Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:08:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_210823APB_FTO_428130
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-13-001-002-002/1056
(Anchal) 		1613001002NRG24210820230873208 21/08/2023 PUSHPAVALLI 1613001002WL035643 PUSHPAVALLI 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5796147555 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-002-002/2304
(Anchal) 		1613001002NRG24210820230873228 21/08/2023 SURESH. B 1613001002WL035643 SURESH. B 00078 CNRB0002856 333 333 Processed 21/09/2023 5796147554 SURESH CANARA BANK(508532)
3 Anchal KL-13-001-002-002/6094
(Anchal) 		1613001002NRG24210820230873261 21/08/2023 Reji 1613001002WL035643 Reji 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5796147553 MR REGI MURALEEDHARAN STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-002-006/5385
(Anchal) 		1613001002NRG24210820230873337 21/08/2023 Prasanna 1613001002WL035649 Prasanna 00078 CNRB0002856 666 666 Processed 21/09/2023 5796147552 PRASANNA K UNION BANK OF INDIA(508500)
SubTotal 4662 4662
5 Anchal KL-13-001-002-006/1336
(Anchal) 		1613001002NRG24210820230873311 21/08/2023 Vijayalakshmi 1613001002WL035649 Vijayalakshmi 00089 CBIN0283444 1665 1665 Processed 21/09/2023 5796147556 Mrs. VIJAYALAKSHMI V CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-002-006/4870
(Anchal) 		1613001002NRG24210820230873334 21/08/2023 Sheejakumary 1613001002WL035649 Sheejakumary 00089 CBIN0283444 333 333 Processed 21/09/2023 5796147560 Mrs. SHEEJAKUMARY S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-006/5540
(Anchal) 		1613001002NRG24210820230873339 21/08/2023 Pushpakumariyama 1613001002WL035649 Pushpakumariyama 00089 CBIN0283444 1665 1665 Processed 21/09/2023 5796147559 MRS PUSHPAKUMARI AMMA RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
8 Anchal KL-13-001-002-002/4283
(Anchal) 		1613001002NRG24210820230873247 21/08/2023 Gomathy.A 1613001002WL035643 Gomathy.A 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5796147570 GOMATHY A FEDERAL BANK(607165)
9 Anchal KL-13-001-002-006/5538
(Anchal) 		1613001002NRG24210820230873338 21/08/2023 SOMANATHAN 1613001002WL035649 SOMANATHAN 00127 FDRL0001032 999 999 Processed 21/09/2023 5796147572 SOMANATHAN FEDERAL BANK(607165)
10 Anchal KL-13-001-002-006/6103
(Anchal) 		1613001002NRG24210820230873340 21/08/2023 SUSEELAAMMA 1613001002WL035649 SUSEELAAMMA 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5796147571 SUSEELAAMMA FEDERAL BANK(607165)
SubTotal 4995 4995
11 Anchal KL-13-001-002-002/3398
(Anchal) 		1613001002NRG24210820230873235 21/08/2023 VILASINI 1613001002WL035643 VILASINI 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796147569 Mrs. Vilasini INDIAN BANK(607105)
SubTotal 1998 1998
12 Anchal KL-13-001-002-002/3896
(Anchal) 		1613001002NRG24210820230873238 21/08/2023 Ramlath 1613001002WL035643 Ramlath 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5796147557 MRS RAMLATH STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-002/4883
(Anchal) 		1613001002NRG24210820230873253 21/08/2023 Seenath 1613001002WL035643 Seenath 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5796147558 MS SEENATH STATE BANK OF INDIA(508548)
SubTotal 3663 3663
14 Anchal KL-13-001-002-001/4224
(Anchal) 		1613001002NRG24210820230873204 21/08/2023 naseema 1613001002WL035643 naseema 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5796147565 MRS NASEEMA S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-002/1197
(Anchal) 		1613001002NRG24210820230873215 21/08/2023 naseera 1613001002WL035643 naseera 00415 SBIN0070245 999 999 Processed 21/09/2023 5796147563 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-002/4204
(Anchal) 		1613001002NRG24210820230873243 21/08/2023 SUNIL KUMAR 1613001002WL035643 SUNIL KUMAR 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5796147566 MR SUNILKUMAR R STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-002/4282
(Anchal) 		1613001002NRG24210820230873246 21/08/2023 Indira Balakrishnan 1613001002WL035643 Indira Balakrishnan 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5796147564 MRS INDIRA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-002/4292
(Anchal) 		1613001002NRG24210820230873249 21/08/2023 O.Salim 1613001002WL035643 O.Salim 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5796147562 MR SALEEM U STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-006/4204
(Anchal) 		1613001002NRG24210820230873331 21/08/2023 JAYA 1613001002WL035649 JAYA 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5796147567 JAYA UNION BANK OF INDIA(508500)
SubTotal 10323 10323
20 Anchal KL-13-001-002-002/6007
(Anchal) 		1613001002NRG24210820230873259 21/08/2023 Sajitha 1613001002WL035643 Sajitha 00415 SBIN0070667 1665 1665 Processed 21/09/2023 5796147568 MRS SAJITHA D L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Anchal KL-13-001-002-001/1115
(Anchal) 		1613001002NRG24210820230873200 21/08/2023 Sherly.L 1613001002WL035643 Sherly.L 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147522 SHERLY. L UCO BANK(607066)
22 Anchal KL-13-001-002-001/1116
(Anchal) 		1613001002NRG24210820230873201 21/08/2023 dharmapalan 1613001002WL035643 dharmapalan 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147520 DHARMAPALAN R KERALA GRAMIN BANK(607476)
23 Anchal KL-13-001-002-001/1348
(Anchal) 		1613001002NRG24210820230873202 21/08/2023 Baburajan Pillai C 1613001002WL035643 Baburajan Pillai C 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796147574 BABURAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-002-001/2354
(Anchal) 		1613001002NRG24210820230873203 21/08/2023 Raseena beevi 1613001002WL035643 Raseena beevi 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147521 RASEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-002-002/102
(Anchal) 		1613001002NRG24210820230873205 21/08/2023 ValsalaSasidharan 1613001002WL035643 ValsalaSasidharan 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147472 VALSALA SASITHARAN UCO BANK(607066)
26 Anchal KL-13-001-002-002/103
(Anchal) 		1613001002NRG24210820230873206 21/08/2023 LalithaBhai.P 1613001002WL035643 LalithaBhai.P 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147477 LALITHA BHAI P UCO BANK(607066)
27 Anchal KL-13-001-002-002/1051
(Anchal) 		1613001002NRG24210820230873207 21/08/2023 Sunanda.R 1613001002WL035643 Sunanda.R 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147495 SUNANDA. R UCO BANK(607066)
28 Anchal KL-13-001-002-002/1057
(Anchal) 		1613001002NRG24210820230873209 21/08/2023 Sreedevi.S 1613001002WL035643 Sreedevi.S 00462 UCBA0001489 666 666 Processed 21/09/2023 5796147489 SREEDEVI S UCO BANK(607066)
29 Anchal KL-13-001-002-002/1185
(Anchal) 		1613001002NRG24210820230873210 21/08/2023 LALITHA P 1613001002WL035643 LALITHA P 00462 UCBA0001489 1998 1998 Rejected 21/09/2023 5796147516 Aadhaar Number not Mapped to Account Number
30 Anchal KL-13-001-002-002/1186
(Anchal) 		1613001002NRG24210820230873211 21/08/2023 Subhadra 1613001002WL035643 Subhadra 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147494 MRS SUBHADRA WO SAHADEVAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-002-002/1189
(Anchal) 		1613001002NRG24210820230873212 21/08/2023 Abithabeevi 1613001002WL035643 Abithabeevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147512 ABIDA BEEVI UCO BANK(607066)
32 Anchal KL-13-001-002-002/1195
(Anchal) 		1613001002NRG24210820230873213 21/08/2023 Sheeja.S 1613001002WL035643 Sheeja.S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147578 SHEEJA S UCO BANK(607066)
33 Anchal KL-13-001-002-002/1196
(Anchal) 		1613001002NRG24210820230873214 21/08/2023 suhra beevi 1613001002WL035643 suhra beevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147515 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-002-002/120
(Anchal) 		1613001002NRG24210820230873216 21/08/2023 Sarojam 1613001002WL035643 Sarojam 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147479 SAROJAM UCO BANK(607066)
35 Anchal KL-13-001-002-002/121
(Anchal) 		1613001002NRG24210820230873217 21/08/2023 Bahuleyan N 1613001002WL035643 Bahuleyan N 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147502 BAHULEYAN.N UCO BANK(607066)
36 Anchal KL-13-001-002-002/1222
(Anchal) 		1613001002NRG24210820230873218 21/08/2023 Abidabeevi 1613001002WL035643 Abidabeevi 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147481 ABIDA BEEVI UCO BANK(607066)
37 Anchal KL-13-001-002-002/125
(Anchal) 		1613001002NRG24210820230873219 21/08/2023 Geetha.R 1613001002WL035643 Geetha.R 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147510 GEETHA R UCO BANK(607066)
38 Anchal KL-13-001-002-002/140
(Anchal) 		1613001002NRG24210820230873220 21/08/2023 Ponnamma 1613001002WL035643 Ponnamma 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147473 PONNAMMA UCO BANK(607066)
39 Anchal KL-13-001-002-002/1494
(Anchal) 		1613001002NRG24210820230873221 21/08/2023 JayaSunil 1613001002WL035643 JayaSunil 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796147579 MRS JAYA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-002/1581
(Anchal) 		1613001002NRG24210820230873222 21/08/2023 Bindhu 1613001002WL035643 Bindhu 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147538 BINDHU DILEEP CANARA BANK(508532)
41 Anchal KL-13-001-002-002/1666
(Anchal) 		1613001002NRG24210820230873223 21/08/2023 Arifabeevi 1613001002WL035643 Arifabeevi 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147537 ARIFA BEEVI UCO BANK(607066)
42 Anchal KL-13-001-002-002/1971
(Anchal) 		1613001002NRG24210820230873225 21/08/2023 Gopinadhan 1613001002WL035643 Gopinadhan 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796147518 GOPINADHAN .K UCO BANK(607066)
43 Anchal KL-13-001-002-002/1971
(Anchal) 		1613001002NRG24210820230873224 21/08/2023 sulochana 1613001002WL035643 sulochana 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796147517 SULOCHANA R CANARA BANK(508532)
44 Anchal KL-13-001-002-002/2275
(Anchal) 		1613001002NRG24210820230873226 21/08/2023 Sumangala.K 1613001002WL035643 Sumangala.K 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147488 SUMANGALA K UCO BANK(607066)
45 Anchal KL-13-001-002-002/2304
(Anchal) 		1613001002NRG24210820230873227 21/08/2023 SHEELA.B 1613001002WL035643 SHEELA.B 00462 UCBA0001489 333 333 Processed 21/09/2023 5796147575 SHEELA B UCO BANK(607066)
46 Anchal KL-13-001-002-002/2772
(Anchal) 		1613001002NRG24210820230873229 21/08/2023 Vilasini 1613001002WL035643 Vilasini 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147529 VILASINI K FEDERAL BANK(607165)
47 Anchal KL-13-001-002-002/2878
(Anchal) 		1613001002NRG24210820230873230 21/08/2023 masoodh 1613001002WL035643 masoodh 00462 UCBA0001489 999 999 Processed 21/09/2023 5796147540 MASOOD INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-002-002/2878
(Anchal) 		1613001002NRG24210820230873231 21/08/2023 NIFA MASOOD 1613001002WL035643 NIFA MASOOD 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147499 NIFA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-002-002/2955
(Anchal) 		1613001002NRG24210820230873232 21/08/2023 Sasidharan Nair 1613001002WL035643 Sasidharan Nair 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147530 SASIDHARAN NAIR N UCO BANK(607066)
50 Anchal KL-13-001-002-002/3058
(Anchal) 		1613001002NRG24210820230873233 21/08/2023 Lali Joseph 1613001002WL035643 Lali Joseph 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147582 LALI JOSEPH UCO BANK(607066)
51 Anchal KL-13-001-002-002/3398
(Anchal) 		1613001002NRG24210820230873234 21/08/2023 Reveendran 1613001002WL035643 Reveendran 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147506 Mr. RAVEENDRAN V INDIAN BANK(607105)
52 Anchal KL-13-001-002-002/3713
(Anchal) 		1613001002NRG24210820230873236 21/08/2023 Abdul wahab.M 1613001002WL035643 Abdul wahab.M 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796147536 ABDUL WAHAB.M UCO BANK(607066)
53 Anchal KL-13-001-002-002/3713
(Anchal) 		1613001002NRG24210820230873237 21/08/2023 Aneesa beevi.A 1613001002WL035643 Aneesa beevi.A 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147501 ANEESA BEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
54 Anchal KL-13-001-002-002/3971
(Anchal) 		1613001002NRG24210820230873239 21/08/2023 Thahirabeevi 1613001002WL035643 Thahirabeevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147576 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-002-002/4009
(Anchal) 		1613001002NRG24210820230873240 21/08/2023 Beena 1613001002WL035643 Beena 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147528 BEENA S UCO BANK(607066)
56 Anchal KL-13-001-002-002/4021
(Anchal) 		1613001002NRG24210820230873241 21/08/2023 Thankamma 1613001002WL035643 Thankamma 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147544 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Anchal KL-13-001-002-002/4069
(Anchal) 		1613001002NRG24210820230873242 21/08/2023 Shamlabeevi 1613001002WL035643 Shamlabeevi 00462 UCBA0001489 999 999 Processed 21/09/2023 5796147581 SHAMLA A UCO BANK(607066)
58 Anchal KL-13-001-002-002/4204
(Anchal) 		1613001002NRG24210820230873244 21/08/2023 Lekha 1613001002WL035643 Lekha 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147550 LEKHA UCO BANK(607066)
59 Anchal KL-13-001-002-002/4258
(Anchal) 		1613001002NRG24210820230873245 21/08/2023 SMANGALA 1613001002WL035643 SMANGALA 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147541 SUMANGALA STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-002-002/4292
(Anchal) 		1613001002NRG24210820230873248 21/08/2023 Naseema 1613001002WL035643 Naseema 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147580 MRS NAZEEMA STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-002-002/4294
(Anchal) 		1613001002NRG24210820230873250 21/08/2023 Subaida 1613001002WL035643 Subaida 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147551 SUBAIDA UCO BANK(607066)
62 Anchal KL-13-001-002-002/4314
(Anchal) 		1613001002NRG24210820230873251 21/08/2023 Reeja 1613001002WL035643 Reeja 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147542 REEJA J UCO BANK(607066)
63 Anchal KL-13-001-002-002/4385
(Anchal) 		1613001002NRG24210820230873252 21/08/2023 sulabha 1613001002WL035643 sulabha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796147546 MRS SULABHA STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-002-002/516
(Anchal) 		1613001002NRG24210820230873254 21/08/2023 Kunjumole .G 1613001002WL035643 Kunjumole .G 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147471 KUNJUMOL UCO BANK(607066)
65 Anchal KL-13-001-002-002/519
(Anchal) 		1613001002NRG24210820230873255 21/08/2023 Jubyriya 1613001002WL035643 Jubyriya 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147577 MRS JUBAIRIA BEEVI STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-002-002/520
(Anchal) 		1613001002NRG24210820230873256 21/08/2023 Vasantha 1613001002WL035643 Vasantha 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147583 MRS VASANTHA WO VIDYADHARAN STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-002-002/5244
(Anchal) 		1613001002NRG24210820230873257 21/08/2023 Sabeena 1613001002WL035643 Sabeena 00462 UCBA0001489 333 333 Processed 21/09/2023 5796147547 SABEENA U UCO BANK(607066)
68 Anchal KL-13-001-002-002/5262
(Anchal) 		1613001002NRG24210820230873258 21/08/2023 JAYAKUMARI 1613001002WL035643 JAYAKUMARI 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796147548 JAYAKUMARI UCO BANK(607066)
69 Anchal KL-13-001-002-002/6094
(Anchal) 		1613001002NRG24210820230873260 21/08/2023 Sary 1613001002WL035643 Sary 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147549 SARI BABU UCO BANK(607066)
70 Anchal KL-13-001-002-002/6098
(Anchal) 		1613001002NRG24210820230873262 21/08/2023 CHANDRAMATHY 1613001002WL035643 CHANDRAMATHY 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147527 CHANDRAMATHY UCO BANK(607066)
71 Anchal KL-13-001-002-002/822
(Anchal) 		1613001002NRG24210820230873263 21/08/2023 Suhra Beevi 1613001002WL035643 Suhra Beevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147573 SUHARA BEEVI UCO BANK(607066)
72 Anchal KL-13-001-002-002/826
(Anchal) 		1613001002NRG24210820230873264 21/08/2023 Vijaya kumari.M 1613001002WL035643 Vijaya kumari.M 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147478 VIJAYA KUMARI M UCO BANK(607066)
73 Anchal KL-13-001-002-002/92
(Anchal) 		1613001002NRG24210820230873265 21/08/2023 Jameelabeevi 1613001002WL035643 Jameelabeevi 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147482 JAMEELA UCO BANK(607066)
74 Anchal KL-13-001-002-002/94
(Anchal) 		1613001002NRG24210820230873266 21/08/2023 Subaida.S 1613001002WL035643 Subaida.S 00462 UCBA0001489 333 333 Processed 21/09/2023 5796147493 MRS SUBAIDHA S STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-002-002/99
(Anchal) 		1613001002NRG24210820230873267 21/08/2023 SatheeBhai 1613001002WL035643 SatheeBhai 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147497 SATHEEBHAI FEDERAL BANK(607165)
76 Anchal KL-13-001-002-006/1016
(Anchal) 		1613001002NRG24210820230873297 21/08/2023 Seetha Lekshmi.K 1613001002WL035649 Seetha Lekshmi.K 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147490 Mrs. SEETHALAKSHMI K CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-002-006/1020
(Anchal) 		1613001002NRG24210820230873298 21/08/2023 Pennama.T 1613001002WL035649 Pennama.T 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147485 PENNAMMA T UCO BANK(607066)
78 Anchal KL-13-001-002-006/1021
(Anchal) 		1613001002NRG24210820230873299 21/08/2023 RekhaRani.R 1613001002WL035649 RekhaRani.R 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147491 MRS REKHARANI R STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-002-006/1031
(Anchal) 		1613001002NRG24210820230873300 21/08/2023 Sreevally.G 1613001002WL035649 Sreevally.G 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147475 Mrs. G SREEVALLI CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-002-006/1033
(Anchal) 		1613001002NRG24210820230873301 21/08/2023 Lathika.R 1613001002WL035649 Lathika.R 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147504 LATHIKA.R UCO BANK(607066)
81 Anchal KL-13-001-002-006/1036
(Anchal) 		1613001002NRG24210820230873302 21/08/2023 Geethakumary.L 1613001002WL035649 Geethakumary.L 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147474 Mrs. L GEETHAKUMARY CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-002-006/1038
(Anchal) 		1613001002NRG24210820230873303 21/08/2023 Sheela.D 1613001002WL035649 Sheela.D 00462 UCBA0001489 999 999 Processed 21/09/2023 5796147483 SHEELA D CANARA BANK(508532)
83 Anchal KL-13-001-002-006/1065
(Anchal) 		1613001002NRG24210820230873304 21/08/2023 Rajamma 1613001002WL035649 Rajamma 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147492 RAJAMMA UCO BANK(607066)
84 Anchal KL-13-001-002-006/1068
(Anchal) 		1613001002NRG24210820230873305 21/08/2023 Valsalakumary.C.G 1613001002WL035649 Valsalakumary.C.G 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147509 MASTER CHANDU R STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-002-006/1076
(Anchal) 		1613001002NRG24210820230873306 21/08/2023 Sindhu.C 1613001002WL035649 Sindhu.C 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147487 Mrs. SINDHU C CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-002-006/1078
(Anchal) 		1613001002NRG24210820230873307 21/08/2023 Ramaniyamma 1613001002WL035649 Ramaniyamma 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147484 Mrs. RAMANI AMMA CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-002-006/1092
(Anchal) 		1613001002NRG24210820230873308 21/08/2023 Vsanthy.G 1613001002WL035649 Vsanthy.G 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147513 VASANTHY G UCO BANK(607066)
88 Anchal KL-13-001-002-006/1332
(Anchal) 		1613001002NRG24210820230873309 21/08/2023 Beena.S 1613001002WL035649 Beena.S 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147514 Mrs. S BEENA CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-002-006/1333
(Anchal) 		1613001002NRG24210820230873310 21/08/2023 Bindhu.R 1613001002WL035649 Bindhu.R 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147505 BINDU R UCO BANK(607066)
90 Anchal KL-13-001-002-006/1338
(Anchal) 		1613001002NRG24210820230873312 21/08/2023 Geethamma.s 1613001002WL035649 Geethamma.s 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147498 GEETHAMMA.S UCO BANK(607066)
91 Anchal KL-13-001-002-006/1341
(Anchal) 		1613001002NRG24210820230873313 21/08/2023 Balachandran Nair 1613001002WL035649 Balachandran Nair 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147500 BALACHANDRAN NAIR CANARA BANK(508532)
92 Anchal KL-13-001-002-006/1620
(Anchal) 		1613001002NRG24210820230873314 21/08/2023 Rema P Nair 1613001002WL035649 Rema P Nair 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147519 REMA .P. NAIR UCO BANK(607066)
93 Anchal KL-13-001-002-006/1656
(Anchal) 		1613001002NRG24210820230873315 21/08/2023 Suseelama 1613001002WL035649 Suseelama 00462 UCBA0001489 333 333 Processed 21/09/2023 5796147511 SUSEELAMMA P FEDERAL BANK(607165)
94 Anchal KL-13-001-002-006/1842
(Anchal) 		1613001002NRG24210820230873316 21/08/2023 Leelakumary.G 1613001002WL035649 Leelakumary.G 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147496 LEELAKUMARI. G UCO BANK(607066)
95 Anchal KL-13-001-002-006/1860
(Anchal) 		1613001002NRG24210820230873317 21/08/2023 Saraswathyamma 1613001002WL035649 Saraswathyamma 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147533 SARASWATHY AMMA FEDERAL BANK(607165)
96 Anchal KL-13-001-002-006/2073
(Anchal) 		1613001002NRG24210820230873318 21/08/2023 PadmavathyAmma 1613001002WL035649 PadmavathyAmma 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147523 PADMAVATHYAMMA UCO BANK(607066)
97 Anchal KL-13-001-002-006/2188
(Anchal) 		1613001002NRG24210820230873319 21/08/2023 Syamaladevi 1613001002WL035649 Syamaladevi 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147486 SYAMALA DEVI P UNION BANK OF INDIA(508500)
98 Anchal KL-13-001-002-006/2189
(Anchal) 		1613001002NRG24210820230873320 21/08/2023 Suseela 1613001002WL035649 Suseela 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147524 SUSEELA UCO BANK(607066)
99 Anchal KL-13-001-002-006/2190
(Anchal) 		1613001002NRG24210820230873321 21/08/2023 ThomasAbraham 1613001002WL035649 ThomasAbraham 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147507 THOMAS ABRAHAM UCO BANK(607066)
100 Anchal KL-13-001-002-006/2191
(Anchal) 		1613001002NRG24210820230873322 21/08/2023 RajiRaj S 1613001002WL035649 RajiRaj S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147531 Mrs. RAJI RAJ CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-002-006/2204
(Anchal) 		1613001002NRG24210820230873323 21/08/2023 SUJA . P 1613001002WL035649 SUJA . P 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147525 SUJA . P KERALA STATE CO-OPERATIVE BANK LTD(608165)
102 Anchal KL-13-001-002-006/2212
(Anchal) 		1613001002NRG24210820230873324 21/08/2023 LEELAMONY S 1613001002WL035649 LEELAMONY S 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147526 LEELAMANI AMMA S UCO BANK(607066)
103 Anchal KL-13-001-002-006/2954
(Anchal) 		1613001002NRG24210820230873325 21/08/2023 saraswathy.P 1613001002WL035649 saraswathy.P 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147532 SARASWATHY UCO BANK(607066)
104 Anchal KL-13-001-002-006/3115
(Anchal) 		1613001002NRG24210820230873326 21/08/2023 Ammini 1613001002WL035649 Ammini 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147534 AMMINI T UCO BANK(607066)
105 Anchal KL-13-001-002-006/344
(Anchal) 		1613001002NRG24210820230873327 21/08/2023 Omana.k 1613001002WL035649 Omana.k 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796147476 OMANA.K. UCO BANK(607066)
106 Anchal KL-13-001-002-006/3735
(Anchal) 		1613001002NRG24210820230873328 21/08/2023 SASIKALA 1613001002WL035649 SASIKALA 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147539 SASIKALA UCO BANK(607066)
107 Anchal KL-13-001-002-006/3873
(Anchal) 		1613001002NRG24210820230873329 21/08/2023 KAMALA 1613001002WL035649 KAMALA 00462 UCBA0001489 333 333 Processed 21/09/2023 5796147543 KAMALA UCO BANK(607066)
108 Anchal KL-13-001-002-006/4118
(Anchal) 		1613001002NRG24210820230873330 21/08/2023 VIJAYAKUMARY AMMA 1613001002WL035649 VIJAYAKUMARY AMMA 00462 UCBA0001489 999 999 Processed 21/09/2023 5796147545 VIJAYAKUMARI AMMA KERALA GRAMIN BANK(607476)
109 Anchal KL-13-001-002-006/4226
(Anchal) 		1613001002NRG24210820230873332 21/08/2023 Shaji D 1613001002WL035649 Shaji D 00462 UCBA0001489 999 999 Processed 21/09/2023 5796147535 SHAJI.D UCO BANK(607066)
110 Anchal KL-13-001-002-006/4249
(Anchal) 		1613001002NRG24210820230873333 21/08/2023 Ratnamma 1613001002WL035649 Ratnamma 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147503 RATNAMMA.G UCO BANK(607066)
111 Anchal KL-13-001-002-006/5064
(Anchal) 		1613001002NRG24210820230873336 21/08/2023 LEELAMONY 1613001002WL035649 LEELAMONY 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147508 LEELAMANI S STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-002-019/6020
(Anchal) 		1613001002NRG24210820230873268 21/08/2023 Aaseena 1613001002WL035643 Aaseena 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796147480 ASEENA S UCO BANK(607066)
SubTotal 156510 156510
113 Anchal KL-13-001-002-006/5052
(Anchal) 		1613001002NRG24210820230873335 21/08/2023 Thomas 1613001002WL035649 Thomas 00657 KLGB0040564 666 666 Processed 21/09/2023 5796147561 THOMAS KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 188145 188145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_210823APB_FTO_428130 Canara Bank CNRB0002856 ANCHAL 4662
2 Anchal KL1613001002_210823APB_FTO_428130 Central Bank of India CBIN0283444 ANCHAL 3663
3 Anchal KL1613001002_210823APB_FTO_428130 Federal Bank FDRL0001032 ANCHAL 4995
4 Anchal KL1613001002_210823APB_FTO_428130 Indian Bank IDIB000A146 ANCHAL 1998
5 Anchal KL1613001002_210823APB_FTO_428130 State Bank Of India SBIN0012880 PANACHAVILA 3663
6 Anchal KL1613001002_210823APB_FTO_428130 State Bank Of India SBIN0070245 ANCHAL 10323
7 Anchal KL1613001002_210823APB_FTO_428130 State Bank Of India SBIN0070667 ALAMCODE 1665
8 Anchal KL1613001002_210823APB_FTO_428130 UCO Bank UCBA0001489 ANCHAL 156510
9 Anchal KL1613001002_210823APB_FTO_428130 Kerala Gramin Bank KLGB0040564 ANCHAL 666

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