Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_080423APB_FTO_19709
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-13-001-002-002/4260
(Anchal) 		1613001002NRG23080420232338518 08/04/2023 Sreelekha 1613001002WL091700 Sreelekha 00415 SBIN0007623 311 311 Processed 19/05/2023 1690352256 SREELEKHA STATE BANK OF INDIA(508548)
SubTotal 311 311
2 Anchal KL-13-001-002-002/4272
(Anchal) 		1613001002NRG23080420232338494 08/04/2023 Sulaiman K P 1613001002WL091699 Sulaiman K P 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690352292 MR SULAIMAN K P STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-002-002/4883
(Anchal) 		1613001002NRG23080420232338497 08/04/2023 Seenath 1613001002WL091699 Seenath 00415 SBIN0012880 933 933 Processed 19/05/2023 1690352263 MS SEENATH STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-002-018/1168
(Anchal) 		1613001002NRG23050420232337688 08/04/2023 SEEJA 1613001002WL091652 SEEJA 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690352267 MRS SEEJA Y STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-002-018/2112
(Anchal) 		1613001002NRG23050420232337696 08/04/2023 SUDHAKARAN PILLAI 1613001002WL091652 SUDHAKARAN PILLAI 00415 SBIN0012880 933 933 Processed 19/05/2023 1690352284 MR SUDHAKARAN PILLAI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-002-018/4594
(Anchal) 		1613001002NRG23080420232338467 08/04/2023 USAIBABEEVI 1613001002WL091698 USAIBABEEVI 00415 SBIN0012880 2177 2177 Processed 19/05/2023 1690352250 MRS USAIBA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-018/5447
(Anchal) 		1613001002NRG23080420232338475 08/04/2023 Rasheeda 1613001002WL091698 Rasheeda 00415 SBIN0012880 1555 1555 Processed 19/05/2023 1690352276 RASHEED S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-019/3974
(Anchal) 		1613001002NRG23050420232337703 08/04/2023 Radha 1613001002WL091652 Radha 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690352241 RADHA CANARA BANK(508532)
9 Anchal KL-13-001-002-019/83
(Anchal) 		1613001002NRG23050420232337707 08/04/2023 Bindhu kumary 1613001002WL091652 Bindhu kumary 00415 SBIN0012880 933 933 Processed 19/05/2023 1690352290 BINDU KUMARI S UCO BANK(607066)
SubTotal 10263 10263
10 Anchal KL-13-001-002-018/4594
(Anchal) 		1613001002NRG23080420232338468 08/04/2023 Bedaruddin 1613001002WL091698 Bedaruddin 00415 SBIN0017230 933 933 Processed 19/05/2023 1690352286 BADARUDEEN SO MEERASAHIB STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-018/5018
(Anchal) 		1613001002NRG23080420232338470 08/04/2023 Shameena 1613001002WL091698 Shameena 00415 SBIN0017230 1866 1866 Processed 19/05/2023 1690352275 SHEMEENA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-018/5447
(Anchal) 		1613001002NRG23080420232338474 08/04/2023 Safeelabeevi 1613001002WL091698 Safeelabeevi 00415 SBIN0017230 1555 1555 Processed 19/05/2023 1690352274 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4354 4354
13 Anchal KL-13-001-002-001/4224
(Anchal) 		1613001002NRG23080420232338483 08/04/2023 naseema 1613001002WL091699 naseema 00415 SBIN0070245 622 622 Processed 19/05/2023 1690352289 MRS NASEEMA S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-002/2907
(Anchal) 		1613001002NRG23080420232338512 08/04/2023 Latha 1613001002WL091700 Latha 00415 SBIN0070245 1866 1866 Processed 19/05/2023 1690352278 LATHADEVI UCO BANK(607066)
15 Anchal KL-13-001-002-002/5067
(Anchal) 		1613001002NRG23080420232338522 08/04/2023 sulbath 1613001002WL091700 sulbath 00415 SBIN0070245 1555 1555 Processed 19/05/2023 1690352295 SULFATH BEEVI KERALA GRAMIN BANK(607476)
16 Anchal KL-13-001-002-018/1167
(Anchal) 		1613001002NRG23080420232338454 08/04/2023 omana 1613001002WL091698 omana 00415 SBIN0070245 1866 1866 Processed 19/05/2023 1690352291 MRS OMANA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-018/5389
(Anchal) 		1613001002NRG23080420232338473 08/04/2023 Valsalan 1613001002WL091698 Valsalan 00415 SBIN0070245 2177 2177 Processed 19/05/2023 1690352293 MR VALSALAN K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-018/5389
(Anchal) 		1613001002NRG23050420232337697 08/04/2023 Valsalan 1613001002WL091652 Valsalan 00415 SBIN0070245 311 311 Processed 19/05/2023 1690352294 MR VALSALAN K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-018/6044
(Anchal) 		1613001002NRG23050420232337699 08/04/2023 SUNEETHA M 1613001002WL091652 SUNEETHA M 00415 SBIN0070245 1244 1244 Processed 19/05/2023 1690352296 Mrs. SUNEETHA M INDIAN BANK(607105)
20 Anchal KL-13-001-008-006/82
(Anchal) 		1613001002NRG23080420232338480 08/04/2023 GEETHA R 1613001002WL091698 GEETHA R 00415 SBIN0070245 2177 2177 Processed 19/05/2023 1690352288 MRS GEETHAR R STATE BANK OF INDIA(508548)
SubTotal 11818 11818
21 Anchal KL-13-001-002-001/1115
(Anchal) 		1613001002NRG23080420232338481 08/04/2023 Sherly.L 1613001002WL091699 Sherly.L 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352237 SHERLY. L UCO BANK(607066)
22 Anchal KL-13-001-002-001/1116
(Anchal) 		1613001002NRG23080420232338482 08/04/2023 dharmapalan 1613001002WL091699 dharmapalan 00462 UCBA0001489 622 622 Processed 19/05/2023 1690352238 DHARMAPALAN R KERALA GRAMIN BANK(607476)
23 Anchal KL-13-001-002-001/494
(Anchal) 		1613001002NRG23050420232337679 08/04/2023 Muraleedharan 1613001002WL091652 Muraleedharan 00462 UCBA0001489 311 311 Processed 19/05/2023 1690352287 MURALEEDHARAN UCO BANK(607066)
24 Anchal KL-13-001-002-001/494
(Anchal) 		1613001002NRG23050420232337678 08/04/2023 Sushama.S 1613001002WL091652 Sushama.S 00462 UCBA0001489 311 311 Processed 19/05/2023 1690352204 SUSHAMA UCO BANK(607066)
25 Anchal KL-13-001-002-001/505
(Anchal) 		1613001002NRG23050420232337680 08/04/2023 Sjatha.R 1613001002WL091652 Sjatha.R 00462 UCBA0001489 311 311 Processed 19/05/2023 1690352222 SUJATHA R UCO BANK(607066)
26 Anchal KL-13-001-002-002/1051
(Anchal) 		1613001002NRG23080420232338484 08/04/2023 Sunanda.R 1613001002WL091699 Sunanda.R 00462 UCBA0001489 311 311 Processed 19/05/2023 1690352225 SUNANDA. R UCO BANK(607066)
27 Anchal KL-13-001-002-002/1189
(Anchal) 		1613001002NRG23080420232338485 08/04/2023 Abithabeevi 1613001002WL091699 Abithabeevi 00462 UCBA0001489 622 622 Processed 19/05/2023 1690352205 ABIDA BEEVI UCO BANK(607066)
28 Anchal KL-13-001-002-002/1196
(Anchal) 		1613001002NRG23080420232338486 08/04/2023 suhra beevi 1613001002WL091699 suhra beevi 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352268 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-002/120
(Anchal) 		1613001002NRG23080420232338487 08/04/2023 Sarojam 1613001002WL091699 Sarojam 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352207 SAROJAM UCO BANK(607066)
30 Anchal KL-13-001-002-002/120
(Anchal) 		1613001002NRG23050420232337681 08/04/2023 Sarojam 1613001002WL091652 Sarojam 00462 UCBA0001489 311 311 Processed 19/05/2023 1690352206 SAROJAM UCO BANK(607066)
31 Anchal KL-13-001-002-002/1222
(Anchal) 		1613001002NRG23080420232338488 08/04/2023 Abidabeevi 1613001002WL091699 Abidabeevi 00462 UCBA0001489 622 622 Processed 19/05/2023 1690352224 ABIDA BEEVI UCO BANK(607066)
32 Anchal KL-13-001-002-002/131
(Anchal) 		1613001002NRG23080420232338504 08/04/2023 Nabeesath.K 1613001002WL091700 Nabeesath.K 00462 UCBA0001489 311 311 Processed 19/05/2023 1690352208 NABEESATH UCO BANK(607066)
33 Anchal KL-13-001-002-002/137
(Anchal) 		1613001002NRG23080420232338528 08/04/2023 Radhamony.P 1613001002WL091701 Radhamony.P 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352209 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-002-002/142
(Anchal) 		1613001002NRG23080420232338529 08/04/2023 Pushpavally.P 1613001002WL091701 Pushpavally.P 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352221 PUSHPAVALLI UCO BANK(607066)
35 Anchal KL-13-001-002-002/148
(Anchal) 		1613001002NRG23080420232338505 08/04/2023 Ratnamma 1613001002WL091700 Ratnamma 00462 UCBA0001489 311 311 Processed 19/05/2023 1690352210 RATHNAMMA G UCO BANK(607066)
36 Anchal KL-13-001-002-002/1666
(Anchal) 		1613001002NRG23080420232338489 08/04/2023 Arifabeevi 1613001002WL091699 Arifabeevi 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352234 ARIFA BEEVI UCO BANK(607066)
37 Anchal KL-13-001-002-002/1823
(Anchal) 		1613001002NRG23080420232338506 08/04/2023 Rajama.A 1613001002WL091700 Rajama.A 00462 UCBA0001489 933 933 Processed 19/05/2023 1690352211 RAJAMMA UCO BANK(607066)
38 Anchal KL-13-001-002-002/2038
(Anchal) 		1613001002NRG23080420232338507 08/04/2023 Sandhya 1613001002WL091700 Sandhya 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690352212 SANDHYA UCO BANK(607066)
39 Anchal KL-13-001-002-002/2370
(Anchal) 		1613001002NRG23080420232338508 08/04/2023 Safeela.S 1613001002WL091700 Safeela.S 00462 UCBA0001489 622 622 Processed 19/05/2023 1690352201 SAFEELA S UCO BANK(607066)
40 Anchal KL-13-001-002-002/2383
(Anchal) 		1613001002NRG23080420232338509 08/04/2023 Sheela.O 1613001002WL091700 Sheela.O 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690352200 SHEELA O UCO BANK(607066)
41 Anchal KL-13-001-002-002/2871
(Anchal) 		1613001002NRG23050420232337682 08/04/2023 Renju.V 1613001002WL091652 Renju.V 00462 UCBA0001489 311 311 Processed 19/05/2023 1690352280 MRS RENJU V STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-002/2871
(Anchal) 		1613001002NRG23080420232338511 08/04/2023 Renju.V 1613001002WL091700 Renju.V 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690352281 MRS RENJU V STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-002/2871
(Anchal) 		1613001002NRG23080420232338510 08/04/2023 Vasanthakumary 1613001002WL091700 Vasanthakumary 00462 UCBA0001489 311 311 Processed 19/05/2023 1690352235 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-002/2952
(Anchal) 		1613001002NRG23080420232338513 08/04/2023 Sandha.B 1613001002WL091700 Sandha.B 00462 UCBA0001489 311 311 Processed 19/05/2023 1690352239 SANTHA B UCO BANK(607066)
45 Anchal KL-13-001-002-002/2955
(Anchal) 		1613001002NRG23080420232338490 08/04/2023 Sasidharan Nair 1613001002WL091699 Sasidharan Nair 00462 UCBA0001489 933 933 Processed 19/05/2023 1690352269 SASIDHARAN NAIR N UCO BANK(607066)
46 Anchal KL-13-001-002-002/3046
(Anchal) 		1613001002NRG23080420232338514 08/04/2023 Nabeesa beevi 1613001002WL091700 Nabeesa beevi 00462 UCBA0001489 622 622 Processed 19/05/2023 1690352228 NABEESA BEEVI UCO BANK(607066)
47 Anchal KL-13-001-002-002/3662
(Anchal) 		1613001002NRG23080420232338515 08/04/2023 Satheebhai 1613001002WL091700 Satheebhai 00462 UCBA0001489 311 311 Processed 19/05/2023 1690352240 SATHI BHAI UCO BANK(607066)
48 Anchal KL-13-001-002-002/3937
(Anchal) 		1613001002NRG23080420232338516 08/04/2023 Bindu 1613001002WL091700 Bindu 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690352244 BINDHU S UCO BANK(607066)
49 Anchal KL-13-001-002-002/3939
(Anchal) 		1613001002NRG23080420232338517 08/04/2023 Vasanthakumary 1613001002WL091700 Vasanthakumary 00462 UCBA0001489 311 311 Processed 19/05/2023 1690352264 VASANTHAKUMARY S UCO BANK(607066)
50 Anchal KL-13-001-002-002/3971
(Anchal) 		1613001002NRG23050420232337683 08/04/2023 Thahirabeevi 1613001002WL091652 Thahirabeevi 00462 UCBA0001489 622 622 Processed 19/05/2023 1690352191 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-002/4056
(Anchal) 		1613001002NRG23080420232338530 08/04/2023 Sunitha 1613001002WL091701 Sunitha 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352246 SUNITHA CANARA BANK(508532)
52 Anchal KL-13-001-002-002/4192
(Anchal) 		1613001002NRG23080420232338492 08/04/2023 Remesh 1613001002WL091699 Remesh 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352231 RAMESAN N UCO BANK(607066)
53 Anchal KL-13-001-002-002/4192
(Anchal) 		1613001002NRG23080420232338491 08/04/2023 sindhu 1613001002WL091699 sindhu 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352251 SINDHU CANARA BANK(508532)
54 Anchal KL-13-001-002-002/4258
(Anchal) 		1613001002NRG23080420232338493 08/04/2023 SMANGALA 1613001002WL091699 SMANGALA 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352259 SUMANGALA STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-002-002/4294
(Anchal) 		1613001002NRG23080420232338495 08/04/2023 Subaida 1613001002WL091699 Subaida 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352260 SUBAIDA UCO BANK(607066)
56 Anchal KL-13-001-002-002/4294
(Anchal) 		1613001002NRG23050420232337684 08/04/2023 Subaida 1613001002WL091652 Subaida 00462 UCBA0001489 311 311 Processed 19/05/2023 1690352261 SUBAIDA UCO BANK(607066)
57 Anchal KL-13-001-002-002/4302
(Anchal) 		1613001002NRG23080420232338519 08/04/2023 Smitha.S 1613001002WL091700 Smitha.S 00462 UCBA0001489 311 311 Processed 19/05/2023 1690352254 SMITHA S UCO BANK(607066)
58 Anchal KL-13-001-002-002/4309
(Anchal) 		1613001002NRG23080420232338520 08/04/2023 Mini.S 1613001002WL091700 Mini.S 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690352255 MINI S UCO BANK(607066)
59 Anchal KL-13-001-002-002/4385
(Anchal) 		1613001002NRG23080420232338496 08/04/2023 sulabha 1613001002WL091699 sulabha 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352265 MRS SULABHA STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-002-002/4446
(Anchal) 		1613001002NRG23080420232338521 08/04/2023 podichi 1613001002WL091700 podichi 00462 UCBA0001489 311 311 Processed 19/05/2023 1690352252 PODICHI UCO BANK(607066)
61 Anchal KL-13-001-002-002/519
(Anchal) 		1613001002NRG23080420232338498 08/04/2023 Jubyriya 1613001002WL091699 Jubyriya 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352193 MRS JUBAIRIA BEEVI STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-002-002/519
(Anchal) 		1613001002NRG23050420232337685 08/04/2023 Jubyriya 1613001002WL091652 Jubyriya 00462 UCBA0001489 311 311 Processed 19/05/2023 1690352192 MRS JUBAIRIA BEEVI STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-002-002/5244
(Anchal) 		1613001002NRG23080420232338499 08/04/2023 Sabeena 1613001002WL091699 Sabeena 00462 UCBA0001489 933 933 Processed 19/05/2023 1690352273 SABEENA U UCO BANK(607066)
64 Anchal KL-13-001-002-002/552
(Anchal) 		1613001002NRG23080420232338524 08/04/2023 Mani. A 1613001002WL091700 Mani. A 00462 UCBA0001489 311 311 Processed 19/05/2023 1690352199 MANY UCO BANK(607066)
65 Anchal KL-13-001-002-002/5532
(Anchal) 		1613001002NRG23080420232338525 08/04/2023 Kochukunju 1613001002WL091700 Kochukunju 00462 UCBA0001489 311 311 Processed 19/05/2023 1690352277 KOCHUKUNJU CANARA BANK(508532)
66 Anchal KL-13-001-002-002/822
(Anchal) 		1613001002NRG23080420232338501 08/04/2023 Suhra Beevi 1613001002WL091699 Suhra Beevi 00462 UCBA0001489 933 933 Processed 19/05/2023 1690352190 SUHARA BEEVI UCO BANK(607066)
67 Anchal KL-13-001-002-002/94
(Anchal) 		1613001002NRG23080420232338502 08/04/2023 Subaida.S 1613001002WL091699 Subaida.S 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352213 MRS SUBAIDHA S STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-002-002/95
(Anchal) 		1613001002NRG23080420232338526 08/04/2023 Kumary.T 1613001002WL091700 Kumary.T 00462 UCBA0001489 311 311 Processed 19/05/2023 1690352215 KUMARI T UCO BANK(607066)
69 Anchal KL-13-001-002-002/95
(Anchal) 		1613001002NRG23050420232337686 08/04/2023 Kumary.T 1613001002WL091652 Kumary.T 00462 UCBA0001489 311 311 Processed 19/05/2023 1690352214 KUMARI T UCO BANK(607066)
70 Anchal KL-13-001-002-002/989
(Anchal) 		1613001002NRG23080420232338531 08/04/2023 Sobhana 1613001002WL091701 Sobhana 00462 UCBA0001489 622 622 Processed 19/05/2023 1690352198 SOBHANA UCO BANK(607066)
71 Anchal KL-13-001-002-002/997
(Anchal) 		1613001002NRG23080420232338532 08/04/2023 Rajamma 1613001002WL091701 Rajamma 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352226 MRS SAVITHRY RAJAMMA STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-002-002/997
(Anchal) 		1613001002NRG23050420232337687 08/04/2023 Rajamma 1613001002WL091652 Rajamma 00462 UCBA0001489 311 311 Processed 19/05/2023 1690352227 MRS SAVITHRY RAJAMMA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-002-015/1219
(Anchal) 		1613001002NRG23080420232338533 08/04/2023 Anitha Sabu 1613001002WL091701 Anitha Sabu 00462 UCBA0001489 933 933 Processed 19/05/2023 1690352229 ANITHA SABU UCO BANK(607066)
74 Anchal KL-13-001-002-018/1320
(Anchal) 		1613001002NRG23050420232337689 08/04/2023 Rehumabeevi 1613001002WL091652 Rehumabeevi 00462 UCBA0001489 622 622 Processed 19/05/2023 1690352258 MRS RAHUMA BEEVI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-002-018/1320
(Anchal) 		1613001002NRG23080420232338455 08/04/2023 Rehumabeevi 1613001002WL091698 Rehumabeevi 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690352257 MRS RAHUMA BEEVI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-002-018/1322
(Anchal) 		1613001002NRG23050420232337691 08/04/2023 ASHOK KUMAR 1613001002WL091652 ASHOK KUMAR 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352202 ASHOK KUMAR UCO BANK(607066)
77 Anchal KL-13-001-002-018/164
(Anchal) 		1613001002NRG23080420232338456 08/04/2023 Gopinadhan 1613001002WL091698 Gopinadhan 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690352232 GOPINATHAN UCO BANK(607066)
78 Anchal KL-13-001-002-018/169
(Anchal) 		1613001002NRG23050420232337692 08/04/2023 VASANTHA K 1613001002WL091652 VASANTHA K 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352216 VASANTHA K UCO BANK(607066)
79 Anchal KL-13-001-002-018/175
(Anchal) 		1613001002NRG23050420232337693 08/04/2023 Indirayamma 1613001002WL091652 Indirayamma 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352203 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-002-018/179
(Anchal) 		1613001002NRG23050420232337694 08/04/2023 Remani S 1613001002WL091652 Remani S 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352217 MRS RAMANY S STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-002-018/193
(Anchal) 		1613001002NRG23050420232337695 08/04/2023 FATHIMA BEEVI . N 1613001002WL091652 FATHIMA BEEVI . N 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352220 FATHIMA BEEVI . N KERALA STATE CO-OPERATIVE BANK LTD(608165)
82 Anchal KL-13-001-002-018/196
(Anchal) 		1613001002NRG23080420232338457 08/04/2023 Mariyamma 1613001002WL091698 Mariyamma 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690352218 MARIAYAMMA UCO BANK(607066)
83 Anchal KL-13-001-002-018/2352
(Anchal) 		1613001002NRG23080420232338458 08/04/2023 Rasheedabeevi 1613001002WL091698 Rasheedabeevi 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690352236 RASHEEDA BEEVI UCO BANK(607066)
84 Anchal KL-13-001-002-018/4125
(Anchal) 		1613001002NRG23080420232338461 08/04/2023 Ayyappan 1613001002WL091698 Ayyappan 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690352266 AYYAPPAN UCO BANK(607066)
85 Anchal KL-13-001-002-018/4125
(Anchal) 		1613001002NRG23080420232338460 08/04/2023 Valsala 1613001002WL091698 Valsala 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690352242 VALSALA UCO BANK(607066)
86 Anchal KL-13-001-002-018/4211
(Anchal) 		1613001002NRG23080420232338462 08/04/2023 Nabeesa 1613001002WL091698 Nabeesa 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690352245 MRS NABEESA STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-002-018/4285
(Anchal) 		1613001002NRG23080420232338463 08/04/2023 Assa 1613001002WL091698 Assa 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690352249 ASHA UCO BANK(607066)
88 Anchal KL-13-001-002-018/4288
(Anchal) 		1613001002NRG23080420232338464 08/04/2023 Thara 1613001002WL091698 Thara 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690352248 THARA UCO BANK(607066)
89 Anchal KL-13-001-002-018/4439
(Anchal) 		1613001002NRG23080420232338465 08/04/2023 SUJATHA.S 1613001002WL091698 SUJATHA.S 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690352247 SUJATHA UCO BANK(607066)
90 Anchal KL-13-001-002-018/4518
(Anchal) 		1613001002NRG23080420232338466 08/04/2023 SALINI 1613001002WL091698 SALINI 00462 UCBA0001489 933 933 Processed 19/05/2023 1690352253 SALINI H UCO BANK(607066)
91 Anchal KL-13-001-002-018/5017
(Anchal) 		1613001002NRG23080420232338469 08/04/2023 Seenath 1613001002WL091698 Seenath 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690352272 ZEENATH K UCO BANK(607066)
92 Anchal KL-13-001-002-018/5120
(Anchal) 		1613001002NRG23080420232338471 08/04/2023 Manju 1613001002WL091698 Manju 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690352270 MANJU L UCO BANK(607066)
93 Anchal KL-13-001-002-018/5120
(Anchal) 		1613001002NRG23080420232338472 08/04/2023 PRASAD. K 1613001002WL091698 PRASAD. K 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690352195 PRASAD K UCO BANK(607066)
94 Anchal KL-13-001-002-018/5564
(Anchal) 		1613001002NRG23080420232338476 08/04/2023 Sheeja 1613001002WL091698 Sheeja 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690352196 SHEEJA SHAJAHAN UCO BANK(607066)
95 Anchal KL-13-001-002-018/5630
(Anchal) 		1613001002NRG23050420232337698 08/04/2023 RASEENA 1613001002WL091652 RASEENA 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352194 RASEENA UCO BANK(607066)
96 Anchal KL-13-001-002-018/614
(Anchal) 		1613001002NRG23080420232338477 08/04/2023 RADHAKRISHNA PILLAI 1613001002WL091698 RADHAKRISHNA PILLAI 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690352271 RADHAKRISHNA PILLAI UCO BANK(607066)
97 Anchal KL-13-001-002-018/640
(Anchal) 		1613001002NRG23050420232337700 08/04/2023 Sisili 1613001002WL091652 Sisili 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352219 SISILY K UCO BANK(607066)
98 Anchal KL-13-001-002-018/645
(Anchal) 		1613001002NRG23080420232338479 08/04/2023 MUHAMMED NOUFAL N 1613001002WL091698 MUHAMMED NOUFAL N 00462 UCBA0001489 311 311 Processed 19/05/2023 1690352285 MUHAMMED NOUFAL N UCO BANK(607066)
99 Anchal KL-13-001-002-018/645
(Anchal) 		1613001002NRG23080420232338478 08/04/2023 Naseerabeevi O 1613001002WL091698 Naseerabeevi O 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690352233 NASEERA BEEVI UCO BANK(607066)
100 Anchal KL-13-001-002-019/214
(Anchal) 		1613001002NRG23080420232338527 08/04/2023 ANITHAKUMARY K 1613001002WL091700 ANITHAKUMARY K 00462 UCBA0001489 622 622 Processed 19/05/2023 1690352197 ANITHAKUMARY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
101 Anchal KL-13-001-002-019/227
(Anchal) 		1613001002NRG23050420232337701 08/04/2023 SULIKHA BEEVI 1613001002WL091652 SULIKHA BEEVI 00462 UCBA0001489 622 622 Processed 19/05/2023 1690352223 SULAIKHA BEEVI UCO BANK(607066)
102 Anchal KL-13-001-002-019/3291
(Anchal) 		1613001002NRG23050420232337702 08/04/2023 Rethnamma 1613001002WL091652 Rethnamma 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352243 MRS RATHNAMMA STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-002-019/3974
(Anchal) 		1613001002NRG23050420232337704 08/04/2023 Biju 1613001002WL091652 Biju 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352262 BIJU.K.R UCO BANK(607066)
104 Anchal KL-13-001-002-019/3976
(Anchal) 		1613001002NRG23050420232337705 08/04/2023 Indira 1613001002WL091652 Indira 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352283 INDIRA UCO BANK(607066)
105 Anchal KL-13-001-002-019/5381
(Anchal) 		1613001002NRG23050420232337706 08/04/2023 JAYASREE R 1613001002WL091652 JAYASREE R 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352279 JAYASREE R UCO BANK(607066)
106 Anchal KL-13-001-002-019/6020
(Anchal) 		1613001002NRG23080420232338503 08/04/2023 Aaseena 1613001002WL091699 Aaseena 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690352230 ASEENA S UCO BANK(607066)
107 Anchal KL-13-001-002-019/921
(Anchal) 		1613001002NRG23080420232338534 08/04/2023 bency.R 1613001002WL091701 bency.R 00462 UCBA0001489 933 933 Processed 19/05/2023 1690352282 MRS BENCY R STATE BANK OF INDIA(508548)
SubTotal 94233 94233
108 Anchal KL-13-001-002-002/6102
(Anchal) 		1613001002NRG23080420232338500 08/04/2023 SHAJI B 1613001002WL091699 SHAJI B 00657 KLGB0040564 1244 1244 Processed 19/05/2023 1690352297 SHAJI B KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 122223 122223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_080423APB_FTO_19709 State Bank Of India SBIN0007623 KARAVALOOR 311
2 Anchal KL1613001002_080423APB_FTO_19709 State Bank Of India SBIN0012880 PANACHAVILA 10263
3 Anchal KL1613001002_080423APB_FTO_19709 State Bank Of India SBIN0017230 ANCHAL 4354
4 Anchal KL1613001002_080423APB_FTO_19709 State Bank Of India SBIN0070245 ANCHAL 11818
5 Anchal KL1613001002_080423APB_FTO_19709 UCO Bank UCBA0001489 ANCHAL 94233
6 Anchal KL1613001002_080423APB_FTO_19709 Kerala Gramin Bank KLGB0040564 ANCHAL 1244

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