Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_170623APB_FTO_212190
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) 		1613001002NRG24170620230380595 17/06/2023 Jalaja 1613001002WL015977 Jalaja 00078 CNRB0001548 999 999 Processed 27/06/2023 2812824070 JALAJA CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-002-006/4874
(Anchal) 		1613001002NRG24170620230377924 17/06/2023 Rejani 1613001002WL015846 Rejani 00089 CBIN0283444 999 999 Processed 28/06/2023 2812824076 REJANI UNION BANK OF INDIA(508500)
3 Anchal KL-13-001-002-006/5372
(Anchal) 		1613001002NRG24170620230377928 17/06/2023 Anithakumary 1613001002WL015846 Anithakumary 00089 CBIN0283444 1332 1332 Processed 27/06/2023 2812824108 MRS ANITHA JAYACHANDRAN STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-002-008/2053
(Anchal) 		1613001002NRG24170620230380577 17/06/2023 Sujatha K 1613001002WL015977 Sujatha K 00089 CBIN0283444 1332 1332 Processed 27/06/2023 2812824102 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-002-008/2777
(Anchal) 		1613001002NRG24170620230380581 17/06/2023 SINDUKUMARY 1613001002WL015977 SINDUKUMARY 00089 CBIN0283444 999 999 Processed 27/06/2023 2812824107 Mrs. SINDHU KUMARY CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-002-008/4998
(Anchal) 		1613001002NRG24170620230380594 17/06/2023 Prasannakumary 1613001002WL015977 Prasannakumary 00089 CBIN0283444 1332 1332 Processed 27/06/2023 2812824104 Mrs. PRASANNAKUMARI S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-008/5629
(Anchal) 		1613001002NRG24170620230380599 17/06/2023 SAHARNIZA BEEVI 1613001002WL015977 SAHARNIZA BEEVI 00089 CBIN0283444 999 999 Processed 27/06/2023 2812824101 Mrs. SAHARNIZA BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-008/9
(Anchal) 		1613001002NRG24170620230380607 17/06/2023 BINDHU 1613001002WL015977 BINDHU 00089 CBIN0283444 666 666 Processed 27/06/2023 2812824109 Mrs. BINDU B CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-002-011/4389
(Anchal) 		1613001002NRG24170620230380609 17/06/2023 LILLY ANTONY 1613001002WL015977 LILLY ANTONY 00089 CBIN0283444 333 333 Processed 27/06/2023 2812824105 Mrs. LILLY ANTONY CENTRAL BANK OF INDIA(607115)
SubTotal 7992 7992
10 Anchal KL-13-001-002-006/2255
(Anchal) 		1613001002NRG24170620230377915 17/06/2023 Nalini 1613001002WL015846 Nalini 00127 FDRL0001032 1332 1332 Processed 27/06/2023 2812824092 NALINI FEDERAL BANK(607165)
11 Anchal KL-13-001-002-006/2278
(Anchal) 		1613001002NRG24170620230377916 17/06/2023 LALITHAMBIKA 1613001002WL015846 LALITHAMBIKA 00127 FDRL0001032 666 666 Processed 28/06/2023 2812824088 LALITHAMBIKA B KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-002-006/3371
(Anchal) 		1613001002NRG24170620230377917 17/06/2023 Sobha.P 1613001002WL015846 Sobha.P 00127 FDRL0001032 999 999 Processed 27/06/2023 2812824090 SHOBHA . FEDERAL BANK(607165)
13 Anchal KL-13-001-002-006/4156
(Anchal) 		1613001002NRG24170620230377920 17/06/2023 Lakshmi 1613001002WL015846 Lakshmi 00127 FDRL0001032 1665 1665 Processed 27/06/2023 2812824093 LAKSHMI FEDERAL BANK(607165)
14 Anchal KL-13-001-002-006/4245
(Anchal) 		1613001002NRG24170620230377922 17/06/2023 Sasikala 1613001002WL015846 Sasikala 00127 FDRL0001032 1332 1332 Processed 28/06/2023 2812824094 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-002-019/4596
(Anchal) 		1613001002NRG24170620230381366 17/06/2023 SARADA 1613001002WL016009 SARADA 00127 FDRL0001032 1332 1332 Processed 27/06/2023 2812824089 SARADA UCO BANK(607066)
SubTotal 7326 7326
16 Anchal KL-13-001-002-006/4893
(Anchal) 		1613001002NRG24170620230377925 17/06/2023 leela 1613001002WL015846 leela 00177 IOBA0001155 1332 1332 Processed 28/06/2023 2812824095 LEELA B INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
17 Anchal KL-13-001-002-006/5042
(Anchal) 		1613001002NRG24170620230377926 17/06/2023 Lali Babu 1613001002WL015846 Lali Babu 00409 SIBL0000669 999 999 Processed 27/06/2023 2812824087 LALIBABU T SOUTH INDIAN BANK(607167)
SubTotal 999 999
18 Anchal KL-13-001-002-019/5396
(Anchal) 		1613001002NRG24170620230381372 17/06/2023 Manju 1613001002WL016009 Manju 00415 SBIN0005047 1665 1665 Processed 27/06/2023 2812824085 MANJU O UCO BANK(607066)
SubTotal 1665 1665
19 Anchal KL-13-001-002-006/1080
(Anchal) 		1613001002NRG24170620230377909 17/06/2023 JOY VARGHESE 1613001002WL015846 JOY VARGHESE 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2812824075 JOY VARGHEESE STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-006/4567
(Anchal) 		1613001002NRG24170620230377923 17/06/2023 Ushaprakasan 1613001002WL015846 Ushaprakasan 00415 SBIN0007623 1665 1665 Processed 28/06/2023 2812824091 USHA PRAKASH KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-002-008/4394
(Anchal) 		1613001002NRG24170620230380588 17/06/2023 Beena 1613001002WL015977 Beena 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2812824071 MRS BEENA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-008/4869
(Anchal) 		1613001002NRG24170620230380593 17/06/2023 Lathika 1613001002WL015977 Lathika 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2812824078 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
23 Anchal KL-13-001-002-001/4568
(Anchal) 		1613001002NRG24170620230379602 17/06/2023 Shemitha 1613001002WL015926 Shemitha 00415 SBIN0012880 333 333 Processed 27/06/2023 2812824079 MRS SHEMEEDA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-001/5667
(Anchal) 		1613001002NRG24170620230379616 17/06/2023 RASHEEDA 1613001002WL015926 RASHEEDA 00415 SBIN0012880 333 333 Processed 27/06/2023 2812824086 MRS RASHEEDA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-008/4591
(Anchal) 		1613001002NRG24170620230380591 17/06/2023 kusumakumary 1613001002WL015977 kusumakumary 00415 SBIN0012880 1665 1665 Processed 27/06/2023 2812824077 MRS KUSUMAKUMARI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-008/5610
(Anchal) 		1613001002NRG24170620230380597 17/06/2023 PATHMINI RAJU 1613001002WL015977 PATHMINI RAJU 00415 SBIN0012880 999 999 Processed 27/06/2023 2812824083 MRS PATHMINI RAJU STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-019/3592
(Anchal) 		1613001002NRG24170620230381354 17/06/2023 LATHIKA 1613001002WL016009 LATHIKA 00415 SBIN0012880 1665 1665 Processed 27/06/2023 2812824080 MRS LATHIKA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-002-019/4169
(Anchal) 		1613001002NRG24170620230381360 17/06/2023 Sulochana 1613001002WL016009 Sulochana 00415 SBIN0012880 1332 1332 Processed 27/06/2023 2812824073 SULOCHANA UCO BANK(607066)
29 Anchal KL-13-001-002-019/4170
(Anchal) 		1613001002NRG24170620230381361 17/06/2023 Radha 1613001002WL016009 Radha 00415 SBIN0012880 1665 1665 Processed 27/06/2023 2812824072 RADHA UCO BANK(607066)
30 Anchal KL-13-001-002-019/4171
(Anchal) 		1613001002NRG24170620230381362 17/06/2023 AMMINI 1613001002WL016009 AMMINI 00415 SBIN0012880 1665 1665 Processed 27/06/2023 2812824106 MRS AMMINI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-002-019/4873
(Anchal) 		1613001002NRG24170620230381368 17/06/2023 S.Mohananpillai 1613001002WL016009 S.Mohananpillai 00415 SBIN0012880 666 666 Processed 27/06/2023 2812824082 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-019/4873
(Anchal) 		1613001002NRG24170620230381367 17/06/2023 VIJAYAMMA 1613001002WL016009 VIJAYAMMA 00415 SBIN0012880 666 666 Processed 27/06/2023 2812824081 MS VIJAYAMMA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-019/5282
(Anchal) 		1613001002NRG24170620230381371 17/06/2023 Sujatha 1613001002WL016009 Sujatha 00415 SBIN0012880 1665 1665 Processed 27/06/2023 2812824103 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
34 Anchal KL-13-001-002-001/4400
(Anchal) 		1613001002NRG24170620230379600 17/06/2023 Suseela 1613001002WL015926 Suseela 00415 SBIN0017230 666 666 Processed 27/06/2023 2812824084 MRS SUSEELA SADANANDAN STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Anchal KL-13-001-002-001/497
(Anchal) 		1613001002NRG24170620230379609 17/06/2023 sasidharan 1613001002WL015926 sasidharan 00415 SBIN0070245 333 333 Processed 27/06/2023 2812824118 MR SASIDHARAN K STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-002-006/5582
(Anchal) 		1613001002NRG24170620230377929 17/06/2023 Ambily 1613001002WL015846 Ambily 00415 SBIN0070245 666 666 Processed 27/06/2023 2812824117 MRS AMBILI MOHAN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-006/6109
(Anchal) 		1613001002NRG24170620230377930 17/06/2023 Viswanadhan 1613001002WL015846 Viswanadhan 00415 SBIN0070245 999 999 Processed 27/06/2023 2812824074 MR VISWANATHAN L STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-008/1
(Anchal) 		1613001002NRG24170620230380574 17/06/2023 Vrindakumary 1613001002WL015977 Vrindakumary 00415 SBIN0070245 1332 1332 Processed 27/06/2023 2812824114 MRS VRINDA KUMARY A STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-019/4265
(Anchal) 		1613001002NRG24170620230381363 17/06/2023 Ambika C.S 1613001002WL016009 Ambika C.S 00415 SBIN0070245 999 999 Processed 27/06/2023 2812824115 MRS AMBIKA C S STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-019/4886
(Anchal) 		1613001002NRG24170620230381369 17/06/2023 R MANI 1613001002WL016009 R MANI 00415 SBIN0070245 1332 1332 Processed 28/06/2023 2812824116 MANI R KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
41 Anchal KL-13-001-002-001/105
(Anchal) 		1613001002NRG24170620230379582 17/06/2023 Rukkiya Beevi 1613001002WL015926 Rukkiya Beevi 00462 UCBA0001489 333 333 Processed 27/06/2023 2812823984 RUKKIYA BEEVI UCO BANK(607066)
42 Anchal KL-13-001-002-001/1561
(Anchal) 		1613001002NRG24170620230379583 17/06/2023 Nadeerabeevi 1613001002WL015926 Nadeerabeevi 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824022 NADEERA BEEVI UCO BANK(607066)
43 Anchal KL-13-001-002-001/1563
(Anchal) 		1613001002NRG24170620230379584 17/06/2023 Kulsambeevi 1613001002WL015926 Kulsambeevi 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824021 Mrs. KULSAM BEEVI CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-002-001/1646
(Anchal) 		1613001002NRG24170620230379585 17/06/2023 Thanakamony J 1613001002WL015926 Thanakamony J 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824019 MRS THANKAMANI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-002-001/1845
(Anchal) 		1613001002NRG24170620230379586 17/06/2023 Beenakumary 1613001002WL015926 Beenakumary 00462 UCBA0001489 666 666 Processed 27/06/2023 2812823978 BEENA KUMARI V R UCO BANK(607066)
46 Anchal KL-13-001-002-001/2214
(Anchal) 		1613001002NRG24170620230379587 17/06/2023 Seenathbeevi S 1613001002WL015926 Seenathbeevi S 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824029 SEENATHBEEVI. S UCO BANK(607066)
47 Anchal KL-13-001-002-001/2266
(Anchal) 		1613001002NRG24170620230379588 17/06/2023 Naseemabeevi 1613001002WL015926 Naseemabeevi 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824030 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-002-001/3153
(Anchal) 		1613001002NRG24170620230379589 17/06/2023 Sheeba 1613001002WL015926 Sheeba 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824036 SHEEBA V UCO BANK(607066)
49 Anchal KL-13-001-002-001/3360
(Anchal) 		1613001002NRG24170620230379590 17/06/2023 Sulaikha 1613001002WL015926 Sulaikha 00462 UCBA0001489 333 333 Processed 28/06/2023 2812824038 SULEKHA T V KERALA GRAMIN BANK(607476)
50 Anchal KL-13-001-002-001/3622
(Anchal) 		1613001002NRG24170620230379591 17/06/2023 Sudha 1613001002WL015926 Sudha 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824045 MRS SUDHA STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-001/4003
(Anchal) 		1613001002NRG24170620230379592 17/06/2023 Hassankutty 1613001002WL015926 Hassankutty 00462 UCBA0001489 333 333 Processed 27/06/2023 2812824031 HASANKUTTY. S UCO BANK(607066)
52 Anchal KL-13-001-002-001/4165
(Anchal) 		1613001002NRG24170620230379593 17/06/2023 SHYMA 1613001002WL015926 SHYMA 00462 UCBA0001489 333 333 Processed 28/06/2023 2812824054 SHYMA D KERALA GRAMIN BANK(607476)
53 Anchal KL-13-001-002-001/4166
(Anchal) 		1613001002NRG24170620230379594 17/06/2023 Asni 1613001002WL015926 Asni 00462 UCBA0001489 333 333 Processed 27/06/2023 2812824063 ASNI H UCO BANK(607066)
54 Anchal KL-13-001-002-001/418
(Anchal) 		1613001002NRG24170620230379595 17/06/2023 Ramlabeevi 1613001002WL015926 Ramlabeevi 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824011 RAMLATH BEEVI. R UCO BANK(607066)
55 Anchal KL-13-001-002-001/428
(Anchal) 		1613001002NRG24170620230379596 17/06/2023 Sindhu S 1613001002WL015926 Sindhu S 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824005 SINDHU S UCO BANK(607066)
56 Anchal KL-13-001-002-001/433
(Anchal) 		1613001002NRG24170620230379597 17/06/2023 Chandramathi 1613001002WL015926 Chandramathi 00462 UCBA0001489 666 666 Processed 28/06/2023 2812824008 CHANDRAMATHY K KERALA GRAMIN BANK(607476)
57 Anchal KL-13-001-002-001/434
(Anchal) 		1613001002NRG24170620230379598 17/06/2023 Kasim.S 1613001002WL015926 Kasim.S 00462 UCBA0001489 333 333 Processed 27/06/2023 2812823983 KASIM. S UCO BANK(607066)
58 Anchal KL-13-001-002-001/438
(Anchal) 		1613001002NRG24170620230379599 17/06/2023 Parishabeevi 1613001002WL015926 Parishabeevi 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824061 PARISHA UCO BANK(607066)
59 Anchal KL-13-001-002-001/4566
(Anchal) 		1613001002NRG24170620230379601 17/06/2023 Somalatha 1613001002WL015926 Somalatha 00462 UCBA0001489 666 666 Processed 28/06/2023 2812824096 SOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Anchal KL-13-001-002-001/4571
(Anchal) 		1613001002NRG24170620230379603 17/06/2023 suma 1613001002WL015926 suma 00462 UCBA0001489 666 666 Processed 28/06/2023 2812824100 SUMA V INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-002-001/4616
(Anchal) 		1613001002NRG24170620230379604 17/06/2023 nisha 1613001002WL015926 nisha 00462 UCBA0001489 666 666 Processed 28/06/2023 2812824056 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Anchal KL-13-001-002-001/4645
(Anchal) 		1613001002NRG24170620230379605 17/06/2023 shamla 1613001002WL015926 shamla 00462 UCBA0001489 333 333 Processed 27/06/2023 2812823977 SHAMLA K UCO BANK(607066)
63 Anchal KL-13-001-002-001/491
(Anchal) 		1613001002NRG24170620230379606 17/06/2023 Anitha.T 1613001002WL015926 Anitha.T 00462 UCBA0001489 666 666 Processed 27/06/2023 2812823976 ANITHA T UCO BANK(607066)
64 Anchal KL-13-001-002-001/494
(Anchal) 		1613001002NRG24170620230379607 17/06/2023 Sushama.S 1613001002WL015926 Sushama.S 00462 UCBA0001489 333 333 Processed 27/06/2023 2812824001 SUSHAMA UCO BANK(607066)
65 Anchal KL-13-001-002-001/495
(Anchal) 		1613001002NRG24170620230379608 17/06/2023 Shanifa.S 1613001002WL015926 Shanifa.S 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824006 SHANIFA S UCO BANK(607066)
66 Anchal KL-13-001-002-001/498
(Anchal) 		1613001002NRG24170620230379610 17/06/2023 Somini.L 1613001002WL015926 Somini.L 00462 UCBA0001489 333 333 Processed 27/06/2023 2812824098 SOMINI L UCO BANK(607066)
67 Anchal KL-13-001-002-001/500
(Anchal) 		1613001002NRG24170620230379611 17/06/2023 ArifaBeevi.A 1613001002WL015926 ArifaBeevi.A 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824007 ARIFA BEEVI UCO BANK(607066)
68 Anchal KL-13-001-002-001/5051
(Anchal) 		1613001002NRG24170620230379612 17/06/2023 SREEJA 1613001002WL015926 SREEJA 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824099 SREEJA UCO BANK(607066)
69 Anchal KL-13-001-002-001/506
(Anchal) 		1613001002NRG24170620230379613 17/06/2023 RamaMani 1613001002WL015926 RamaMani 00462 UCBA0001489 666 666 Processed 27/06/2023 2812823981 REMAMANY UCO BANK(607066)
70 Anchal KL-13-001-002-001/5239
(Anchal) 		1613001002NRG24170620230379614 17/06/2023 Sheeja 1613001002WL015926 Sheeja 00462 UCBA0001489 333 333 Processed 27/06/2023 2812824041 SHEEJA BEEVI S UCO BANK(607066)
71 Anchal KL-13-001-002-001/5520
(Anchal) 		1613001002NRG24170620230379615 17/06/2023 Rasheedha 1613001002WL015926 Rasheedha 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824066 RASHEEDA BEEVI UCO BANK(607066)
72 Anchal KL-13-001-002-001/5697
(Anchal) 		1613001002NRG24170620230379617 17/06/2023 MANJUSHA 1613001002WL015926 MANJUSHA 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824069 MANJUSHA UCO BANK(607066)
73 Anchal KL-13-001-002-002/489
(Anchal) 		1613001002NRG24170620230379618 17/06/2023 Vijayakumary 1613001002WL015926 Vijayakumary 00462 UCBA0001489 666 666 Processed 28/06/2023 2812824000 VIJAYAKUMARI J KERALA GRAMIN BANK(607476)
74 Anchal KL-13-001-002-002/819
(Anchal) 		1613001002NRG24170620230379619 17/06/2023 archana 1613001002WL015926 archana 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824034 ARCHANA A UCO BANK(607066)
75 Anchal KL-13-001-002-005/1043
(Anchal) 		1613001002NRG24170620230380573 17/06/2023 Anitha.B 1613001002WL015977 Anitha.B 00462 UCBA0001489 1332 1332 Processed 27/06/2023 2812824003 ANITHA. B UCO BANK(607066)
76 Anchal KL-13-001-002-006/1009
(Anchal) 		1613001002NRG24170620230377904 17/06/2023 Radhamony.P.R 1613001002WL015846 Radhamony.P.R 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812823980 RADHAMANI P.R UCO BANK(607066)
77 Anchal KL-13-001-002-006/1015
(Anchal) 		1613001002NRG24170620230377905 17/06/2023 Vasantha.P.K 1613001002WL015846 Vasantha.P.K 00462 UCBA0001489 1332 1332 Processed 27/06/2023 2812824016 VASANTHA. P.K. UCO BANK(607066)
78 Anchal KL-13-001-002-006/1017
(Anchal) 		1613001002NRG24170620230377906 17/06/2023 Pushkarakshiyamma 1613001002WL015846 Pushkarakshiyamma 00462 UCBA0001489 1665 1665 Processed 28/06/2023 2812824015 PUSHKARAKSHY AMMA S KERALA GRAMIN BANK(607476)
79 Anchal KL-13-001-002-006/1041
(Anchal) 		1613001002NRG24170620230377907 17/06/2023 Saraswathy.K 1613001002WL015846 Saraswathy.K 00462 UCBA0001489 666 666 Processed 27/06/2023 2812823986 SARASWATHY FEDERAL BANK(607165)
80 Anchal KL-13-001-002-006/1064
(Anchal) 		1613001002NRG24170620230377908 17/06/2023 Santha 1613001002WL015846 Santha 00462 UCBA0001489 1332 1332 Processed 27/06/2023 2812823982 SANTHA UCO BANK(607066)
81 Anchal KL-13-001-002-006/1717
(Anchal) 		1613001002NRG24170620230377910 17/06/2023 Chandrikakumary P 1613001002WL015846 Chandrikakumary P 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812824025 CHANDRIKA KUMARY P UCO BANK(607066)
82 Anchal KL-13-001-002-006/1717
(Anchal) 		1613001002NRG24170620230377911 17/06/2023 Krishnakumar C 1613001002WL015846 Krishnakumar C 00462 UCBA0001489 999 999 Processed 27/06/2023 2812824039 KRISHNAKUMAR UCO BANK(607066)
83 Anchal KL-13-001-002-006/1718
(Anchal) 		1613001002NRG24170620230377912 17/06/2023 MONY. R 1613001002WL015846 MONY. R 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812824024 MANI R UCO BANK(607066)
84 Anchal KL-13-001-002-006/1844
(Anchal) 		1613001002NRG24170620230377913 17/06/2023 Anandavally 1613001002WL015846 Anandavally 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824004 T ANANDAVALLY STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-002-006/1982
(Anchal) 		1613001002NRG24170620230377914 17/06/2023 Parukutty Amma P 1613001002WL015846 Parukutty Amma P 00462 UCBA0001489 999 999 Processed 27/06/2023 2812824009 Mrs. PARU KUTTYAMMA CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-002-006/3391
(Anchal) 		1613001002NRG24170620230377918 17/06/2023 Sarojini.K 1613001002WL015846 Sarojini.K 00462 UCBA0001489 999 999 Processed 27/06/2023 2812824037 SAROJINI UCO BANK(607066)
87 Anchal KL-13-001-002-006/354
(Anchal) 		1613001002NRG24170620230377919 17/06/2023 Sakunthala 1613001002WL015846 Sakunthala 00462 UCBA0001489 1332 1332 Processed 27/06/2023 2812823979 SAKUNTHALA UCO BANK(607066)
88 Anchal KL-13-001-002-006/4156
(Anchal) 		1613001002NRG24170620230377921 17/06/2023 RENJU L 1613001002WL015846 RENJU L 00462 UCBA0001489 1665 1665 Processed 28/06/2023 2812824068 RENJU L KERALA GRAMIN BANK(607476)
89 Anchal KL-13-001-002-006/5042
(Anchal) 		1613001002NRG24170620230377927 17/06/2023 BABU S 1613001002WL015846 BABU S 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824067 BABU S UCO BANK(607066)
90 Anchal KL-13-001-002-008/1083
(Anchal) 		1613001002NRG24170620230380575 17/06/2023 Valsala N 1613001002WL015977 Valsala N 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812824018 VALSALA N UCO BANK(607066)
91 Anchal KL-13-001-002-008/1137
(Anchal) 		1613001002NRG24170620230380576 17/06/2023 Liby .Reghunathan 1613001002WL015977 Liby .Reghunathan 00462 UCBA0001489 1665 1665 Processed 28/06/2023 2812824028 LIBI A KERALA GRAMIN BANK(607476)
92 Anchal KL-13-001-002-008/2155
(Anchal) 		1613001002NRG24170620230380578 17/06/2023 Safeela 1613001002WL015977 Safeela 00462 UCBA0001489 999 999 Processed 27/06/2023 2812824014 Mrs. SAFEELA BEEVI CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-002-008/2773
(Anchal) 		1613001002NRG24170620230380579 17/06/2023 Deepa.N 1613001002WL015977 Deepa.N 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812824032 DEEPA N UCO BANK(607066)
94 Anchal KL-13-001-002-008/2775
(Anchal) 		1613001002NRG24170620230380580 17/06/2023 Anitha M 1613001002WL015977 Anitha M 00462 UCBA0001489 1332 1332 Processed 27/06/2023 2812824033 ANITHA UCO BANK(607066)
95 Anchal KL-13-001-002-008/2831
(Anchal) 		1613001002NRG24170620230380582 17/06/2023 Girija B 1613001002WL015977 Girija B 00462 UCBA0001489 1332 1332 Processed 27/06/2023 2812824047 MRS GIRIJA B STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-002-008/2945
(Anchal) 		1613001002NRG24170620230380583 17/06/2023 SHEREEFA 1613001002WL015977 SHEREEFA 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812824035 MRS SHEREEFA STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-002-008/3251
(Anchal) 		1613001002NRG24170620230380584 17/06/2023 Dilsha .R 1613001002WL015977 Dilsha .R 00462 UCBA0001489 999 999 Processed 28/06/2023 2812824042 DINSHA R KERALA GRAMIN BANK(607476)
98 Anchal KL-13-001-002-008/3549
(Anchal) 		1613001002NRG24170620230380585 17/06/2023 Vidya Vijayan 1613001002WL015977 Vidya Vijayan 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812824044 VIDHYA VJAYAN UCO BANK(607066)
99 Anchal KL-13-001-002-008/4107
(Anchal) 		1613001002NRG24170620230380586 17/06/2023 Deepa.s 1613001002WL015977 Deepa.s 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812824052 DEEPA S UCO BANK(607066)
100 Anchal KL-13-001-002-008/4290
(Anchal) 		1613001002NRG24170620230380587 17/06/2023 Retnamma 1613001002WL015977 Retnamma 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824040 Mrs. RATNAMMA G CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-002-008/4548
(Anchal) 		1613001002NRG24170620230380589 17/06/2023 MOHANAN 1613001002WL015977 MOHANAN 00462 UCBA0001489 1665 1665 Processed 28/06/2023 2812824065 MOHANAN R KERALA GRAMIN BANK(607476)
102 Anchal KL-13-001-002-008/4590
(Anchal) 		1613001002NRG24170620230380590 17/06/2023 Ajitha 1613001002WL015977 Ajitha 00462 UCBA0001489 1332 1332 Processed 27/06/2023 2812824055 AJITHA B UCO BANK(607066)
103 Anchal KL-13-001-002-008/469
(Anchal) 		1613001002NRG24170620230380592 17/06/2023 Usha.K.R 1613001002WL015977 Usha.K.R 00462 UCBA0001489 1332 1332 Processed 27/06/2023 2812823987 USHA K R UCO BANK(607066)
104 Anchal KL-13-001-002-008/5607
(Anchal) 		1613001002NRG24170620230380596 17/06/2023 UDAYAN D 1613001002WL015977 UDAYAN D 00462 UCBA0001489 1332 1332 Processed 27/06/2023 2812824043 UDAYAN D KERALA STATE CO-OPERATIVE BANK LTD(608165)
105 Anchal KL-13-001-002-008/5628
(Anchal) 		1613001002NRG24170620230380598 17/06/2023 SHEEJA 1613001002WL015977 SHEEJA 00462 UCBA0001489 1332 1332 Processed 27/06/2023 2812824058 SHEEJA UCO BANK(607066)
106 Anchal KL-13-001-002-008/890
(Anchal) 		1613001002NRG24170620230380601 17/06/2023 Sumani.S 1613001002WL015977 Sumani.S 00462 UCBA0001489 1332 1332 Processed 28/06/2023 2812823989 SUMANI KERALA GRAMIN BANK(607476)
107 Anchal KL-13-001-002-008/891
(Anchal) 		1613001002NRG24170620230380602 17/06/2023 Vimala.N 1613001002WL015977 Vimala.N 00462 UCBA0001489 1332 1332 Processed 28/06/2023 2812823999 VIMALA N KERALA GRAMIN BANK(607476)
108 Anchal KL-13-001-002-008/892
(Anchal) 		1613001002NRG24170620230380603 17/06/2023 Sheela Sunandan 1613001002WL015977 Sheela Sunandan 00462 UCBA0001489 999 999 Processed 28/06/2023 2812823988 SHEELA M KERALA GRAMIN BANK(607476)
109 Anchal KL-13-001-002-008/895
(Anchal) 		1613001002NRG24170620230380604 17/06/2023 Bindhu Prasannan 1613001002WL015977 Bindhu Prasannan 00462 UCBA0001489 999 999 Processed 27/06/2023 2812823991 BINDHU PRASANNAN UCO BANK(607066)
110 Anchal KL-13-001-002-008/896
(Anchal) 		1613001002NRG24170620230380605 17/06/2023 Usha.A 1613001002WL015977 Usha.A 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824013 MRS USHA STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-002-008/898
(Anchal) 		1613001002NRG24170620230380606 17/06/2023 Ambika.K 1613001002WL015977 Ambika.K 00462 UCBA0001489 666 666 Processed 28/06/2023 2812823990 AMBIKA K KERALA GRAMIN BANK(607476)
112 Anchal KL-13-001-002-008/983
(Anchal) 		1613001002NRG24170620230380608 17/06/2023 LEELASINGH 1613001002WL015977 LEELASINGH 00462 UCBA0001489 1332 1332 Processed 27/06/2023 2812824017 LEELA K K UCO BANK(607066)
113 Anchal KL-13-001-002-015/4983
(Anchal) 		1613001002NRG24170620230381338 17/06/2023 Pushpalatha 1613001002WL016009 Pushpalatha 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824060 PUSHPALATHA T UCO BANK(607066)
114 Anchal KL-13-001-002-018/3997
(Anchal) 		1613001002NRG24170620230381339 17/06/2023 GEETHAMANYAMMA.G 1613001002WL016009 GEETHAMANYAMMA.G 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812824097 MRS GEETHAMANI ALIAS GEETHAMANIYAMMA STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-002-018/5666
(Anchal) 		1613001002NRG24170620230379620 17/06/2023 SHEENA 1613001002WL015926 SHEENA 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824057 SHEENA O UCO BANK(607066)
116 Anchal KL-13-001-002-019/206
(Anchal) 		1613001002NRG24170620230381340 17/06/2023 Sobhana 1613001002WL016009 Sobhana 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812823985 SOBHANA UCO BANK(607066)
117 Anchal KL-13-001-002-019/209
(Anchal) 		1613001002NRG24170620230381341 17/06/2023 Usha 1613001002WL016009 Usha 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812823998 USHA P UCO BANK(607066)
118 Anchal KL-13-001-002-019/211
(Anchal) 		1613001002NRG24170620230381342 17/06/2023 Sumitha.K.G 1613001002WL016009 Sumitha.K.G 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812823994 SUMITHA K G UCO BANK(607066)
119 Anchal KL-13-001-002-019/2167
(Anchal) 		1613001002NRG24170620230381343 17/06/2023 Kumari 1613001002WL016009 Kumari 00462 UCBA0001489 333 333 Processed 27/06/2023 2812824027 KUMARI K UCO BANK(607066)
120 Anchal KL-13-001-002-019/217
(Anchal) 		1613001002NRG24170620230381344 17/06/2023 Nabeesa 1613001002WL016009 Nabeesa 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812824020 NABEESA UCO BANK(607066)
121 Anchal KL-13-001-002-019/2232
(Anchal) 		1613001002NRG24170620230381345 17/06/2023 Sumathy 1613001002WL016009 Sumathy 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812824026 SUMATHY UCO BANK(607066)
122 Anchal KL-13-001-002-019/225
(Anchal) 		1613001002NRG24170620230381346 17/06/2023 Rejani.L 1613001002WL016009 Rejani.L 00462 UCBA0001489 1332 1332 Processed 27/06/2023 2812824012 RAJANI. L UCO BANK(607066)
123 Anchal KL-13-001-002-019/2288
(Anchal) 		1613001002NRG24170620230379621 17/06/2023 Renuka 1613001002WL015926 Renuka 00462 UCBA0001489 666 666 Processed 28/06/2023 2812823975 RENUKA T INDIA POST PAYMENTS BANK LIMITED(508528)
124 Anchal KL-13-001-002-019/232
(Anchal) 		1613001002NRG24170620230381347 17/06/2023 Vasantha.K 1613001002WL016009 Vasantha.K 00462 UCBA0001489 666 666 Processed 27/06/2023 2812823995 VASANTHA UCO BANK(607066)
125 Anchal KL-13-001-002-019/2342
(Anchal) 		1613001002NRG24170620230381348 17/06/2023 RAJAMALLI 1613001002WL016009 RAJAMALLI 00462 UCBA0001489 1332 1332 Processed 27/06/2023 2812824064 RAJAMALLI UCO BANK(607066)
126 Anchal KL-13-001-002-019/235
(Anchal) 		1613001002NRG24170620230381349 17/06/2023 Lissy Shaju 1613001002WL016009 Lissy Shaju 00462 UCBA0001489 999 999 Processed 27/06/2023 2812824010 LISSY SHAJU UCO BANK(607066)
127 Anchal KL-13-001-002-019/238
(Anchal) 		1613001002NRG24170620230381350 17/06/2023 Nusaifa.M 1613001002WL016009 Nusaifa.M 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812823996 NUSAIFA M UCO BANK(607066)
128 Anchal KL-13-001-002-019/238
(Anchal) 		1613001002NRG24170620230381351 17/06/2023 Sabeer 1613001002WL016009 Sabeer 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812823997 SABEER UCO BANK(607066)
129 Anchal KL-13-001-002-019/255
(Anchal) 		1613001002NRG24170620230381352 17/06/2023 Ambili 1613001002WL016009 Ambili 00462 UCBA0001489 333 333 Processed 27/06/2023 2812823992 AMBILI.K UCO BANK(607066)
130 Anchal KL-13-001-002-019/3946
(Anchal) 		1613001002NRG24170620230381355 17/06/2023 Girija 1613001002WL016009 Girija 00462 UCBA0001489 1332 1332 Processed 27/06/2023 2812824048 GIRIJA UCO BANK(607066)
131 Anchal KL-13-001-002-019/3960
(Anchal) 		1613001002NRG24170620230381356 17/06/2023 Usha.K 1613001002WL016009 Usha.K 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812824050 MRS USHA STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-002-019/3964
(Anchal) 		1613001002NRG24170620230381357 17/06/2023 LAKSHMI 1613001002WL016009 LAKSHMI 00462 UCBA0001489 1332 1332 Processed 27/06/2023 2812824046 LAKSHMI UCO BANK(607066)
133 Anchal KL-13-001-002-019/3965
(Anchal) 		1613001002NRG24170620230381358 17/06/2023 CHANDRIKA 1613001002WL016009 CHANDRIKA 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824002 MRS CHANDRIKA STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-002-019/4148
(Anchal) 		1613001002NRG24170620230381359 17/06/2023 MANJU.K 1613001002WL016009 MANJU.K 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812823993 MANJU K UCO BANK(607066)
135 Anchal KL-13-001-002-019/4268
(Anchal) 		1613001002NRG24170620230381364 17/06/2023 Chellamma 1613001002WL016009 Chellamma 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812824053 CHELLAMMA UCO BANK(607066)
136 Anchal KL-13-001-002-019/4317
(Anchal) 		1613001002NRG24170620230381365 17/06/2023 Indira 1613001002WL016009 Indira 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812824049 INDIRA UCO BANK(607066)
137 Anchal KL-13-001-002-019/5188
(Anchal) 		1613001002NRG24170620230381370 17/06/2023 KOUSALYA 1613001002WL016009 KOUSALYA 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812824059 KOUSALYA UCO BANK(607066)
138 Anchal KL-13-001-002-019/55
(Anchal) 		1613001002NRG24170620230381373 17/06/2023 Laly 1613001002WL016009 Laly 00462 UCBA0001489 1665 1665 Processed 27/06/2023 2812824051 LALY UCO BANK(607066)
139 Anchal KL-13-001-002-019/5589
(Anchal) 		1613001002NRG24170620230381374 17/06/2023 SABITHA 1613001002WL016009 SABITHA 00462 UCBA0001489 1665 1665 Processed 28/06/2023 2812824062 SABITHA INDIAN OVERSEAS BANK(508541)
140 Anchal KL-13-001-002-019/6159
(Anchal) 		1613001002NRG24170620230379623 17/06/2023 SARITHA . S 1613001002WL015926 SARITHA . S 00462 UCBA0001489 666 666 Processed 27/06/2023 2812824023 SARITHA CANARA BANK(508532)
SubTotal 103563 103563
141 Anchal KL-13-001-002-004/5637
(Anchal) 		1613001002NRG24170620230380572 17/06/2023 ANITHA 1613001002WL015977 ANITHA 00657 KLGB0040564 1332 1332 Processed 28/06/2023 2812824113 ANITHA KERALA GRAMIN BANK(607476)
142 Anchal KL-13-001-002-008/5667
(Anchal) 		1613001002NRG24170620230380600 17/06/2023 Sajira 1613001002WL015977 Sajira 00657 KLGB0040564 666 666 Processed 28/06/2023 2812824112 SAJIRA A KERALA GRAMIN BANK(607476)
143 Anchal KL-13-001-002-019/2798
(Anchal) 		1613001002NRG24170620230379622 17/06/2023 BEENA. A 1613001002WL015926 BEENA. A 00657 KLGB0040564 333 333 Processed 28/06/2023 2812824110 BEENA A KERALA GRAMIN BANK(607476)
144 Anchal KL-13-001-002-019/282
(Anchal) 		1613001002NRG24170620230381353 17/06/2023 Suryabinu 1613001002WL016009 Suryabinu 00657 KLGB0040564 1665 1665 Processed 28/06/2023 2812824111 SURYA S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 152847 152847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_170623APB_FTO_212190 Canara Bank CNRB0001548 ADICHANALLOOR 999
2 Anchal KL1613001002_170623APB_FTO_212190 Central Bank of India CBIN0283444 ANCHAL 7992
3 Anchal KL1613001002_170623APB_FTO_212190 Federal Bank FDRL0001032 ANCHAL 7326
4 Anchal KL1613001002_170623APB_FTO_212190 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
5 Anchal KL1613001002_170623APB_FTO_212190 South Indian Bank SIBL0000669 PUNALUR 999
6 Anchal KL1613001002_170623APB_FTO_212190 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Anchal KL1613001002_170623APB_FTO_212190 State Bank Of India SBIN0007623 KARAVALOOR 5994
8 Anchal KL1613001002_170623APB_FTO_212190 State Bank Of India SBIN0012880 PANACHAVILA 12654
9 Anchal KL1613001002_170623APB_FTO_212190 State Bank Of India SBIN0017230 ANCHAL 666
10 Anchal KL1613001002_170623APB_FTO_212190 State Bank Of India SBIN0070245 ANCHAL 5661
11 Anchal KL1613001002_170623APB_FTO_212190 UCO Bank UCBA0001489 ANCHAL 103563
12 Anchal KL1613001002_170623APB_FTO_212190 Kerala Gramin Bank KLGB0040564 ANCHAL 3996

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