Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:30:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_040823APB_FTO_366619
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-13-001-002-011/5605
(Anchal) 		1613001002NRG24040820230712336 04/08/2023 Meenakshyamma 1613001002WL029572 Meenakshyamma 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5793113792 MEENAKSHI AMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-002-003/5904
(Anchal) 		1613001002NRG24040820230711474 04/08/2023 VINEETHA 1613001002WL029536 VINEETHA 00089 CBIN0283444 1665 1665 Processed 21/09/2023 5793113774 Mrs. VINEETHA V CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-002-014/5007
(Anchal) 		1613001002NRG24040820230710901 04/08/2023 Abidabeevi 1613001002WL029520 Abidabeevi 00089 CBIN0283444 666 666 Processed 21/09/2023 5793113772 Mrs. ABIDA BEEVI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-014/5629
(Anchal) 		1613001002NRG24040820230710904 04/08/2023 SHEEJA S 1613001002WL029520 SHEEJA S 00089 CBIN0283444 999 999 Processed 21/09/2023 5793113778 SHEEJA S UCO BANK(607066)
5 Anchal KL-13-001-002-016/4276
(Anchal) 		1613001002NRG24040820230711998 04/08/2023 Usha.S 1613001002WL029555 Usha.S 00089 CBIN0283444 1665 1665 Processed 21/09/2023 5793113775 Mrs. USHA S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-002-016/5069
(Anchal) 		1613001002NRG24040820230712354 04/08/2023 Ambika 1613001002WL029572 Ambika 00089 CBIN0283444 1998 1998 Processed 21/09/2023 5793113776 Mrs. AMBIKA SURESH CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-016/5253
(Anchal) 		1613001002NRG24040820230712357 04/08/2023 Sasidharan 1613001002WL029572 Sasidharan 00089 CBIN0283444 1998 1998 Processed 21/09/2023 5793113773 Mr. SASIDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-016/6034
(Anchal) 		1613001002NRG24040820230712359 04/08/2023 RENUKA . V 1613001002WL029572 RENUKA . V 00089 CBIN0283444 1998 1998 Processed 21/09/2023 5793113777 Mrs. RENUKA V CENTRAL BANK OF INDIA(607115)
SubTotal 10989 10989
9 Anchal KL-13-001-002-011/11
(Anchal) 		1613001002NRG24040820230711883 04/08/2023 Sudhakumary 1613001002WL029552 Sudhakumary 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5793113791 . SUDHA FEDERAL BANK(607165)
10 Anchal KL-13-001-002-016/4617
(Anchal) 		1613001002NRG24040820230712001 04/08/2023 rethnamma 1613001002WL029555 rethnamma 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5793113790 RETNAMMA B FEDERAL BANK(607165)
SubTotal 2997 2997
11 Anchal KL-13-001-002-003/5294
(Anchal) 		1613001002NRG24040820230712082 04/08/2023 mathukutty 1613001002WL029558 mathukutty 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5793113771 MATHUKUTTY STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-016/5039
(Anchal) 		1613001002NRG24040820230712006 04/08/2023 PUSHPAVALLY 1613001002WL029555 PUSHPAVALLY 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5793113739 MRS PUSHPAVALLI AMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
13 Anchal KL-13-001-002-016/1183
(Anchal) 		1613001002NRG24040820230712337 04/08/2023 Deepa 1613001002WL029572 Deepa 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793113769 MRS DEEPA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-016/4317
(Anchal) 		1613001002NRG24040820230712352 04/08/2023 Ambily 1613001002WL029572 Ambily 00415 SBIN0012880 333 333 Processed 21/09/2023 5793113767 MRS AMBILI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-016/4882
(Anchal) 		1613001002NRG24040820230712004 04/08/2023 subhadra 1613001002WL029555 subhadra 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5793113768 SUBHADRA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
16 Anchal KL-13-001-002-011/5316
(Anchal) 		1613001002NRG24040820230711908 04/08/2023 VASU 1613001002WL029552 VASU 00415 SBIN0017230 1332 1332 Processed 21/09/2023 5793113738 MR VASU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-011/5612
(Anchal) 		1613001002NRG24040820230711914 04/08/2023 RAJASREE 1613001002WL029552 RAJASREE 00415 SBIN0017230 666 666 Processed 21/09/2023 5793113736 RAJASREE R KERALA GRAMIN BANK(607476)
18 Anchal KL-13-001-002-017/6000
(Anchal) 		1613001002NRG24040820230712012 04/08/2023 Sheela.S 1613001002WL029555 Sheela.S 00415 SBIN0017230 1665 1665 Processed 21/09/2023 5793113737 Sheela.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
19 Anchal KL-13-001-002-003/674
(Anchal) 		1613001002NRG24040820230712086 04/08/2023 babu 1613001002WL029558 babu 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5793113787 MR BABU UNNOONNI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-014/4636
(Anchal) 		1613001002NRG24040820230710899 04/08/2023 Suja.S 1613001002WL029520 Suja.S 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5793113785 MRS SUJA S SUJA S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-014/5231
(Anchal) 		1613001002NRG24040820230710902 04/08/2023 RAHMATHBEEVI 1613001002WL029520 RAHMATHBEEVI 00415 SBIN0070245 999 999 Processed 21/09/2023 5793113789 MRS RAHAMATH BEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-014/810
(Anchal) 		1613001002NRG24040820230710913 04/08/2023 SANKAR BABU 1613001002WL029520 SANKAR BABU 00415 SBIN0070245 333 333 Processed 21/09/2023 5793113788 MR SANKAR BABU STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-016/4178
(Anchal) 		1613001002NRG24040820230711997 04/08/2023 Pushpa.K 1613001002WL029555 Pushpa.K 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5793113786 MRS PUSHPA K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-016/5135
(Anchal) 		1613001002NRG24040820230712356 04/08/2023 GEETHA 1613001002WL029572 GEETHA 00415 SBIN0070245 999 999 Processed 21/09/2023 5793113770 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
25 Anchal KL-13-001-002-003/1155
(Anchal) 		1613001002NRG24040820230712075 04/08/2023 MiniLal 1613001002WL029558 MiniLal 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113741 MINILAL UCO BANK(607066)
26 Anchal KL-13-001-002-003/1336
(Anchal) 		1613001002NRG24040820230712077 04/08/2023 Joseph 1613001002WL029558 Joseph 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113764 JOSEPH UCO BANK(607066)
27 Anchal KL-13-001-002-003/1336
(Anchal) 		1613001002NRG24040820230712076 04/08/2023 Leelamma 1613001002WL029558 Leelamma 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113823 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-002-003/1786
(Anchal) 		1613001002NRG24040820230711472 04/08/2023 Ajimol 1613001002WL029536 Ajimol 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113719 AJIMOLE M UCO BANK(607066)
29 Anchal KL-13-001-002-003/1944
(Anchal) 		1613001002NRG24040820230712078 04/08/2023 Suma Mamachan 1613001002WL029558 Suma Mamachan 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113702 SUMA MAMACHAN UCO BANK(607066)
30 Anchal KL-13-001-002-003/2014
(Anchal) 		1613001002NRG24040820230712079 04/08/2023 AmminiVarghese 1613001002WL029558 AmminiVarghese 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113742 MRS AMMINI K STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-002-003/2244
(Anchal) 		1613001002NRG24040820230711473 04/08/2023 Vasantha 1613001002WL029536 Vasantha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113747 VASANTHA S UCO BANK(607066)
32 Anchal KL-13-001-002-003/2322
(Anchal) 		1613001002NRG24040820230712080 04/08/2023 Thankamony 1613001002WL029558 Thankamony 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113842 THANKAMONY.R UCO BANK(607066)
33 Anchal KL-13-001-002-003/5
(Anchal) 		1613001002NRG24040820230712081 04/08/2023 Princy 1613001002WL029558 Princy 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113731 PRINCYMOL CHACKO FEDERAL BANK(607165)
34 Anchal KL-13-001-002-003/6083
(Anchal) 		1613001002NRG24040820230712083 04/08/2023 Kamalakshi 1613001002WL029558 Kamalakshi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113732 KAMALAKSHI UCO BANK(607066)
35 Anchal KL-13-001-002-003/666
(Anchal) 		1613001002NRG24040820230712084 04/08/2023 Lekhsmi 1613001002WL029558 Lekhsmi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113831 LEKSHMI UCO BANK(607066)
36 Anchal KL-13-001-002-003/668
(Anchal) 		1613001002NRG24040820230712085 04/08/2023 Leelamma 1613001002WL029558 Leelamma 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113824 LEELAMMA UCO BANK(607066)
37 Anchal KL-13-001-002-003/675
(Anchal) 		1613001002NRG24040820230712087 04/08/2023 Kumary 1613001002WL029558 Kumary 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113860 KUMARI R UCO BANK(607066)
38 Anchal KL-13-001-002-003/679
(Anchal) 		1613001002NRG24040820230712088 04/08/2023 Ammukutty 1613001002WL029558 Ammukutty 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113859 AMMUKUTTI UCO BANK(607066)
39 Anchal KL-13-001-002-003/680
(Anchal) 		1613001002NRG24040820230712089 04/08/2023 Lissy 1613001002WL029558 Lissy 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113827 LISSY UCO BANK(607066)
40 Anchal KL-13-001-002-003/681
(Anchal) 		1613001002NRG24040820230712091 04/08/2023 Byju 1613001002WL029558 Byju 00462 UCBA0001489 666 666 Processed 21/09/2023 5793113766 MR BAIJU STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-002-003/681
(Anchal) 		1613001002NRG24040820230712090 04/08/2023 GracyByju 1613001002WL029558 GracyByju 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113816 GRACY BAIJU UCO BANK(607066)
42 Anchal KL-13-001-002-003/682
(Anchal) 		1613001002NRG24040820230712092 04/08/2023 Lissymole 1613001002WL029558 Lissymole 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113826 MRS LISSYMOL S STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-003/685
(Anchal) 		1613001002NRG24040820230712093 04/08/2023 Philomina 1613001002WL029558 Philomina 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113834 PHILOMINA Y KERALA GRAMIN BANK(607476)
44 Anchal KL-13-001-002-003/687
(Anchal) 		1613001002NRG24040820230712094 04/08/2023 Suja Babu 1613001002WL029558 Suja Babu 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113701 SUJABABU UCO BANK(607066)
45 Anchal KL-13-001-002-003/688
(Anchal) 		1613001002NRG24040820230712095 04/08/2023 Aliyamma.K 1613001002WL029558 Aliyamma.K 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113700 Mrs. ALEYAMMA BOBACHAN CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-002-003/689
(Anchal) 		1613001002NRG24040820230712097 04/08/2023 Ebraham 1613001002WL029558 Ebraham 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113808 ABRAHAM UCO BANK(607066)
47 Anchal KL-13-001-002-003/689
(Anchal) 		1613001002NRG24040820230712096 04/08/2023 Mariyamma 1613001002WL029558 Mariyamma 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113817 MARIYAMMA UCO BANK(607066)
48 Anchal KL-13-001-002-003/703
(Anchal) 		1613001002NRG24040820230712098 04/08/2023 John 1613001002WL029558 John 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113762 JOHN UCO BANK(607066)
49 Anchal KL-13-001-002-003/706
(Anchal) 		1613001002NRG24040820230712100 04/08/2023 Dharaneedharan 1613001002WL029558 Dharaneedharan 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113765 DHARANEEDHARAN UCO BANK(607066)
50 Anchal KL-13-001-002-003/706
(Anchal) 		1613001002NRG24040820230712099 04/08/2023 Subhadra.K 1613001002WL029558 Subhadra.K 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113858 SUBHADRA.K UCO BANK(607066)
51 Anchal KL-13-001-002-003/708
(Anchal) 		1613001002NRG24040820230712101 04/08/2023 SussammaRajan 1613001002WL029558 SussammaRajan 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113822 SUSAMMA RAJAN UCO BANK(607066)
52 Anchal KL-13-001-002-003/752
(Anchal) 		1613001002NRG24040820230712102 04/08/2023 Rossamma 1613001002WL029558 Rossamma 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113825 ROSAMMA UCO BANK(607066)
53 Anchal KL-13-001-002-003/904
(Anchal) 		1613001002NRG24040820230712103 04/08/2023 Maiyamma 1613001002WL029558 Maiyamma 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113835 MARIYAMMA UCO BANK(607066)
54 Anchal KL-13-001-002-004/150
(Anchal) 		1613001002NRG24040820230710883 04/08/2023 Vasanthkumary 1613001002WL029520 Vasanthkumary 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113793 VSANTHA KUMARY S CANARA BANK(508532)
55 Anchal KL-13-001-002-004/80
(Anchal) 		1613001002NRG24040820230711879 04/08/2023 Lathika.N 1613001002WL029552 Lathika.N 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113829 LATHIKA.N UCO BANK(607066)
56 Anchal KL-13-001-002-006/2231
(Anchal) 		1613001002NRG24040820230712104 04/08/2023 Lalikutty 1613001002WL029558 Lalikutty 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113746 MR OONNONNY SYMON STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-002-011/1086
(Anchal) 		1613001002NRG24040820230711880 04/08/2023 VASANTHI 1613001002WL029552 VASANTHI 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113745 VASANTI UCO BANK(607066)
58 Anchal KL-13-001-002-011/1087
(Anchal) 		1613001002NRG24040820230711882 04/08/2023 Sumathy 1613001002WL029552 Sumathy 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113711 SUMATHY UCO BANK(607066)
59 Anchal KL-13-001-002-011/1123
(Anchal) 		1613001002NRG24040820230711884 04/08/2023 Indira.k 1613001002WL029552 Indira.k 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113712 INDIRA K UCO BANK(607066)
60 Anchal KL-13-001-002-011/1209
(Anchal) 		1613001002NRG24040820230711885 04/08/2023 Thulasi.t 1613001002WL029552 Thulasi.t 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113833 THULASI. T UCO BANK(607066)
61 Anchal KL-13-001-002-011/1365
(Anchal) 		1613001002NRG24040820230711886 04/08/2023 Seetha 1613001002WL029552 Seetha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113713 SEETHA UCO BANK(607066)
62 Anchal KL-13-001-002-011/1573
(Anchal) 		1613001002NRG24040820230711887 04/08/2023 Mani 1613001002WL029552 Mani 00462 UCBA0001489 999 999 Processed 21/09/2023 5793113756 MANI UCO BANK(607066)
63 Anchal KL-13-001-002-011/1574
(Anchal) 		1613001002NRG24040820230711888 04/08/2023 Amminy.k 1613001002WL029552 Amminy.k 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113716 AMMINI KERALA GRAMIN BANK(607476)
64 Anchal KL-13-001-002-011/1575
(Anchal) 		1613001002NRG24040820230711889 04/08/2023 Janamma.s 1613001002WL029552 Janamma.s 00462 UCBA0001489 666 666 Processed 21/09/2023 5793113715 JANAMMA S UCO BANK(607066)
65 Anchal KL-13-001-002-011/1576
(Anchal) 		1613001002NRG24040820230711890 04/08/2023 suryakandy.s 1613001002WL029552 suryakandy.s 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113714 SOORYAKANTHI S KERALA GRAMIN BANK(607476)
66 Anchal KL-13-001-002-011/1906
(Anchal) 		1613001002NRG24040820230711891 04/08/2023 KARUNAKARAN 1613001002WL029552 KARUNAKARAN 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113720 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-002-011/1928
(Anchal) 		1613001002NRG24040820230711892 04/08/2023 Sreedevi 1613001002WL029552 Sreedevi 00462 UCBA0001489 666 666 Processed 21/09/2023 5793113710 SREEDEVI KERALA GRAMIN BANK(607476)
68 Anchal KL-13-001-002-011/2007
(Anchal) 		1613001002NRG24040820230711893 04/08/2023 Kulsambeevi 1613001002WL029552 Kulsambeevi 00462 UCBA0001489 666 666 Processed 21/09/2023 5793113740 KULSAM BEEVI UCO BANK(607066)
69 Anchal KL-13-001-002-011/3222
(Anchal) 		1613001002NRG24040820230711894 04/08/2023 Podichi 1613001002WL029552 Podichi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113751 PODICHI KERALA GRAMIN BANK(607476)
70 Anchal KL-13-001-002-011/3471
(Anchal) 		1613001002NRG24040820230711895 04/08/2023 Syamala 1613001002WL029552 Syamala 00462 UCBA0001489 333 333 Processed 21/09/2023 5793113759 SYAMALA K KERALA GRAMIN BANK(607476)
71 Anchal KL-13-001-002-011/358
(Anchal) 		1613001002NRG24040820230711896 04/08/2023 ponnamma.a 1613001002WL029552 ponnamma.a 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113861 PONNAMMA A UCO BANK(607066)
72 Anchal KL-13-001-002-011/362
(Anchal) 		1613001002NRG24040820230711898 04/08/2023 Subhadra.s 1613001002WL029552 Subhadra.s 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113857 Mrs. SUBHADRA . INDIAN BANK(607105)
73 Anchal KL-13-001-002-011/366
(Anchal) 		1613001002NRG24040820230711899 04/08/2023 Omanamma 1613001002WL029552 Omanamma 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113851 OMANAMMA UCO BANK(607066)
74 Anchal KL-13-001-002-011/3679
(Anchal) 		1613001002NRG24040820230711900 04/08/2023 Bhavani 1613001002WL029552 Bhavani 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113794 BHAVANI KERALA GRAMIN BANK(607476)
75 Anchal KL-13-001-002-011/3790
(Anchal) 		1613001002NRG24040820230711901 04/08/2023 Salini.S 1613001002WL029552 Salini.S 00462 UCBA0001489 999 999 Processed 21/09/2023 5793113797 SHALINI S UCO BANK(607066)
76 Anchal KL-13-001-002-011/3791
(Anchal) 		1613001002NRG24040820230711902 04/08/2023 Suma.S 1613001002WL029552 Suma.S 00462 UCBA0001489 666 666 Processed 21/09/2023 5793113796 SUMA S KERALA GRAMIN BANK(607476)
77 Anchal KL-13-001-002-011/4205
(Anchal) 		1613001002NRG24040820230711903 04/08/2023 Remani 1613001002WL029552 Remani 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113801 REMANI UCO BANK(607066)
78 Anchal KL-13-001-002-011/4838
(Anchal) 		1613001002NRG24040820230711904 04/08/2023 Syamala 1613001002WL029552 Syamala 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113721 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-002-011/5086
(Anchal) 		1613001002NRG24040820230711905 04/08/2023 Chellappan 1613001002WL029552 Chellappan 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113830 CHELLAPPAN UCO BANK(607066)
80 Anchal KL-13-001-002-011/5274
(Anchal) 		1613001002NRG24040820230711906 04/08/2023 Saranya 1613001002WL029552 Saranya 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113804 SARANYA K UCO BANK(607066)
81 Anchal KL-13-001-002-011/5308
(Anchal) 		1613001002NRG24040820230711907 04/08/2023 Sreelatha 1613001002WL029552 Sreelatha 00462 UCBA0001489 666 666 Processed 21/09/2023 5793113744 SREELATHA V UCO BANK(607066)
82 Anchal KL-13-001-002-011/544
(Anchal) 		1613001002NRG24040820230711909 04/08/2023 Krishnammal 1613001002WL029552 Krishnammal 00462 UCBA0001489 333 333 Processed 21/09/2023 5793113848 KRISHNAMMA UCO BANK(607066)
83 Anchal KL-13-001-002-011/5534
(Anchal) 		1613001002NRG24040820230711910 04/08/2023 Geetha 1613001002WL029552 Geetha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113800 GEETHA KUMARI M UCO BANK(607066)
84 Anchal KL-13-001-002-011/5570
(Anchal) 		1613001002NRG24040820230711911 04/08/2023 Sujatha 1613001002WL029552 Sujatha 00462 UCBA0001489 666 666 Processed 21/09/2023 5793113724 SUJATHA UCO BANK(607066)
85 Anchal KL-13-001-002-011/5587
(Anchal) 		1613001002NRG24040820230711912 04/08/2023 Saradha 1613001002WL029552 Saradha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113729 SHARADA UCO BANK(607066)
86 Anchal KL-13-001-002-011/5619
(Anchal) 		1613001002NRG24040820230711915 04/08/2023 SANTHI . S 1613001002WL029552 SANTHI . S 00462 UCBA0001489 999 999 Processed 21/09/2023 5793113722 SANTHI S UCO BANK(607066)
87 Anchal KL-13-001-002-011/958
(Anchal) 		1613001002NRG24040820230711918 04/08/2023 Usha.r 1613001002WL029552 Usha.r 00462 UCBA0001489 666 666 Processed 21/09/2023 5793113704 USHA. R UCO BANK(607066)
88 Anchal KL-13-001-002-011/987
(Anchal) 		1613001002NRG24040820230711919 04/08/2023 VIJAYAMA.B 1613001002WL029552 VIJAYAMA.B 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113703 VIJAYAMMA B UCO BANK(607066)
89 Anchal KL-13-001-002-014/1055
(Anchal) 		1613001002NRG24040820230710885 04/08/2023 Padmini Amma.P 1613001002WL029520 Padmini Amma.P 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113706 PADMINI AMMA. P UCO BANK(607066)
90 Anchal KL-13-001-002-014/1055
(Anchal) 		1613001002NRG24040820230710884 04/08/2023 Somarajan pillai 1613001002WL029520 Somarajan pillai 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113847 SOMARAJAN PILLAI.R UCO BANK(607066)
91 Anchal KL-13-001-002-014/1140
(Anchal) 		1613001002NRG24040820230710886 04/08/2023 Ambili.G 1613001002WL029520 Ambili.G 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113707 MRS AMBILY STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-002-014/1142
(Anchal) 		1613001002NRG24040820230710887 04/08/2023 Syamalakumary.S 1613001002WL029520 Syamalakumary.S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113705 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-002-014/1143
(Anchal) 		1613001002NRG24040820230710888 04/08/2023 Raghavan 1613001002WL029520 Raghavan 00462 UCBA0001489 666 666 Processed 21/09/2023 5793113708 MR RAGHAVAN G STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-002-014/1175
(Anchal) 		1613001002NRG24040820230710889 04/08/2023 Ponnama.P 1613001002WL029520 Ponnama.P 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113709 PONNAMMA P UCO BANK(607066)
95 Anchal KL-13-001-002-014/1363
(Anchal) 		1613001002NRG24040820230710890 04/08/2023 Rasiyabeevi.A 1613001002WL029520 Rasiyabeevi.A 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113696 RASIYA BEEVI KERALA GRAMIN BANK(607476)
96 Anchal KL-13-001-002-014/1518
(Anchal) 		1613001002NRG24040820230710891 04/08/2023 Thankama.T 1613001002WL029520 Thankama.T 00462 UCBA0001489 999 999 Rejected 21/09/2023 5793113698 Aadhaar Number not Mapped to Account Number
97 Anchal KL-13-001-002-014/16
(Anchal) 		1613001002NRG24040820230710892 04/08/2023 Lailabeevi.M 1613001002WL029520 Lailabeevi.M 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113845 LAILA BEEVI M UCO BANK(607066)
98 Anchal KL-13-001-002-014/1804
(Anchal) 		1613001002NRG24040820230710893 04/08/2023 Thanakama.N 1613001002WL029520 Thanakama.N 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113717 Mrs. Thankamma THANKAMMA INDIAN BANK(607105)
99 Anchal KL-13-001-002-014/2197
(Anchal) 		1613001002NRG24040820230710894 04/08/2023 Omana 1613001002WL029520 Omana 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113832 MRS OMANA S STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-002-014/3324
(Anchal) 		1613001002NRG24040820230710895 04/08/2023 Salini 1613001002WL029520 Salini 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113752 SALINI UCO BANK(607066)
101 Anchal KL-13-001-002-014/36
(Anchal) 		1613001002NRG24040820230710896 04/08/2023 Suprabha.C 1613001002WL029520 Suprabha.C 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113837 SUPRABHA.B UCO BANK(607066)
102 Anchal KL-13-001-002-014/40
(Anchal) 		1613001002NRG24040820230710897 04/08/2023 GEETHA.S 1613001002WL029520 GEETHA.S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113852 GEETHA.S UCO BANK(607066)
103 Anchal KL-13-001-002-014/4143
(Anchal) 		1613001002NRG24040820230710898 04/08/2023 R. THAMBI 1613001002WL029520 R. THAMBI 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113754 R THAMPI UCO BANK(607066)
104 Anchal KL-13-001-002-014/4648
(Anchal) 		1613001002NRG24040820230710900 04/08/2023 MAYAMOHAN 1613001002WL029520 MAYAMOHAN 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113726 MAYA MOHANAN UCO BANK(607066)
105 Anchal KL-13-001-002-014/5584
(Anchal) 		1613001002NRG24040820230710903 04/08/2023 Santhini 1613001002WL029520 Santhini 00462 UCBA0001489 999 999 Processed 21/09/2023 5793113730 SANTHINI M UCO BANK(607066)
106 Anchal KL-13-001-002-014/5630
(Anchal) 		1613001002NRG24040820230710905 04/08/2023 RAJI SUBHASH 1613001002WL029520 RAJI SUBHASH 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113844 RAJI SUBHASH UCO BANK(607066)
107 Anchal KL-13-001-002-014/781
(Anchal) 		1613001002NRG24040820230710906 04/08/2023 janaky 1613001002WL029520 janaky 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113862 JANAKY UCO BANK(607066)
108 Anchal KL-13-001-002-014/782
(Anchal) 		1613001002NRG24040820230710907 04/08/2023 KAUSALYA 1613001002WL029520 KAUSALYA 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113841 KAUSALYA UCO BANK(607066)
109 Anchal KL-13-001-002-014/798
(Anchal) 		1613001002NRG24040820230710908 04/08/2023 Leena.A 1613001002WL029520 Leena.A 00462 UCBA0001489 999 999 Processed 21/09/2023 5793113853 LEENA A KERALA GRAMIN BANK(607476)
110 Anchal KL-13-001-002-014/802
(Anchal) 		1613001002NRG24040820230710909 04/08/2023 Sreeletha.A 1613001002WL029520 Sreeletha.A 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113821 SREELATHA UCO BANK(607066)
111 Anchal KL-13-001-002-014/805
(Anchal) 		1613001002NRG24040820230710910 04/08/2023 Prasannakumary 1613001002WL029520 Prasannakumary 00462 UCBA0001489 999 999 Processed 21/09/2023 5793113820 MS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-002-014/805
(Anchal) 		1613001002NRG24040820230710911 04/08/2023 RETNAKUMAR R 1613001002WL029520 RETNAKUMAR R 00462 UCBA0001489 666 666 Processed 21/09/2023 5793113761 RETNAKUMAR R UCO BANK(607066)
113 Anchal KL-13-001-002-014/810
(Anchal) 		1613001002NRG24040820230710912 04/08/2023 Suseela.K 1613001002WL029520 Suseela.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113695 SUSEELA UCO BANK(607066)
114 Anchal KL-13-001-002-014/814
(Anchal) 		1613001002NRG24040820230710914 04/08/2023 Raji.V 1613001002WL029520 Raji.V 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113697 RAJI V UCO BANK(607066)
115 Anchal KL-13-001-002-014/839
(Anchal) 		1613001002NRG24040820230710915 04/08/2023 Suseela.P 1613001002WL029520 Suseela.P 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113843 SUSEELA UCO BANK(607066)
116 Anchal KL-13-001-002-014/850
(Anchal) 		1613001002NRG24040820230710916 04/08/2023 latha.s 1613001002WL029520 latha.s 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113838 LATHA.S UCO BANK(607066)
117 Anchal KL-13-001-002-014/853
(Anchal) 		1613001002NRG24040820230710917 04/08/2023 Baby.G 1613001002WL029520 Baby.G 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113846 BABY G UCO BANK(607066)
118 Anchal KL-13-001-002-014/855
(Anchal) 		1613001002NRG24040820230710918 04/08/2023 bindhu 1613001002WL029520 bindhu 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113694 BINDHU C UCO BANK(607066)
119 Anchal KL-13-001-002-014/862
(Anchal) 		1613001002NRG24040820230710919 04/08/2023 USHA.B 1613001002WL029520 USHA.B 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113699 USHA B UCO BANK(607066)
120 Anchal KL-13-001-002-016/1085
(Anchal) 		1613001002NRG24040820230711983 04/08/2023 Sreedeviyamma R 1613001002WL029555 Sreedeviyamma R 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113839 SREEDEVI AMMA UCO BANK(607066)
121 Anchal KL-13-001-002-016/1445
(Anchal) 		1613001002NRG24040820230711984 04/08/2023 valsalakumary 1613001002WL029555 valsalakumary 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113840 VALSALAKUMARI. D UCO BANK(607066)
122 Anchal KL-13-001-002-016/1447
(Anchal) 		1613001002NRG24040820230711985 04/08/2023 Radhamony 1613001002WL029555 Radhamony 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113818 RADHAMANI UCO BANK(607066)
123 Anchal KL-13-001-002-016/2116
(Anchal) 		1613001002NRG24040820230712338 04/08/2023 Sheena 1613001002WL029572 Sheena 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793113753 Mrs. SHEENA P S CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-002-016/259
(Anchal) 		1613001002NRG24040820230711986 04/08/2023 Ushakumari 1613001002WL029555 Ushakumari 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113863 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
125 Anchal KL-13-001-002-016/261
(Anchal) 		1613001002NRG24040820230711987 04/08/2023 Pathmavathiyamma.K 1613001002WL029555 Pathmavathiyamma.K 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113855 PADMAVATHI AMMA UCO BANK(607066)
126 Anchal KL-13-001-002-016/262
(Anchal) 		1613001002NRG24040820230712339 04/08/2023 savithry.c 1613001002WL029572 savithry.c 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793113813 SAVITHRI C CANARA BANK(508532)
127 Anchal KL-13-001-002-016/265
(Anchal) 		1613001002NRG24040820230712340 04/08/2023 Susheela 1613001002WL029572 Susheela 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793113815 SUSEELA UCO BANK(607066)
128 Anchal KL-13-001-002-016/267
(Anchal) 		1613001002NRG24040820230712341 04/08/2023 Vijayamma r 1613001002WL029572 Vijayamma r 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113814 VIJAYAMMA R UCO BANK(607066)
129 Anchal KL-13-001-002-016/271
(Anchal) 		1613001002NRG24040820230712342 04/08/2023 Lalitha V 1613001002WL029572 Lalitha V 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793113836 LALITHA. V UCO BANK(607066)
130 Anchal KL-13-001-002-016/274
(Anchal) 		1613001002NRG24040820230712343 04/08/2023 Ushakumary O 1613001002WL029572 Ushakumary O 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793113854 USHA KUMARI O KERALA GRAMIN BANK(607476)
131 Anchal KL-13-001-002-016/275
(Anchal) 		1613001002NRG24040820230712344 04/08/2023 Padmakumariyamma p 1613001002WL029572 Padmakumariyamma p 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793113828 PADMAKUMARI AMMA UCO BANK(607066)
132 Anchal KL-13-001-002-016/277
(Anchal) 		1613001002NRG24040820230711988 04/08/2023 Radha S 1613001002WL029555 Radha S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113850 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-002-016/3175
(Anchal) 		1613001002NRG24040820230712345 04/08/2023 sulochanayamma 1613001002WL029572 sulochanayamma 00462 UCBA0001489 1998 1998 Rejected 21/09/2023 5793113749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Anchal KL-13-001-002-016/3176
(Anchal) 		1613001002NRG24040820230712346 04/08/2023 Sindhu 1613001002WL029572 Sindhu 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793113750 SINDHU UCO BANK(607066)
135 Anchal KL-13-001-002-016/3352
(Anchal) 		1613001002NRG24040820230711989 04/08/2023 Vasantha 1613001002WL029555 Vasantha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113760 VASANTHA UCO BANK(607066)
136 Anchal KL-13-001-002-016/3381
(Anchal) 		1613001002NRG24040820230712347 04/08/2023 Minimol 1613001002WL029572 Minimol 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113723 BINDHU D.R FEDERAL BANK(607165)
137 Anchal KL-13-001-002-016/3391
(Anchal) 		1613001002NRG24040820230711990 04/08/2023 remani r 1613001002WL029555 remani r 00462 UCBA0001489 999 999 Processed 21/09/2023 5793113748 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-002-016/3408
(Anchal) 		1613001002NRG24040820230712348 04/08/2023 SHERLY.S 1613001002WL029572 SHERLY.S 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793113755 SHERLY S UCO BANK(607066)
139 Anchal KL-13-001-002-016/3562
(Anchal) 		1613001002NRG24040820230712349 04/08/2023 jayakumary 1613001002WL029572 jayakumary 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113757 Mrs. JAYA R CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-002-016/3626
(Anchal) 		1613001002NRG24040820230711991 04/08/2023 Kunjupennu 1613001002WL029555 Kunjupennu 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113819 KUNJU PANNU UCO BANK(607066)
141 Anchal KL-13-001-002-016/3639
(Anchal) 		1613001002NRG24040820230712350 04/08/2023 Minikumary 1613001002WL029572 Minikumary 00462 UCBA0001489 666 666 Processed 21/09/2023 5793113763 Mrs. MINI KUMARY R CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-002-016/3687
(Anchal) 		1613001002NRG24040820230711992 04/08/2023 Sreeja 1613001002WL029555 Sreeja 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113795 SREELATHA S UCO BANK(607066)
143 Anchal KL-13-001-002-016/3857
(Anchal) 		1613001002NRG24040820230711993 04/08/2023 Usha.P 1613001002WL029555 Usha.P 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113743 USHAKUMARI P UCO BANK(607066)
144 Anchal KL-13-001-002-016/3966
(Anchal) 		1613001002NRG24040820230711994 04/08/2023 ushakumary 1613001002WL029555 ushakumary 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113803 USHAKUMARY UCO BANK(607066)
145 Anchal KL-13-001-002-016/3999
(Anchal) 		1613001002NRG24040820230711995 04/08/2023 G.MURALEEDHARAN PILLAI 1613001002WL029555 G.MURALEEDHARAN PILLAI 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113805 G MURALEEDHARAN PILLAI UCO BANK(607066)
146 Anchal KL-13-001-002-016/4177
(Anchal) 		1613001002NRG24040820230711996 04/08/2023 Subhadra 1613001002WL029555 Subhadra 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113807 SUBHADRA K UCO BANK(607066)
147 Anchal KL-13-001-002-016/4295
(Anchal) 		1613001002NRG24040820230711999 04/08/2023 Rajamma 1613001002WL029555 Rajamma 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113810 RAJAMMA UCO BANK(607066)
148 Anchal KL-13-001-002-016/4316
(Anchal) 		1613001002NRG24040820230712351 04/08/2023 Lalithamma 1613001002WL029572 Lalithamma 00462 UCBA0001489 333 333 Processed 21/09/2023 5793113799 LALITHAMMA UCO BANK(607066)
149 Anchal KL-13-001-002-016/4371
(Anchal) 		1613001002NRG24040820230712353 04/08/2023 Manjusha 1613001002WL029572 Manjusha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113725 MANJUSHA S UCO BANK(607066)
150 Anchal KL-13-001-002-016/4602
(Anchal) 		1613001002NRG24040820230712000 04/08/2023 rajamma 1613001002WL029555 rajamma 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113718 RAJAMMA UCO BANK(607066)
151 Anchal KL-13-001-002-016/4762
(Anchal) 		1613001002NRG24040820230712002 04/08/2023 Vasantha 1613001002WL029555 Vasantha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793113727 VASANTHA UCO BANK(607066)
152 Anchal KL-13-001-002-016/4805
(Anchal) 		1613001002NRG24040820230712003 04/08/2023 sudhakariyamma 1613001002WL029555 sudhakariyamma 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113809 Mrs. SUDHAKUMARI K CENTRAL BANK OF INDIA(607115)
153 Anchal KL-13-001-002-016/5030
(Anchal) 		1613001002NRG24040820230712005 04/08/2023 santhanavally 1613001002WL029555 santhanavally 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113806 SANTHANA VALLI UCO BANK(607066)
154 Anchal KL-13-001-002-016/5123
(Anchal) 		1613001002NRG24040820230712355 04/08/2023 Divyakumary 1613001002WL029572 Divyakumary 00462 UCBA0001489 666 666 Processed 21/09/2023 5793113798 DIVYAKUMARY S UCO BANK(607066)
155 Anchal KL-13-001-002-016/5420
(Anchal) 		1613001002NRG24040820230712007 04/08/2023 Shemi 1613001002WL029555 Shemi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113728 SHEMI UCO BANK(607066)
156 Anchal KL-13-001-002-016/6033
(Anchal) 		1613001002NRG24040820230712358 04/08/2023 BHASKARA PILLAI K 1613001002WL029572 BHASKARA PILLAI K 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113802 BHASKARA PILLAI K UCO BANK(607066)
157 Anchal KL-13-001-002-016/746
(Anchal) 		1613001002NRG24040820230712360 04/08/2023 girijakumary v 1613001002WL029572 girijakumary v 00462 UCBA0001489 333 333 Processed 21/09/2023 5793113811 GIRIJAKUMARY V UCO BANK(607066)
158 Anchal KL-13-001-002-016/747
(Anchal) 		1613001002NRG24040820230712008 04/08/2023 Sarasamma S 1613001002WL029555 Sarasamma S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113856 SARASAMMA UCO BANK(607066)
159 Anchal KL-13-001-002-017/3540
(Anchal) 		1613001002NRG24040820230712009 04/08/2023 sulthanbeevi 1613001002WL029555 sulthanbeevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113758 SULTHAN BEEVI UCO BANK(607066)
160 Anchal KL-13-001-002-017/4372
(Anchal) 		1613001002NRG24040820230712361 04/08/2023 Manju 1613001002WL029572 Manju 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793113733 MANJU UCO BANK(607066)
161 Anchal KL-13-001-002-017/4679
(Anchal) 		1613001002NRG24040820230712011 04/08/2023 ambika 1613001002WL029555 ambika 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113735 AMBIKA UCO BANK(607066)
162 Anchal KL-13-001-002-017/4679
(Anchal) 		1613001002NRG24040820230712010 04/08/2023 podiyan 1613001002WL029555 podiyan 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113734 PODIYAN UCO BANK(607066)
163 Anchal KL-13-001-002-017/610
(Anchal) 		1613001002NRG24040820230712362 04/08/2023 Vasanthakumary 1613001002WL029572 Vasanthakumary 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793113849 VASANTHA KUMARI UCO BANK(607066)
164 Anchal KL-13-001-002-017/628
(Anchal) 		1613001002NRG24040820230712013 04/08/2023 THANKAMANIAMMA 1613001002WL029555 THANKAMANIAMMA 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793113812 THANKAMANI AMMA CANARA BANK(508532)
SubTotal 196137 196137
165 Anchal KL-13-001-002-011/1086
(Anchal) 		1613001002NRG24040820230711881 04/08/2023 SREEDHARAN 1613001002WL029552 SREEDHARAN 00657 KLGB0040564 1332 1332 Processed 21/09/2023 5793113783 SREEDHARAN KERALA GRAMIN BANK(607476)
166 Anchal KL-13-001-002-011/3608
(Anchal) 		1613001002NRG24040820230711897 04/08/2023 SHAJI 1613001002WL029552 SHAJI 00657 KLGB0040564 666 666 Processed 21/09/2023 5793113780 SHAJI ABDUL LATHEEF ALIAS SAJI A FEDERAL BANK(607165)
167 Anchal KL-13-001-002-011/5610
(Anchal) 		1613001002NRG24040820230711913 04/08/2023 LALITHAMMA 1613001002WL029552 LALITHAMMA 00657 KLGB0040564 1332 1332 Processed 21/09/2023 5793113782 LALITHAMMA UCO BANK(607066)
168 Anchal KL-13-001-002-011/5643
(Anchal) 		1613001002NRG24040820230711916 04/08/2023 SHEEBA A 1613001002WL029552 SHEEBA A 00657 KLGB0040564 1332 1332 Processed 21/09/2023 5793113779 SHEEBA A KERALA GRAMIN BANK(607476)
169 Anchal KL-13-001-002-011/5645
(Anchal) 		1613001002NRG24040820230711917 04/08/2023 SANTHA 1613001002WL029552 SANTHA 00657 KLGB0040564 333 333 Processed 21/09/2023 5793113781 SANTHA KERALA GRAMIN BANK(607476)
170 Anchal KL-13-001-002-014/862
(Anchal) 		1613001002NRG24040820230710920 04/08/2023 VISWANATHAN V 1613001002WL029520 VISWANATHAN V 00657 KLGB0040564 1332 1332 Processed 21/09/2023 5793113784 VISWANATHAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6327 6327
Total 236097 236097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_040823APB_FTO_366619 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001002_040823APB_FTO_366619 Central Bank of India CBIN0283444 ANCHAL 10989
3 Anchal KL1613001002_040823APB_FTO_366619 Federal Bank FDRL0001032 ANCHAL 2997
4 Anchal KL1613001002_040823APB_FTO_366619 State Bank Of India SBIN0007623 KARAVALOOR 3330
5 Anchal KL1613001002_040823APB_FTO_366619 State Bank Of India SBIN0012880 PANACHAVILA 3996
6 Anchal KL1613001002_040823APB_FTO_366619 State Bank Of India SBIN0017230 ANCHAL 3663
7 Anchal KL1613001002_040823APB_FTO_366619 State Bank Of India SBIN0070245 ANCHAL 6660
8 Anchal KL1613001002_040823APB_FTO_366619 UCO Bank UCBA0001489 ANCHAL 194472
9 Anchal KL1613001002_040823APB_FTO_366619 UCO Bank UCBA0001489 UCO Bank , Anchal 1665
10 Anchal KL1613001002_040823APB_FTO_366619 Kerala Gramin Bank KLGB0040564 ANCHAL 6327

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