Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:21:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_300923APB_FTO_539289
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-13-001-002-004/4429
(Anchal) 		1613001002NRG24290920231089825 30/09/2023 LATHIKA 1613001002WL045226 LATHIKA 00078 CNRB0002856 1665 1665 Processed 10/11/2023 7331230549 LATHIKA S CANARA BANK(508532)
2 Anchal KL-13-001-002-006/6111
(Anchal) 		1613001002NRG24290920231089807 30/09/2023 Sasilekha 1613001002WL045225 Sasilekha 00078 CNRB0002856 1665 1665 Processed 10/11/2023 7331230548 SASILEKHA UCO BANK(607066)
3 Anchal KL-13-001-002-008/5675
(Anchal) 		1613001002NRG24290920231089809 30/09/2023 Kamala 1613001002WL045225 Kamala 00078 CNRB0002856 1332 1332 Processed 10/11/2023 7331230546 KAMALA CANARA BANK(508532)
4 Anchal KL-13-001-002-019/5227
(Anchal) 		1613001002NRG24290920231089774 30/09/2023 Kunjupennu 1613001002WL045223 Kunjupennu 00078 CNRB0002856 1665 1665 Processed 10/11/2023 7331230547 KUNJU PENNU CANARA BANK(508532)
SubTotal 6327 6327
5 Anchal KL-13-001-002-004/1812
(Anchal) 		1613001002NRG24290920231089815 30/09/2023 Santha K 1613001002WL045226 Santha K 00089 CBIN0283444 999 999 Processed 10/11/2023 7331230561 SANTHA K UCO BANK(607066)
6 Anchal KL-13-001-002-004/2329
(Anchal) 		1613001002NRG24290920231089817 30/09/2023 Manju 1613001002WL045226 Manju 00089 CBIN0283444 1665 1665 Processed 10/11/2023 7331230553 Mrs. MANJU G CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-004/2970
(Anchal) 		1613001002NRG24290920231089820 30/09/2023 Rejani 1613001002WL045226 Rejani 00089 CBIN0283444 1665 1665 Processed 10/11/2023 7331230551 MRS RAJANI S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-004/3033
(Anchal) 		1613001002NRG24290920231089821 30/09/2023 Nandini 1613001002WL045226 Nandini 00089 CBIN0283444 1332 1332 Processed 10/11/2023 7331230559 Mrs. NANDHINI V CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-002-007/49
(Anchal) 		1613001002NRG24290920231089905 30/09/2023 THANKCHI 1613001002WL045228 THANKCHI 00089 CBIN0283444 1665 1665 Processed 10/11/2023 7331230550 Mrs. N THANKCHI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-002-007/5720
(Anchal) 		1613001002NRG24290920231089911 30/09/2023 USHA S 1613001002WL045228 USHA S 00089 CBIN0283444 1332 1332 Processed 10/11/2023 7331230562 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 8658 8658
11 Anchal KL-13-001-002-005/5236
(Anchal) 		1613001002NRG24290920231089802 30/09/2023 Gija D 1613001002WL045225 Gija D 00127 FDRL0001032 666 666 Processed 10/11/2023 7331230430 GIJA D CANARA BANK(508532)
12 Anchal KL-13-001-002-007/4067
(Anchal) 		1613001002NRG24290920231089893 30/09/2023 Pankajavally 1613001002WL045228 Pankajavally 00127 FDRL0001032 1665 1665 Processed 10/11/2023 7331230424 PANKAJA VALLY KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-002-007/5688
(Anchal) 		1613001002NRG24290920231089910 30/09/2023 THULASEEDHARAN PILLAI 1613001002WL045228 THULASEEDHARAN PILLAI 00127 FDRL0001032 1332 1332 Processed 10/11/2023 7331230428 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
14 Anchal KL-13-001-002-013/4710
(Anchal) 		1613001002NRG24290920231089780 30/09/2023 Lalitha 1613001002WL045224 Lalitha 00127 FDRL0001032 999 999 Processed 10/11/2023 7331230427 Mrs. Lalitha INDIAN BANK(607105)
15 Anchal KL-13-001-002-019/145
(Anchal) 		1613001002NRG24290920231089760 30/09/2023 Bhargavi 1613001002WL045223 Bhargavi 00127 FDRL0001032 1665 1665 Processed 10/11/2023 7331230426 BHARGAVI SEKHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-002-019/3747
(Anchal) 		1613001002NRG24290920231089745 30/09/2023 SUMANGALA 1613001002WL045222 SUMANGALA 00127 FDRL0001032 1665 1665 Processed 10/11/2023 7331230425 SUMANGALA K FEDERAL BANK(607165)
17 Anchal KL-13-001-002-019/665
(Anchal) 		1613001002NRG24290920231089757 30/09/2023 Thulaseedharan pillai 1613001002WL045222 Thulaseedharan pillai 00127 FDRL0001032 1332 1332 Processed 10/11/2023 7331230429 THULASEEDHARAN PILLAI UCO BANK(607066)
SubTotal 9324 9324
18 Anchal KL-13-001-002-004/3228
(Anchal) 		1613001002NRG24290920231089823 30/09/2023 DEEPA 1613001002WL045226 DEEPA 00176 IDIB000A146 1665 1665 Processed 10/11/2023 7331230577 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-002-004/6034
(Anchal) 		1613001002NRG24290920231089832 30/09/2023 Anju R 1613001002WL045226 Anju R 00176 IDIB000A146 999 999 Processed 10/11/2023 7331230569 Mrs. Anju R Vikram INDIAN BANK(607105)
20 Anchal KL-13-001-002-013/5536
(Anchal) 		1613001002NRG24290920231089784 30/09/2023 Sarojini 1613001002WL045224 Sarojini 00176 IDIB000A146 999 999 Processed 10/11/2023 7331230571 MRS SAROJINI WO CHELLAPPAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-019/5009
(Anchal) 		1613001002NRG24290920231089772 30/09/2023 Nissa 1613001002WL045223 Nissa 00176 IDIB000A146 666 666 Processed 10/11/2023 7331230570 Mrs. NIZA A INDIAN BANK(607105)
SubTotal 4329 4329
22 Anchal KL-13-001-002-005/5422
(Anchal) 		1613001002NRG24290920231089803 30/09/2023 Somavally 1613001002WL045225 Somavally 00415 SBIN0007623 1665 1665 Processed 10/11/2023 7331230543 MRS SOMAVALLI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-005/844
(Anchal) 		1613001002NRG24290920231089805 30/09/2023 Rohinikutty Amma 1613001002WL045225 Rohinikutty Amma 00415 SBIN0007623 1665 1665 Processed 10/11/2023 7331230554 ROHINIKUTTIAMMA S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-006/5549
(Anchal) 		1613001002NRG24290920231089836 30/09/2023 Radhamony 1613001002WL045226 Radhamony 00415 SBIN0007623 1665 1665 Processed 10/11/2023 7331230560 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-002-019/4877
(Anchal) 		1613001002NRG24290920231089751 30/09/2023 komalakumary 1613001002WL045222 komalakumary 00415 SBIN0007623 1665 1665 Processed 10/11/2023 7331230555 MRS KOMALAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
26 Anchal KL-13-001-002-005/3355
(Anchal) 		1613001002NRG24290920231089789 30/09/2023 SARASWAYAMMA 1613001002WL045225 SARASWAYAMMA 00415 SBIN0012880 999 999 Processed 10/11/2023 7331230552 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-019/4482
(Anchal) 		1613001002NRG24290920231089767 30/09/2023 Vijayakumary 1613001002WL045223 Vijayakumary 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7331230556 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-002-019/4796
(Anchal) 		1613001002NRG24290920231089771 30/09/2023 VILASINI 1613001002WL045223 VILASINI 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7331230558 MRS VILASINI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
29 Anchal KL-13-001-002-003/732
(Anchal) 		1613001002NRG24290920231089732 30/09/2023 SUNI 1613001002WL045222 SUNI 00415 SBIN0017230 1665 1665 Processed 10/11/2023 7331230544 SUNI UCO BANK(607066)
30 Anchal KL-13-001-002-004/4519
(Anchal) 		1613001002NRG24290920231089827 30/09/2023 LAKSHMI 1613001002WL045226 LAKSHMI 00415 SBIN0017230 1665 1665 Processed 10/11/2023 7331230557 LAKSHMI UCO BANK(607066)
31 Anchal KL-13-001-002-007/5670
(Anchal) 		1613001002NRG24290920231089909 30/09/2023 SISUPALAN 1613001002WL045228 SISUPALAN 00415 SBIN0017230 1332 1332 Processed 10/11/2023 7331230545 MR SISUPALAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
32 Anchal KL-13-001-002-007/2195
(Anchal) 		1613001002NRG24290920231089880 30/09/2023 Ramachandran 1613001002WL045228 Ramachandran 00415 SBIN0070245 1332 1332 Processed 10/11/2023 7331230572 MR RAMACHANDRAN PILLAI K SO D KRISHNA PI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-007/3362
(Anchal) 		1613001002NRG24290920231089887 30/09/2023 Shylaja Rajanpillai 1613001002WL045228 Shylaja Rajanpillai 00415 SBIN0070245 1332 1332 Processed 10/11/2023 7331230568 SHYLAJA CANARA BANK(508532)
34 Anchal KL-13-001-002-007/5311
(Anchal) 		1613001002NRG24290920231089906 30/09/2023 Narayana pillai 1613001002WL045228 Narayana pillai 00415 SBIN0070245 1332 1332 Processed 10/11/2023 7331230567 MR NARAYANA PILLAIK STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-019/4216
(Anchal) 		1613001002NRG24290920231089747 30/09/2023 Laila Beevi 1613001002WL045222 Laila Beevi 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7331230573 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-002-019/4514
(Anchal) 		1613001002NRG24290920231089768 30/09/2023 Anithakumary 1613001002WL045223 Anithakumary 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7331230576 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-019/4904
(Anchal) 		1613001002NRG24290920231089752 30/09/2023 LYLA 1613001002WL045222 LYLA 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7331230574 MRS LAILA V STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-019/5504
(Anchal) 		1613001002NRG24290920231089776 30/09/2023 Prebhavathiyamma 1613001002WL045223 Prebhavathiyamma 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7331230575 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
39 Anchal KL-13-001-002-003/727
(Anchal) 		1613001002NRG24290920231089730 30/09/2023 Jisha.M 1613001002WL045222 Jisha.M 00462 UCBA0001489 666 666 Processed 10/11/2023 7331230482 JISHA M UCO BANK(607066)
40 Anchal KL-13-001-002-003/727
(Anchal) 		1613001002NRG24290920231089731 30/09/2023 Sheeba.M 1613001002WL045222 Sheeba.M 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230524 MRS SHEEBA M STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-002-004/1105
(Anchal) 		1613001002NRG24290920231089810 30/09/2023 Sobha Bijukumar 1613001002WL045226 Sobha Bijukumar 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230495 SOBHA BIJU KUMAR UCO BANK(607066)
42 Anchal KL-13-001-002-004/1107
(Anchal) 		1613001002NRG24290920231089811 30/09/2023 Kala 1613001002WL045226 Kala 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230494 KALA A UCO BANK(607066)
43 Anchal KL-13-001-002-004/1108
(Anchal) 		1613001002NRG24290920231089812 30/09/2023 Remadevi.P 1613001002WL045226 Remadevi.P 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230479 REMADEVI P UCO BANK(607066)
44 Anchal KL-13-001-002-004/1378
(Anchal) 		1613001002NRG24290920231089813 30/09/2023 Ajitha kumary.V.V 1613001002WL045226 Ajitha kumary.V.V 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230457 AJITHAKUMARY V V UCO BANK(607066)
45 Anchal KL-13-001-002-004/1681
(Anchal) 		1613001002NRG24290920231089814 30/09/2023 Sarala 1613001002WL045226 Sarala 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230496 SARALA BABU UCO BANK(607066)
46 Anchal KL-13-001-002-004/2137
(Anchal) 		1613001002NRG24290920231089816 30/09/2023 Shemeela 1613001002WL045226 Shemeela 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230498 SHAMEELA S UCO BANK(607066)
47 Anchal KL-13-001-002-004/2344
(Anchal) 		1613001002NRG24290920231089818 30/09/2023 Thankamony.C 1613001002WL045226 Thankamony.C 00462 UCBA0001489 666 666 Processed 10/11/2023 7331230506 THANKAMONY. C UCO BANK(607066)
48 Anchal KL-13-001-002-004/2881
(Anchal) 		1613001002NRG24290920231089819 30/09/2023 Santhini 1613001002WL045226 Santhini 00462 UCBA0001489 333 333 Processed 10/11/2023 7331230460 SANTHINI UCO BANK(607066)
49 Anchal KL-13-001-002-004/3172
(Anchal) 		1613001002NRG24290920231089822 30/09/2023 Sudha 1613001002WL045226 Sudha 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230509 SUDHA UCO BANK(607066)
50 Anchal KL-13-001-002-004/3385
(Anchal) 		1613001002NRG24290920231089733 30/09/2023 Supriya.S 1613001002WL045222 Supriya.S 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230467 SUPRIYA S UCO BANK(607066)
51 Anchal KL-13-001-002-004/401
(Anchal) 		1613001002NRG24290920231089824 30/09/2023 Subhadra.N 1613001002WL045226 Subhadra.N 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230448 SUBHADRA N UCO BANK(607066)
52 Anchal KL-13-001-002-004/4465
(Anchal) 		1613001002NRG24290920231089826 30/09/2023 shylaja 1613001002WL045226 shylaja 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230532 SHYLAJA S UCO BANK(607066)
53 Anchal KL-13-001-002-004/4666
(Anchal) 		1613001002NRG24290920231089828 30/09/2023 Cherupennu 1613001002WL045226 Cherupennu 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230542 CHERUPENNU UCO BANK(607066)
54 Anchal KL-13-001-002-004/5257
(Anchal) 		1613001002NRG24290920231089734 30/09/2023 Moly 1613001002WL045222 Moly 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230535 MOLLY SUBHASH STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-002-004/53
(Anchal) 		1613001002NRG24290920231089829 30/09/2023 Sudharmony 1613001002WL045226 Sudharmony 00462 UCBA0001489 333 333 Processed 10/11/2023 7331230438 SUDARMINI S UCO BANK(607066)
56 Anchal KL-13-001-002-004/57
(Anchal) 		1613001002NRG24290920231089830 30/09/2023 Sarawathy.C 1613001002WL045226 Sarawathy.C 00462 UCBA0001489 333 333 Processed 10/11/2023 7331230458 SARASWATHY C UCO BANK(607066)
57 Anchal KL-13-001-002-004/59
(Anchal) 		1613001002NRG24290920231089831 30/09/2023 Mini Vijayan 1613001002WL045226 Mini Vijayan 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230436 MINI S UCO BANK(607066)
58 Anchal KL-13-001-002-004/72
(Anchal) 		1613001002NRG24290920231089833 30/09/2023 Sindhu.S 1613001002WL045226 Sindhu.S 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230452 SINDHU S UCO BANK(607066)
59 Anchal KL-13-001-002-004/78
(Anchal) 		1613001002NRG24290920231089834 30/09/2023 Chandrika.B 1613001002WL045226 Chandrika.B 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230478 CHANDRIKA B UCO BANK(607066)
60 Anchal KL-13-001-002-004/79
(Anchal) 		1613001002NRG24290920231089835 30/09/2023 Sreeletha.K 1613001002WL045226 Sreeletha.K 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230447 SREELATH UCO BANK(607066)
61 Anchal KL-13-001-002-005/1079
(Anchal) 		1613001002NRG24290920231089786 30/09/2023 Radhamony.P 1613001002WL045225 Radhamony.P 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230440 RADHAMONY. P UCO BANK(607066)
62 Anchal KL-13-001-002-005/1081
(Anchal) 		1613001002NRG24290920231089787 30/09/2023 GeethaRadhakrishnan 1613001002WL045225 GeethaRadhakrishnan 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230443 GEETHA KUMARY K UCO BANK(607066)
63 Anchal KL-13-001-002-005/3349
(Anchal) 		1613001002NRG24290920231089788 30/09/2023 Deepa 1613001002WL045225 Deepa 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230514 DEEPA UCO BANK(607066)
64 Anchal KL-13-001-002-005/3376
(Anchal) 		1613001002NRG24290920231089790 30/09/2023 Gracy Daniel 1613001002WL045225 Gracy Daniel 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230516 GRACY DANIEL UCO BANK(607066)
65 Anchal KL-13-001-002-005/345
(Anchal) 		1613001002NRG24290920231089791 30/09/2023 Maheswaryama 1613001002WL045225 Maheswaryama 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230434 MAHESWARI AMMA J UCO BANK(607066)
66 Anchal KL-13-001-002-005/3451
(Anchal) 		1613001002NRG24290920231089792 30/09/2023 Usha.D 1613001002WL045225 Usha.D 00462 UCBA0001489 999 999 Processed 10/11/2023 7331230520 USHAKUMARI UNION BANK OF INDIA(508500)
67 Anchal KL-13-001-002-005/347
(Anchal) 		1613001002NRG24290920231089793 30/09/2023 Ambily.R 1613001002WL045225 Ambily.R 00462 UCBA0001489 999 999 Processed 10/11/2023 7331230445 MRS AMBILI R STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-002-005/348
(Anchal) 		1613001002NRG24290920231089794 30/09/2023 Syamalayamma 1613001002WL045225 Syamalayamma 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230446 SYAMALAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Anchal KL-13-001-002-005/350
(Anchal) 		1613001002NRG24290920231089795 30/09/2023 Syamala 1613001002WL045225 Syamala 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230466 SYAMALA G UCO BANK(607066)
70 Anchal KL-13-001-002-005/3554
(Anchal) 		1613001002NRG24290920231089797 30/09/2023 Sreelatha 1613001002WL045225 Sreelatha 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230488 SREELATHA STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-002-005/387
(Anchal) 		1613001002NRG24290920231089798 30/09/2023 Valsala.B 1613001002WL045225 Valsala.B 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230442 VALSALA UCO BANK(607066)
72 Anchal KL-13-001-002-005/403
(Anchal) 		1613001002NRG24290920231089799 30/09/2023 Laly.S 1613001002WL045225 Laly.S 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230489 LALI. S UCO BANK(607066)
73 Anchal KL-13-001-002-005/405
(Anchal) 		1613001002NRG24290920231089800 30/09/2023 Padmavathy.C 1613001002WL045225 Padmavathy.C 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230441 PADMAVATY C UCO BANK(607066)
74 Anchal KL-13-001-002-005/5234
(Anchal) 		1613001002NRG24290920231089801 30/09/2023 Remani A 1613001002WL045225 Remani A 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230487 MRS REMANI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-002-005/5683
(Anchal) 		1613001002NRG24290920231089804 30/09/2023 Rathy R S 1613001002WL045225 Rathy R S 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230540 RATHY R S CANARA BANK(508532)
76 Anchal KL-13-001-002-006/2991
(Anchal) 		1613001002NRG24290920231089806 30/09/2023 Sasidharan Nair 1613001002WL045225 Sasidharan Nair 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230486 SASIDHARAN NAIR G UCO BANK(607066)
77 Anchal KL-13-001-002-007/1138
(Anchal) 		1613001002NRG24290920231089871 30/09/2023 Saraswathy 1613001002WL045228 Saraswathy 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230499 Mrs. SARASWATHY L CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-002-007/1583
(Anchal) 		1613001002NRG24290920231089872 30/09/2023 MANI 1613001002WL045228 MANI 00462 UCBA0001489 999 999 Processed 10/11/2023 7331230515 MANI UCO BANK(607066)
79 Anchal KL-13-001-002-007/1685
(Anchal) 		1613001002NRG24290920231089873 30/09/2023 Shylaja 1613001002WL045228 Shylaja 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230510 SHYLAJA UCO BANK(607066)
80 Anchal KL-13-001-002-007/1752
(Anchal) 		1613001002NRG24290920231089874 30/09/2023 Lalitha.K 1613001002WL045228 Lalitha.K 00462 UCBA0001489 999 999 Processed 10/11/2023 7331230475 LALITHA K UCO BANK(607066)
81 Anchal KL-13-001-002-007/1839
(Anchal) 		1613001002NRG24290920231089875 30/09/2023 Suseela.G 1613001002WL045228 Suseela.G 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230468 SUSEELA KERALA GRAMIN BANK(607476)
82 Anchal KL-13-001-002-007/1909
(Anchal) 		1613001002NRG24290920231089876 30/09/2023 Ambily R 1613001002WL045228 Ambily R 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230497 AMBILY R UCO BANK(607066)
83 Anchal KL-13-001-002-007/1973
(Anchal) 		1613001002NRG24290920231089877 30/09/2023 Sarala G 1613001002WL045228 Sarala G 00462 UCBA0001489 999 999 Processed 10/11/2023 7331230484 SARALA. G UCO BANK(607066)
84 Anchal KL-13-001-002-007/2162
(Anchal) 		1613001002NRG24290920231089878 30/09/2023 Seema V 1613001002WL045228 Seema V 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230505 SEEMA V UCO BANK(607066)
85 Anchal KL-13-001-002-007/2195
(Anchal) 		1613001002NRG24290920231089879 30/09/2023 Ushadevi 1613001002WL045228 Ushadevi 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230517 USHADEVI B FEDERAL BANK(607165)
86 Anchal KL-13-001-002-007/2253
(Anchal) 		1613001002NRG24290920231089881 30/09/2023 Chellamma 1613001002WL045228 Chellamma 00462 UCBA0001489 666 666 Processed 10/11/2023 7331230500 CHELLAMMA. K UCO BANK(607066)
87 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG24290920231089883 30/09/2023 Thulaseedharan pillai 1613001002WL045228 Thulaseedharan pillai 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230527 Thulaseedharan pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
88 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG24290920231089882 30/09/2023 Valsalamma 1613001002WL045228 Valsalamma 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230503 VALSALAMMA UCO BANK(607066)
89 Anchal KL-13-001-002-007/2394
(Anchal) 		1613001002NRG24290920231089884 30/09/2023 Sobhana 1613001002WL045228 Sobhana 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230525 MRS SOBHANA STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-002-007/3042
(Anchal) 		1613001002NRG24290920231089885 30/09/2023 GIRIJAKUMARY 1613001002WL045228 GIRIJAKUMARY 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230507 Mrs. GIRIJAKUMARI K CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-002-007/3072
(Anchal) 		1613001002NRG24290920231089886 30/09/2023 Suseela 1613001002WL045228 Suseela 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230462 SUSEELA B FEDERAL BANK(607165)
92 Anchal KL-13-001-002-007/3494
(Anchal) 		1613001002NRG24290920231089888 30/09/2023 Sheejakumary 1613001002WL045228 Sheejakumary 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230481 Sheejakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
93 Anchal KL-13-001-002-007/3531
(Anchal) 		1613001002NRG24290920231089889 30/09/2023 Geethakumaryama 1613001002WL045228 Geethakumaryama 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230518 GEETHA KUMARY AMMA UCO BANK(607066)
94 Anchal KL-13-001-002-007/3551
(Anchal) 		1613001002NRG24290920231089890 30/09/2023 Sudhamony 1613001002WL045228 Sudhamony 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230433 Mrs. SUDHAMANI R CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-002-007/361
(Anchal) 		1613001002NRG24290920231089891 30/09/2023 syamala 1613001002WL045228 syamala 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230513 SYAMALA M KERALA GRAMIN BANK(607476)
96 Anchal KL-13-001-002-007/4006
(Anchal) 		1613001002NRG24290920231089892 30/09/2023 Sunitha 1613001002WL045228 Sunitha 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230501 Mrs. SUNITHA R CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-002-007/452
(Anchal) 		1613001002NRG24290920231089894 30/09/2023 Remaniamma 1613001002WL045228 Remaniamma 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230472 RAMANIYAMMA UCO BANK(607066)
98 Anchal KL-13-001-002-007/462
(Anchal) 		1613001002NRG24290920231089895 30/09/2023 Minimol G 1613001002WL045228 Minimol G 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230476 MINIMOLE G UCO BANK(607066)
99 Anchal KL-13-001-002-007/464
(Anchal) 		1613001002NRG24290920231089896 30/09/2023 Vasantha K 1613001002WL045228 Vasantha K 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230469 VASANTHA K K UCO BANK(607066)
100 Anchal KL-13-001-002-007/466
(Anchal) 		1613001002NRG24290920231089897 30/09/2023 Sarasamma K 1613001002WL045228 Sarasamma K 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230459 SARASSAMMA K KERALA GRAMIN BANK(607476)
101 Anchal KL-13-001-002-007/470
(Anchal) 		1613001002NRG24290920231089898 30/09/2023 MURALEEDHARAN P 1613001002WL045228 MURALEEDHARAN P 00462 UCBA0001489 999 999 Processed 10/11/2023 7331230483 MURALEEDHARAN PILLAI UCO BANK(607066)
102 Anchal KL-13-001-002-007/470
(Anchal) 		1613001002NRG24290920231089899 30/09/2023 Rajasree 1613001002WL045228 Rajasree 00462 UCBA0001489 999 999 Processed 10/11/2023 7331230511 RAJASREE UCO BANK(607066)
103 Anchal KL-13-001-002-007/473
(Anchal) 		1613001002NRG24290920231089900 30/09/2023 Chandrika 1613001002WL045228 Chandrika 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230465 CHANDRIKA J KERALA GRAMIN BANK(607476)
104 Anchal KL-13-001-002-007/475
(Anchal) 		1613001002NRG24290920231089901 30/09/2023 Geetha Kumari 1613001002WL045228 Geetha Kumari 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230455 GEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
105 Anchal KL-13-001-002-007/478
(Anchal) 		1613001002NRG24290920231089902 30/09/2023 Vijayamma B 1613001002WL045228 Vijayamma B 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230461 VIJAYAMMA B CANARA BANK(508532)
106 Anchal KL-13-001-002-007/479
(Anchal) 		1613001002NRG24290920231089903 30/09/2023 Santhakumari N 1613001002WL045228 Santhakumari N 00462 UCBA0001489 999 999 Processed 10/11/2023 7331230474 SANTAKUMARI STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-002-007/482
(Anchal) 		1613001002NRG24290920231089904 30/09/2023 Naseema.A 1613001002WL045228 Naseema.A 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230454 MISS FATHIMA N STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-002-007/5435
(Anchal) 		1613001002NRG24290920231089907 30/09/2023 Reghunadhapillai 1613001002WL045228 Reghunadhapillai 00462 UCBA0001489 666 666 Processed 10/11/2023 7331230519 RAGHUNATHAN PILLAI UCO BANK(607066)
109 Anchal KL-13-001-002-007/5530
(Anchal) 		1613001002NRG24290920231089808 30/09/2023 Saraswathy 1613001002WL045225 Saraswathy 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230444 SARASWATHY UCO BANK(607066)
110 Anchal KL-13-001-002-007/5547
(Anchal) 		1613001002NRG24290920231089908 30/09/2023 RAVEENDRAN PILLAI 1613001002WL045228 RAVEENDRAN PILLAI 00462 UCBA0001489 999 999 Processed 10/11/2023 7331230539 RAVEENDRAN PILLAI UCO BANK(607066)
111 Anchal KL-13-001-002-007/592
(Anchal) 		1613001002NRG24290920231089912 30/09/2023 Sheeja Sunil 1613001002WL045228 Sheeja Sunil 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230456 SHEEJA SUNIL UCO BANK(607066)
112 Anchal KL-13-001-002-007/596
(Anchal) 		1613001002NRG24290920231089913 30/09/2023 Sindhu P 1613001002WL045228 Sindhu P 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230473 SINDHU RAJEEV CANARA BANK(508532)
113 Anchal KL-13-001-002-007/599
(Anchal) 		1613001002NRG24290920231089914 30/09/2023 Rajani L 1613001002WL045228 Rajani L 00462 UCBA0001489 666 666 Processed 10/11/2023 7331230464 RAJANI L UCO BANK(607066)
114 Anchal KL-13-001-002-007/887
(Anchal) 		1613001002NRG24290920231089915 30/09/2023 Smitha N 1613001002WL045228 Smitha N 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230463 SMITHA UNION BANK OF INDIA(508500)
115 Anchal KL-13-001-002-009/319
(Anchal) 		1613001002NRG24290920231089916 30/09/2023 Vijayamma B 1613001002WL045228 Vijayamma B 00462 UCBA0001489 666 666 Processed 10/11/2023 7331230480 VIJAYAMMA.B UCO BANK(607066)
116 Anchal KL-13-001-002-013/4418
(Anchal) 		1613001002NRG24290920231089779 30/09/2023 SALEENABEEVI 1613001002WL045224 SALEENABEEVI 00462 UCBA0001489 999 999 Processed 10/11/2023 7331230526 SALEENA BEEVI UCO BANK(607066)
117 Anchal KL-13-001-002-013/5194
(Anchal) 		1613001002NRG24290920231089781 30/09/2023 Rahila 1613001002WL045224 Rahila 00462 UCBA0001489 999 999 Processed 10/11/2023 7331230437 RAHILA.A. UCO BANK(607066)
118 Anchal KL-13-001-002-013/5286
(Anchal) 		1613001002NRG24290920231089782 30/09/2023 Sarasamma K 1613001002WL045224 Sarasamma K 00462 UCBA0001489 333 333 Processed 10/11/2023 7331230537 SARASAMMA CANARA BANK(508532)
119 Anchal KL-13-001-002-013/5431
(Anchal) 		1613001002NRG24290920231089783 30/09/2023 Khadeejabeevi 1613001002WL045224 Khadeejabeevi 00462 UCBA0001489 999 999 Processed 10/11/2023 7331230538 MR SHAJUDEEN S STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-002-013/5636
(Anchal) 		1613001002NRG24290920231089785 30/09/2023 PODIYAMMA 1613001002WL045224 PODIYAMMA 00462 UCBA0001489 999 999 Processed 10/11/2023 7331230529 PODIYAMMA UCO BANK(607066)
121 Anchal KL-13-001-002-017/3378
(Anchal) 		1613001002NRG24290920231089759 30/09/2023 Rajalekshmi 1613001002WL045223 Rajalekshmi 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230485 RAJALAKSHMI UCO BANK(607066)
122 Anchal KL-13-001-002-019/210
(Anchal) 		1613001002NRG24290920231089735 30/09/2023 Syamala.A 1613001002WL045222 Syamala.A 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230450 MRS SYAMALA K STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-002-019/2184
(Anchal) 		1613001002NRG24290920231089761 30/09/2023 Gopinadhapillai 1613001002WL045223 Gopinadhapillai 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230431 GOPINATHAN PILLAI UCO BANK(607066)
124 Anchal KL-13-001-002-019/227
(Anchal) 		1613001002NRG24290920231089736 30/09/2023 SULIKHA BEEVI 1613001002WL045222 SULIKHA BEEVI 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230449 SULAIKHA BEEVI UCO BANK(607066)
125 Anchal KL-13-001-002-019/230
(Anchal) 		1613001002NRG24290920231089737 30/09/2023 MOHANAN 1613001002WL045222 MOHANAN 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230534 MOHANAN UCO BANK(607066)
126 Anchal KL-13-001-002-019/230
(Anchal) 		1613001002NRG24290920231089738 30/09/2023 Omana 1613001002WL045222 Omana 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230435 OMANA UCO BANK(607066)
127 Anchal KL-13-001-002-019/246
(Anchal) 		1613001002NRG24290920231089739 30/09/2023 SaraUmmal.J 1613001002WL045222 SaraUmmal.J 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230470 SARAUMMAL J UCO BANK(607066)
128 Anchal KL-13-001-002-019/248
(Anchal) 		1613001002NRG24290920231089740 30/09/2023 Vasantha 1613001002WL045222 Vasantha 00462 UCBA0001489 999 999 Processed 10/11/2023 7331230451 VASANTHA UCO BANK(607066)
129 Anchal KL-13-001-002-019/249
(Anchal) 		1613001002NRG24290920231089741 30/09/2023 Sugatha.O 1613001002WL045222 Sugatha.O 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230471 D SUGATHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Anchal KL-13-001-002-019/251
(Anchal) 		1613001002NRG24290920231089762 30/09/2023 Vasantha Kumary.C 1613001002WL045223 Vasantha Kumary.C 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230490 VASANTHAKUMARI. C UCO BANK(607066)
131 Anchal KL-13-001-002-019/2715
(Anchal) 		1613001002NRG24290920231089742 30/09/2023 Geetha 1613001002WL045222 Geetha 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230504 GEETHA UCO BANK(607066)
132 Anchal KL-13-001-002-019/3272
(Anchal) 		1613001002NRG24290920231089763 30/09/2023 Sandhaya.I 1613001002WL045223 Sandhaya.I 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230512 SANDHYA UCO BANK(607066)
133 Anchal KL-13-001-002-019/3458
(Anchal) 		1613001002NRG24290920231089743 30/09/2023 kasimbeevi 1613001002WL045222 kasimbeevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230521 KASSIM BEEVI UCO BANK(607066)
134 Anchal KL-13-001-002-019/3711
(Anchal) 		1613001002NRG24290920231089744 30/09/2023 Sabeena beevi 1613001002WL045222 Sabeena beevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230493 SABEENABEEVI. R UCO BANK(607066)
135 Anchal KL-13-001-002-019/3843
(Anchal) 		1613001002NRG24290920231089764 30/09/2023 SARATH 1613001002WL045223 SARATH 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230502 MASTER SARATH S STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-002-019/3849
(Anchal) 		1613001002NRG24290920231089746 30/09/2023 Sasidharan 1613001002WL045222 Sasidharan 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230523 SASIDHARAN UCO BANK(607066)
137 Anchal KL-13-001-002-019/3901
(Anchal) 		1613001002NRG24290920231089765 30/09/2023 naseema 1613001002WL045223 naseema 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230432 MRS NASEEMA STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-002-019/4321
(Anchal) 		1613001002NRG24290920231089766 30/09/2023 BABU 1613001002WL045223 BABU 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230541 BABU P KERALA GRAMIN BANK(607476)
139 Anchal KL-13-001-002-019/444
(Anchal) 		1613001002NRG24290920231089749 30/09/2023 Ameerkannu 1613001002WL045222 Ameerkannu 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230530 AMEERKANNU A UCO BANK(607066)
140 Anchal KL-13-001-002-019/444
(Anchal) 		1613001002NRG24290920231089748 30/09/2023 Seenath 1613001002WL045222 Seenath 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230491 ZEENATH BEEVI UCO BANK(607066)
141 Anchal KL-13-001-002-019/4511
(Anchal) 		1613001002NRG24290920231089750 30/09/2023 Fathima 1613001002WL045222 Fathima 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230508 FATHIMA BEEVI UCO BANK(607066)
142 Anchal KL-13-001-002-019/4713
(Anchal) 		1613001002NRG24290920231089769 30/09/2023 Santhanavally 1613001002WL045223 Santhanavally 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331230531 SANDANAVALLY UCO BANK(607066)
143 Anchal KL-13-001-002-019/4715
(Anchal) 		1613001002NRG24290920231089770 30/09/2023 Baby 1613001002WL045223 Baby 00462 UCBA0001489 333 333 Processed 10/11/2023 7331230528 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
144 Anchal KL-13-001-002-019/5019
(Anchal) 		1613001002NRG24290920231089773 30/09/2023 Radha 1613001002WL045223 Radha 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230536 RADHA UCO BANK(607066)
145 Anchal KL-13-001-002-019/523
(Anchal) 		1613001002NRG24290920231089753 30/09/2023 Sandhya.k.v 1613001002WL045222 Sandhya.k.v 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230492 SANDHYA K V UCO BANK(607066)
146 Anchal KL-13-001-002-019/5557
(Anchal) 		1613001002NRG24290920231089754 30/09/2023 Sunitha 1613001002WL045222 Sunitha 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230522 SUNITHA S UCO BANK(607066)
147 Anchal KL-13-001-002-019/5568
(Anchal) 		1613001002NRG24290920231089777 30/09/2023 Sheela 1613001002WL045223 Sheela 00462 UCBA0001489 999 999 Processed 10/11/2023 7331230453 SHEELA L UCO BANK(607066)
148 Anchal KL-13-001-002-019/6024
(Anchal) 		1613001002NRG24290920231089755 30/09/2023 Sheela 1613001002WL045222 Sheela 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230477 SHEELA S UCO BANK(607066)
149 Anchal KL-13-001-002-019/6148
(Anchal) 		1613001002NRG24290920231089756 30/09/2023 HASEENA N 1613001002WL045222 HASEENA N 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230533 HASEENA N UCO BANK(607066)
150 Anchal KL-13-001-002-019/665
(Anchal) 		1613001002NRG24290920231089758 30/09/2023 Pushpakumary 1613001002WL045222 Pushpakumary 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331230439 PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 153846 153846
151 Anchal KL-13-001-002-005/352
(Anchal) 		1613001002NRG24290920231089796 30/09/2023 BINDU RAJEEV 1613001002WL045225 BINDU RAJEEV 00657 KLGB0040564 1665 1665 Processed 10/11/2023 7331230563 BINDHU A KERALA GRAMIN BANK(607476)
152 Anchal KL-13-001-002-011/5312
(Anchal) 		1613001002NRG24290920231089837 30/09/2023 Beladevan 1613001002WL045226 Beladevan 00657 KLGB0040564 1665 1665 Processed 10/11/2023 7331230564 BALADEVAN G KERALA GRAMIN BANK(607476)
153 Anchal KL-13-001-002-019/526
(Anchal) 		1613001002NRG24290920231089775 30/09/2023 REMYA MADHU 1613001002WL045223 REMYA MADHU 00657 KLGB0040564 1332 1332 Processed 10/11/2023 7331230566 REMYA MADHU UCO BANK(607066)
154 Anchal KL-13-001-002-019/6145
(Anchal) 		1613001002NRG24290920231089778 30/09/2023 ASWATHY 1613001002WL045223 ASWATHY 00657 KLGB0040564 1665 1665 Processed 10/11/2023 7331230565 MRS ASWATHY STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 215118 215118

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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_539289 Canara Bank CNRB0002856 ANCHAL 6327
2 Anchal KL1613001002_300923APB_FTO_539289 Central Bank of India CBIN0283444 ANCHAL 8658
3 Anchal KL1613001002_300923APB_FTO_539289 Federal Bank FDRL0001032 ANCHAL 9324
4 Anchal KL1613001002_300923APB_FTO_539289 Indian Bank IDIB000A146 ANCHAL 4329
5 Anchal KL1613001002_300923APB_FTO_539289 State Bank Of India SBIN0007623 KARAVALOOR 6660
6 Anchal KL1613001002_300923APB_FTO_539289 State Bank Of India SBIN0012880 PANACHAVILA 4329
7 Anchal KL1613001002_300923APB_FTO_539289 State Bank Of India SBIN0017230 ANCHAL 4662
8 Anchal KL1613001002_300923APB_FTO_539289 State Bank Of India SBIN0070245 ANCHAL 10656
9 Anchal KL1613001002_300923APB_FTO_539289 UCO Bank UCBA0001489 ANCHAL 152181
10 Anchal KL1613001002_300923APB_FTO_539289 UCO Bank UCBA0001489 UCO Bank , Anchal 1665
11 Anchal KL1613001002_300923APB_FTO_539289 Kerala Gramin Bank KLGB0040564 ANCHAL 6327

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