Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:19:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_111223APB_FTO_816613
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-13-001-002-003/5084
(Anchal) 		1613001002NRG24081220231653681 11/12/2023 Padmavally 1613001002WL070764 Padmavally 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674343741 PADMAVALLY S CANARA BANK(508532)
2 Anchal KL-13-001-002-004/4429
(Anchal) 		1613001002NRG24081220231646806 11/12/2023 LATHIKA 1613001002WL070462 LATHIKA 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674343743 LATHIKA S CANARA BANK(508532)
3 Anchal KL-13-001-002-008/5698
(Anchal) 		1613001002NRG24081220231646818 11/12/2023 REGHUNADHAN R 1613001002WL070462 REGHUNADHAN R 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674343744 REGHUNADHAN R CANARA BANK(508532)
4 Anchal KL-13-001-002-009/3676
(Anchal) 		1613001002NRG24081220231647072 11/12/2023 Sheela 1613001002WL070473 Sheela 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674343742 SHEELA S CANARA BANK(508532)
5 Anchal KL-13-001-002-009/4621
(Anchal) 		1613001002NRG24081220231647081 11/12/2023 USHAKUMARI 1613001002WL070473 USHAKUMARI 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674343745 USHA KUMARI CANARA BANK(508532)
6 Anchal KL-13-001-002-009/5629
(Anchal) 		1613001002NRG24081220231647088 11/12/2023 Salini S 1613001002WL070473 Salini S 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674343746 SALINI S CANARA BANK(508532)
SubTotal 9990 9990
7 Anchal KL-13-001-002-003/1938
(Anchal) 		1613001002NRG24081220231653672 11/12/2023 BINDU 1613001002WL070764 BINDU 00089 CBIN0283444 999 999 Processed 12/03/2024 1674343757 Mrs. BINDHU S R CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-003/2368
(Anchal) 		1613001002NRG24081220231653674 11/12/2023 Sreeja 1613001002WL070764 Sreeja 00089 CBIN0283444 1332 1332 Processed 12/03/2024 1674343760 SREEJA P UCO BANK(607066)
9 Anchal KL-13-001-002-003/4274
(Anchal) 		1613001002NRG24081220231653676 11/12/2023 MOHANAN PILLAI 1613001002WL070764 MOHANAN PILLAI 00089 CBIN0283444 1332 1332 Processed 12/03/2024 1674343758 Mr. MOHANAN PILLAI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-002-003/4914
(Anchal) 		1613001002NRG24081220231653680 11/12/2023 santhamma 1613001002WL070764 santhamma 00089 CBIN0283444 1332 1332 Processed 12/03/2024 1674343759 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-002-003/5128
(Anchal) 		1613001002NRG24081220231653682 11/12/2023 Omanakuttanpillai 1613001002WL070764 Omanakuttanpillai 00089 CBIN0283444 999 999 Processed 12/03/2024 1674343756 Mr. OMANAKUTTAN PILLAI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-002-004/1812
(Anchal) 		1613001002NRG24081220231646797 11/12/2023 Santha K 1613001002WL070462 Santha K 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1674343771 SANTHA K UCO BANK(607066)
13 Anchal KL-13-001-002-004/2970
(Anchal) 		1613001002NRG24081220231646800 11/12/2023 Rejani 1613001002WL070462 Rejani 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1674343748 MRS RAJANI S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-004/3033
(Anchal) 		1613001002NRG24081220231646801 11/12/2023 Nandini 1613001002WL070462 Nandini 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1674343755 Mrs. NANDHINI V CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-002-007/4996
(Anchal) 		1613001002NRG24081220231646096 11/12/2023 Valasala 1613001002WL070436 Valasala 00089 CBIN0283444 1665 1665 Processed 12/03/2024 1674343753 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-002-007/5716
(Anchal) 		1613001002NRG24081220231646101 11/12/2023 Raji R S 1613001002WL070436 Raji R S 00089 CBIN0283444 1332 1332 Processed 12/03/2024 1674343772 RAJI R S CANARA BANK(508532)
17 Anchal KL-13-001-002-009/2311
(Anchal) 		1613001002NRG24081220231647044 11/12/2023 Mini 1613001002WL070473 Mini 00089 CBIN0283444 666 666 Processed 13/03/2024 1674343783 MINI S KERALA GRAMIN BANK(607476)
18 Anchal KL-13-001-002-009/2359
(Anchal) 		1613001002NRG24081220231647045 11/12/2023 Radha.L 1613001002WL070473 Radha.L 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1674343761 Mrs. RADHA L CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-002-009/313
(Anchal) 		1613001002NRG24081220231647053 11/12/2023 VIJAYAKUMARI 1613001002WL070473 VIJAYAKUMARI 00089 CBIN0283444 1332 1332 Processed 12/03/2024 1674343747 Mrs. A VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-002-009/3769
(Anchal) 		1613001002NRG24081220231647076 11/12/2023 GEETHA 1613001002WL070473 GEETHA 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1674343765 Mrs. GEETHA M CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-002-009/4092
(Anchal) 		1613001002NRG24081220231647078 11/12/2023 Divya Krishnan 1613001002WL070473 Divya Krishnan 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1674343750 DIVYA KRISHNAN S CANARA BANK(508532)
22 Anchal KL-13-001-002-009/4475
(Anchal) 		1613001002NRG24081220231647079 11/12/2023 RENJINI R 1613001002WL070473 RENJINI R 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1674343769 Mrs. RENJINI R CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-002-009/4580
(Anchal) 		1613001002NRG24081220231647080 11/12/2023 SARADA 1613001002WL070473 SARADA 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1674343781 SARADA UCO BANK(607066)
24 Anchal KL-13-001-002-009/5409
(Anchal) 		1613001002NRG24081220231647082 11/12/2023 Helen sumin Babu 1613001002WL070473 Helen sumin Babu 00089 CBIN0283444 666 666 Processed 12/03/2024 1674343770 HELEN SUMIN SABU CANARA BANK(508532)
25 Anchal KL-13-001-002-009/5447
(Anchal) 		1613001002NRG24081220231647083 11/12/2023 Sheeja 1613001002WL070473 Sheeja 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1674343764 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-002-009/5573
(Anchal) 		1613001002NRG24081220231647086 11/12/2023 Divya.T.R 1613001002WL070473 Divya.T.R 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1674343766 Mrs. DIVYA T R CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-002-009/5662
(Anchal) 		1613001002NRG24081220231647089 11/12/2023 Sobhana Mani 1613001002WL070473 Sobhana Mani 00089 CBIN0283444 1332 1332 Processed 12/03/2024 1674343763 SOBHANAMANI SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-002-011/5671
(Anchal) 		1613001002NRG24071220231636554 11/12/2023 JAYA 1613001002WL070002 JAYA 00089 CBIN0283444 2331 2331 Processed 12/03/2024 1674343775 Mrs. JAYA . CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-002-013/4523
(Anchal) 		1613001002NRG24081220231647753 11/12/2023 SYAMALA 1613001002WL070494 SYAMALA 00089 CBIN0283444 1332 1332 Processed 12/03/2024 1674343768 Mrs. SYAMALA NANU CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-002-013/4524
(Anchal) 		1613001002NRG24081220231647754 11/12/2023 OMANA 1613001002WL070494 OMANA 00089 CBIN0283444 1665 1665 Processed 12/03/2024 1674343754 Mrs. OMANA M CENTRAL BANK OF INDIA(607115)
SubTotal 38295 38295
31 Anchal KL-13-001-002-003/16
(Anchal) 		1613001002NRG24081220231653666 11/12/2023 Sheeja 1613001002WL070764 Sheeja 00127 FDRL0001032 1332 1332 Processed 12/03/2024 1674343606 SHEEJA S UCO BANK(607066)
32 Anchal KL-13-001-002-007/3680
(Anchal) 		1613001002NRG24081220231646088 11/12/2023 GEETHALATHA 1613001002WL070436 GEETHALATHA 00127 FDRL0001032 999 999 Processed 12/03/2024 1674343792 GEETHALETHA FEDERAL BANK(607165)
33 Anchal KL-13-001-002-007/5688
(Anchal) 		1613001002NRG24081220231646099 11/12/2023 THULASEEDHARAN PILLAI 1613001002WL070436 THULASEEDHARAN PILLAI 00127 FDRL0001032 1332 1332 Processed 12/03/2024 1674343607 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
34 Anchal KL-13-001-002-007/5759
(Anchal) 		1613001002NRG24081220231647038 11/12/2023 Sreeja K 1613001002WL070473 Sreeja K 00127 FDRL0001032 1998 1998 Processed 12/03/2024 1674343608 SREEJA K FEDERAL BANK(607165)
35 Anchal KL-13-001-002-009/5448
(Anchal) 		1613001002NRG24081220231647084 11/12/2023 Sujatha Chandran 1613001002WL070473 Sujatha Chandran 00127 FDRL0001032 666 666 Processed 12/03/2024 1674343605 Mrs. SUJATHA . INDIAN BANK(607105)
36 Anchal KL-13-001-002-014/5686
(Anchal) 		1613001002NRG24071220231636355 11/12/2023 Sandhya 1613001002WL069993 Sandhya 00127 FDRL0001032 2331 2331 Processed 12/03/2024 1674343610 SANDHYA S UCO BANK(607066)
37 Anchal KL-13-001-002-019/4677
(Anchal) 		1613001002NRG24081220231647763 11/12/2023 MINI 1613001002WL070494 MINI 00127 FDRL0001032 1332 1332 Rejected 12/03/2024 1674343609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9990 9990
38 Anchal KL-13-001-002-004/3228
(Anchal) 		1613001002NRG24081220231646803 11/12/2023 DEEPA 1613001002WL070462 DEEPA 00176 IDIB000A146 1332 1332 Processed 12/03/2024 1674343779 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-002-014/5658
(Anchal) 		1613001002NRG24071220231636283 11/12/2023 Sobha Kumary S 1613001002WL069989 Sobha Kumary S 00176 IDIB000A146 2331 2331 Processed 12/03/2024 1674343780 Mrs. SOBHA KUMARI S . CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
40 Anchal KL-13-001-002-009/5574
(Anchal) 		1613001002NRG24081220231647087 11/12/2023 Prasannakumary 1613001002WL070473 Prasannakumary 00409 SIBL0000482 1332 1332 Processed 12/03/2024 1674343604 PRASANNAKUMARY G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Anchal KL-13-001-002-003/5492
(Anchal) 		1613001002NRG24081220231653683 11/12/2023 Vilasiny 1613001002WL070764 Vilasiny 00415 SBIN0007623 999 999 Processed 12/03/2024 1674343737 VILASINI STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-004/3952
(Anchal) 		1613001002NRG24081220231646804 11/12/2023 VIMALA N 1613001002WL070462 VIMALA N 00415 SBIN0007623 666 666 Processed 12/03/2024 1674343611 MRS VIMALA CHANDRAN STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-006/5549
(Anchal) 		1613001002NRG24081220231646817 11/12/2023 Radhamony 1613001002WL070462 Radhamony 00415 SBIN0007623 1998 1998 Processed 12/03/2024 1674343762 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
44 Anchal KL-13-001-002-003/4315
(Anchal) 		1613001002NRG24081220231653677 11/12/2023 Vasanthiyamma 1613001002WL070764 Vasanthiyamma 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1674343752 MRS VASANTHIAMMA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-002-003/4913
(Anchal) 		1613001002NRG24081220231653679 11/12/2023 sindhu 1613001002WL070764 sindhu 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1674343751 MRS SINDHU V STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-002-009/309
(Anchal) 		1613001002NRG24081220231647051 11/12/2023 THANKAMONY 1613001002WL070473 THANKAMONY 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1674343782 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
47 Anchal KL-13-001-002-003/17
(Anchal) 		1613001002NRG24081220231653668 11/12/2023 SUNDARESAN 1613001002WL070764 SUNDARESAN 00415 SBIN0017230 1332 1332 Processed 12/03/2024 1674343740 MR SUNDARESAN S STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-002-004/4519
(Anchal) 		1613001002NRG24081220231646808 11/12/2023 LAKSHMI 1613001002WL070462 LAKSHMI 00415 SBIN0017230 1998 1998 Processed 12/03/2024 1674343749 LAKSHMI UCO BANK(607066)
49 Anchal KL-13-001-002-007/5696
(Anchal) 		1613001002NRG24081220231646100 11/12/2023 BEENA . K 1613001002WL070436 BEENA . K 00415 SBIN0017230 333 333 Processed 12/03/2024 1674343738 BEENA FEDERAL BANK(607165)
50 Anchal KL-13-001-002-009/5572
(Anchal) 		1613001002NRG24081220231647085 11/12/2023 Santha 1613001002WL070473 Santha 00415 SBIN0017230 1998 1998 Processed 12/03/2024 1674343767 MRS SANTHA STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-013/3859
(Anchal) 		1613001002NRG24081220231647750 11/12/2023 Omana 1613001002WL070494 Omana 00415 SBIN0017230 1665 1665 Processed 12/03/2024 1674343739 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 7326 7326
52 Anchal KL-13-001-002-007/3362
(Anchal) 		1613001002NRG24081220231646085 11/12/2023 Shylaja Rajanpillai 1613001002WL070436 Shylaja Rajanpillai 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1674343776 SHYLAJA CANARA BANK(508532)
53 Anchal KL-13-001-002-009/3716
(Anchal) 		1613001002NRG24081220231647073 11/12/2023 Indira .G 1613001002WL070473 Indira .G 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1674343777 MRS INDIRA K STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-002-013/5595
(Anchal) 		1613001002NRG24081220231647758 11/12/2023 P Leelamma 1613001002WL070494 P Leelamma 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1674343778 LEELAMMA P CANARA BANK(508532)
55 Anchal KL-13-001-002-013/5608
(Anchal) 		1613001002NRG24081220231647759 11/12/2023 MARYKUTTY Y 1613001002WL070494 MARYKUTTY Y 00415 SBIN0070245 999 999 Processed 12/03/2024 1674343773 MRS MERIKKUTTI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
56 Anchal KL-13-001-002-003/1103
(Anchal) 		1613001002NRG24081220231653664 11/12/2023 Sindhu Radhakrishnan 1613001002WL070764 Sindhu Radhakrishnan 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343789 SINDHU B UNION BANK OF INDIA(508500)
57 Anchal KL-13-001-002-003/1564
(Anchal) 		1613001002NRG24081220231653665 11/12/2023 Ajitha 1613001002WL070764 Ajitha 00462 UCBA0001489 999 999 Processed 12/03/2024 1674343784 AJITHA UCO BANK(607066)
58 Anchal KL-13-001-002-003/1658
(Anchal) 		1613001002NRG24081220231653667 11/12/2023 Leela 1613001002WL070764 Leela 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343672 MRS LEELA C STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-002-003/1840
(Anchal) 		1613001002NRG24081220231653669 11/12/2023 Sindhumol 1613001002WL070764 Sindhumol 00462 UCBA0001489 999 999 Processed 12/03/2024 1674343673 Mrs. SINDHU MOL CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-002-003/1857
(Anchal) 		1613001002NRG24081220231653670 11/12/2023 Sindhu 1613001002WL070764 Sindhu 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343643 SINDHU KURUP UCO BANK(607066)
61 Anchal KL-13-001-002-003/1872
(Anchal) 		1613001002NRG24081220231653671 11/12/2023 Sreedevi 1613001002WL070764 Sreedevi 00462 UCBA0001489 999 999 Processed 12/03/2024 1674343640 Mrs. SREEDEVI P CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-002-003/2132
(Anchal) 		1613001002NRG24081220231653673 11/12/2023 krishnakumary 1613001002WL070764 krishnakumary 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343790 KRISHNA KUMARI T UCO BANK(607066)
63 Anchal KL-13-001-002-003/3483
(Anchal) 		1613001002NRG24081220231653675 11/12/2023 Thankayama 1613001002WL070764 Thankayama 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343713 Mrs. THANKAMMA AMMA K CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-002-003/4912
(Anchal) 		1613001002NRG24081220231653678 11/12/2023 jayakumary 1613001002WL070764 jayakumary 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343735 JAYAKUMARI UCO BANK(607066)
65 Anchal KL-13-001-002-003/5561
(Anchal) 		1613001002NRG24081220231653684 11/12/2023 Thankamany 1613001002WL070764 Thankamany 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343736 THANKAMANI UCO BANK(607066)
66 Anchal KL-13-001-002-003/5562
(Anchal) 		1613001002NRG24081220231653685 11/12/2023 saraswathy 1613001002WL070764 saraswathy 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343725 SARASWATHY UCO BANK(607066)
67 Anchal KL-13-001-002-003/6033
(Anchal) 		1613001002NRG24081220231653686 11/12/2023 Radhika 1613001002WL070764 Radhika 00462 UCBA0001489 333 333 Processed 12/03/2024 1674343729 RADHIKA UCO BANK(607066)
68 Anchal KL-13-001-002-003/6086
(Anchal) 		1613001002NRG24081220231653687 11/12/2023 SUJA 1613001002WL070764 SUJA 00462 UCBA0001489 666 666 Processed 12/03/2024 1674343715 MRS SUJA G L STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-002-003/722
(Anchal) 		1613001002NRG24081220231653688 11/12/2023 Presannakumary.P 1613001002WL070764 Presannakumary.P 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343644 Mrs. PRASANNA KUMARI P CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-002-003/723
(Anchal) 		1613001002NRG24081220231653689 11/12/2023 Rejani.S 1613001002WL070764 Rejani.S 00462 UCBA0001489 999 999 Processed 12/03/2024 1674343639 Mrs. RAJANI S CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-002-003/724
(Anchal) 		1613001002NRG24081220231653690 11/12/2023 K.Ramadevi 1613001002WL070764 K.Ramadevi 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343641 Mrs. REMADEVI K CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-002-003/726
(Anchal) 		1613001002NRG24081220231653691 11/12/2023 Ajitha.M 1613001002WL070764 Ajitha.M 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343645 Mrs. AJITHA KUMARY CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-002-003/731
(Anchal) 		1613001002NRG24081220231653692 11/12/2023 Vasanthakumary.B 1613001002WL070764 Vasanthakumary.B 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343612 Mrs. VASANTHAKUMARI B CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-002-003/740
(Anchal) 		1613001002NRG24081220231653693 11/12/2023 Ushakumary.T 1613001002WL070764 Ushakumary.T 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343642 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-002-003/902
(Anchal) 		1613001002NRG24081220231653694 11/12/2023 Indu Sunil 1613001002WL070764 Indu Sunil 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343787 Mrs. INDHU I CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-002-004/1105
(Anchal) 		1613001002NRG24081220231646791 11/12/2023 Sobha Bijukumar 1613001002WL070462 Sobha Bijukumar 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343694 SOBHA BIJU KUMAR UCO BANK(607066)
77 Anchal KL-13-001-002-004/1107
(Anchal) 		1613001002NRG24081220231646792 11/12/2023 Kala 1613001002WL070462 Kala 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343786 KALA A UCO BANK(607066)
78 Anchal KL-13-001-002-004/1108
(Anchal) 		1613001002NRG24081220231646793 11/12/2023 Remadevi.P 1613001002WL070462 Remadevi.P 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343659 REMADEVI P UCO BANK(607066)
79 Anchal KL-13-001-002-004/1378
(Anchal) 		1613001002NRG24081220231646794 11/12/2023 Ajitha kumary.V.V 1613001002WL070462 Ajitha kumary.V.V 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343628 AJITHAKUMARY V V UCO BANK(607066)
80 Anchal KL-13-001-002-004/1681
(Anchal) 		1613001002NRG24081220231646795 11/12/2023 Sarala 1613001002WL070462 Sarala 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343695 SARALA BABU UCO BANK(607066)
81 Anchal KL-13-001-002-004/1683
(Anchal) 		1613001002NRG24081220231646796 11/12/2023 SOMAVALLY.V 1613001002WL070462 SOMAVALLY.V 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343692 SOMAVALLY V UCO BANK(607066)
82 Anchal KL-13-001-002-004/2137
(Anchal) 		1613001002NRG24081220231646798 11/12/2023 Shemeela 1613001002WL070462 Shemeela 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343697 SHAMEELA S UCO BANK(607066)
83 Anchal KL-13-001-002-004/2344
(Anchal) 		1613001002NRG24081220231646799 11/12/2023 Thankamony.C 1613001002WL070462 Thankamony.C 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343703 THANKAMONY. C UCO BANK(607066)
84 Anchal KL-13-001-002-004/2732
(Anchal) 		1613001002NRG24081220231653695 11/12/2023 Anitha.R 1613001002WL070764 Anitha.R 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343651 MRS ANITHA AJITH STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-002-004/3172
(Anchal) 		1613001002NRG24081220231646802 11/12/2023 Sudha 1613001002WL070462 Sudha 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343706 SUDHA UCO BANK(607066)
86 Anchal KL-13-001-002-004/401
(Anchal) 		1613001002NRG24081220231646805 11/12/2023 Subhadra.N 1613001002WL070462 Subhadra.N 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343623 SUBHADRA N UCO BANK(607066)
87 Anchal KL-13-001-002-004/4465
(Anchal) 		1613001002NRG24081220231646807 11/12/2023 shylaja 1613001002WL070462 shylaja 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343730 SHYLAJA S UCO BANK(607066)
88 Anchal KL-13-001-002-004/4666
(Anchal) 		1613001002NRG24081220231646809 11/12/2023 Cherupennu 1613001002WL070462 Cherupennu 00462 UCBA0001489 666 666 Processed 12/03/2024 1674343734 CHERUPENNU UCO BANK(607066)
89 Anchal KL-13-001-002-004/57
(Anchal) 		1613001002NRG24081220231646810 11/12/2023 Sarawathy.C 1613001002WL070462 Sarawathy.C 00462 UCBA0001489 333 333 Processed 12/03/2024 1674343629 SARASWATHY C UCO BANK(607066)
90 Anchal KL-13-001-002-004/59
(Anchal) 		1613001002NRG24081220231646811 11/12/2023 Mini Vijayan 1613001002WL070462 Mini Vijayan 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343613 MINI S UCO BANK(607066)
91 Anchal KL-13-001-002-004/71
(Anchal) 		1613001002NRG24081220231646812 11/12/2023 Parukutty 1613001002WL070462 Parukutty 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343624 PARU KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-002-004/72
(Anchal) 		1613001002NRG24081220231646813 11/12/2023 Sindhu.S 1613001002WL070462 Sindhu.S 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343626 SINDHU S UCO BANK(607066)
93 Anchal KL-13-001-002-004/74
(Anchal) 		1613001002NRG24081220231646814 11/12/2023 Kunjikutty 1613001002WL070462 Kunjikutty 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343625 KUNJIKUTTY UCO BANK(607066)
94 Anchal KL-13-001-002-004/78
(Anchal) 		1613001002NRG24081220231646815 11/12/2023 Chandrika.B 1613001002WL070462 Chandrika.B 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343658 CHANDRIKA B UCO BANK(607066)
95 Anchal KL-13-001-002-004/79
(Anchal) 		1613001002NRG24081220231646816 11/12/2023 Sreeletha.K 1613001002WL070462 Sreeletha.K 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343622 SREELATH UCO BANK(607066)
96 Anchal KL-13-001-002-007/1138
(Anchal) 		1613001002NRG24081220231646076 11/12/2023 Saraswathy 1613001002WL070436 Saraswathy 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343699 Mrs. SARASWATHY L CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-002-007/1138
(Anchal) 		1613001002NRG24081220231646077 11/12/2023 Thulaseedharan 1613001002WL070436 Thulaseedharan 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343733 MR THULASEEDHARAN R STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-002-007/1676
(Anchal) 		1613001002NRG24081220231646078 11/12/2023 Sobha.S 1613001002WL070436 Sobha.S 00462 UCBA0001489 333 333 Processed 12/03/2024 1674343693 Mrs. S SOBHA CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-002-007/1752
(Anchal) 		1613001002NRG24081220231646079 11/12/2023 Lalitha.K 1613001002WL070436 Lalitha.K 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343649 LALITHA K UCO BANK(607066)
100 Anchal KL-13-001-002-007/1839
(Anchal) 		1613001002NRG24081220231646080 11/12/2023 Suseela.G 1613001002WL070436 Suseela.G 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1674343637 SUSEELA KERALA GRAMIN BANK(607476)
101 Anchal KL-13-001-002-007/1909
(Anchal) 		1613001002NRG24081220231646081 11/12/2023 Ambily R 1613001002WL070436 Ambily R 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343696 AMBILY R UCO BANK(607066)
102 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG24081220231646083 11/12/2023 Thulaseedharan pillai 1613001002WL070436 Thulaseedharan pillai 00462 UCBA0001489 999 999 Processed 12/03/2024 1674343724 Thulaseedharan pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
103 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG24081220231646082 11/12/2023 Valsalamma 1613001002WL070436 Valsalamma 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343701 VALSALAMMA UCO BANK(607066)
104 Anchal KL-13-001-002-007/3042
(Anchal) 		1613001002NRG24081220231646084 11/12/2023 GIRIJAKUMARY 1613001002WL070436 GIRIJAKUMARY 00462 UCBA0001489 666 666 Processed 12/03/2024 1674343704 Mrs. GIRIJAKUMARI K CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-002-007/3531
(Anchal) 		1613001002NRG24081220231646086 11/12/2023 Geethakumaryama 1613001002WL070436 Geethakumaryama 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343709 GEETHA KUMARY AMMA UCO BANK(607066)
106 Anchal KL-13-001-002-007/3531
(Anchal) 		1613001002NRG24081220231646087 11/12/2023 Jayachandran Pillai 1613001002WL070436 Jayachandran Pillai 00462 UCBA0001489 999 999 Processed 12/03/2024 1674343710 JAYACHANDRAN V FEDERAL BANK(607165)
107 Anchal KL-13-001-002-007/3897
(Anchal) 		1613001002NRG24081220231646089 11/12/2023 Grecy 1613001002WL070436 Grecy 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343722 Mrs. GRACYKUTTY D CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-002-007/452
(Anchal) 		1613001002NRG24081220231646090 11/12/2023 Remaniamma 1613001002WL070436 Remaniamma 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343646 RAMANIYAMMA UCO BANK(607066)
109 Anchal KL-13-001-002-007/470
(Anchal) 		1613001002NRG24081220231646091 11/12/2023 MURALEEDHARAN P 1613001002WL070436 MURALEEDHARAN P 00462 UCBA0001489 333 333 Processed 12/03/2024 1674343665 MURALEEDHARAN PILLAI UCO BANK(607066)
110 Anchal KL-13-001-002-007/470
(Anchal) 		1613001002NRG24081220231646092 11/12/2023 Rajasree 1613001002WL070436 Rajasree 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343708 RAJASREE UCO BANK(607066)
111 Anchal KL-13-001-002-007/473
(Anchal) 		1613001002NRG24081220231646093 11/12/2023 Chandrika 1613001002WL070436 Chandrika 00462 UCBA0001489 333 333 Processed 13/03/2024 1674343634 CHANDRIKA J KERALA GRAMIN BANK(607476)
112 Anchal KL-13-001-002-007/478
(Anchal) 		1613001002NRG24081220231646094 11/12/2023 Vijayamma B 1613001002WL070436 Vijayamma B 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343632 VIJAYAMMA B CANARA BANK(508532)
113 Anchal KL-13-001-002-007/479
(Anchal) 		1613001002NRG24081220231646095 11/12/2023 Santhakumari N 1613001002WL070436 Santhakumari N 00462 UCBA0001489 333 333 Processed 12/03/2024 1674343648 SANTAKUMARI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-002-007/5435
(Anchal) 		1613001002NRG24081220231646097 11/12/2023 Reghunadhapillai 1613001002WL070436 Reghunadhapillai 00462 UCBA0001489 333 333 Processed 12/03/2024 1674343712 RAGHUNATHAN PILLAI UCO BANK(607066)
115 Anchal KL-13-001-002-007/5547
(Anchal) 		1613001002NRG24081220231646098 11/12/2023 RAVEENDRAN PILLAI 1613001002WL070436 RAVEENDRAN PILLAI 00462 UCBA0001489 999 999 Processed 12/03/2024 1674343732 RAVEENDRAN PILLAI UCO BANK(607066)
116 Anchal KL-13-001-002-007/599
(Anchal) 		1613001002NRG24081220231646102 11/12/2023 Rajani L 1613001002WL070436 Rajani L 00462 UCBA0001489 999 999 Processed 12/03/2024 1674343633 RAJANI L UCO BANK(607066)
117 Anchal KL-13-001-002-009/1111
(Anchal) 		1613001002NRG24081220231647039 11/12/2023 Vijayama.N 1613001002WL070473 Vijayama.N 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343631 VIJAYAMMA N UCO BANK(607066)
118 Anchal KL-13-001-002-009/157
(Anchal) 		1613001002NRG24081220231647040 11/12/2023 Kanakamma.B 1613001002WL070473 Kanakamma.B 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343689 KANAKAMMA B CANARA BANK(508532)
119 Anchal KL-13-001-002-009/1672
(Anchal) 		1613001002NRG24081220231647041 11/12/2023 Indirabhai.B 1613001002WL070473 Indirabhai.B 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343684 INDIRABHAI. B UCO BANK(607066)
120 Anchal KL-13-001-002-009/2098
(Anchal) 		1613001002NRG24081220231647042 11/12/2023 Sreelatha .S.G 1613001002WL070473 Sreelatha .S.G 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343679 Mrs. SREELATHA S G CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-002-009/2099
(Anchal) 		1613001002NRG24081220231647043 11/12/2023 Sudharma 1613001002WL070473 Sudharma 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343670 SUDHARMA S UCO BANK(607066)
122 Anchal KL-13-001-002-009/294
(Anchal) 		1613001002NRG24081220231647046 11/12/2023 Vijayamma 1613001002WL070473 Vijayamma 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343618 Mrs. VIJAYAMMA L CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-002-009/295
(Anchal) 		1613001002NRG24081220231647047 11/12/2023 Jayakumary 1613001002WL070473 Jayakumary 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343617 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Anchal KL-13-001-002-009/307
(Anchal) 		1613001002NRG24081220231647048 11/12/2023 Vasantha.t.R 1613001002WL070473 Vasantha.t.R 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343614 VASANTHA T R UCO BANK(607066)
125 Anchal KL-13-001-002-009/3072
(Anchal) 		1613001002NRG24081220231647049 11/12/2023 Sindhu.S 1613001002WL070473 Sindhu.S 00462 UCBA0001489 999 999 Processed 12/03/2024 1674343690 SINDHU S UCO BANK(607066)
126 Anchal KL-13-001-002-009/308
(Anchal) 		1613001002NRG24081220231647050 11/12/2023 Sreelatha.V 1613001002WL070473 Sreelatha.V 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343674 SREELATHA V UCO BANK(607066)
127 Anchal KL-13-001-002-009/311
(Anchal) 		1613001002NRG24081220231647052 11/12/2023 Moniamma.B 1613001002WL070473 Moniamma.B 00462 UCBA0001489 333 333 Processed 12/03/2024 1674343666 MANIAMMA B UCO BANK(607066)
128 Anchal KL-13-001-002-009/314
(Anchal) 		1613001002NRG24081220231647054 11/12/2023 Syamalakumari Amma E 1613001002WL070473 Syamalakumari Amma E 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343619 SYAMALA KUMARI AMMA E UCO BANK(607066)
129 Anchal KL-13-001-002-009/318
(Anchal) 		1613001002NRG24081220231647055 11/12/2023 Annama Varghese 1613001002WL070473 Annama Varghese 00462 UCBA0001489 999 999 Processed 12/03/2024 1674343663 ANNAMMA VARGEES UCO BANK(607066)
130 Anchal KL-13-001-002-009/319
(Anchal) 		1613001002NRG24081220231646103 11/12/2023 Vijayamma B 1613001002WL070436 Vijayamma B 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343664 VIJAYAMMA.B UCO BANK(607066)
131 Anchal KL-13-001-002-009/3209
(Anchal) 		1613001002NRG24081220231647056 11/12/2023 Retnama.S 1613001002WL070473 Retnama.S 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343621 RETNAMMA S UCO BANK(607066)
132 Anchal KL-13-001-002-009/3221
(Anchal) 		1613001002NRG24081220231647057 11/12/2023 ambika.c 1613001002WL070473 ambika.c 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343707 AMBIKA C UCO BANK(607066)
133 Anchal KL-13-001-002-009/323
(Anchal) 		1613001002NRG24081220231647058 11/12/2023 Devakiyamma N 1613001002WL070473 Devakiyamma N 00462 UCBA0001489 333 333 Processed 12/03/2024 1674343620 DEVAKIAMMA N UCO BANK(607066)
134 Anchal KL-13-001-002-009/325
(Anchal) 		1613001002NRG24081220231647059 11/12/2023 Ambily.G.N 1613001002WL070473 Ambily.G.N 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343676 AMBILI G N CANARA BANK(508532)
135 Anchal KL-13-001-002-009/327
(Anchal) 		1613001002NRG24081220231647060 11/12/2023 Sarojini Amma C 1613001002WL070473 Sarojini Amma C 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343661 SAROJINI AMMA CANARA BANK(508532)
136 Anchal KL-13-001-002-009/328
(Anchal) 		1613001002NRG24081220231647061 11/12/2023 Vasantha 1613001002WL070473 Vasantha 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343615 VASANTHA CANARA BANK(508532)
137 Anchal KL-13-001-002-009/330
(Anchal) 		1613001002NRG24081220231647062 11/12/2023 Suseela 1613001002WL070473 Suseela 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343682 SUSEELA T CANARA BANK(508532)
138 Anchal KL-13-001-002-009/331
(Anchal) 		1613001002NRG24081220231647063 11/12/2023 Geethakumary L 1613001002WL070473 Geethakumary L 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343788 Mrs. GEETHA KUMARY L CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-002-009/333
(Anchal) 		1613001002NRG24081220231647064 11/12/2023 Kanakamma L 1613001002WL070473 Kanakamma L 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343616 KANAKAMMA.L UCO BANK(607066)
140 Anchal KL-13-001-002-009/334
(Anchal) 		1613001002NRG24081220231647065 11/12/2023 Radha.K 1613001002WL070473 Radha.K 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343662 RADHA.K UCO BANK(607066)
141 Anchal KL-13-001-002-009/335
(Anchal) 		1613001002NRG24081220231647066 11/12/2023 Ramani G 1613001002WL070473 Ramani G 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343660 REMANI G CANARA BANK(508532)
142 Anchal KL-13-001-002-009/339
(Anchal) 		1613001002NRG24081220231647067 11/12/2023 Sindhu S 1613001002WL070473 Sindhu S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343675 SINDHU. S UCO BANK(607066)
143 Anchal KL-13-001-002-009/340
(Anchal) 		1613001002NRG24081220231647068 11/12/2023 Hemalatha O 1613001002WL070473 Hemalatha O 00462 UCBA0001489 666 666 Processed 12/03/2024 1674343656 HEMALATHA.O UCO BANK(607066)
144 Anchal KL-13-001-002-009/3435
(Anchal) 		1613001002NRG24081220231647069 11/12/2023 Indhu 1613001002WL070473 Indhu 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343711 INDHU . FEDERAL BANK(607165)
145 Anchal KL-13-001-002-009/3470
(Anchal) 		1613001002NRG24081220231647070 11/12/2023 Girija.G 1613001002WL070473 Girija.G 00462 UCBA0001489 1998 1998 Processed 13/03/2024 1674343785 GIRIJAMMA G KERALA GRAMIN BANK(607476)
146 Anchal KL-13-001-002-009/3529
(Anchal) 		1613001002NRG24081220231647071 11/12/2023 Lissa.L 1613001002WL070473 Lissa.L 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343688 LISA L UCO BANK(607066)
147 Anchal KL-13-001-002-009/3748
(Anchal) 		1613001002NRG24081220231647074 11/12/2023 Thulasibhai 1613001002WL070473 Thulasibhai 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343716 Mrs. THULASIBAI D CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-002-009/3761
(Anchal) 		1613001002NRG24081220231647075 11/12/2023 Kanjana.C 1613001002WL070473 Kanjana.C 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343718 Mrs. KANCHANA C CENTRAL BANK OF INDIA(607115)
149 Anchal KL-13-001-002-009/3970
(Anchal) 		1613001002NRG24081220231647077 11/12/2023 Kalyani 1613001002WL070473 Kalyani 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343719 KALYANI UCO BANK(607066)
150 Anchal KL-13-001-002-009/585
(Anchal) 		1613001002NRG24081220231647090 11/12/2023 Saraswathy T 1613001002WL070473 Saraswathy T 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343685 SARASWATHY CANARA BANK(508532)
151 Anchal KL-13-001-002-009/965
(Anchal) 		1613001002NRG24081220231647092 11/12/2023 Vijayama K N 1613001002WL070473 Vijayama K N 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343687 Mrs. VIJAYAMMA K N CENTRAL BANK OF INDIA(607115)
152 Anchal KL-13-001-002-011/583
(Anchal) 		1613001002NRG24081220231647093 11/12/2023 Chandrika 1613001002WL070473 Chandrika 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674343686 MRS CHANDRIKA STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-002-013/1234
(Anchal) 		1613001002NRG24081220231647723 11/12/2023 Baby.O 1613001002WL070494 Baby.O 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343678 MR BABY O STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-002-013/1241
(Anchal) 		1613001002NRG24081220231647724 11/12/2023 Geetha.S 1613001002WL070494 Geetha.S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343636 GEETHA.S UCO BANK(607066)
155 Anchal KL-13-001-002-013/1243
(Anchal) 		1613001002NRG24081220231647725 11/12/2023 Sathi.S 1613001002WL070494 Sathi.S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343630 SATHY.S UCO BANK(607066)
156 Anchal KL-13-001-002-013/1246
(Anchal) 		1613001002NRG24081220231647726 11/12/2023 Chellama.M 1613001002WL070494 Chellama.M 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343677 MRS CHELLAMMA M STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-002-013/1253
(Anchal) 		1613001002NRG24081220231647727 11/12/2023 Sulochana 1613001002WL070494 Sulochana 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343650 SULOCHANA K UCO BANK(607066)
158 Anchal KL-13-001-002-013/1258
(Anchal) 		1613001002NRG24081220231647728 11/12/2023 Sosama.L 1613001002WL070494 Sosama.L 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343627 SOSAMMA. L UCO BANK(607066)
159 Anchal KL-13-001-002-013/1263
(Anchal) 		1613001002NRG24081220231647729 11/12/2023 Jeni.A.T 1613001002WL070494 Jeni.A.T 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343791 Mrs. JENY . INDIAN BANK(607105)
160 Anchal KL-13-001-002-013/1278
(Anchal) 		1613001002NRG24081220231647730 11/12/2023 Rosama.K 1613001002WL070494 Rosama.K 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343654 Mrs. ROSAMMA . INDIAN BANK(607105)
161 Anchal KL-13-001-002-013/1290
(Anchal) 		1613001002NRG24081220231647731 11/12/2023 Vasantha.K 1613001002WL070494 Vasantha.K 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343655 Mrs. VASANTHA K CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-002-013/1293
(Anchal) 		1613001002NRG24081220231647732 11/12/2023 Santha.S 1613001002WL070494 Santha.S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343652 SANTHA.S UCO BANK(607066)
163 Anchal KL-13-001-002-013/1295
(Anchal) 		1613001002NRG24081220231647733 11/12/2023 Ambika.C 1613001002WL070494 Ambika.C 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343653 AMBIKA.C UCO BANK(607066)
164 Anchal KL-13-001-002-013/1302
(Anchal) 		1613001002NRG24081220231647734 11/12/2023 Podichi.C 1613001002WL070494 Podichi.C 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343647 PODICHI.C UCO BANK(607066)
165 Anchal KL-13-001-002-013/1369
(Anchal) 		1613001002NRG24081220231647735 11/12/2023 Vimalakumary.S 1613001002WL070494 Vimalakumary.S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343681 MRS VIMALAKUMARYS VIMALAKUMARYS STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-002-013/1410
(Anchal) 		1613001002NRG24081220231647736 11/12/2023 Indira.S 1613001002WL070494 Indira.S 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343657 Mrs. INDIRA S CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-002-013/1411
(Anchal) 		1613001002NRG24081220231647737 11/12/2023 Rema.P 1613001002WL070494 Rema.P 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343668 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
168 Anchal KL-13-001-002-013/1488
(Anchal) 		1613001002NRG24081220231647738 11/12/2023 Usha.K 1613001002WL070494 Usha.K 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343691 USHA K UCO BANK(607066)
169 Anchal KL-13-001-002-013/1618
(Anchal) 		1613001002NRG24081220231647739 11/12/2023 Radhamony.S 1613001002WL070494 Radhamony.S 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343635 RADHAMANY UCO BANK(607066)
170 Anchal KL-13-001-002-013/1660
(Anchal) 		1613001002NRG24081220231647740 11/12/2023 SUSHAMAKUMARY 1613001002WL070494 SUSHAMAKUMARY 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343683 SUSHAMA KUMARI UCO BANK(607066)
171 Anchal KL-13-001-002-013/1727
(Anchal) 		1613001002NRG24081220231647741 11/12/2023 Vijayamma 1613001002WL070494 Vijayamma 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343700 VIJAYAMMA UCO BANK(607066)
172 Anchal KL-13-001-002-013/1945
(Anchal) 		1613001002NRG24081220231647742 11/12/2023 Viji.S 1613001002WL070494 Viji.S 00462 UCBA0001489 999 999 Processed 12/03/2024 1674343698 BIJI S UNION BANK OF INDIA(508500)
173 Anchal KL-13-001-002-013/2822
(Anchal) 		1613001002NRG24081220231647743 11/12/2023 Aseena 1613001002WL070494 Aseena 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343702 ASEENA UCO BANK(607066)
174 Anchal KL-13-001-002-013/3104
(Anchal) 		1613001002NRG24081220231647744 11/12/2023 GEORGE 1613001002WL070494 GEORGE 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343705 MR GEORGE SO YOHANNAN STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-002-013/3730
(Anchal) 		1613001002NRG24081220231647745 11/12/2023 Radhamony.O 1613001002WL070494 Radhamony.O 00462 UCBA0001489 999 999 Processed 12/03/2024 1674343680 RADHAMONI O UCO BANK(607066)
176 Anchal KL-13-001-002-013/3793
(Anchal) 		1613001002NRG24081220231647746 11/12/2023 bindu 1613001002WL070494 bindu 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343720 MRS BINDHU STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-002-013/3798
(Anchal) 		1613001002NRG24081220231647747 11/12/2023 VALSALA 1613001002WL070494 VALSALA 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343721 VALSALA UCO BANK(607066)
178 Anchal KL-13-001-002-013/3804
(Anchal) 		1613001002NRG24081220231647748 11/12/2023 Bindu 1613001002WL070494 Bindu 00462 UCBA0001489 666 666 Processed 12/03/2024 1674343728 BINDHU UCO BANK(607066)
179 Anchal KL-13-001-002-013/3805
(Anchal) 		1613001002NRG24081220231647749 11/12/2023 Rema 1613001002WL070494 Rema 00462 UCBA0001489 666 666 Processed 12/03/2024 1674343638 REMA C UCO BANK(607066)
180 Anchal KL-13-001-002-013/4013
(Anchal) 		1613001002NRG24081220231647751 11/12/2023 Santha M 1613001002WL070494 Santha M 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343723 SANTHA M UCO BANK(607066)
181 Anchal KL-13-001-002-013/4193
(Anchal) 		1613001002NRG24081220231647752 11/12/2023 kutty 1613001002WL070494 kutty 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343667 KUTTI K UCO BANK(607066)
182 Anchal KL-13-001-002-013/4684
(Anchal) 		1613001002NRG24081220231647755 11/12/2023 Thanakmony 1613001002WL070494 Thanakmony 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343727 THANKAMANI UCO BANK(607066)
183 Anchal KL-13-001-002-013/5209
(Anchal) 		1613001002NRG24081220231647756 11/12/2023 Vineetha 1613001002WL070494 Vineetha 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674343731 VINITHA L UCO BANK(607066)
184 Anchal KL-13-001-002-013/5558
(Anchal) 		1613001002NRG24081220231647757 11/12/2023 Maya 1613001002WL070494 Maya 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343726 MAYA S UCO BANK(607066)
185 Anchal KL-13-001-002-013/786
(Anchal) 		1613001002NRG24081220231647760 11/12/2023 Sheebakumary.P 1613001002WL070494 Sheebakumary.P 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343669 Mrs. sheeba kumari P INDIAN BANK(607105)
186 Anchal KL-13-001-002-013/799
(Anchal) 		1613001002NRG24081220231647761 11/12/2023 Usha.M 1613001002WL070494 Usha.M 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674343671 M USHAKUMARY UCO BANK(607066)
187 Anchal KL-13-001-002-014/3130
(Anchal) 		1613001002NRG24081220231647762 11/12/2023 Remya.J 1613001002WL070494 Remya.J 00462 UCBA0001489 999 999 Processed 12/03/2024 1674343714 REMYA UCO BANK(607066)
188 Anchal KL-13-001-002-017/3789
(Anchal) 		1613001002NRG24071220231636280 11/12/2023 Sreekumary 1613001002WL069986 Sreekumary 00462 UCBA0001489 2331 2331 Processed 12/03/2024 1674343717 SREEKUMARY UCO BANK(607066)
SubTotal 198135 198135
189 Anchal KL-13-001-002-009/748
(Anchal) 		1613001002NRG24081220231647091 11/12/2023 Sreeja 1613001002WL070473 Sreeja 00657 KLGB0040564 1998 1998 Processed 13/03/2024 1674343774 SREEJA VINOD KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 284715 284715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_111223APB_FTO_816613 Canara Bank CNRB0002856 ANCHAL 9990
2 Anchal KL1613001002_111223APB_FTO_816613 Central Bank of India CBIN0283444 ANCHAL 38295
3 Anchal KL1613001002_111223APB_FTO_816613 Federal Bank FDRL0001032 ANCHAL 9990
4 Anchal KL1613001002_111223APB_FTO_816613 Indian Bank IDIB000A146 ANCHAL 3663
5 Anchal KL1613001002_111223APB_FTO_816613 South Indian Bank SIBL0000482 ANCHAL 1332
6 Anchal KL1613001002_111223APB_FTO_816613 State Bank Of India SBIN0007623 KARAVALOOR 3663
7 Anchal KL1613001002_111223APB_FTO_816613 State Bank Of India SBIN0012880 PANACHAVILA 4662
8 Anchal KL1613001002_111223APB_FTO_816613 State Bank Of India SBIN0017230 ANCHAL 7326
9 Anchal KL1613001002_111223APB_FTO_816613 State Bank Of India SBIN0070245 ANCHAL 5661
10 Anchal KL1613001002_111223APB_FTO_816613 UCO Bank UCBA0001489 ANCHAL 198135
11 Anchal KL1613001002_111223APB_FTO_816613 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

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