Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_270623APB_FTO_247150
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-13-001-002-009/3676
(Anchal) 		1613001002NRG24270620230455377 27/06/2023 Sheela 1613001002WL018964 Sheela 00078 CNRB0002856 666 666 Processed 03/07/2023 2986192583 SHEELA S CANARA BANK(508532)
2 Anchal KL-13-001-002-009/4621
(Anchal) 		1613001002NRG24270620230455385 27/06/2023 USHAKUMARI 1613001002WL018964 USHAKUMARI 00078 CNRB0002856 666 666 Processed 03/07/2023 2986192574 USHA KUMARI CANARA BANK(508532)
3 Anchal KL-13-001-002-009/5629
(Anchal) 		1613001002NRG24270620230455388 27/06/2023 Salini S 1613001002WL018964 Salini S 00078 CNRB0002856 333 333 Processed 03/07/2023 2986192588 SALINI S CANARA BANK(508532)
SubTotal 1665 1665
4 Anchal KL-13-001-002-001/5682
(Anchal) 		1613001002NRG24270620230456070 27/06/2023 SHYLAJA C 1613001002WL018999 SHYLAJA C 00089 CBIN0283444 999 999 Processed 03/07/2023 2986192614 SHAILAJA C INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-002-009/2311
(Anchal) 		1613001002NRG24270620230455346 27/06/2023 Mini 1613001002WL018964 Mini 00089 CBIN0283444 999 999 Processed 04/07/2023 2986192584 MINI S KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-002-009/2359
(Anchal) 		1613001002NRG24270620230455347 27/06/2023 Radha.L 1613001002WL018964 Radha.L 00089 CBIN0283444 999 999 Processed 03/07/2023 2986192556 Mrs. RADHA L CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-009/3769
(Anchal) 		1613001002NRG24270620230455381 27/06/2023 GEETHA 1613001002WL018964 GEETHA 00089 CBIN0283444 666 666 Processed 03/07/2023 2986192590 Mrs. GEETHA M CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-009/4092
(Anchal) 		1613001002NRG24270620230455383 27/06/2023 Divya Krishnan 1613001002WL018964 Divya Krishnan 00089 CBIN0283444 666 666 Processed 03/07/2023 2986192585 DIVYA KRISHNAN S CANARA BANK(508532)
9 Anchal KL-13-001-002-009/4580
(Anchal) 		1613001002NRG24270620230455384 27/06/2023 SARADA 1613001002WL018964 SARADA 00089 CBIN0283444 666 666 Processed 03/07/2023 2986192573 SARADA UCO BANK(607066)
10 Anchal KL-13-001-002-009/5573
(Anchal) 		1613001002NRG24270620230455387 27/06/2023 Divya.T.R 1613001002WL018964 Divya.T.R 00089 CBIN0283444 666 666 Processed 03/07/2023 2986192591 Mrs. DIVYA T R CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-002-009/5662
(Anchal) 		1613001002NRG24270620230455389 27/06/2023 Sobhana Mani 1613001002WL018964 Sobhana Mani 00089 CBIN0283444 666 666 Processed 03/07/2023 2986192589 SOBHANAMANI SOUTH INDIAN BANK(607167)
SubTotal 6327 6327
12 Anchal KL-13-001-002-001/5387
(Anchal) 		1613001002NRG24270620230456065 27/06/2023 Reena 1613001002WL018999 Reena 00127 FDRL0001032 1998 1998 Processed 04/07/2023 2986192478 REENA R KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-002-019/6028
(Anchal) 		1613001002NRG24270620230454858 27/06/2023 SAFEELA BEEVI 1613001002WL018948 SAFEELA BEEVI 00127 FDRL0001032 333 333 Processed 03/07/2023 2986192479 SAFEELA BEEVI FEDERAL BANK(607165)
SubTotal 2331 2331
14 Anchal KL-13-001-002-001/2148
(Anchal) 		1613001002NRG24270620230456037 27/06/2023 OMANA 1613001002WL018999 OMANA 00409 SIBL0000482 666 666 Processed 03/07/2023 2986192477 OMANA SOUTH INDIAN BANK(607167)
SubTotal 666 666
15 Anchal KL-13-001-002-001/4592
(Anchal) 		1613001002NRG24270620230456054 27/06/2023 shahidha 1613001002WL018999 shahidha 00415 SBIN0012880 999 999 Processed 03/07/2023 2986192581 MRS SHAHIDHA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-001/4598
(Anchal) 		1613001002NRG24270620230456056 27/06/2023 Shiny 1613001002WL018999 Shiny 00415 SBIN0012880 1665 1665 Processed 03/07/2023 2986192601 SHYNI S UCO BANK(607066)
17 Anchal KL-13-001-002-001/5105
(Anchal) 		1613001002NRG24270620230456060 27/06/2023 Saleena 1613001002WL018999 Saleena 00415 SBIN0012880 1332 1332 Processed 03/07/2023 2986192598 SALEENA S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-001/5329
(Anchal) 		1613001002NRG24270620230456064 27/06/2023 Sobhana 1613001002WL018999 Sobhana 00415 SBIN0012880 1998 1998 Processed 03/07/2023 2986192599 MRS SOBHANA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-001/5524
(Anchal) 		1613001002NRG24270620230456067 27/06/2023 Manju 1613001002WL018999 Manju 00415 SBIN0012880 666 666 Processed 03/07/2023 2986192600 MRS MANJU STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-001/5692
(Anchal) 		1613001002NRG24270620230456072 27/06/2023 SOBHANA 1613001002WL018999 SOBHANA 00415 SBIN0012880 1998 1998 Processed 03/07/2023 2986192617 MRS SOBHANA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-009/309
(Anchal) 		1613001002NRG24270620230455354 27/06/2023 THANKAMONY 1613001002WL018964 THANKAMONY 00415 SBIN0012880 999 999 Processed 03/07/2023 2986192582 MRS THANKAMANI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-019/4322
(Anchal) 		1613001002NRG24270620230454855 27/06/2023 Omanayamma 1613001002WL018948 Omanayamma 00415 SBIN0012880 1998 1998 Processed 03/07/2023 2986192570 MRS OMANAAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-019/5011
(Anchal) 		1613001002NRG24270620230454857 27/06/2023 Usha 1613001002WL018948 Usha 00415 SBIN0012880 1998 1998 Processed 03/07/2023 2986192587 MRS USHA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-019/83
(Anchal) 		1613001002NRG24270620230454004 27/06/2023 Bindhu kumary 1613001002WL018925 Bindhu kumary 00415 SBIN0012880 1332 1332 Processed 03/07/2023 2986192577 BINDU KUMARI S UCO BANK(607066)
SubTotal 14985 14985
25 Anchal KL-13-001-002-001/2169
(Anchal) 		1613001002NRG24270620230456038 27/06/2023 GOMATHY 1613001002WL018999 GOMATHY 00415 SBIN0017230 1332 1332 Processed 03/07/2023 2986192608 MRS GOMATHY K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-009/5572
(Anchal) 		1613001002NRG24270620230455386 27/06/2023 Santha 1613001002WL018964 Santha 00415 SBIN0017230 666 666 Processed 03/07/2023 2986192592 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Anchal KL-13-001-002-001/3
(Anchal) 		1613001002NRG24270620230456043 27/06/2023 Sasi 1613001002WL018999 Sasi 00415 SBIN0070245 999 999 Processed 03/07/2023 2986192616 MR SASI SASI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-002-001/4598
(Anchal) 		1613001002NRG24270620230456055 27/06/2023 Sobhana 1613001002WL018999 Sobhana 00415 SBIN0070245 1665 1665 Processed 03/07/2023 2986192602 MRS SOBANA B STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-009/3716
(Anchal) 		1613001002NRG24270620230455378 27/06/2023 Indira .G 1613001002WL018964 Indira .G 00415 SBIN0070245 666 666 Processed 03/07/2023 2986192576 MRS INDIRA K STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-002-018/6044
(Anchal) 		1613001002NRG24270620230453997 27/06/2023 SUNEETHA M 1613001002WL018925 SUNEETHA M 00415 SBIN0070245 1332 1332 Processed 03/07/2023 2986192606 Mrs. SUNEETHA M INDIAN BANK(607105)
31 Anchal KL-13-001-002-019/224
(Anchal) 		1613001002NRG24270620230454845 27/06/2023 Krishnan 1613001002WL018948 Krishnan 00415 SBIN0070245 1998 1998 Processed 03/07/2023 2986192575 MR KRISHNAN S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
32 Anchal KL-13-001-002-001/1498
(Anchal) 		1613001002NRG24270620230456031 27/06/2023 Sherifabeevi 1613001002WL018999 Sherifabeevi 00462 UCBA0001489 1998 1998 Processed 04/07/2023 2986192538 SHEREEFA BEEVI KERALA GRAMIN BANK(607476)
33 Anchal KL-13-001-002-001/1503
(Anchal) 		1613001002NRG24270620230456032 27/06/2023 Salmabeevi 1613001002WL018999 Salmabeevi 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986192481 SALMA BEEVI M UCO BANK(607066)
34 Anchal KL-13-001-002-001/1606
(Anchal) 		1613001002NRG24270620230456034 27/06/2023 Raveendran 1613001002WL018999 Raveendran 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986192506 RAVINDRAN ACHARY UCO BANK(607066)
35 Anchal KL-13-001-002-001/1606
(Anchal) 		1613001002NRG24270620230456033 27/06/2023 Santhama 1613001002WL018999 Santhama 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192500 MRS SANTHAMMA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-002-001/1669
(Anchal) 		1613001002NRG24270620230456035 27/06/2023 AbdulKarim 1613001002WL018999 AbdulKarim 00462 UCBA0001489 333 333 Processed 03/07/2023 2986192486 M ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-002-001/1962
(Anchal) 		1613001002NRG24270620230456036 27/06/2023 Sulekhabeevi 1613001002WL018999 Sulekhabeevi 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986192539 SULAKHA BEEVI UCO BANK(607066)
38 Anchal KL-13-001-002-001/2199
(Anchal) 		1613001002NRG24270620230456039 27/06/2023 BADARUDEEN M 1613001002WL018999 BADARUDEEN M 00462 UCBA0001489 333 333 Processed 03/07/2023 2986192480 BADARUDEEN M UCO BANK(607066)
39 Anchal KL-13-001-002-001/2243
(Anchal) 		1613001002NRG24270620230456040 27/06/2023 Baburajan 1613001002WL018999 Baburajan 00462 UCBA0001489 1665 1665 Processed 03/07/2023 2986192512 BABU RAJAN UCO BANK(607066)
40 Anchal KL-13-001-002-001/2729
(Anchal) 		1613001002NRG24270620230456041 27/06/2023 Safiyabeevi 1613001002WL018999 Safiyabeevi 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986192536 SAFIYA BEEVI.P UCO BANK(607066)
41 Anchal KL-13-001-002-001/2819
(Anchal) 		1613001002NRG24270620230456042 27/06/2023 Sajeena 1613001002WL018999 Sajeena 00462 UCBA0001489 1665 1665 Processed 03/07/2023 2986192482 SAJEENA N UCO BANK(607066)
42 Anchal KL-13-001-002-001/3070
(Anchal) 		1613001002NRG24270620230456044 27/06/2023 Rajamma 1613001002WL018999 Rajamma 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986192508 RAJAMMA J UCO BANK(607066)
43 Anchal KL-13-001-002-001/3189
(Anchal) 		1613001002NRG24270620230456045 27/06/2023 Hyrunnissa 1613001002WL018999 Hyrunnissa 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2986192555 HAYRUNNISA UCO BANK(607066)
44 Anchal KL-13-001-002-001/3232
(Anchal) 		1613001002NRG24270620230456046 27/06/2023 shereefa 1613001002WL018999 shereefa 00462 UCBA0001489 1665 1665 Processed 03/07/2023 2986192572 SHEREEFABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-002-001/3394
(Anchal) 		1613001002NRG24270620230456047 27/06/2023 Latha 1613001002WL018999 Latha 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986192554 LATHA UCO BANK(607066)
46 Anchal KL-13-001-002-001/3735
(Anchal) 		1613001002NRG24270620230456048 27/06/2023 Umaiba beevi 1613001002WL018999 Umaiba beevi 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986192553 UMAIBA BEEVI UCO BANK(607066)
47 Anchal KL-13-001-002-001/3775
(Anchal) 		1613001002NRG24270620230456049 27/06/2023 Yesoda 1613001002WL018999 Yesoda 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986192597 YASODA UCO BANK(607066)
48 Anchal KL-13-001-002-001/3787
(Anchal) 		1613001002NRG24270620230456050 27/06/2023 Majisabeevi 1613001002WL018999 Majisabeevi 00462 UCBA0001489 1665 1665 Processed 04/07/2023 2986192483 MAJISABEEVI Y KERALA GRAMIN BANK(607476)
49 Anchal KL-13-001-002-001/421
(Anchal) 		1613001002NRG24270620230456051 27/06/2023 Chandrika.S 1613001002WL018999 Chandrika.S 00462 UCBA0001489 333 333 Processed 03/07/2023 2986192513 CHANDRIKA. S UCO BANK(607066)
50 Anchal KL-13-001-002-001/427
(Anchal) 		1613001002NRG24270620230456052 27/06/2023 Salim 1613001002WL018999 Salim 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192612 SALIM UCO BANK(607066)
51 Anchal KL-13-001-002-001/4583
(Anchal) 		1613001002NRG24270620230456053 27/06/2023 aisha beevi 1613001002WL018999 aisha beevi 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986192580 AISHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-002-001/4752
(Anchal) 		1613001002NRG24270620230456057 27/06/2023 remanan 1613001002WL018999 remanan 00462 UCBA0001489 1665 1665 Processed 03/07/2023 2986192505 N RAMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-002-001/493
(Anchal) 		1613001002NRG24270620230456058 27/06/2023 Rehiyanath.S 1613001002WL018999 Rehiyanath.S 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986192546 RAHIYANATH S UCO BANK(607066)
54 Anchal KL-13-001-002-001/504
(Anchal) 		1613001002NRG24270620230456059 27/06/2023 Pathumma.S 1613001002WL018999 Pathumma.S 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986192535 PATHUMMA. S UCO BANK(607066)
55 Anchal KL-13-001-002-001/5106
(Anchal) 		1613001002NRG24270620230456061 27/06/2023 Bharathy 1613001002WL018999 Bharathy 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2986192594 MRS BHARATHY STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-002-001/5145
(Anchal) 		1613001002NRG24270620230456062 27/06/2023 Girija 1613001002WL018999 Girija 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986192609 GIRIJA P UCO BANK(607066)
57 Anchal KL-13-001-002-001/5266
(Anchal) 		1613001002NRG24270620230456063 27/06/2023 uthuman kannu 1613001002WL018999 uthuman kannu 00462 UCBA0001489 333 333 Processed 03/07/2023 2986192596 UTHUMAN KANNU UCO BANK(607066)
58 Anchal KL-13-001-002-001/55
(Anchal) 		1613001002NRG24270620230456066 27/06/2023 Suneera 1613001002WL018999 Suneera 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986192613 SUNEERA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Anchal KL-13-001-002-001/5602
(Anchal) 		1613001002NRG24270620230456068 27/06/2023 JAMEELA BEEVI 1613001002WL018999 JAMEELA BEEVI 00462 UCBA0001489 1665 1665 Processed 03/07/2023 2986192595 JAMEELA BEEVI UCO BANK(607066)
60 Anchal KL-13-001-002-001/5670
(Anchal) 		1613001002NRG24270620230456069 27/06/2023 SUDHA KUMARI. S 1613001002WL018999 SUDHA KUMARI. S 00462 UCBA0001489 1665 1665 Processed 03/07/2023 2986192611 SUDHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-002-001/817
(Anchal) 		1613001002NRG24270620230456073 27/06/2023 Aminabeevi 1613001002WL018999 Aminabeevi 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986192514 AMINA BEEVI UCO BANK(607066)
62 Anchal KL-13-001-002-002/3638
(Anchal) 		1613001002NRG24270620230454839 27/06/2023 Lilly 1613001002WL018948 Lilly 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2986192566 MRS LILLY S STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-002-009/157
(Anchal) 		1613001002NRG24270620230455342 27/06/2023 Kanakamma.B 1613001002WL018964 Kanakamma.B 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192515 KANAKAMMA B CANARA BANK(508532)
64 Anchal KL-13-001-002-009/1672
(Anchal) 		1613001002NRG24270620230455343 27/06/2023 Indirabhai.B 1613001002WL018964 Indirabhai.B 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192541 INDIRABHAI. B UCO BANK(607066)
65 Anchal KL-13-001-002-009/2098
(Anchal) 		1613001002NRG24270620230455344 27/06/2023 Sreelatha .S.G 1613001002WL018964 Sreelatha .S.G 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192547 Mrs. SREELATHA S G CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-002-009/2099
(Anchal) 		1613001002NRG24270620230455345 27/06/2023 Sudharma 1613001002WL018964 Sudharma 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192516 SUDHARMA S UCO BANK(607066)
67 Anchal KL-13-001-002-009/293
(Anchal) 		1613001002NRG24270620230455348 27/06/2023 Vasanthiyama.K.J 1613001002WL018964 Vasanthiyama.K.J 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192488 Mrs. VASANTHI AMMA K J CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-002-009/294
(Anchal) 		1613001002NRG24270620230455349 27/06/2023 Vijayamma 1613001002WL018964 Vijayamma 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192489 Mrs. VIJAYAMMA L CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-002-009/295
(Anchal) 		1613001002NRG24270620230455350 27/06/2023 Jayakumary 1613001002WL018964 Jayakumary 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192501 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Anchal KL-13-001-002-009/307
(Anchal) 		1613001002NRG24270620230455351 27/06/2023 Vasantha.t.R 1613001002WL018964 Vasantha.t.R 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192490 VASANTHA T R UCO BANK(607066)
71 Anchal KL-13-001-002-009/3072
(Anchal) 		1613001002NRG24270620230455352 27/06/2023 Sindhu.S 1613001002WL018964 Sindhu.S 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192549 SINDHU S UCO BANK(607066)
72 Anchal KL-13-001-002-009/308
(Anchal) 		1613001002NRG24270620230455353 27/06/2023 Sreelatha.V 1613001002WL018964 Sreelatha.V 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192517 SREELATHA V UCO BANK(607066)
73 Anchal KL-13-001-002-009/314
(Anchal) 		1613001002NRG24270620230455355 27/06/2023 Syamalakumari Amma E 1613001002WL018964 Syamalakumari Amma E 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192491 SYAMALA KUMARI AMMA.E UCO BANK(607066)
74 Anchal KL-13-001-002-009/3209
(Anchal) 		1613001002NRG24270620230455356 27/06/2023 Retnama.S 1613001002WL018964 Retnama.S 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192503 RETNAMMA S UCO BANK(607066)
75 Anchal KL-13-001-002-009/322
(Anchal) 		1613001002NRG24270620230455357 27/06/2023 PachiAmma 1613001002WL018964 PachiAmma 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192518 Mrs. PECHIYAMMA M CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-002-009/3221
(Anchal) 		1613001002NRG24270620230455358 27/06/2023 ambika.c 1613001002WL018964 ambika.c 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192557 AMBIKA C UCO BANK(607066)
77 Anchal KL-13-001-002-009/323
(Anchal) 		1613001002NRG24270620230455359 27/06/2023 Devakiyamma N 1613001002WL018964 Devakiyamma N 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192502 DEVAKIAMMA N UCO BANK(607066)
78 Anchal KL-13-001-002-009/325
(Anchal) 		1613001002NRG24270620230455360 27/06/2023 Ambily.G.N 1613001002WL018964 Ambily.G.N 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192545 AMBILI G N CANARA BANK(508532)
79 Anchal KL-13-001-002-009/3265
(Anchal) 		1613001002NRG24270620230455361 27/06/2023 Pushpaletha 1613001002WL018964 Pushpaletha 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192558 PUSHPALATHA UCO BANK(607066)
80 Anchal KL-13-001-002-009/327
(Anchal) 		1613001002NRG24270620230455362 27/06/2023 Sarojini Amma C 1613001002WL018964 Sarojini Amma C 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192519 SAROJINI AMMA CANARA BANK(508532)
81 Anchal KL-13-001-002-009/328
(Anchal) 		1613001002NRG24270620230455363 27/06/2023 Vasantha 1613001002WL018964 Vasantha 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192492 VASANTHA CANARA BANK(508532)
82 Anchal KL-13-001-002-009/330
(Anchal) 		1613001002NRG24270620230455364 27/06/2023 Suseela 1613001002WL018964 Suseela 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192520 SUSEELA T CANARA BANK(508532)
83 Anchal KL-13-001-002-009/331
(Anchal) 		1613001002NRG24270620230455365 27/06/2023 Geethakumary L 1613001002WL018964 Geethakumary L 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192542 Mrs. GEETHA KUMARY L CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-002-009/333
(Anchal) 		1613001002NRG24270620230455366 27/06/2023 Kanakamma L 1613001002WL018964 Kanakamma L 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192493 KANAKAMMA.L UCO BANK(607066)
85 Anchal KL-13-001-002-009/334
(Anchal) 		1613001002NRG24270620230455367 27/06/2023 Radha.K 1613001002WL018964 Radha.K 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192521 RADHA.K UCO BANK(607066)
86 Anchal KL-13-001-002-009/3347
(Anchal) 		1613001002NRG24270620230455368 27/06/2023 Radha 1613001002WL018964 Radha 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192571 RADHA UCO BANK(607066)
87 Anchal KL-13-001-002-009/335
(Anchal) 		1613001002NRG24270620230455369 27/06/2023 Ramani G 1613001002WL018964 Ramani G 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192522 REMANI G CANARA BANK(508532)
88 Anchal KL-13-001-002-009/3358
(Anchal) 		1613001002NRG24270620230455370 27/06/2023 Ranirajan 1613001002WL018964 Ranirajan 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192568 Mrs. RANI . INDIAN BANK(607105)
89 Anchal KL-13-001-002-009/336
(Anchal) 		1613001002NRG24270620230455371 27/06/2023 Sobhana 1613001002WL018964 Sobhana 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192523 SOBHANA V CANARA BANK(508532)
90 Anchal KL-13-001-002-009/339
(Anchal) 		1613001002NRG24270620230455372 27/06/2023 Sindhu S 1613001002WL018964 Sindhu S 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192524 SINDHU. S UCO BANK(607066)
91 Anchal KL-13-001-002-009/340
(Anchal) 		1613001002NRG24270620230455373 27/06/2023 Hemalatha O 1613001002WL018964 Hemalatha O 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192525 HEMALATHA.O UCO BANK(607066)
92 Anchal KL-13-001-002-009/3435
(Anchal) 		1613001002NRG24270620230455374 27/06/2023 Indhu 1613001002WL018964 Indhu 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192559 INDHU . FEDERAL BANK(607165)
93 Anchal KL-13-001-002-009/3470
(Anchal) 		1613001002NRG24270620230455375 27/06/2023 Girija.G 1613001002WL018964 Girija.G 00462 UCBA0001489 666 666 Processed 04/07/2023 2986192543 GIRIJAMMA G KERALA GRAMIN BANK(607476)
94 Anchal KL-13-001-002-009/3529
(Anchal) 		1613001002NRG24270620230455376 27/06/2023 Lissa.L 1613001002WL018964 Lissa.L 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192544 LISA L UCO BANK(607066)
95 Anchal KL-13-001-002-009/3748
(Anchal) 		1613001002NRG24270620230455379 27/06/2023 Thulasibhai 1613001002WL018964 Thulasibhai 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192560 Mrs. THULASIBAI D CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-002-009/3761
(Anchal) 		1613001002NRG24270620230455380 27/06/2023 Kanjana.C 1613001002WL018964 Kanjana.C 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192561 Mrs. KANCHANA C CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-002-009/3970
(Anchal) 		1613001002NRG24270620230455382 27/06/2023 Kalyani 1613001002WL018964 Kalyani 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192567 KALYANI UCO BANK(607066)
98 Anchal KL-13-001-002-009/585
(Anchal) 		1613001002NRG24270620230455390 27/06/2023 Saraswathy T 1613001002WL018964 Saraswathy T 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192526 SARASWATHY CANARA BANK(508532)
99 Anchal KL-13-001-002-009/965
(Anchal) 		1613001002NRG24270620230455392 27/06/2023 Vijayama K N 1613001002WL018964 Vijayama K N 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192551 Mrs. VIJAYAMMA K N CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-002-011/583
(Anchal) 		1613001002NRG24270620230455393 27/06/2023 Chandrika 1613001002WL018964 Chandrika 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192550 MRS CHANDRIKA STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-002-018/1309
(Anchal) 		1613001002NRG24270620230453978 27/06/2023 Amminiamma 1613001002WL018925 Amminiamma 00462 UCBA0001489 333 333 Processed 03/07/2023 2986192511 AMMINIYAMMA L UCO BANK(607066)
102 Anchal KL-13-001-002-018/1309
(Anchal) 		1613001002NRG24270620230453979 27/06/2023 DEEPA MOL 1613001002WL018925 DEEPA MOL 00462 UCBA0001489 333 333 Processed 03/07/2023 2986192605 DEEPA MOL UCO BANK(607066)
103 Anchal KL-13-001-002-018/1322
(Anchal) 		1613001002NRG24270620230453980 27/06/2023 ASHOK KUMAR 1613001002WL018925 ASHOK KUMAR 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2986192509 ASHOK KUMAR UCO BANK(607066)
104 Anchal KL-13-001-002-018/168
(Anchal) 		1613001002NRG24270620230453981 27/06/2023 JAYANTHIMOL K 1613001002WL018925 JAYANTHIMOL K 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192537 JAYANTHI UCO BANK(607066)
105 Anchal KL-13-001-002-018/169
(Anchal) 		1613001002NRG24270620230453982 27/06/2023 VASANTHA K 1613001002WL018925 VASANTHA K 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192494 VASANTHA K UCO BANK(607066)
106 Anchal KL-13-001-002-018/175
(Anchal) 		1613001002NRG24270620230453983 27/06/2023 Indirayamma 1613001002WL018925 Indirayamma 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192495 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-002-018/189
(Anchal) 		1613001002NRG24270620230453984 27/06/2023 Shamila Beevi 1613001002WL018925 Shamila Beevi 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2986192532 SHAMILA BEEVI UCO BANK(607066)
108 Anchal KL-13-001-002-018/192
(Anchal) 		1613001002NRG24270620230453985 27/06/2023 Haseena H 1613001002WL018925 Haseena H 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192510 HASEENA H UCO BANK(607066)
109 Anchal KL-13-001-002-018/192
(Anchal) 		1613001002NRG24270620230453986 27/06/2023 MUHAMMED IQBAL 1613001002WL018925 MUHAMMED IQBAL 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2986192618 MUHAMMED IKBAL UCO BANK(607066)
110 Anchal KL-13-001-002-018/193
(Anchal) 		1613001002NRG24270620230453987 27/06/2023 FATHIMA BEEVI . N 1613001002WL018925 FATHIMA BEEVI . N 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192533 FATHIMA BEEVI . N KERALA STATE CO-OPERATIVE BANK LTD(608165)
111 Anchal KL-13-001-002-018/194
(Anchal) 		1613001002NRG24270620230453988 27/06/2023 Pushpa kumary B 1613001002WL018925 Pushpa kumary B 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2986192534 PUSHPA KUMARI B UCO BANK(607066)
112 Anchal KL-13-001-002-018/195
(Anchal) 		1613001002NRG24270620230453989 27/06/2023 PRASANNA KUMARI .M J 1613001002WL018925 PRASANNA KUMARI .M J 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192540 PRASANNA KUMARI .M J KERALA STATE CO-OPERATIVE BANK LTD(608165)
113 Anchal KL-13-001-002-018/197
(Anchal) 		1613001002NRG24270620230453990 27/06/2023 Padminiamma S 1613001002WL018925 Padminiamma S 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2986192496 Padminiamma S DHANALAXMI BANK(607239)
114 Anchal KL-13-001-002-018/201
(Anchal) 		1613001002NRG24270620230453991 27/06/2023 SAJI K 1613001002WL018925 SAJI K 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192497 SAJI.K UCO BANK(607066)
115 Anchal KL-13-001-002-018/203
(Anchal) 		1613001002NRG24270620230453992 27/06/2023 Swarnamma 1613001002WL018925 Swarnamma 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2986192527 Swarnamma DHANALAXMI BANK(607239)
116 Anchal KL-13-001-002-018/3054
(Anchal) 		1613001002NRG24270620230453993 27/06/2023 THULASI 1613001002WL018925 THULASI 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2986192528 THULASI UCO BANK(607066)
117 Anchal KL-13-001-002-018/3383
(Anchal) 		1613001002NRG24270620230453994 27/06/2023 Sheela.S 1613001002WL018925 Sheela.S 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2986192562 SHEELA UCO BANK(607066)
118 Anchal KL-13-001-002-018/3589
(Anchal) 		1613001002NRG24270620230453995 27/06/2023 VALSALA 1613001002WL018925 VALSALA 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192563 VALSALA S UCO BANK(607066)
119 Anchal KL-13-001-002-018/5630
(Anchal) 		1613001002NRG24270620230453996 27/06/2023 RASEENA 1613001002WL018925 RASEENA 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192484 RASEENA UCO BANK(607066)
120 Anchal KL-13-001-002-018/640
(Anchal) 		1613001002NRG24270620230453998 27/06/2023 Sisili 1613001002WL018925 Sisili 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192498 SISILY K UCO BANK(607066)
121 Anchal KL-13-001-002-018/73
(Anchal) 		1613001002NRG24270620230453999 27/06/2023 Geetha Mani 1613001002WL018925 Geetha Mani 00462 UCBA0001489 999 999 Processed 03/07/2023 2986192552 MRS GEETHAMONY L STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-002-018/869
(Anchal) 		1613001002NRG24270620230454000 27/06/2023 BALUBABU 1613001002WL018925 BALUBABU 00462 UCBA0001489 666 666 Processed 03/07/2023 2986192586 MR BALU BABU STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-002-019/1
(Anchal) 		1613001002NRG24270620230454840 27/06/2023 Rajani 1613001002WL018948 Rajani 00462 UCBA0001489 333 333 Processed 03/07/2023 2986192607 RAJANI UCO BANK(607066)
124 Anchal KL-13-001-002-019/1688
(Anchal) 		1613001002NRG24270620230454841 27/06/2023 Anitha 1613001002WL018948 Anitha 00462 UCBA0001489 1665 1665 Processed 03/07/2023 2986192507 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Anchal KL-13-001-002-019/205
(Anchal) 		1613001002NRG24270620230454842 27/06/2023 GEETHAKUMARI . D 1613001002WL018948 GEETHAKUMARI . D 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986192565 GEETHAKUMARI.D UCO BANK(607066)
126 Anchal KL-13-001-002-019/212
(Anchal) 		1613001002NRG24270620230454843 27/06/2023 Mariyam Beevi.M 1613001002WL018948 Mariyam Beevi.M 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2986192499 MARIYAM BEEVI.M UCO BANK(607066)
127 Anchal KL-13-001-002-019/220
(Anchal) 		1613001002NRG24270620230454844 27/06/2023 Rasiyabeevi.J 1613001002WL018948 Rasiyabeevi.J 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986192548 RASIYA BEEVI.J UCO BANK(607066)
128 Anchal KL-13-001-002-019/229
(Anchal) 		1613001002NRG24270620230454846 27/06/2023 Jameela Beevi.P 1613001002WL018948 Jameela Beevi.P 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2986192529 JAMEELA BEEVI P UCO BANK(607066)
129 Anchal KL-13-001-002-019/231
(Anchal) 		1613001002NRG24270620230454847 27/06/2023 Suhra 1613001002WL018948 Suhra 00462 UCBA0001489 1665 1665 Processed 03/07/2023 2986192530 SUHURA I UCO BANK(607066)
130 Anchal KL-13-001-002-019/236
(Anchal) 		1613001002NRG24270620230454848 27/06/2023 Sulbath.p 1613001002WL018948 Sulbath.p 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986192504 ZULFATH UCO BANK(607066)
131 Anchal KL-13-001-002-019/240
(Anchal) 		1613001002NRG24270620230454849 27/06/2023 Thankamony 1613001002WL018948 Thankamony 00462 UCBA0001489 1665 1665 Processed 03/07/2023 2986192485 THANKAMANI UCO BANK(607066)
132 Anchal KL-13-001-002-019/244
(Anchal) 		1613001002NRG24270620230454850 27/06/2023 Rehiyanath beevi.A 1613001002WL018948 Rehiyanath beevi.A 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986192531 RAHIYANATH UCO BANK(607066)
133 Anchal KL-13-001-002-019/3024
(Anchal) 		1613001002NRG24270620230454851 27/06/2023 jasmin 1613001002WL018948 jasmin 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986192564 JASMINE UCO BANK(607066)
134 Anchal KL-13-001-002-019/3291
(Anchal) 		1613001002NRG24270620230454001 27/06/2023 Rethnamma 1613001002WL018925 Rethnamma 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2986192569 MRS RATHNAMMA STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-002-019/3546
(Anchal) 		1613001002NRG24270620230454852 27/06/2023 OMANA.K 1613001002WL018948 OMANA.K 00462 UCBA0001489 333 333 Processed 03/07/2023 2986192487 OMANA UCO BANK(607066)
136 Anchal KL-13-001-002-019/3976
(Anchal) 		1613001002NRG24270620230454002 27/06/2023 Indira 1613001002WL018925 Indira 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2986192610 INDIRA UCO BANK(607066)
137 Anchal KL-13-001-002-019/4307
(Anchal) 		1613001002NRG24270620230454853 27/06/2023 Indira 1613001002WL018948 Indira 00462 UCBA0001489 1665 1665 Processed 03/07/2023 2986192579 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Anchal KL-13-001-002-019/4308
(Anchal) 		1613001002NRG24270620230454854 27/06/2023 Naseema 1613001002WL018948 Naseema 00462 UCBA0001489 1665 1665 Processed 03/07/2023 2986192578 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Anchal KL-13-001-002-019/4322
(Anchal) 		1613001002NRG24270620230454856 27/06/2023 Reghunathan pillai 1613001002WL018948 Reghunathan pillai 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986192603 RAGHUNATHAN PILLAI UCO BANK(607066)
140 Anchal KL-13-001-002-019/5381
(Anchal) 		1613001002NRG24270620230454003 27/06/2023 JAYASREE R 1613001002WL018925 JAYASREE R 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2986192604 JAYASREE R UCO BANK(607066)
SubTotal 129204 129204
141 Anchal KL-13-001-002-001/5685
(Anchal) 		1613001002NRG24270620230456071 27/06/2023 Supriya 1613001002WL018999 Supriya 00657 KLGB0040564 666 666 Processed 04/07/2023 2986192615 SUPRIYA G KERALA GRAMIN BANK(607476)
142 Anchal KL-13-001-002-009/748
(Anchal) 		1613001002NRG24270620230455391 27/06/2023 Sreeja 1613001002WL018964 Sreeja 00657 KLGB0040564 666 666 Processed 04/07/2023 2986192593 SREEJA VINOD KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 165168 165168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_270623APB_FTO_247150 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001002_270623APB_FTO_247150 Central Bank of India CBIN0283444 ANCHAL 6327
3 Anchal KL1613001002_270623APB_FTO_247150 Federal Bank FDRL0001032 ANCHAL 2331
4 Anchal KL1613001002_270623APB_FTO_247150 South Indian Bank SIBL0000482 ANCHAL 666
5 Anchal KL1613001002_270623APB_FTO_247150 State Bank Of India SBIN0012880 PANACHAVILA 14985
6 Anchal KL1613001002_270623APB_FTO_247150 State Bank Of India SBIN0017230 ANCHAL 1998
7 Anchal KL1613001002_270623APB_FTO_247150 State Bank Of India SBIN0070245 ANCHAL 6660
8 Anchal KL1613001002_270623APB_FTO_247150 UCO Bank UCBA0001489 ANCHAL 129204
9 Anchal KL1613001002_270623APB_FTO_247150 Kerala Gramin Bank KLGB0040564 ANCHAL 1332

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