Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:13:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_140224APB_FTO_1045940
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-13-001-002-002/6010
(Anchal) 		1613001002NRG24130220242051365 14/02/2024 Udhayakumar 1613001002WL090989 Udhayakumar 00078 CNRB0002856 2331 2331 Processed 09/04/2024 2754791405 MR UDAYAKUMAR G STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-002-019/6173
(Anchal) 		1613001002NRG24130220242050377 14/02/2024 ABDUL VAHID 1613001002WL090936 ABDUL VAHID 00078 CNRB0002856 333 333 Processed 09/04/2024 2754791408 ABDUL VAHID M UCO BANK(607066)
SubTotal 2664 2664
3 Anchal KL-13-001-002-019/3748
(Anchal) 		1613001002NRG24130220242050357 14/02/2024 NISSA 1613001002WL090936 NISSA 00089 CBIN0283444 333 333 Processed 09/04/2024 2754791379 NISA BEEVI UCO BANK(607066)
SubTotal 333 333
4 Anchal KL-13-001-002-001/4790
(Anchal) 		1613001002NRG24130220242051457 14/02/2024 shajara 1613001002WL090991 shajara 00127 FDRL0001032 666 666 Processed 09/04/2024 2754791294 SHAJARA A FEDERAL BANK(607165)
5 Anchal KL-13-001-002-002/5210
(Anchal) 		1613001002NRG24130220242051363 14/02/2024 Sundaresan nair 1613001002WL090989 Sundaresan nair 00127 FDRL0001032 1665 1665 Processed 09/04/2024 2754791295 SUNDARESAN NAIR FEDERAL BANK(607165)
6 Anchal KL-13-001-002-019/3263
(Anchal) 		1613001002NRG24130220242050355 14/02/2024 JASNA . T 1613001002WL090936 JASNA . T 00127 FDRL0001032 333 333 Processed 09/04/2024 2754791293 JASNA T CANARA BANK(508532)
SubTotal 2664 2664
7 Anchal KL-13-001-002-018/5600
(Anchal) 		1613001002NRG24130220242050616 14/02/2024 Sumeera beevi 1613001002WL090956 Sumeera beevi 00176 IDIB000A146 666 666 Processed 09/04/2024 2754791410 Mrs. SUMEERA BEEVI INDIAN BANK(607105)
8 Anchal KL-13-001-002-019/6181
(Anchal) 		1613001002NRG24130220242050622 14/02/2024 ALFIYA 1613001002WL090956 ALFIYA 00176 IDIB000A146 333 333 Processed 09/04/2024 2754791411 ALFIYA F KERALA GRAMIN BANK(607476)
SubTotal 999 999
9 Anchal KL-13-001-002-002/4011
(Anchal) 		1613001002NRG24130220242051360 14/02/2024 sushama 1613001002WL090989 sushama 00415 SBIN0012880 333 333 Processed 09/04/2024 2754791383 MRS SUSHAMA R STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-002/4254
(Anchal) 		1613001002NRG24130220242051361 14/02/2024 Saraswathy 1613001002WL090989 Saraswathy 00415 SBIN0012880 999 999 Processed 09/04/2024 2754791386 MRS SARASWATHY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-002/4880
(Anchal) 		1613001002NRG24130220242051462 14/02/2024 aseenamanzil 1613001002WL090991 aseenamanzil 00415 SBIN0012880 666 666 Processed 09/04/2024 2754791395 ASEENA MANZIL UCO BANK(607066)
12 Anchal KL-13-001-002-018/4306
(Anchal) 		1613001002NRG24130220242050607 14/02/2024 Sobhanadevi 1613001002WL090956 Sobhanadevi 00415 SBIN0012880 333 333 Processed 09/04/2024 2754791377 SOBHANA DEVI G UCO BANK(607066)
13 Anchal KL-13-001-002-019/5010
(Anchal) 		1613001002NRG24130220242051367 14/02/2024 SUNITHA 1613001002WL090989 SUNITHA 00415 SBIN0012880 1332 1332 Processed 09/04/2024 2754791403 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
14 Anchal KL-13-001-002-019/4571
(Anchal) 		1613001002NRG24130220242050363 14/02/2024 REJANI 1613001002WL090936 REJANI 00415 SBIN0017230 333 333 Processed 09/04/2024 2754791398 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 333 333
15 Anchal KL-13-001-002-002/2907
(Anchal) 		1613001002NRG24130220242051353 14/02/2024 Latha 1613001002WL090989 Latha 00415 SBIN0070245 666 666 Processed 09/04/2024 2754791399 LATHADEVI UCO BANK(607066)
16 Anchal KL-13-001-002-018/4386
(Anchal) 		1613001002NRG24130220242050608 14/02/2024 Ushakumary.M 1613001002WL090956 Ushakumary.M 00415 SBIN0070245 666 666 Processed 09/04/2024 2754791378 MRS USHAKUMARY M STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-018/4551
(Anchal) 		1613001002NRG24130220242050609 14/02/2024 SOBHITHABEEVI 1613001002WL090956 SOBHITHABEEVI 00415 SBIN0070245 666 666 Processed 09/04/2024 2754791381 MRS SOFITHA BEEVI BEEVI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-018/4892
(Anchal) 		1613001002NRG24130220242050614 14/02/2024 Anitha CV 1613001002WL090956 Anitha CV 00415 SBIN0070245 333 333 Processed 09/04/2024 2754791385 MRS ANITHA C V STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-018/624
(Anchal) 		1613001002NRG24130220242050618 14/02/2024 SHYLAJA KUMARY 1613001002WL090956 SHYLAJA KUMARY 00415 SBIN0070245 666 666 Processed 09/04/2024 2754791382 MRS SHAILAJAKUMARI DO KUNJUKRISHNA PILLA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-019/4509
(Anchal) 		1613001002NRG24130220242050361 14/02/2024 Nabeesath 1613001002WL090936 Nabeesath 00415 SBIN0070245 333 333 Processed 09/04/2024 2754791388 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-019/5272
(Anchal) 		1613001002NRG24130220242050370 14/02/2024 Gunga devi 1613001002WL090936 Gunga devi 00415 SBIN0070245 333 333 Processed 09/04/2024 2754791397 MRS GANGA DEVI R GANGADHARAN PILLAI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-019/6125
(Anchal) 		1613001002NRG24130220242050373 14/02/2024 SABEENA 1613001002WL090936 SABEENA 00415 SBIN0070245 333 333 Processed 09/04/2024 2754791404 SABEENA BEEVI FEDERAL BANK(607165)
SubTotal 3996 3996
23 Anchal KL-13-001-002-001/423
(Anchal) 		1613001002NRG24130220242051454 14/02/2024 Beena.S 1613001002WL090991 Beena.S 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791298 BEENA S CANARA BANK(508532)
24 Anchal KL-13-001-002-001/432
(Anchal) 		1613001002NRG24130220242051455 14/02/2024 ABDUL SALAM 1613001002WL090991 ABDUL SALAM 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791369 ABDUL SALAM UCO BANK(607066)
25 Anchal KL-13-001-002-001/4668
(Anchal) 		1613001002NRG24130220242051456 14/02/2024 Govindharaj 1613001002WL090991 Govindharaj 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791375 GOVINDARAJ UCO BANK(607066)
26 Anchal KL-13-001-002-001/4910
(Anchal) 		1613001002NRG24130220242051458 14/02/2024 Bhargavi 1613001002WL090991 Bhargavi 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791368 BHARGAVI UCO BANK(607066)
27 Anchal KL-13-001-002-001/5
(Anchal) 		1613001002NRG24130220242051459 14/02/2024 sudharmany 1613001002WL090991 sudharmany 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791296 SUDARMANI R UCO BANK(607066)
28 Anchal KL-13-001-002-001/503
(Anchal) 		1613001002NRG24130220242051460 14/02/2024 SynabaBeevi.H 1613001002WL090991 SynabaBeevi.H 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791307 SAINABA BEEVI H UCO BANK(607066)
29 Anchal KL-13-001-002-001/513
(Anchal) 		1613001002NRG24130220242051461 14/02/2024 Sulekha.B 1613001002WL090991 Sulekha.B 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791322 SULEKHA. B UCO BANK(607066)
30 Anchal KL-13-001-002-002/115
(Anchal) 		1613001002NRG24130220242051742 14/02/2024 Sunitha.L 1613001002WL090999 Sunitha.L 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754791323 SUNITHA UCO BANK(607066)
31 Anchal KL-13-001-002-002/116
(Anchal) 		1613001002NRG24130220242051743 14/02/2024 Salini.L 1613001002WL090999 Salini.L 00462 UCBA0001489 1332 1332 Processed 09/04/2024 2754791309 SALINI L UCO BANK(607066)
32 Anchal KL-13-001-002-002/128
(Anchal) 		1613001002NRG24130220242051346 14/02/2024 Usha Kumary R 1613001002WL090989 Usha Kumary R 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754791324 USHAKUMARY UCO BANK(607066)
33 Anchal KL-13-001-002-002/134
(Anchal) 		1613001002NRG24130220242051744 14/02/2024 Sulatha.B 1613001002WL090999 Sulatha.B 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754791311 SULATHA B UCO BANK(607066)
34 Anchal KL-13-001-002-002/135
(Anchal) 		1613001002NRG24130220242051745 14/02/2024 Radha 1613001002WL090999 Radha 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754791313 RADHA C CANARA BANK(508532)
35 Anchal KL-13-001-002-002/137
(Anchal) 		1613001002NRG24130220242051746 14/02/2024 Radhamony.P 1613001002WL090999 Radhamony.P 00462 UCBA0001489 1332 1332 Processed 09/04/2024 2754791316 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-002-002/142
(Anchal) 		1613001002NRG24130220242051747 14/02/2024 Pushpavally.P 1613001002WL090999 Pushpavally.P 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754791340 PUSHPAVALLI UCO BANK(607066)
37 Anchal KL-13-001-002-002/144
(Anchal) 		1613001002NRG24130220242051748 14/02/2024 Sulochana 1613001002WL090999 Sulochana 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791314 MRS SULOCHANAN SULOCHANAN STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-002/145
(Anchal) 		1613001002NRG24130220242051347 14/02/2024 Sudharma.P 1613001002WL090989 Sudharma.P 00462 UCBA0001489 2331 2331 Processed 09/04/2024 2754791325 SUDHARMA P UCO BANK(607066)
39 Anchal KL-13-001-002-002/146
(Anchal) 		1613001002NRG24130220242051749 14/02/2024 Leksmanan.P.K 1613001002WL090999 Leksmanan.P.K 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754791365 LEKSHMANAN P K UCO BANK(607066)
40 Anchal KL-13-001-002-002/2031
(Anchal) 		1613001002NRG24130220242051348 14/02/2024 Anithakumary.R 1613001002WL090989 Anithakumary.R 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754791353 Mrs. ANITHAKUMARY R CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-002-002/2037
(Anchal) 		1613001002NRG24130220242051349 14/02/2024 Radhamony 1613001002WL090989 Radhamony 00462 UCBA0001489 2331 2331 Processed 09/04/2024 2754791326 RADHAMANIYAMMA UCO BANK(607066)
42 Anchal KL-13-001-002-002/2241
(Anchal) 		1613001002NRG24130220242051750 14/02/2024 Vikraman.K 1613001002WL090999 Vikraman.K 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754791372 VIKRAMAN UCO BANK(607066)
43 Anchal KL-13-001-002-002/2294
(Anchal) 		1613001002NRG24130220242050592 14/02/2024 Indira 1613001002WL090956 Indira 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791347 INDIRA FEDERAL BANK(607165)
44 Anchal KL-13-001-002-002/2306
(Anchal) 		1613001002NRG24130220242051350 14/02/2024 Alphiyabeevi 1613001002WL090989 Alphiyabeevi 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791338 ALFIYA BEEVI UCO BANK(607066)
45 Anchal KL-13-001-002-002/2325
(Anchal) 		1613001002NRG24130220242051751 14/02/2024 bindu.b 1613001002WL090999 bindu.b 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754791345 BINDHU B UCO BANK(607066)
46 Anchal KL-13-001-002-002/2389
(Anchal) 		1613001002NRG24130220242051752 14/02/2024 Ambikakumary 1613001002WL090999 Ambikakumary 00462 UCBA0001489 999 999 Processed 09/04/2024 2754791337 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-002/2719
(Anchal) 		1613001002NRG24130220242051351 14/02/2024 Sheela.T 1613001002WL090989 Sheela.T 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754791327 SHEELA UCO BANK(607066)
48 Anchal KL-13-001-002-002/2838
(Anchal) 		1613001002NRG24130220242051352 14/02/2024 Suprabha.O 1613001002WL090989 Suprabha.O 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754791321 MRS SUPRABHA 0 STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-002-002/2839
(Anchal) 		1613001002NRG24130220242051753 14/02/2024 INDHIRA 1613001002WL090999 INDHIRA 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754791339 INDIRA S CANARA BANK(508532)
50 Anchal KL-13-001-002-002/291
(Anchal) 		1613001002NRG24130220242051354 14/02/2024 Leela.S 1613001002WL090989 Leela.S 00462 UCBA0001489 1665 1665 Processed 09/04/2024 2754791312 LEELA S UCO BANK(607066)
51 Anchal KL-13-001-002-002/2920
(Anchal) 		1613001002NRG24130220242051754 14/02/2024 Sandhya.s 1613001002WL090999 Sandhya.s 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754791328 SANDHYA S UCO BANK(607066)
52 Anchal KL-13-001-002-002/2941
(Anchal) 		1613001002NRG24130220242051755 14/02/2024 Sadhanandhan.K.L 1613001002WL090999 Sadhanandhan.K.L 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754791350 SADANANDAN K UCO BANK(607066)
53 Anchal KL-13-001-002-002/3032
(Anchal) 		1613001002NRG24130220242051355 14/02/2024 Vilasini 1613001002WL090989 Vilasini 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791341 Mrs. VILASINI C K CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-002-002/3046
(Anchal) 		1613001002NRG24130220242051356 14/02/2024 Nabeesa beevi 1613001002WL090989 Nabeesa beevi 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791352 NABEESA BEEVI UCO BANK(607066)
55 Anchal KL-13-001-002-002/3187
(Anchal) 		1613001002NRG24130220242051357 14/02/2024 SASIDHARAN PILLAI 1613001002WL090989 SASIDHARAN PILLAI 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754791376 SASIDHARAN PILLAI UCO BANK(607066)
56 Anchal KL-13-001-002-002/3231
(Anchal) 		1613001002NRG24130220242051756 14/02/2024 Sajini 1613001002WL090999 Sajini 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754791329 SAJINI UCO BANK(607066)
57 Anchal KL-13-001-002-002/3282
(Anchal) 		1613001002NRG24130220242051358 14/02/2024 Vijayamma 1613001002WL090989 Vijayamma 00462 UCBA0001489 1665 1665 Processed 09/04/2024 2754791351 VIJAYAMMA S UCO BANK(607066)
58 Anchal KL-13-001-002-002/3317
(Anchal) 		1613001002NRG24130220242051757 14/02/2024 Aswathy 1613001002WL090999 Aswathy 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791370 ASWATHY S UCO BANK(607066)
59 Anchal KL-13-001-002-002/3319
(Anchal) 		1613001002NRG24130220242051758 14/02/2024 AJITHAKUMARY 1613001002WL090999 AJITHAKUMARY 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754791330 AJITHA KUMARY UCO BANK(607066)
60 Anchal KL-13-001-002-002/3738
(Anchal) 		1613001002NRG24130220242051359 14/02/2024 JAYASREE 1613001002WL090989 JAYASREE 00462 UCBA0001489 2331 2331 Processed 09/04/2024 2754791373 MRS JAYASREE S STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-002-002/3774
(Anchal) 		1613001002NRG24130220242051759 14/02/2024 Bindu. 1613001002WL090999 Bindu. 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754791319 BINDHU S UCO BANK(607066)
62 Anchal KL-13-001-002-002/3875
(Anchal) 		1613001002NRG24130220242051760 14/02/2024 Manju 1613001002WL090999 Manju 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754791358 MANJU UCO BANK(607066)
63 Anchal KL-13-001-002-002/4046
(Anchal) 		1613001002NRG24130220242051761 14/02/2024 Jayadevan 1613001002WL090999 Jayadevan 00462 UCBA0001489 1665 1665 Processed 09/04/2024 2754791361 JAYADEVAN UCO BANK(607066)
64 Anchal KL-13-001-002-002/4129
(Anchal) 		1613001002NRG24130220242051762 14/02/2024 vinodh 1613001002WL090999 vinodh 00462 UCBA0001489 999 999 Processed 09/04/2024 2754791302 VINOD S UCO BANK(607066)
65 Anchal KL-13-001-002-002/4436
(Anchal) 		1613001002NRG24130220242051362 14/02/2024 Omana 1613001002WL090989 Omana 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791380 OMANA P UCO BANK(607066)
66 Anchal KL-13-001-002-002/5366
(Anchal) 		1613001002NRG24130220242051364 14/02/2024 Jameela beevi 1613001002WL090989 Jameela beevi 00462 UCBA0001489 2331 2331 Processed 09/04/2024 2754791409 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-002-002/823
(Anchal) 		1613001002NRG24130220242051763 14/02/2024 Sobhana 1613001002WL090999 Sobhana 00462 UCBA0001489 1665 1665 Processed 09/04/2024 2754791364 SOBHANA S UCO BANK(607066)
68 Anchal KL-13-001-002-002/829
(Anchal) 		1613001002NRG24130220242051764 14/02/2024 Santha 1613001002WL090999 Santha 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791371 SANTHA CANARA BANK(508532)
69 Anchal KL-13-001-002-002/831
(Anchal) 		1613001002NRG24130220242051366 14/02/2024 Thanakamony 1613001002WL090989 Thanakamony 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754791306 MRS THANKAMANY S STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-002-002/989
(Anchal) 		1613001002NRG24130220242051765 14/02/2024 Sobhana 1613001002WL090999 Sobhana 00462 UCBA0001489 1332 1332 Processed 09/04/2024 2754791310 SOBHANA UCO BANK(607066)
71 Anchal KL-13-001-002-002/997
(Anchal) 		1613001002NRG24130220242051766 14/02/2024 Rajamma 1613001002WL090999 Rajamma 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754791320 MRS SAVITHRY RAJAMMA STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-002-004/1472
(Anchal) 		1613001002NRG24130220242050593 14/02/2024 Ambika Prasad 1613001002WL090956 Ambika Prasad 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791331 AMBIKA R KERALA GRAMIN BANK(607476)
73 Anchal KL-13-001-002-018/1307
(Anchal) 		1613001002NRG24130220242050594 14/02/2024 geethakumary.M 1613001002WL090956 geethakumary.M 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791362 MS GEETHA KUMARI DO MEENAKSHIAMMA STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-002-018/1311
(Anchal) 		1613001002NRG24130220242050595 14/02/2024 viswanathan.P 1613001002WL090956 viswanathan.P 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791332 VISWANATHAN UCO BANK(607066)
75 Anchal KL-13-001-002-018/1317
(Anchal) 		1613001002NRG24130220242050596 14/02/2024 VALSALA.N 1613001002WL090956 VALSALA.N 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791303 VALSALA UCO BANK(607066)
76 Anchal KL-13-001-002-018/166
(Anchal) 		1613001002NRG24130220242050597 14/02/2024 Komalakumary.R 1613001002WL090956 Komalakumary.R 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791333 KOMALAKUMARY R UCO BANK(607066)
77 Anchal KL-13-001-002-018/173
(Anchal) 		1613001002NRG24130220242050598 14/02/2024 Nirmala.R 1613001002WL090956 Nirmala.R 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791334 NIRMALA. R UCO BANK(607066)
78 Anchal KL-13-001-002-018/174
(Anchal) 		1613001002NRG24130220242050599 14/02/2024 Kamalamma 1613001002WL090956 Kamalamma 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791297 KAMALAMMA UCO BANK(607066)
79 Anchal KL-13-001-002-018/177
(Anchal) 		1613001002NRG24130220242050600 14/02/2024 Sarala 1613001002WL090956 Sarala 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791304 Mr. SARALA J CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-002-018/190
(Anchal) 		1613001002NRG24130220242050601 14/02/2024 Shanifa S 1613001002WL090956 Shanifa S 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791357 SHANIFA S UCO BANK(607066)
81 Anchal KL-13-001-002-018/2959
(Anchal) 		1613001002NRG24130220242050347 14/02/2024 sheeja 1613001002WL090936 sheeja 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791354 SHEEJA U UCO BANK(607066)
82 Anchal KL-13-001-002-018/3314
(Anchal) 		1613001002NRG24130220242050602 14/02/2024 Sindhu.A 1613001002WL090956 Sindhu.A 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791342 SINDHU A UCO BANK(607066)
83 Anchal KL-13-001-002-018/3819
(Anchal) 		1613001002NRG24130220242050603 14/02/2024 SHEMEENA 1613001002WL090956 SHEMEENA 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791384 MRS SHAMEENA STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-002-018/3820
(Anchal) 		1613001002NRG24130220242050604 14/02/2024 Shemmema 1613001002WL090956 Shemmema 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791387 SHEMEEMA UCO BANK(607066)
85 Anchal KL-13-001-002-018/3987
(Anchal) 		1613001002NRG24130220242050605 14/02/2024 Divya.V 1613001002WL090956 Divya.V 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791343 DIVYA V UCO BANK(607066)
86 Anchal KL-13-001-002-018/4082
(Anchal) 		1613001002NRG24130220242050606 14/02/2024 Sujitha.G 1613001002WL090956 Sujitha.G 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791344 SUJITHA UCO BANK(607066)
87 Anchal KL-13-001-002-018/4553
(Anchal) 		1613001002NRG24130220242050610 14/02/2024 Nisha 1613001002WL090956 Nisha 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791401 NISHA UCO BANK(607066)
88 Anchal KL-13-001-002-018/4588
(Anchal) 		1613001002NRG24130220242050611 14/02/2024 RAHILA 1613001002WL090956 RAHILA 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791301 RAHILA UCO BANK(607066)
89 Anchal KL-13-001-002-018/4638
(Anchal) 		1613001002NRG24130220242050612 14/02/2024 RASHEEDABEEVI 1613001002WL090956 RASHEEDABEEVI 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791363 RASHEEDA BEEVI UCO BANK(607066)
90 Anchal KL-13-001-002-018/521
(Anchal) 		1613001002NRG24130220242050348 14/02/2024 Seenath 1613001002WL090936 Seenath 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791305 ZEENATH UCO BANK(607066)
91 Anchal KL-13-001-002-018/522
(Anchal) 		1613001002NRG24130220242050349 14/02/2024 Usaiba beevi 1613001002WL090936 Usaiba beevi 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791315 USAIBA BEEVI UCO BANK(607066)
92 Anchal KL-13-001-002-018/524
(Anchal) 		1613001002NRG24130220242050350 14/02/2024 Nusaifa J 1613001002WL090936 Nusaifa J 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791308 HUSAIBA UCO BANK(607066)
93 Anchal KL-13-001-002-018/5498
(Anchal) 		1613001002NRG24130220242050615 14/02/2024 Ambikakumary 1613001002WL090956 Ambikakumary 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791407 AMBIKA KUMARI UCO BANK(607066)
94 Anchal KL-13-001-002-018/5589
(Anchal) 		1613001002NRG24130220242050351 14/02/2024 Safiyabeevi 1613001002WL090936 Safiyabeevi 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791390 SAFIYABEEVI UCO BANK(607066)
95 Anchal KL-13-001-002-018/6025
(Anchal) 		1613001002NRG24130220242050352 14/02/2024 SHEMI 1613001002WL090936 SHEMI 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791394 SHEMI UCO BANK(607066)
96 Anchal KL-13-001-002-018/6027
(Anchal) 		1613001002NRG24130220242050617 14/02/2024 sheeja 1613001002WL090956 sheeja 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791400 SHEEJA E UCO BANK(607066)
97 Anchal KL-13-001-002-019/253
(Anchal) 		1613001002NRG24130220242050353 14/02/2024 Subaida 1613001002WL090936 Subaida 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791335 SUBAIDA UCO BANK(607066)
98 Anchal KL-13-001-002-019/3395
(Anchal) 		1613001002NRG24130220242050356 14/02/2024 Sainaba beevi 1613001002WL090936 Sainaba beevi 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791318 SAINABA BEEVI UCO BANK(607066)
99 Anchal KL-13-001-002-019/3623
(Anchal) 		1613001002NRG24130220242050619 14/02/2024 thankamaniyamma 1613001002WL090956 thankamaniyamma 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791336 THANKAMANIAMMA UCO BANK(607066)
100 Anchal KL-13-001-002-019/3749
(Anchal) 		1613001002NRG24130220242050358 14/02/2024 MARIAM BEEVI 1613001002WL090936 MARIAM BEEVI 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791349 MARIAM BEEVI UCO BANK(607066)
101 Anchal KL-13-001-002-019/3756
(Anchal) 		1613001002NRG24130220242050359 14/02/2024 SABEELABEEVI 1613001002WL090936 SABEELABEEVI 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791348 SABEELABEEVI UCO BANK(607066)
102 Anchal KL-13-001-002-019/3977
(Anchal) 		1613001002NRG24130220242050620 14/02/2024 Shajilabeevi 1613001002WL090956 Shajilabeevi 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791359 Mrs. SHAJEELA BEEVI INDIAN BANK(607105)
103 Anchal KL-13-001-002-019/4421
(Anchal) 		1613001002NRG24130220242051767 14/02/2024 Thankamma 1613001002WL091000 Thankamma 00462 UCBA0001489 2331 2331 Processed 09/04/2024 2754791346 MRS THANKAMMA STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-002-019/4474
(Anchal) 		1613001002NRG24130220242050360 14/02/2024 Sajitha 1613001002WL090936 Sajitha 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791300 SAJEETHA M UCO BANK(607066)
105 Anchal KL-13-001-002-019/4521
(Anchal) 		1613001002NRG24130220242050362 14/02/2024 SALEENA 1613001002WL090936 SALEENA 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791391 SALEENA UCO BANK(607066)
106 Anchal KL-13-001-002-019/4572
(Anchal) 		1613001002NRG24130220242050364 14/02/2024 SAFIYABEEVI 1613001002WL090936 SAFIYABEEVI 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791299 SAFIYA S UCO BANK(607066)
107 Anchal KL-13-001-002-019/4573
(Anchal) 		1613001002NRG24130220242050621 14/02/2024 RAMLABEEVI 1613001002WL090956 RAMLABEEVI 00462 UCBA0001489 666 666 Processed 09/04/2024 2754791356 RAMLA BEEVI UCO BANK(607066)
108 Anchal KL-13-001-002-019/4640
(Anchal) 		1613001002NRG24130220242050365 14/02/2024 MAJITHA 1613001002WL090936 MAJITHA 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791360 MAJITHA Y KERALA GRAMIN BANK(607476)
109 Anchal KL-13-001-002-019/4641
(Anchal) 		1613001002NRG24130220242050366 14/02/2024 RAMSIYA 1613001002WL090936 RAMSIYA 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791355 RAMSIYA UCO BANK(607066)
110 Anchal KL-13-001-002-019/4798
(Anchal) 		1613001002NRG24130220242050367 14/02/2024 SHEEJA 1613001002WL090936 SHEEJA 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791317 SHEEJA S UCO BANK(607066)
111 Anchal KL-13-001-002-019/4853
(Anchal) 		1613001002NRG24130220242050368 14/02/2024 SAFEELA 1613001002WL090936 SAFEELA 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791389 SAFEELA UCO BANK(607066)
112 Anchal KL-13-001-002-019/5272
(Anchal) 		1613001002NRG24130220242050369 14/02/2024 Radhamony 1613001002WL090936 Radhamony 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791406 RADHAMANI UCO BANK(607066)
113 Anchal KL-13-001-002-019/5296
(Anchal) 		1613001002NRG24130220242050371 14/02/2024 Najumabeevi 1613001002WL090936 Najumabeevi 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791392 NAJEEMABEEVI FEDERAL BANK(607165)
114 Anchal KL-13-001-002-019/6038
(Anchal) 		1613001002NRG24130220242050372 14/02/2024 SALEENA 1613001002WL090936 SALEENA 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791366 SALEENA UCO BANK(607066)
115 Anchal KL-13-001-002-019/6128
(Anchal) 		1613001002NRG24130220242050374 14/02/2024 HAMSATH BEEVI N 1613001002WL090936 HAMSATH BEEVI N 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791374 HAMSATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Anchal KL-13-001-002-019/6154
(Anchal) 		1613001002NRG24130220242050375 14/02/2024 SHEHINA . S 1613001002WL090936 SHEHINA . S 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791393 SHEHINA S UCO BANK(607066)
117 Anchal KL-13-001-002-019/6160
(Anchal) 		1613001002NRG24130220242050376 14/02/2024 SAJEENA BEEVI S A 1613001002WL090936 SAJEENA BEEVI S A 00462 UCBA0001489 333 333 Processed 09/04/2024 2754791367 SHAJEENA BEEVI SA UCO BANK(607066)
SubTotal 96903 96903
118 Anchal KL-13-001-002-018/4855
(Anchal) 		1613001002NRG24130220242050613 14/02/2024 SHEEJABEEVI K 1613001002WL090956 SHEEJABEEVI K 00657 KLGB0040564 666 666 Processed 09/04/2024 2754791402 SHEEJA BEEVI K UCO BANK(607066)
119 Anchal KL-13-001-002-019/3259
(Anchal) 		1613001002NRG24130220242050354 14/02/2024 RAJEELA S 1613001002WL090936 RAJEELA S 00657 KLGB0040564 333 333 Processed 09/04/2024 2754791396 REJILA S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 112554 112554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_140224APB_FTO_1045940 Canara Bank CNRB0002856 ANCHAL 2664
2 Anchal KL1613001002_140224APB_FTO_1045940 Central Bank of India CBIN0283444 ANCHAL 333
3 Anchal KL1613001002_140224APB_FTO_1045940 Federal Bank FDRL0001032 ANCHAL 2664
4 Anchal KL1613001002_140224APB_FTO_1045940 Indian Bank IDIB000A146 ANCHAL 999
5 Anchal KL1613001002_140224APB_FTO_1045940 State Bank Of India SBIN0012880 PANACHAVILA 3663
6 Anchal KL1613001002_140224APB_FTO_1045940 State Bank Of India SBIN0017230 ANCHAL 333
7 Anchal KL1613001002_140224APB_FTO_1045940 State Bank Of India SBIN0070245 ANCHAL 3996
8 Anchal KL1613001002_140224APB_FTO_1045940 UCO Bank UCBA0001489 ANCHAL 96903
9 Anchal KL1613001002_140224APB_FTO_1045940 Kerala Gramin Bank KLGB0040564 ANCHAL 999

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