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387800 BABUKUTTAN.K UCO BANK(607066)
111 Anchal KL-13-001-002-005/382
(Anchal) 		1613001002NRG24180820230834526 18/08/2023 Suhnitha.S 1613001002WL034232 Suhnitha.S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387936 SUNITHA UNION BANK OF INDIA(508500)
112 Anchal KL-13-001-002-005/384
(Anchal) 		1613001002NRG24180820230834528 18/08/2023 Sheela.K 1613001002WL034232 Sheela.K 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387942 SHEELA K UCO BANK(607066)
113 Anchal KL-13-001-002-005/387
(Anchal) 		1613001002NRG24180820230834641 18/08/2023 Valsala.B 1613001002WL034242 Valsala.B 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387910 VALSALA UCO BANK(607066)
114 Anchal KL-13-001-002-005/403
(Anchal) 		1613001002NRG24180820230834642 18/08/2023 Laly.S 1613001002WL034242 Laly.S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797387813 LALI. S UCO BANK(607066)
115 Anchal KL-13-001-002-005/405
(Anchal) 		1613001002NRG24180820230834643 18/08/2023 Padmavathy.C 1613001002WL034242 Padmavathy.C 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387909 PADMAVATY C UCO BANK(607066)
116 Anchal KL-13-001-002-005/406
(Anchal) 		1613001002NRG24180820230834529 18/08/2023 Radha.S 1613001002WL034232 Radha.S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387938 RADHA S UCO BANK(607066)
117 Anchal KL-13-001-002-005/412
(Anchal) 		1613001002NRG24180820230834530 18/08/2023 Rajeswary.R 1613001002WL034232 Rajeswary.R 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387814 MRS RAJESWARI R STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-002-005/4654
(Anchal) 		1613001002NRG24180820230834644 18/08/2023 Prasannan 1613001002WL034242 Prasannan 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387923 PRASANNAN B UCO BANK(607066)
119 Anchal KL-13-001-002-005/4845
(Anchal) 		1613001002NRG24180820230834532 18/08/2023 Usha 1613001002WL034232 Usha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387928 USHA SUDARSAN KERALA GRAMIN BANK(607476)
120 Anchal KL-13-001-002-005/5234
(Anchal) 		1613001002NRG24180820230834645 18/08/2023 Remani A 1613001002WL034242 Remani A 00462 UCBA0001489 666 666 Processed 21/09/2023 5797387810 MRS REMANI STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-002-005/5683
(Anchal) 		1613001002NRG24180820230834649 18/08/2023 Rathy R S 1613001002WL034242 Rathy R S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797387932 RATHY R S CANARA BANK(508532)
122 Anchal KL-13-001-002-005/884
(Anchal) 		1613001002NRG24180820230834539 18/08/2023 Indira.S 1613001002WL034232 Indira.S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387907 INDIRA S UCO BANK(607066)
123 Anchal KL-13-001-002-005/884
(Anchal) 		1613001002NRG24180820230834540 18/08/2023 Jayakumar 1613001002WL034232 Jayakumar 00462 UCBA0001489 333 333 Processed 21/09/2023 5797387915 JAYA KUMAR UCO BANK(607066)
124 Anchal KL-13-001-002-006/1933
(Anchal) 		1613001002NRG24180820230834651 18/08/2023 Gopalakrishna pillai 1613001002WL034242 Gopalakrishna pillai 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797387838 GOPALAKRISHNAPILLAI M UCO BANK(607066)
125 Anchal KL-13-001-002-006/2991
(Anchal) 		1613001002NRG24180820230834652 18/08/2023 Sasidharan Nair 1613001002WL034242 Sasidharan Nair 00462 UCBA0001489 666 666 Processed 21/09/2023 5797387809 SASIDHARAN NAIR G UCO BANK(607066)
126 Anchal KL-13-001-002-007/1366
(Anchal) 		1613001002NRG24180820230835064 18/08/2023 Naseema.A 1613001002WL034255 Naseema.A 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387896 NASEEMA BEEVI FEDERAL BANK(607165)
127 Anchal KL-13-001-002-007/1603
(Anchal) 		1613001002NRG24180820230835065 18/08/2023 SHAHUL HAMEED 1613001002WL034255 SHAHUL HAMEED 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387918 SHAHUL HAMEED UCO BANK(607066)
128 Anchal KL-13-001-002-007/1676
(Anchal) 		1613001002NRG24180820230835066 18/08/2023 Sobha.S 1613001002WL034255 Sobha.S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797387826 Mrs. S SOBHA CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-002-007/1829
(Anchal) 		1613001002NRG24180820230835067 18/08/2023 Chandrasekharan pillai 1613001002WL034255 Chandrasekharan pillai 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387931 CHANDRASEKHARAN PILLAI UCO BANK(607066)
130 Anchal KL-13-001-002-007/1910
(Anchal) 		1613001002NRG24180820230835068 18/08/2023 MALLIKA AMMA C 1613001002WL034255 MALLIKA AMMA C 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387830 MRS MALLIKAYAMMA STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-002-007/1923
(Anchal) 		1613001002NRG24180820230835069 18/08/2023 Shylaja R.V 1613001002WL034255 Shylaja R.V 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387831 MRS SHAILAJA STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-002-007/2111
(Anchal) 		1613001002NRG24180820230835070 18/08/2023 kunjumole C 1613001002WL034255 kunjumole C 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387892 KUNJUMOL C CANARA BANK(508532)
133 Anchal KL-13-001-002-007/3020
(Anchal) 		1613001002NRG24180820230835072 18/08/2023 Anirudhan 1613001002WL034255 Anirudhan 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387845 ANIRUDHAN S UCO BANK(607066)
134 Anchal KL-13-001-002-007/3067
(Anchal) 		1613001002NRG24180820230835073 18/08/2023 Sreeja.P 1613001002WL034255 Sreeja.P 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387840 Mrs. SREEJA P CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-002-007/3078
(Anchal) 		1613001002NRG24180820230835074 18/08/2023 nirmala 1613001002WL034255 nirmala 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387906 NIRMALA UNION BANK OF INDIA(508500)
136 Anchal KL-13-001-002-007/3101
(Anchal) 		1613001002NRG24180820230835075 18/08/2023 Bharathy 1613001002WL034255 Bharathy 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387890 BHARATHI UNION BANK OF INDIA(508500)
137 Anchal KL-13-001-002-007/3196
(Anchal) 		1613001002NRG24180820230835076 18/08/2023 Deepa 1613001002WL034255 Deepa 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797387842 Mrs. DEEPA P CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-002-007/3286
(Anchal) 		1613001002NRG24180820230835077 18/08/2023 Sindhu.R 1613001002WL034255 Sindhu.R 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387843 SINDHU R UCO BANK(607066)
139 Anchal KL-13-001-002-007/3879
(Anchal) 		1613001002NRG24180820230835078 18/08/2023 Rasheedabeevi 1613001002WL034255 Rasheedabeevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387888 RASHEEDA BEEVI UCO BANK(607066)
140 Anchal KL-13-001-002-007/3936
(Anchal) 		1613001002NRG24180820230835079 18/08/2023 Rakhiraj 1613001002WL034255 Rakhiraj 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387925 RAKHI RAJ UNION BANK OF INDIA(508500)
141 Anchal KL-13-001-002-007/3949
(Anchal) 		1613001002NRG24180820230835080 18/08/2023 Sreelatha 1613001002WL034255 Sreelatha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387916 SREELATHA K S UCO BANK(607066)
142 Anchal KL-13-001-002-007/4030
(Anchal) 		1613001002NRG24180820230835081 18/08/2023 AMBIKA 1613001002WL034255 AMBIKA 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797387943 AMBIKA G UCO BANK(607066)
143 Anchal KL-13-001-002-007/4061
(Anchal) 		1613001002NRG24180820230835082 18/08/2023 RADHAMONY 1613001002WL034255 RADHAMONY 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387924 Mrs. RADHAMANI S CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-002-007/450
(Anchal) 		1613001002NRG24180820230835083 18/08/2023 VIJAYAN 1613001002WL034255 VIJAYAN 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797387828 VIJAYA KUMAR V UCO BANK(607066)
145 Anchal KL-13-001-002-007/455
(Anchal) 		1613001002NRG24180820230835084 18/08/2023 Manju B 1613001002WL034255 Manju B 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797387957 Mrs. MANJU P CENTRAL BANK OF INDIA(607115)
146 Anchal KL-13-001-002-007/457
(Anchal) 		1613001002NRG24180820230835085 18/08/2023 Parisha Beevi 1613001002WL034255 Parisha Beevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387962 Mrs. PARISHA BEEVI CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-002-007/461
(Anchal) 		1613001002NRG24180820230835086 18/08/2023 Sumangala R 1613001002WL034255 Sumangala R 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387811 SUMANGALA R UCO BANK(607066)
148 Anchal KL-13-001-002-007/471
(Anchal) 		1613001002NRG24180820230835087 18/08/2023 Saraswathi K 1613001002WL034255 Saraswathi K 00462 UCBA0001489 666 666 Processed 21/09/2023 5797387956 SARASWATHY.K UCO BANK(607066)
149 Anchal KL-13-001-002-007/4794
(Anchal) 		1613001002NRG24180820230835088 18/08/2023 Geetha 1613001002WL034255 Geetha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387958 GEETHA C FEDERAL BANK(607165)
150 Anchal KL-13-001-002-007/481
(Anchal) 		1613001002NRG24180820230835089 18/08/2023 Indira 1613001002WL034255 Indira 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387905 INDIRA UCO BANK(607066)
151 Anchal KL-13-001-002-007/485
(Anchal) 		1613001002NRG24180820230835090 18/08/2023 Sabeena Beevi A 1613001002WL034255 Sabeena Beevi A 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387951 SABEENA BEEVI UCO BANK(607066)
152 Anchal KL-13-001-002-007/487
(Anchal) 		1613001002NRG24180820230835091 18/08/2023 Omana P 1613001002WL034255 Omana P 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797387944 OMANA P UCO BANK(607066)
153 Anchal KL-13-001-002-007/515
(Anchal) 		1613001002NRG24180820230835092 18/08/2023 Sudha 1613001002WL034255 Sudha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797387798 SUDHA G UCO BANK(607066)
154 Anchal KL-13-001-002-007/5530
(Anchal) 		1613001002NRG24180820230834654 18/08/2023 Saraswathy 1613001002WL034242 Saraswathy 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387912 SARASWATHY UCO BANK(607066)
155 Anchal KL-13-001-002-007/5723
(Anchal) 		1613001002NRG24180820230835100 18/08/2023 ASOAKAN 1613001002WL034255 ASOAKAN 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387933 ASHOKAN K UCO BANK(607066)
156 Anchal KL-13-001-002-007/5740
(Anchal) 		1613001002NRG24180820230835101 18/08/2023 SURESH 1613001002WL034255 SURESH 00462 UCBA0001489 999 999 Processed 22/09/2023 5797387934 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
157 Anchal KL-13-001-002-007/590
(Anchal) 		1613001002NRG24180820230835105 18/08/2023 Sreeja.S 1613001002WL034255 Sreeja.S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797387803 Mrs. SREEJA S CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-002-007/593
(Anchal) 		1613001002NRG24180820230835106 18/08/2023 Rasheedabeevi 1613001002WL034255 Rasheedabeevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387953 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-002-007/595
(Anchal) 		1613001002NRG24180820230835107 18/08/2023 SULOCHANA 1613001002WL034255 SULOCHANA 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797387937 SULOCHANA KERALA GRAMIN BANK(607476)
160 Anchal KL-13-001-002-007/600
(Anchal) 		1613001002NRG24180820230835108 18/08/2023 Vijayakumary 1613001002WL034255 Vijayakumary 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797387959 VIJAYAKUMARI T UCO BANK(607066)
161 Anchal KL-13-001-002-008/1083
(Anchal) 		1613001002NRG24180820230835457 18/08/2023 Valsala N 1613001002WL034272 Valsala N 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387822 VALSALA N UCO BANK(607066)
162 Anchal KL-13-001-002-008/1137
(Anchal) 		1613001002NRG24180820230835458 18/08/2023 Liby .Reghunathan 1613001002WL034272 Liby .Reghunathan 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387833 LIBI A KERALA GRAMIN BANK(607476)
163 Anchal KL-13-001-002-008/2156
(Anchal) 		1613001002NRG24180820230835460 18/08/2023 Aneesa 1613001002WL034272 Aneesa 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797387815 ANEESA BEEVI FEDERAL BANK(607165)
164 Anchal KL-13-001-002-008/2773
(Anchal) 		1613001002NRG24180820230835461 18/08/2023 Deepa.N 1613001002WL034272 Deepa.N 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387836 DEEPA N UCO BANK(607066)
165 Anchal KL-13-001-002-008/2775
(Anchal) 		1613001002NRG24180820230835462 18/08/2023 Anitha M 1613001002WL034272 Anitha M 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387837 ANITHA UCO BANK(607066)
166 Anchal KL-13-001-002-008/2831
(Anchal) 		1613001002NRG24180820230835464 18/08/2023 Girija B 1613001002WL034272 Girija B 00462 UCBA0001489 999 999 Processed 21/09/2023 5797387887 MRS GIRIJA B STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-002-008/2945
(Anchal) 		1613001002NRG24180820230835465 18/08/2023 SHEREEFA 1613001002WL034272 SHEREEFA 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387839 MRS SHEREEFA STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-002-008/3366
(Anchal) 		1613001002NRG24180820230835466 18/08/2023 Syamla.m 1613001002WL034272 Syamla.m 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387849 SYAMALA UCO BANK(607066)
169 Anchal KL-13-001-002-008/3461
(Anchal) 		1613001002NRG24180820230835109 18/08/2023 Priji 1613001002WL034255 Priji 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387878 MRS PRIJI N STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-002-008/3549
(Anchal) 		1613001002NRG24180820230835467 18/08/2023 Vidya Vijayan 1613001002WL034272 Vidya Vijayan 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387876 VIDHYA VJAYAN UCO BANK(607066)
171 Anchal KL-13-001-002-008/4548
(Anchal) 		1613001002NRG24180820230835469 18/08/2023 MOHANAN 1613001002WL034272 MOHANAN 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387930 MOHANAN R KERALA GRAMIN BANK(607476)
172 Anchal KL-13-001-002-008/4590
(Anchal) 		1613001002NRG24180820230835470 18/08/2023 Ajitha 1613001002WL034272 Ajitha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387926 AJITHA B UCO BANK(607066)
173 Anchal KL-13-001-002-008/469
(Anchal) 		1613001002NRG24180820230835472 18/08/2023 Usha.K.R 1613001002WL034272 Usha.K.R 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387945 USHA K R UCO BANK(607066)
174 Anchal KL-13-001-002-008/5607
(Anchal) 		1613001002NRG24180820230835477 18/08/2023 UDAYAN D 1613001002WL034272 UDAYAN D 00462 UCBA0001489 1665 1665 Processed 22/09/2023 5797387889 UDAYAN D KERALA STATE CO-OPERATIVE BANK LTD(608165)
175 Anchal KL-13-001-002-008/5628
(Anchal) 		1613001002NRG24180820230835479 18/08/2023 SHEEJA 1613001002WL034272 SHEEJA 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387927 SHEEJA UCO BANK(607066)
176 Anchal KL-13-001-002-008/889
(Anchal) 		1613001002NRG24180820230835482 18/08/2023 Pushpavally 1613001002WL034272 Pushpavally 00462 UCBA0001489 333 333 Processed 21/09/2023 5797387946 PUSHPAVALLI N KERALA GRAMIN BANK(607476)
177 Anchal KL-13-001-002-008/889
(Anchal) 		1613001002NRG24180820230835483 18/08/2023 SUDHEEPAN 1613001002WL034272 SUDHEEPAN 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797387847 SUDEEPAN UCO BANK(607066)
178 Anchal KL-13-001-002-008/890
(Anchal) 		1613001002NRG24180820230835484 18/08/2023 Sumani.S 1613001002WL034272 Sumani.S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797387948 SUMANI KERALA GRAMIN BANK(607476)
179 Anchal KL-13-001-002-008/891
(Anchal) 		1613001002NRG24180820230835485 18/08/2023 Vimala.N 1613001002WL034272 Vimala.N 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387952 VIMALA N KERALA GRAMIN BANK(607476)
180 Anchal KL-13-001-002-008/892
(Anchal) 		1613001002NRG24180820230835486 18/08/2023 Sheela Sunandan 1613001002WL034272 Sheela Sunandan 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387947 SHEELA M KERALA GRAMIN BANK(607476)
181 Anchal KL-13-001-002-008/895
(Anchal) 		1613001002NRG24180820230835487 18/08/2023 Bindhu Prasannan 1613001002WL034272 Bindhu Prasannan 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387950 BINDHU PRASANNAN UCO BANK(607066)
182 Anchal KL-13-001-002-008/898
(Anchal) 		1613001002NRG24180820230835488 18/08/2023 Ambika.K 1613001002WL034272 Ambika.K 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387949 AMBIKA K KERALA GRAMIN BANK(607476)
183 Anchal KL-13-001-002-008/983
(Anchal) 		1613001002NRG24180820230835490 18/08/2023 LEELASINGH 1613001002WL034272 LEELASINGH 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797387894 LEELA K K UCO BANK(607066)
184 Anchal KL-13-001-002-009/3283
(Anchal) 		1613001002NRG24180820230835113 18/08/2023 Vijayamma 1613001002WL034255 Vijayamma 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797387884 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-002-019/4581
(Anchal) 		1613001002NRG24180820230840615 18/08/2023 Vijayakumary 1613001002WL034463 Vijayakumary 00462 UCBA0001489 999 999 Processed 22/09/2023 5797387922 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 182151 182151
186 Anchal KL-13-001-002-007/5711
(Anchal) 		1613001002NRG24180820230835098 18/08/2023 Vijayama 1613001002WL034255 Vijayama 00468 UBIN0557854 1332 1332 Processed 21/09/2023 5797387861 VIJAYAMMA S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
187 Anchal KL-13-001-002-004/4513
(Anchal) 		1613001002NRG24180820230840593 18/08/2023 Sobhana 1613001002WL034463 Sobhana 00657 KLGB0040564 999 999 Processed 21/09/2023 5797387856 SOBHANA S KERALA GRAMIN BANK(607476)
188 Anchal KL-13-001-002-004/5605
(Anchal) 		1613001002NRG24180820230840598 18/08/2023 BIJI MOL 1613001002WL034463 BIJI MOL 00657 KLGB0040564 999 999 Processed 21/09/2023 5797387855 BIJI MOL J KERALA GRAMIN BANK(607476)
189 Anchal KL-13-001-002-004/5617
(Anchal) 		1613001002NRG24180820230840600 18/08/2023 SHYLA KUMARY R 1613001002WL034463 SHYLA KUMARY R 00657 KLGB0040564 333 333 Processed 21/09/2023 5797387862 Mrs. Shylakumari INDIAN BANK(607105)
190 Anchal KL-13-001-002-004/5637
(Anchal) 		1613001002NRG24180820230835454 18/08/2023 ANITHA 1613001002WL034272 ANITHA 00657 KLGB0040564 1665 1665 Processed 21/09/2023 5797387858 ANITHA KERALA GRAMIN BANK(607476)
191 Anchal KL-13-001-002-005/352
(Anchal) 		1613001002NRG24180820230834639 18/08/2023 BINDU RAJEEV 1613001002WL034242 BINDU RAJEEV 00657 KLGB0040564 1665 1665 Processed 21/09/2023 5797387872 BINDHU A KERALA GRAMIN BANK(607476)
192 Anchal KL-13-001-002-005/5377
(Anchal) 		1613001002NRG24180820230834534 18/08/2023 Smitha 1613001002WL034232 Smitha 00657 KLGB0040564 1332 1332 Processed 21/09/2023 5797387871 SMITHA R KERALA GRAMIN BANK(607476)
193 Anchal KL-13-001-002-007/5741
(Anchal) 		1613001002NRG24180820230835102 18/08/2023 Sunu 1613001002WL034255 Sunu 00657 KLGB0040564 333 333 Processed 22/09/2023 5797387859 Sunu KERALA STATE CO-OPERATIVE BANK LTD(608165)
194 Anchal KL-13-001-002-008/5667
(Anchal) 		1613001002NRG24180820230835481 18/08/2023 Sajira 1613001002WL034272 Sajira 00657 KLGB0040564 1665 1665 Processed 21/09/2023 5797387857 SAJIRA A KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
Total 255411 255411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_180823APB_FTO_417501 Canara Bank CNRB0001548 ADICHANALLOOR 1665
2 Anchal KL1613001002_180823APB_FTO_417501 Canara Bank CNRB0002856 ANCHAL 9990
3 Anchal KL1613001002_180823APB_FTO_417501 Central Bank of India CBIN0283444 ANCHAL 11988
4 Anchal KL1613001002_180823APB_FTO_417501 Federal Bank FDRL0001032 ANCHAL 7992
5 Anchal KL1613001002_180823APB_FTO_417501 Indian Bank IDIB000P213 PUNALUR 999
6 Anchal KL1613001002_180823APB_FTO_417501 State Bank Of India SBIN0007623 KARAVALOOR 7326
7 Anchal KL1613001002_180823APB_FTO_417501 State Bank Of India SBIN0012880 PANACHAVILA 7992
8 Anchal KL1613001002_180823APB_FTO_417501 State Bank Of India SBIN0017230 ANCHAL 2331
9 Anchal KL1613001002_180823APB_FTO_417501 State Bank Of India SBIN0070245 ANCHAL 12654
10 Anchal KL1613001002_180823APB_FTO_417501 UCO Bank UCBA0001489 ANCHAL 175491
11 Anchal KL1613001002_180823APB_FTO_417501 UCO Bank UCBA0001489 UCO Bank , Anchal 6660
12 Anchal KL1613001002_180823APB_FTO_417501 Union Bank of India UBIN0557854 PUNALUR 1332
13 Anchal KL1613001002_180823APB_FTO_417501 Kerala Gramin Bank KLGB0040564 ANCHAL 8991

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