Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:29:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_120423APB_FTO_29799
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) 		1613001002NRG24120420230019930 12/04/2023 Jalaja 1613001002WL000834 Jalaja 00078 CNRB0001548 1332 1332 Processed 19/05/2023 1690569767 JALAJA CANARA BANK(508532)
SubTotal 1332 1332
2 Anchal KL-13-001-002-009/3676
(Anchal) 		1613001002NRG24120420230019493 12/04/2023 Sheela 1613001002WL000819 Sheela 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690569772 SHEELA S CANARA BANK(508532)
3 Anchal KL-13-001-002-009/4621
(Anchal) 		1613001002NRG24120420230019498 12/04/2023 USHAKUMARI 1613001002WL000819 USHAKUMARI 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690569774 USHA KUMARI CANARA BANK(508532)
4 Anchal KL-13-001-002-010/5405
(Anchal) 		1613001002NRG24120420230020189 12/04/2023 lathakumary 1613001002WL000842 lathakumary 00078 CNRB0002856 999 999 Processed 19/05/2023 1690569775 lathakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Anchal KL-13-001-002-010/5554
(Anchal) 		1613001002NRG24120420230020191 12/04/2023 Sheela 1613001002WL000842 Sheela 00078 CNRB0002856 666 666 Processed 19/05/2023 1690569773 SHEELA T CANARA BANK(508532)
SubTotal 4329 4329
6 Anchal KL-13-001-002-001/4774
(Anchal) 		1613001002NRG24120420230021839 12/04/2023 shylakumary 1613001002WL000887 shylakumary 00089 CBIN0283444 1332 1332 Processed 19/05/2023 1690569792 Mrs. SHYLAKUMARI C S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-008/2053
(Anchal) 		1613001002NRG24120420230019920 12/04/2023 Sujatha K 1613001002WL000834 Sujatha K 00089 CBIN0283444 999 999 Processed 19/05/2023 1690569791 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-008/4998
(Anchal) 		1613001002NRG24120420230019928 12/04/2023 Prasannakumary 1613001002WL000834 Prasannakumary 00089 CBIN0283444 1332 1332 Processed 19/05/2023 1690569796 Mrs. PRASANNAKUMARI S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-002-008/5629
(Anchal) 		1613001002NRG24120420230019933 12/04/2023 SAHARNIZA BEEVI 1613001002WL000834 SAHARNIZA BEEVI 00089 CBIN0283444 1332 1332 Processed 19/05/2023 1690569790 Mrs. SAHARNIZA BEEVI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-002-009/2311
(Anchal) 		1613001002NRG24120420230019468 12/04/2023 Mini 1613001002WL000819 Mini 00089 CBIN0283444 666 666 Processed 19/05/2023 1690569776 MINI S KERALA GRAMIN BANK(607476)
11 Anchal KL-13-001-002-009/2359
(Anchal) 		1613001002NRG24120420230019469 12/04/2023 Radha.L 1613001002WL000819 Radha.L 00089 CBIN0283444 333 333 Processed 19/05/2023 1690569794 Mrs. RADHA L CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-002-009/303
(Anchal) 		1613001002NRG24120420230019472 12/04/2023 Girija 1613001002WL000819 Girija 00089 CBIN0283444 666 666 Processed 19/05/2023 1690569778 MRS GIRIJAKUMARY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-009/313
(Anchal) 		1613001002NRG24120420230019478 12/04/2023 VIJAYAKUMARI 1613001002WL000819 VIJAYAKUMARI 00089 CBIN0283444 999 999 Processed 19/05/2023 1690569777 Mrs. A VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-002-009/4580
(Anchal) 		1613001002NRG24120420230019497 12/04/2023 SARADA 1613001002WL000819 SARADA 00089 CBIN0283444 1332 1332 Processed 19/05/2023 1690569793 SARADA UCO BANK(607066)
15 Anchal KL-13-001-002-009/5662
(Anchal) 		1613001002NRG24120420230019501 12/04/2023 Sobhana Mani 1613001002WL000819 Sobhana Mani 00089 CBIN0283444 999 999 Processed 19/05/2023 1690569795 SOBHANAMANI SOUTH INDIAN BANK(607167)
SubTotal 9990 9990
16 Anchal KL-13-001-002-003/4578
(Anchal) 		1613001002NRG24120420230020670 12/04/2023 LALITHAMMA 1613001002WL000852 LALITHAMMA 00127 FDRL0001032 1332 1332 Processed 19/05/2023 1690569638 LALITHAMMA. C FEDERAL BANK(607165)
17 Anchal KL-13-001-002-004/4541
(Anchal) 		1613001002NRG24120420230020697 12/04/2023 Sujatha 1613001002WL000852 Sujatha 00127 FDRL0001032 1332 1332 Processed 19/05/2023 1690569640 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-009/5660
(Anchal) 		1613001002NRG24120420230019500 12/04/2023 Assa Raju 1613001002WL000819 Assa Raju 00127 FDRL0001032 333 333 Processed 19/05/2023 1690569639 ASHA RAJU FEDERAL BANK(607165)
19 Anchal KL-13-001-002-010/3890
(Anchal) 		1613001002NRG24120420230020181 12/04/2023 kanakamma 1613001002WL000842 kanakamma 00127 FDRL0001032 666 666 Processed 19/05/2023 1690569637 KANAKAMMA C.S FEDERAL BANK(607165)
SubTotal 3663 3663
20 Anchal KL-13-001-002-010/4847
(Anchal) 		1613001002NRG24120420230020187 12/04/2023 Malarmany 1613001002WL000842 Malarmany 00176 IDIB000A146 666 666 Processed 19/05/2023 1690569815 MRS MALARMANI N STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-010/5897
(Anchal) 		1613001002NRG24120420230020194 12/04/2023 REMADEVI K 1613001002WL000842 REMADEVI K 00176 IDIB000A146 999 999 Processed 19/05/2023 1690569808 Mrs. Remadevi INDIAN BANK(607105)
SubTotal 1665 1665
22 Anchal KL-13-001-002-004/5622
(Anchal) 		1613001002NRG24120420230020707 12/04/2023 Rejeena 1613001002WL000852 Rejeena 00176 IDIB000P213 1332 1332 Processed 19/05/2023 1690569814 Mrs. Rajeena INDIAN BANK(607105)
SubTotal 1332 1332
23 Anchal KL-13-001-002-010/816
(Anchal) 		1613001002NRG24120420230020196 12/04/2023 Sudharmani 1613001002WL000842 Sudharmani 00409 SIBL0000482 666 666 Processed 19/05/2023 1690569636 Mrs. SUDHARMANI K CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
24 Anchal KL-13-001-002-004/3952
(Anchal) 		1613001002NRG24120420230020692 12/04/2023 VIMALA N 1613001002WL000852 VIMALA N 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690569641 MRS VIMALA CHANDRAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-004/4735
(Anchal) 		1613001002NRG24120420230020698 12/04/2023 SREERENJINI 1613001002WL000852 SREERENJINI 00415 SBIN0007623 666 666 Processed 19/05/2023 1690569769 Mrs. SREERANJINI . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-002-008/4394
(Anchal) 		1613001002NRG24120420230019925 12/04/2023 Beena 1613001002WL000834 Beena 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690569768 MRS BEENA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-008/5109
(Anchal) 		1613001002NRG24120420230019929 12/04/2023 Jayasree 1613001002WL000834 Jayasree 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690569780 MRS JAYASREE STATE BANK OF INDIA(508548)
SubTotal 4662 4662
28 Anchal KL-13-001-002-001/1114
(Anchal) 		1613001002NRG24120420230021812 12/04/2023 sathybhama 1613001002WL000887 sathybhama 00415 SBIN0012880 666 666 Processed 19/05/2023 1690569788 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-001/4554
(Anchal) 		1613001002NRG24120420230021834 12/04/2023 sabeedha 1613001002WL000887 sabeedha 00415 SBIN0012880 999 999 Processed 19/05/2023 1690569781 MRS SABEEDA BEEVI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-002-001/4592
(Anchal) 		1613001002NRG24120420230021836 12/04/2023 shahidha 1613001002WL000887 shahidha 00415 SBIN0012880 999 999 Processed 19/05/2023 1690569779 MRS SHAHIDHA K STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-002-001/4908
(Anchal) 		1613001002NRG24120420230021840 12/04/2023 Rehumath 1613001002WL000887 Rehumath 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690569782 MRS RAHUMATH STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-002/4880
(Anchal) 		1613001002NRG24120420230021859 12/04/2023 aseenamanzil 1613001002WL000887 aseenamanzil 00415 SBIN0012880 666 666 Processed 19/05/2023 1690569783 ASEENA MANZIL UCO BANK(607066)
33 Anchal KL-13-001-002-004/3612
(Anchal) 		1613001002NRG24120420230020689 12/04/2023 geetha 1613001002WL000852 geetha 00415 SBIN0012880 333 333 Processed 19/05/2023 1690569786 MRS GEETHA N STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-002-008/5610
(Anchal) 		1613001002NRG24120420230019932 12/04/2023 PATHMINI RAJU 1613001002WL000834 PATHMINI RAJU 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690569784 MRS PATHMINI RAJU STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-009/309
(Anchal) 		1613001002NRG24120420230019475 12/04/2023 THANKAMONY 1613001002WL000819 THANKAMONY 00415 SBIN0012880 999 999 Processed 19/05/2023 1690569817 MRS THANKAMANI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-002-012/4570
(Anchal) 		1613001002NRG24120420230020717 12/04/2023 Santhanavally 1613001002WL000852 Santhanavally 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690569785 MRS SANTHANAVALLI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-017/5994
(Anchal) 		1613001002NRG24120420230020718 12/04/2023 JANAKI 1613001002WL000852 JANAKI 00415 SBIN0012880 999 999 Processed 19/05/2023 1690569789 MRS JANAKI STATE BANK OF INDIA(508548)
SubTotal 9657 9657
38 Anchal KL-13-001-002-001/2169
(Anchal) 		1613001002NRG24120420230021817 12/04/2023 GOMATHY 1613001002WL000887 GOMATHY 00415 SBIN0017230 1332 1332 Processed 19/05/2023 1690569806 MRS GOMATHY K STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-004/1924
(Anchal) 		1613001002NRG24120420230020682 12/04/2023 Ambika 1613001002WL000852 Ambika 00415 SBIN0017230 333 333 Processed 19/05/2023 1690569816 MRS AMBIKA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-004/5359
(Anchal) 		1613001002NRG24120420230020701 12/04/2023 Geetha 1613001002WL000852 Geetha 00415 SBIN0017230 1332 1332 Processed 19/05/2023 1690569787 MRS GEETHA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-002-004/6030
(Anchal) 		1613001002NRG24120420230020708 12/04/2023 SUNITHA P 1613001002WL000852 SUNITHA P 00415 SBIN0017230 1332 1332 Processed 19/05/2023 1690569771 MRS SUNITHA P STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-009/5572
(Anchal) 		1613001002NRG24120420230019499 12/04/2023 Santha 1613001002WL000819 Santha 00415 SBIN0017230 1332 1332 Processed 19/05/2023 1690569797 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
43 Anchal KL-13-001-002-010/374
(Anchal) 		1613001002NRG24120420230020176 12/04/2023 Lathakumary 1613001002WL000842 Lathakumary 00415 SBIN0017842 666 666 Processed 19/05/2023 1690569770 MRS LATHA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 666 666
44 Anchal KL-13-001-002-001/4909
(Anchal) 		1613001002NRG24120420230021841 12/04/2023 shyla 1613001002WL000887 shyla 00415 SBIN0070245 1332 1332 Processed 19/05/2023 1690569811 shyla KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Anchal KL-13-001-002-001/5303
(Anchal) 		1613001002NRG24120420230021850 12/04/2023 PONNAMMA P 1613001002WL000887 PONNAMMA P 00415 SBIN0070245 333 333 Processed 19/05/2023 1690569809 MRS PONNAMMA P STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-002-001/5659
(Anchal) 		1613001002NRG24120420230021853 12/04/2023 SREEDEVI 1613001002WL000887 SREEDEVI 00415 SBIN0070245 1332 1332 Processed 19/05/2023 1690569812 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-002-001/5698
(Anchal) 		1613001002NRG24120420230021855 12/04/2023 REEJA NOUSHAD 1613001002WL000887 REEJA NOUSHAD 00415 SBIN0070245 1332 1332 Processed 19/05/2023 1690569810 MRS REEJA NOUSHAD STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-002-008/1
(Anchal) 		1613001002NRG24120420230019918 12/04/2023 Vrindakumary 1613001002WL000834 Vrindakumary 00415 SBIN0070245 1332 1332 Processed 19/05/2023 1690569805 MRS VRINDA KUMARY A STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-002-010/5894
(Anchal) 		1613001002NRG24120420230020193 12/04/2023 Sreekala KG 1613001002WL000842 Sreekala KG 00415 SBIN0070245 333 333 Processed 19/05/2023 1690569807 MRS SREEKALA K G STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-017/5994
(Anchal) 		1613001002NRG24120420230020719 12/04/2023 Mohanan 1613001002WL000852 Mohanan 00415 SBIN0070245 666 666 Processed 19/05/2023 1690569813 MR MOHANAN P STATE BANK OF INDIA(508548)
SubTotal 6660 6660
51 Anchal KL-13-001-002-001/1117
(Anchal) 		1613001002NRG24120420230021813 12/04/2023 Pushpavalli N 1613001002WL000887 Pushpavalli N 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569670 PUSHPAVALLY N UCO BANK(607066)
52 Anchal KL-13-001-002-001/190
(Anchal) 		1613001002NRG24120420230021815 12/04/2023 Jameela 1613001002WL000887 Jameela 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569746 JAMEELA BEEVI B UCO BANK(607066)
53 Anchal KL-13-001-002-001/2075
(Anchal) 		1613001002NRG24120420230021816 12/04/2023 Sulochana 1613001002WL000887 Sulochana 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569731 SULOCHANA P CANARA BANK(508532)
54 Anchal KL-13-001-002-001/2243
(Anchal) 		1613001002NRG24120420230021818 12/04/2023 Baburajan 1613001002WL000887 Baburajan 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569730 BABU RAJAN UCO BANK(607066)
55 Anchal KL-13-001-002-001/2356
(Anchal) 		1613001002NRG24120420230021819 12/04/2023 Savithri 1613001002WL000887 Savithri 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569732 SAVITHRI UCO BANK(607066)
56 Anchal KL-13-001-002-001/2729
(Anchal) 		1613001002NRG24120420230021820 12/04/2023 Safiyabeevi 1613001002WL000887 Safiyabeevi 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569697 SAFIYA BEEVI.P UCO BANK(607066)
57 Anchal KL-13-001-002-001/2819
(Anchal) 		1613001002NRG24120420230021821 12/04/2023 Sajeena 1613001002WL000887 Sajeena 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569645 SAJEENA N UCO BANK(607066)
58 Anchal KL-13-001-002-001/2987
(Anchal) 		1613001002NRG24120420230021822 12/04/2023 Mini.P 1613001002WL000887 Mini.P 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569695 MINI P UCO BANK(607066)
59 Anchal KL-13-001-002-001/3152
(Anchal) 		1613001002NRG24120420230021823 12/04/2023 Jameela 1613001002WL000887 Jameela 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569648 MRS JAMEELA STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-002-001/3300
(Anchal) 		1613001002NRG24120420230021825 12/04/2023 Sathy 1613001002WL000887 Sathy 00462 UCBA0001489 666 666 Processed 19/05/2023 1690569765 MR RAJAN E K STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-002-001/3442
(Anchal) 		1613001002NRG24120420230021826 12/04/2023 Suseela 1613001002WL000887 Suseela 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569748 MRS SUSEELA K STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-002-001/40
(Anchal) 		1613001002NRG24120420230021827 12/04/2023 Sayidhabeevi 1613001002WL000887 Sayidhabeevi 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569644 SHAHIDA A UCO BANK(607066)
63 Anchal KL-13-001-002-001/419
(Anchal) 		1613001002NRG24120420230021828 12/04/2023 Shahida.S 1613001002WL000887 Shahida.S 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569688 SHAHIDA.S UCO BANK(607066)
64 Anchal KL-13-001-002-001/423
(Anchal) 		1613001002NRG24120420230021829 12/04/2023 Beena.S 1613001002WL000887 Beena.S 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569643 BEENA S CANARA BANK(508532)
65 Anchal KL-13-001-002-001/430
(Anchal) 		1613001002NRG24120420230021830 12/04/2023 Ambika K 1613001002WL000887 Ambika K 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569686 AMBIKA K UCO BANK(607066)
66 Anchal KL-13-001-002-001/432
(Anchal) 		1613001002NRG24120420230021831 12/04/2023 ABDUL SALAM 1613001002WL000887 ABDUL SALAM 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569733 ABDUL SALAM UCO BANK(607066)
67 Anchal KL-13-001-002-001/442
(Anchal) 		1613001002NRG24120420230021833 12/04/2023 Suharabeevi.S 1613001002WL000887 Suharabeevi.S 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569647 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-002-001/4759
(Anchal) 		1613001002NRG24120420230021838 12/04/2023 saleena 1613001002WL000887 saleena 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569755 SALEENA R UCO BANK(607066)
69 Anchal KL-13-001-002-001/4910
(Anchal) 		1613001002NRG24120420230021842 12/04/2023 Bhargavi 1613001002WL000887 Bhargavi 00462 UCBA0001489 666 666 Processed 19/05/2023 1690569685 BHARGAVI UCO BANK(607066)
70 Anchal KL-13-001-002-001/5
(Anchal) 		1613001002NRG24120420230021843 12/04/2023 sudharmany 1613001002WL000887 sudharmany 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569642 SUDARMANI R UCO BANK(607066)
71 Anchal KL-13-001-002-001/502
(Anchal) 		1613001002NRG24120420230021844 12/04/2023 SobhithaBeevi.K 1613001002WL000887 SobhithaBeevi.K 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569680 SOBHITHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Anchal KL-13-001-002-001/503
(Anchal) 		1613001002NRG24120420230021845 12/04/2023 SynabaBeevi.H 1613001002WL000887 SynabaBeevi.H 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569650 SAINABA BEEVI H UCO BANK(607066)
73 Anchal KL-13-001-002-001/509
(Anchal) 		1613001002NRG24120420230021846 12/04/2023 BalakrishnanAchari 1613001002WL000887 BalakrishnanAchari 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569665 BALAKRISHANAN ACHARI UCO BANK(607066)
74 Anchal KL-13-001-002-001/513
(Anchal) 		1613001002NRG24120420230021847 12/04/2023 Sulekha.B 1613001002WL000887 Sulekha.B 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569707 SULEKHA. B UCO BANK(607066)
75 Anchal KL-13-001-002-001/514
(Anchal) 		1613001002NRG24120420230021848 12/04/2023 Pathuma Beevi 1613001002WL000887 Pathuma Beevi 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569669 MRS PATHIMMA BEEVI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-002-001/5226
(Anchal) 		1613001002NRG24120420230021849 12/04/2023 Howaummal 1613001002WL000887 Howaummal 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569759 HAVVA UMMA UCO BANK(607066)
77 Anchal KL-13-001-002-001/5500
(Anchal) 		1613001002NRG24120420230021851 12/04/2023 Mahamooda 1613001002WL000887 Mahamooda 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569738 MAHAMMOODA UCO BANK(607066)
78 Anchal KL-13-001-002-001/5521
(Anchal) 		1613001002NRG24120420230021852 12/04/2023 Saliny 1613001002WL000887 Saliny 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569754 MRS SALINI STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-002-001/5673
(Anchal) 		1613001002NRG24120420230021854 12/04/2023 PRASANNA KUMARI 1613001002WL000887 PRASANNA KUMARI 00462 UCBA0001489 666 666 Processed 19/05/2023 1690569766 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-002-001/6007
(Anchal) 		1613001002NRG24120420230021856 12/04/2023 REMYA R S 1613001002WL000887 REMYA R S 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569666 RAMYA R S FEDERAL BANK(607165)
81 Anchal KL-13-001-002-002/440
(Anchal) 		1613001002NRG24120420230021858 12/04/2023 Sudha 1613001002WL000887 Sudha 00462 UCBA0001489 666 666 Processed 19/05/2023 1690569667 SUDHA R UCO BANK(607066)
82 Anchal KL-13-001-002-002/490
(Anchal) 		1613001002NRG24120420230021860 12/04/2023 Desami 1613001002WL000887 Desami 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569646 DASAMI N UCO BANK(607066)
83 Anchal KL-13-001-002-003/4208
(Anchal) 		1613001002NRG24120420230020669 12/04/2023 Jessy 1613001002WL000852 Jessy 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569758 JESSY S KERALA GRAMIN BANK(607476)
84 Anchal KL-13-001-002-004/1148
(Anchal) 		1613001002NRG24120420230020671 12/04/2023 LIJI.J 1613001002WL000852 LIJI.J 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569724 LIJI J UCO BANK(607066)
85 Anchal KL-13-001-002-004/1149
(Anchal) 		1613001002NRG24120420230020672 12/04/2023 Prasantha.O 1613001002WL000852 Prasantha.O 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569722 PRASANTHA.D UCO BANK(607066)
86 Anchal KL-13-001-002-004/1353
(Anchal) 		1613001002NRG24120420230020673 12/04/2023 Sindhu.S 1613001002WL000852 Sindhu.S 00462 UCBA0001489 666 666 Processed 19/05/2023 1690569723 SINDHU S KERALA GRAMIN BANK(607476)
87 Anchal KL-13-001-002-004/1355
(Anchal) 		1613001002NRG24120420230020674 12/04/2023 Greeshmi.A.S 1613001002WL000852 Greeshmi.A.S 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569826 GREESHMI A S UCO BANK(607066)
88 Anchal KL-13-001-002-004/1493
(Anchal) 		1613001002NRG24120420230020675 12/04/2023 Savithry 1613001002WL000852 Savithry 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569726 SAVITHRY P UCO BANK(607066)
89 Anchal KL-13-001-002-004/151
(Anchal) 		1613001002NRG24120420230020676 12/04/2023 Vasanthi.K 1613001002WL000852 Vasanthi.K 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569747 VASANTHY A FEDERAL BANK(607165)
90 Anchal KL-13-001-002-004/1519
(Anchal) 		1613001002NRG24120420230020677 12/04/2023 LIJI.P 1613001002WL000852 LIJI.P 00462 UCBA0001489 666 666 Processed 19/05/2023 1690569679 LIJI P UCO BANK(607066)
91 Anchal KL-13-001-002-004/154
(Anchal) 		1613001002NRG24120420230020678 12/04/2023 Sudharma.K 1613001002WL000852 Sudharma.K 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569711 SUDHARMA CANARA BANK(508532)
92 Anchal KL-13-001-002-004/1772
(Anchal) 		1613001002NRG24120420230020679 12/04/2023 Sajithakumary.C 1613001002WL000852 Sajithakumary.C 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569725 SAJITHA KUMARY C UCO BANK(607066)
93 Anchal KL-13-001-002-004/1897
(Anchal) 		1613001002NRG24120420230020680 12/04/2023 Nirmala 1613001002WL000852 Nirmala 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569749 NIRMALA UCO BANK(607066)
94 Anchal KL-13-001-002-004/1899
(Anchal) 		1613001002NRG24120420230020681 12/04/2023 Suseela.G 1613001002WL000852 Suseela.G 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569649 SUSEELA UCO BANK(607066)
95 Anchal KL-13-001-002-004/2059
(Anchal) 		1613001002NRG24120420230020683 12/04/2023 Surichi 1613001002WL000852 Surichi 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569728 SURICHI V UCO BANK(607066)
96 Anchal KL-13-001-002-004/2123
(Anchal) 		1613001002NRG24120420230020685 12/04/2023 Girijakumary 1613001002WL000852 Girijakumary 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569727 GIRIJA KUMARI J UCO BANK(607066)
97 Anchal KL-13-001-002-004/2330
(Anchal) 		1613001002NRG24120420230020686 12/04/2023 Thankamony.P 1613001002WL000852 Thankamony.P 00462 UCBA0001489 333 333 Processed 19/05/2023 1690569673 THANKAMONY P UCO BANK(607066)
98 Anchal KL-13-001-002-004/2821
(Anchal) 		1613001002NRG24120420230020687 12/04/2023 Maliny.H 1613001002WL000852 Maliny.H 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569687 MALINI H UCO BANK(607066)
99 Anchal KL-13-001-002-004/3340
(Anchal) 		1613001002NRG24120420230020688 12/04/2023 Sheeba.S 1613001002WL000852 Sheeba.S 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569740 SHEEBA S UCO BANK(607066)
100 Anchal KL-13-001-002-004/3642
(Anchal) 		1613001002NRG24120420230020690 12/04/2023 Anitha 1613001002WL000852 Anitha 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569750 ANITHA CANARA BANK(508532)
101 Anchal KL-13-001-002-004/3776
(Anchal) 		1613001002NRG24120420230020691 12/04/2023 Biji 1613001002WL000852 Biji 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569819 BIJI S KERALA GRAMIN BANK(607476)
102 Anchal KL-13-001-002-004/4028
(Anchal) 		1613001002NRG24120420230020693 12/04/2023 Geetha B 1613001002WL000852 Geetha B 00462 UCBA0001489 333 333 Processed 19/05/2023 1690569756 GEETHA B UCO BANK(607066)
103 Anchal KL-13-001-002-004/4201
(Anchal) 		1613001002NRG24120420230020694 12/04/2023 Omana 1613001002WL000852 Omana 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569820 OMANA UCO BANK(607066)
104 Anchal KL-13-001-002-004/4202
(Anchal) 		1613001002NRG24120420230020695 12/04/2023 Sunitha 1613001002WL000852 Sunitha 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569760 SUNITHA UCO BANK(607066)
105 Anchal KL-13-001-002-004/5215
(Anchal) 		1613001002NRG24120420230020699 12/04/2023 Sreedevi 1613001002WL000852 Sreedevi 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569651 SREEMATHI UCO BANK(607066)
106 Anchal KL-13-001-002-004/5220
(Anchal) 		1613001002NRG24120420230020700 12/04/2023 Bindhu 1613001002WL000852 Bindhu 00462 UCBA0001489 666 666 Processed 19/05/2023 1690569763 BINDHU C UCO BANK(607066)
107 Anchal KL-13-001-002-004/536
(Anchal) 		1613001002NRG24120420230020702 12/04/2023 Rajamma.J 1613001002WL000852 Rajamma.J 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569674 RAJAMMA J UCO BANK(607066)
108 Anchal KL-13-001-002-004/545
(Anchal) 		1613001002NRG24120420230020703 12/04/2023 Balakrishna pillai 1613001002WL000852 Balakrishna pillai 00462 UCBA0001489 666 666 Processed 19/05/2023 1690569683 Mr. BALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-002-004/55
(Anchal) 		1613001002NRG24120420230020704 12/04/2023 Anitha 1613001002WL000852 Anitha 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569692 ANITHA KUMARI S UCO BANK(607066)
110 Anchal KL-13-001-002-004/5610
(Anchal) 		1613001002NRG24120420230020706 12/04/2023 Vanitha S 1613001002WL000852 Vanitha S 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569715 VANITHA UCO BANK(607066)
111 Anchal KL-13-001-002-004/63
(Anchal) 		1613001002NRG24120420230020709 12/04/2023 Yesoda A 1613001002WL000852 Yesoda A 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569682 YESODA A UCO BANK(607066)
112 Anchal KL-13-001-002-004/73
(Anchal) 		1613001002NRG24120420230020710 12/04/2023 Vanajakshi.K 1613001002WL000852 Vanajakshi.K 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569681 VANAJAKSHI UCO BANK(607066)
113 Anchal KL-13-001-002-004/914
(Anchal) 		1613001002NRG24120420230020711 12/04/2023 Sheela.K 1613001002WL000852 Sheela.K 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569824 SHEELA K KERALA GRAMIN BANK(607476)
114 Anchal KL-13-001-002-004/916
(Anchal) 		1613001002NRG24120420230020712 12/04/2023 Gopinadhan 1613001002WL000852 Gopinadhan 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569744 GOPINATHAN UCO BANK(607066)
115 Anchal KL-13-001-002-004/942
(Anchal) 		1613001002NRG24120420230020713 12/04/2023 Sreelatha.V 1613001002WL000852 Sreelatha.V 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569684 MRS SREELATHA STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-002-004/943
(Anchal) 		1613001002NRG24120420230020714 12/04/2023 santhi.V 1613001002WL000852 santhi.V 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569716 MRS SANTHI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-002-004/944
(Anchal) 		1613001002NRG24120420230020715 12/04/2023 Sobha.S 1613001002WL000852 Sobha.S 00462 UCBA0001489 666 666 Processed 19/05/2023 1690569694 MRS SOBHA S STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-002-004/954
(Anchal) 		1613001002NRG24120420230020716 12/04/2023 Latha.P 1613001002WL000852 Latha.P 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569717 LATHA UCO BANK(607066)
119 Anchal KL-13-001-002-005/1043
(Anchal) 		1613001002NRG24120420230019917 12/04/2023 Anitha.B 1613001002WL000834 Anitha.B 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569691 ANITHA. B UCO BANK(607066)
120 Anchal KL-13-001-002-008/1083
(Anchal) 		1613001002NRG24120420230019919 12/04/2023 Valsala N 1613001002WL000834 Valsala N 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569720 VALSALA N UCO BANK(607066)
121 Anchal KL-13-001-002-008/2945
(Anchal) 		1613001002NRG24120420230019921 12/04/2023 SHEREEFA 1613001002WL000834 SHEREEFA 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569734 MRS SHEREEFA STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-002-008/3251
(Anchal) 		1613001002NRG24120420230019922 12/04/2023 Dilsha .R 1613001002WL000834 Dilsha .R 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569741 DINSHA R KERALA GRAMIN BANK(607476)
123 Anchal KL-13-001-002-008/4107
(Anchal) 		1613001002NRG24120420230019923 12/04/2023 Deepa.s 1613001002WL000834 Deepa.s 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569757 DEEPA S UCO BANK(607066)
124 Anchal KL-13-001-002-008/4290
(Anchal) 		1613001002NRG24120420230019924 12/04/2023 Retnamma 1613001002WL000834 Retnamma 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569822 Mrs. RATNAMMA G CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-002-008/4548
(Anchal) 		1613001002NRG24120420230019926 12/04/2023 MOHANAN 1613001002WL000834 MOHANAN 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569764 MOHANAN R KERALA GRAMIN BANK(607476)
126 Anchal KL-13-001-002-008/4590
(Anchal) 		1613001002NRG24120420230019927 12/04/2023 Ajitha 1613001002WL000834 Ajitha 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569762 AJITHA B UCO BANK(607066)
127 Anchal KL-13-001-002-008/5607
(Anchal) 		1613001002NRG24120420230019931 12/04/2023 UDAYAN D 1613001002WL000834 UDAYAN D 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569745 UDAYAN D KERALA STATE CO-OPERATIVE BANK LTD(608165)
128 Anchal KL-13-001-002-008/890
(Anchal) 		1613001002NRG24120420230019934 12/04/2023 Sumani.S 1613001002WL000834 Sumani.S 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569675 SUMANI KERALA GRAMIN BANK(607476)
129 Anchal KL-13-001-002-008/891
(Anchal) 		1613001002NRG24120420230019935 12/04/2023 Vimala.N 1613001002WL000834 Vimala.N 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569678 VIMALA N KERALA GRAMIN BANK(607476)
130 Anchal KL-13-001-002-008/896
(Anchal) 		1613001002NRG24120420230019936 12/04/2023 Usha.A 1613001002WL000834 Usha.A 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569700 MRS USHA STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-002-008/898
(Anchal) 		1613001002NRG24120420230019937 12/04/2023 Ambika.K 1613001002WL000834 Ambika.K 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569676 AMBIKA K KERALA GRAMIN BANK(607476)
132 Anchal KL-13-001-002-008/983
(Anchal) 		1613001002NRG24120420230019938 12/04/2023 LEELASINGH 1613001002WL000834 LEELASINGH 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569719 LEELA K K UCO BANK(607066)
133 Anchal KL-13-001-002-009/1111
(Anchal) 		1613001002NRG24120420230019464 12/04/2023 Vijayama.N 1613001002WL000819 Vijayama.N 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569677 VIJAYAMMA N UCO BANK(607066)
134 Anchal KL-13-001-002-009/1672
(Anchal) 		1613001002NRG24120420230019465 12/04/2023 Indirabhai.B 1613001002WL000819 Indirabhai.B 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569712 INDIRABHAI. B UCO BANK(607066)
135 Anchal KL-13-001-002-009/2098
(Anchal) 		1613001002NRG24120420230019466 12/04/2023 Sreelatha .S.G 1613001002WL000819 Sreelatha .S.G 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569706 Mrs. SREELATHA S G CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-002-009/2099
(Anchal) 		1613001002NRG24120420230019467 12/04/2023 Sudharma 1613001002WL000819 Sudharma 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569698 SUDHARMA S UCO BANK(607066)
137 Anchal KL-13-001-002-009/293
(Anchal) 		1613001002NRG24120420230019470 12/04/2023 Vasanthiyama.K.J 1613001002WL000819 Vasanthiyama.K.J 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569663 Mrs. VASANTHI AMMA K J CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-002-009/294
(Anchal) 		1613001002NRG24120420230019471 12/04/2023 Vijayamma 1613001002WL000819 Vijayamma 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569662 Mrs. VIJAYAMMA L CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-002-009/3011
(Anchal) 		1613001002NRG24120420230020170 12/04/2023 Sobhana 1613001002WL000842 Sobhana 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569737 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-002-009/307
(Anchal) 		1613001002NRG24120420230019473 12/04/2023 Vasantha.t.R 1613001002WL000819 Vasantha.t.R 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569652 VASANTHA T R UCO BANK(607066)
141 Anchal KL-13-001-002-009/308
(Anchal) 		1613001002NRG24120420230019474 12/04/2023 Sreelatha.V 1613001002WL000819 Sreelatha.V 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569701 SREELATHA V UCO BANK(607066)
142 Anchal KL-13-001-002-009/311
(Anchal) 		1613001002NRG24120420230019476 12/04/2023 Moniamma.B 1613001002WL000819 Moniamma.B 00462 UCBA0001489 666 666 Processed 19/05/2023 1690569696 MANIAMMA B UCO BANK(607066)
143 Anchal KL-13-001-002-009/312
(Anchal) 		1613001002NRG24120420230019477 12/04/2023 Girijakumary.K.V 1613001002WL000819 Girijakumary.K.V 00462 UCBA0001489 333 333 Processed 19/05/2023 1690569668 Mrs. B GIRIJAKUMARY CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-002-009/3221
(Anchal) 		1613001002NRG24120420230019479 12/04/2023 ambika.c 1613001002WL000819 ambika.c 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569735 AMBIKA C UCO BANK(607066)
145 Anchal KL-13-001-002-009/323
(Anchal) 		1613001002NRG24120420230019480 12/04/2023 Devakiyamma N 1613001002WL000819 Devakiyamma N 00462 UCBA0001489 666 666 Processed 19/05/2023 1690569664 DEVAKIAMMA N UCO BANK(607066)
146 Anchal KL-13-001-002-009/325
(Anchal) 		1613001002NRG24120420230019481 12/04/2023 Ambily.G.N 1613001002WL000819 Ambily.G.N 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569704 AMBILI G N CANARA BANK(508532)
147 Anchal KL-13-001-002-009/3265
(Anchal) 		1613001002NRG24120420230019482 12/04/2023 Pushpaletha 1613001002WL000819 Pushpaletha 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569736 PUSHPALATHA UCO BANK(607066)
148 Anchal KL-13-001-002-009/327
(Anchal) 		1613001002NRG24120420230019483 12/04/2023 Sarojini Amma C 1613001002WL000819 Sarojini Amma C 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569693 SAROJINI AMMA CANARA BANK(508532)
149 Anchal KL-13-001-002-009/328
(Anchal) 		1613001002NRG24120420230019484 12/04/2023 Vasantha 1613001002WL000819 Vasantha 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569661 VASANTHA CANARA BANK(508532)
150 Anchal KL-13-001-002-009/330
(Anchal) 		1613001002NRG24120420230019485 12/04/2023 Suseela 1613001002WL000819 Suseela 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569710 SUSEELA T CANARA BANK(508532)
151 Anchal KL-13-001-002-009/331
(Anchal) 		1613001002NRG24120420230019486 12/04/2023 Geethakumary L 1613001002WL000819 Geethakumary L 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569699 Mrs. GEETHA KUMARY L CENTRAL BANK OF INDIA(607115)
152 Anchal KL-13-001-002-009/3347
(Anchal) 		1613001002NRG24120420230019487 12/04/2023 Radha 1613001002WL000819 Radha 00462 UCBA0001489 333 333 Processed 19/05/2023 1690569753 RADHA UCO BANK(607066)
153 Anchal KL-13-001-002-009/335
(Anchal) 		1613001002NRG24120420230019488 12/04/2023 Ramani G 1613001002WL000819 Ramani G 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569690 REMANI G CANARA BANK(508532)
154 Anchal KL-13-001-002-009/336
(Anchal) 		1613001002NRG24120420230019489 12/04/2023 Sobhana 1613001002WL000819 Sobhana 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569703 SOBHANA V CANARA BANK(508532)
155 Anchal KL-13-001-002-009/339
(Anchal) 		1613001002NRG24120420230019490 12/04/2023 Sindhu S 1613001002WL000819 Sindhu S 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569702 SINDHU. S UCO BANK(607066)
156 Anchal KL-13-001-002-009/340
(Anchal) 		1613001002NRG24120420230019491 12/04/2023 Hemalatha O 1613001002WL000819 Hemalatha O 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569689 HEMALATHA.O UCO BANK(607066)
157 Anchal KL-13-001-002-009/3435
(Anchal) 		1613001002NRG24120420230019492 12/04/2023 Indhu 1613001002WL000819 Indhu 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569743 INDHU . FEDERAL BANK(607165)
158 Anchal KL-13-001-002-009/3748
(Anchal) 		1613001002NRG24120420230019494 12/04/2023 Thulasibhai 1613001002WL000819 Thulasibhai 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569751 Mrs. THULASIBAI D CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-002-009/3761
(Anchal) 		1613001002NRG24120420230019495 12/04/2023 Kanjana.C 1613001002WL000819 Kanjana.C 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569752 Mrs. KANCHANA C CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-002-009/3970
(Anchal) 		1613001002NRG24120420230019496 12/04/2023 Kalyani 1613001002WL000819 Kalyani 00462 UCBA0001489 333 333 Processed 19/05/2023 1690569821 KALYANI UCO BANK(607066)
161 Anchal KL-13-001-002-009/965
(Anchal) 		1613001002NRG24120420230019503 12/04/2023 Vijayama K N 1613001002WL000819 Vijayama K N 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569825 Mrs. VIJAYAMMA K N CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-002-010/1213
(Anchal) 		1613001002NRG24120420230020171 12/04/2023 Meena Kumary.R 1613001002WL000842 Meena Kumary.R 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569721 MEENA KUMARY. R UCO BANK(607066)
163 Anchal KL-13-001-002-010/371
(Anchal) 		1613001002NRG24120420230020172 12/04/2023 Radhamani 1613001002WL000842 Radhamani 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569660 RADHAMANI UCO BANK(607066)
164 Anchal KL-13-001-002-010/3727
(Anchal) 		1613001002NRG24120420230020173 12/04/2023 Lalithamma 1613001002WL000842 Lalithamma 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569658 LALITHAMMA UCO BANK(607066)
165 Anchal KL-13-001-002-010/373
(Anchal) 		1613001002NRG24120420230020174 12/04/2023 SUDHARMA.K.K 1613001002WL000842 SUDHARMA.K.K 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569656 SUDHARMA.K.K. UCO BANK(607066)
166 Anchal KL-13-001-002-010/374
(Anchal) 		1613001002NRG24120420230020175 12/04/2023 SARASWATHY 1613001002WL000842 SARASWATHY 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569659 SARASWATHI UCO BANK(607066)
167 Anchal KL-13-001-002-010/375
(Anchal) 		1613001002NRG24120420230020177 12/04/2023 Vasantha 1613001002WL000842 Vasantha 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569655 VASANTHA UCO BANK(607066)
168 Anchal KL-13-001-002-010/377
(Anchal) 		1613001002NRG24120420230020178 12/04/2023 Usha.P 1613001002WL000842 Usha.P 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569657 USHA.P UCO BANK(607066)
169 Anchal KL-13-001-002-010/388
(Anchal) 		1613001002NRG24120420230020179 12/04/2023 GirijaChandran 1613001002WL000842 GirijaChandran 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569708 GIRIJA CHANDRAN UCO BANK(607066)
170 Anchal KL-13-001-002-010/389
(Anchal) 		1613001002NRG24120420230020180 12/04/2023 Girija Surendran 1613001002WL000842 Girija Surendran 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569709 GIRIJA KUMARI CANARA BANK(508532)
171 Anchal KL-13-001-002-010/391
(Anchal) 		1613001002NRG24120420230020182 12/04/2023 Geetha.D 1613001002WL000842 Geetha.D 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569653 MS ANAMIKA G STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-002-010/397
(Anchal) 		1613001002NRG24120420230020183 12/04/2023 Jayasree.T 1613001002WL000842 Jayasree.T 00462 UCBA0001489 666 666 Processed 19/05/2023 1690569672 Mrs. T JAYASREE INDIAN BANK(607105)
173 Anchal KL-13-001-002-010/399
(Anchal) 		1613001002NRG24120420230020184 12/04/2023 Suma.B 1613001002WL000842 Suma.B 00462 UCBA0001489 666 666 Processed 19/05/2023 1690569671 SUMA B UCO BANK(607066)
174 Anchal KL-13-001-002-010/402
(Anchal) 		1613001002NRG24120420230020185 12/04/2023 Sujatha K M 1613001002WL000842 Sujatha K M 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569705 Mrs. Sujatha . INDIAN BANK(607105)
175 Anchal KL-13-001-002-010/4131
(Anchal) 		1613001002NRG24120420230020186 12/04/2023 Sandhyamol 1613001002WL000842 Sandhyamol 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569742 SANDHYAMOL UCO BANK(607066)
176 Anchal KL-13-001-002-010/5110
(Anchal) 		1613001002NRG24120420230020188 12/04/2023 Jalaja 1613001002WL000842 Jalaja 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569818 JALAJA S UCO BANK(607066)
177 Anchal KL-13-001-002-010/555
(Anchal) 		1613001002NRG24120420230020190 12/04/2023 Valsalakumary T J 1613001002WL000842 Valsalakumary T J 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569654 Mrs. VALSALAKUMARIAMMA T J INDIAN BANK(607105)
178 Anchal KL-13-001-002-010/809
(Anchal) 		1613001002NRG24120420230020195 12/04/2023 Usha Kumary 1613001002WL000842 Usha Kumary 00462 UCBA0001489 666 666 Processed 19/05/2023 1690569713 MRS USHA KUMARI ALIAS USHA K STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-002-010/946
(Anchal) 		1613001002NRG24120420230020197 12/04/2023 Saraswathy.P 1613001002WL000842 Saraswathy.P 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569739 SARASWATHY UCO BANK(607066)
180 Anchal KL-13-001-002-010/947
(Anchal) 		1613001002NRG24120420230020198 12/04/2023 Sulbath.A 1613001002WL000842 Sulbath.A 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569823 SULFATH. A UCO BANK(607066)
181 Anchal KL-13-001-002-010/951
(Anchal) 		1613001002NRG24120420230020199 12/04/2023 PURUSHOTHAMAN.S 1613001002WL000842 PURUSHOTHAMAN.S 00462 UCBA0001489 999 999 Processed 19/05/2023 1690569718 PURUSHOTHAMAN S UCO BANK(607066)
182 Anchal KL-13-001-002-011/583
(Anchal) 		1613001002NRG24120420230019504 12/04/2023 Chandrika 1613001002WL000819 Chandrika 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569714 MRS CHANDRIKA STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-002-018/4804
(Anchal) 		1613001002NRG24120420230021861 12/04/2023 Sheeba 1613001002WL000887 Sheeba 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569729 SHEEBA M UCO BANK(607066)
184 Anchal KL-13-001-002-019/4581
(Anchal) 		1613001002NRG24120420230020720 12/04/2023 Vijayakumary 1613001002WL000852 Vijayakumary 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690569761 VIJAYA KUMARI UCO BANK(607066)
SubTotal 149850 149850
185 Anchal KL-13-001-002-001/1504
(Anchal) 		1613001002NRG24120420230021814 12/04/2023 SOFITHA 1613001002WL000887 SOFITHA 00657 KLGB0040564 1332 1332 Processed 19/05/2023 1690569799 SOBHITHA UCO BANK(607066)
186 Anchal KL-13-001-002-001/6630
(Anchal) 		1613001002NRG24120420230021857 12/04/2023 Jubie T 1613001002WL000887 Jubie T 00657 KLGB0040564 666 666 Processed 19/05/2023 1690569804 JUBIE T KERALA GRAMIN BANK(607476)
187 Anchal KL-13-001-002-004/4513
(Anchal) 		1613001002NRG24120420230020696 12/04/2023 Sobhana 1613001002WL000852 Sobhana 00657 KLGB0040564 666 666 Processed 19/05/2023 1690569800 SOBHANA S KERALA GRAMIN BANK(607476)
188 Anchal KL-13-001-002-004/5605
(Anchal) 		1613001002NRG24120420230020705 12/04/2023 BIJI MOL 1613001002WL000852 BIJI MOL 00657 KLGB0040564 333 333 Processed 19/05/2023 1690569798 BIJI MOL J KERALA GRAMIN BANK(607476)
189 Anchal KL-13-001-002-004/5637
(Anchal) 		1613001002NRG24120420230019916 12/04/2023 ANITHA 1613001002WL000834 ANITHA 00657 KLGB0040564 1332 1332 Processed 19/05/2023 1690569803 ANITHA KERALA GRAMIN BANK(607476)
190 Anchal KL-13-001-002-009/748
(Anchal) 		1613001002NRG24120420230019502 12/04/2023 Sreeja 1613001002WL000819 Sreeja 00657 KLGB0040564 1332 1332 Processed 19/05/2023 1690569802 Mrs. L SREEJA INDIAN BANK(607105)
191 Anchal KL-13-001-002-010/5883
(Anchal) 		1613001002NRG24120420230020192 12/04/2023 MUHAMMED HANEEFA 1613001002WL000842 MUHAMMED HANEEFA 00657 KLGB0040564 666 666 Processed 19/05/2023 1690569801 MUHAMMED HANEEFA KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 206460 206460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_120423APB_FTO_29799 Canara Bank CNRB0001548 ADICHANALLOOR 1332
2 Anchal KL1613001002_120423APB_FTO_29799 Canara Bank CNRB0002856 ANCHAL 4329
3 Anchal KL1613001002_120423APB_FTO_29799 Central Bank of India CBIN0283444 ANCHAL 9990
4 Anchal KL1613001002_120423APB_FTO_29799 Federal Bank FDRL0001032 ANCHAL 3663
5 Anchal KL1613001002_120423APB_FTO_29799 Indian Bank IDIB000A146 ANCHAL 1665
6 Anchal KL1613001002_120423APB_FTO_29799 Indian Bank IDIB000P213 PUNALUR 1332
7 Anchal KL1613001002_120423APB_FTO_29799 South Indian Bank SIBL0000482 ANCHAL 666
8 Anchal KL1613001002_120423APB_FTO_29799 State Bank Of India SBIN0007623 KARAVALOOR 4662
9 Anchal KL1613001002_120423APB_FTO_29799 State Bank Of India SBIN0012880 PANACHAVILA 9657
10 Anchal KL1613001002_120423APB_FTO_29799 State Bank Of India SBIN0017230 ANCHAL 5661
11 Anchal KL1613001002_120423APB_FTO_29799 State Bank Of India SBIN0017842 AYUR 666
12 Anchal KL1613001002_120423APB_FTO_29799 State Bank Of India SBIN0070245 ANCHAL 6660
13 Anchal KL1613001002_120423APB_FTO_29799 UCO Bank UCBA0001489 ANCHAL 149850
14 Anchal KL1613001002_120423APB_FTO_29799 Kerala Gramin Bank KLGB0040564 ANCHAL 6327

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