Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:29:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_111223APB_FTO_816802
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-002-002/6010
(Anchal) 		1613001002NRG24111220231664124 11/12/2023 Udhayakumar 1613001002WL071274 Udhayakumar 00078 CNRB0002856 333 333 Processed 12/03/2024 1672164237 MR UDAYAKUMAR G STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-002-008/5582
(Anchal) 		1613001002NRG24111220231660871 11/12/2023 SARASWATHYAMMA M P 1613001002WL071135 SARASWATHYAMMA M P 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1672164238 SARASWATHY AMMA M P CANARA BANK(508532)
SubTotal 1998 1998
3 Anchal KL-13-001-002-006/5473
(Anchal) 		1613001002NRG24091220231654460 11/12/2023 Bindhu N 1613001002WL070793 Bindhu N 00089 CBIN0283444 999 999 Processed 12/03/2024 1672164254 Mrs. BINDU N CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-007/5438
(Anchal) 		1613001002NRG24111220231660862 11/12/2023 bindhu 1613001002WL071135 bindhu 00089 CBIN0283444 999 999 Processed 12/03/2024 1672164253 Mrs. BINDHU C CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-002-017/5083
(Anchal) 		1613001002NRG24111220231660471 11/12/2023 Presannakumary 1613001002WL071112 Presannakumary 00089 CBIN0283444 333 333 Processed 12/03/2024 1672164252 Mrs. PRASANNA KUMARY CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-002-017/5352
(Anchal) 		1613001002NRG24111220231660359 11/12/2023 Shamila 1613001002WL071106 Shamila 00089 CBIN0283444 1332 1332 Processed 12/03/2024 1672164255 SHAMILA UCO BANK(607066)
SubTotal 3663 3663
7 Anchal KL-13-001-002-002/2017
(Anchal) 		1613001002NRG24111220231664098 11/12/2023 SAROJINIAMMA 1613001002WL071274 SAROJINIAMMA 00127 FDRL0001032 666 666 Processed 12/03/2024 1672164270 SAROJINYAMMA FEDERAL BANK(607165)
8 Anchal KL-13-001-002-007/5695
(Anchal) 		1613001002NRG24111220231660863 11/12/2023 VIJAYAN V 1613001002WL071135 VIJAYAN V 00127 FDRL0001032 1332 1332 Processed 12/03/2024 1672164269 VIJAYAN V FEDERAL BANK(607165)
9 Anchal KL-13-001-002-009/5684
(Anchal) 		1613001002NRG24111220231660873 11/12/2023 AJITH KUMAR S 1613001002WL071135 AJITH KUMAR S 00127 FDRL0001032 333 333 Processed 12/03/2024 1672164268 AJITH KUMAR HDFC BANK LTD(607152)
10 Anchal KL-13-001-002-013/4710
(Anchal) 		1613001002NRG24111220231660607 11/12/2023 Lalitha 1613001002WL071116 Lalitha 00127 FDRL0001032 1665 1665 Processed 12/03/2024 1672164271 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 3996 3996
11 Anchal KL-13-001-002-013/3048
(Anchal) 		1613001002NRG24111220231660589 11/12/2023 Suseela K 1613001002WL071116 Suseela K 00176 IDIB000A146 1665 1665 Processed 12/03/2024 1672164261 Mrs. SUSEELA K INDIAN BANK(607105)
12 Anchal KL-13-001-002-013/5536
(Anchal) 		1613001002NRG24111220231660611 11/12/2023 Sarojini 1613001002WL071116 Sarojini 00176 IDIB000A146 1665 1665 Processed 12/03/2024 1672164262 MRS SAROJINI WO CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
13 Anchal KL-13-001-002-013/5669
(Anchal) 		1613001002NRG24111220231660613 11/12/2023 SUSEELA M 1613001002WL071116 SUSEELA M 00409 SIBL0000482 1665 1665 Processed 12/03/2024 1672164267 SUSEELA UCO BANK(607066)
SubTotal 1665 1665
14 Anchal KL-13-001-002-005/5633
(Anchal) 		1613001002NRG24111220231661007 11/12/2023 Lathika 1613001002WL071140 Lathika 00415 SBIN0007623 1998 1998 Processed 12/03/2024 1672164235 LATHIKA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-013/4379
(Anchal) 		1613001002NRG24111220231660603 11/12/2023 AMBIKA 1613001002WL071116 AMBIKA 00415 SBIN0007623 1665 1665 Processed 12/03/2024 1672164236 MRS AMBIKA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-013/4409
(Anchal) 		1613001002NRG24111220231660604 11/12/2023 Saraswathy 1613001002WL071116 Saraswathy 00415 SBIN0007623 1665 1665 Processed 12/03/2024 1672164247 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
17 Anchal KL-13-001-002-002/4230
(Anchal) 		1613001002NRG24111220231664114 11/12/2023 beena 1613001002WL071274 beena 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1672164249 MRS BEENA S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-002/4327
(Anchal) 		1613001002NRG24111220231664116 11/12/2023 Omana 1613001002WL071274 Omana 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1672164244 MRS OMANA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-002/5333
(Anchal) 		1613001002NRG24111220231664120 11/12/2023 SANTHA 1613001002WL071274 SANTHA 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1672164251 MRS SANTHA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-013/3688
(Anchal) 		1613001002NRG24111220231660594 11/12/2023 SUSHAMMA 1613001002WL071116 SUSHAMMA 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1672164278 MRS SUSHAMA O STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-013/3695
(Anchal) 		1613001002NRG24111220231660595 11/12/2023 GIRIJA 1613001002WL071116 GIRIJA 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1672164243 MRS GIRIJA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-013/4017
(Anchal) 		1613001002NRG24111220231660601 11/12/2023 Thulasibhai amma 1613001002WL071116 Thulasibhai amma 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1672164239 THULASIBAI AMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-013/4209
(Anchal) 		1613001002NRG24111220231660602 11/12/2023 mini 1613001002WL071116 mini 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1672164248 MRS MINI O STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-017/3426
(Anchal) 		1613001002NRG24111220231660341 11/12/2023 Sobha 1613001002WL071106 Sobha 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1672164234 Mrs. SHOBHA L CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-002-017/3822
(Anchal) 		1613001002NRG24111220231660349 11/12/2023 Chandrika 1613001002WL071106 Chandrika 00415 SBIN0012880 666 666 Processed 12/03/2024 1672164245 MRS CHANDRIKA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-017/5140
(Anchal) 		1613001002NRG24111220231660472 11/12/2023 Radhamaniyamma 1613001002WL071112 Radhamaniyamma 00415 SBIN0012880 666 666 Processed 12/03/2024 1672164242 MS RADHAMANY AMMA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-017/5234
(Anchal) 		1613001002NRG24111220231660358 11/12/2023 Sreedevi 1613001002WL071106 Sreedevi 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1672164246 MISS SREEDEVI G STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-002-017/5392
(Anchal) 		1613001002NRG24111220231660360 11/12/2023 Syamalakumary 1613001002WL071106 Syamalakumary 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1672164250 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 17316 17316
29 Anchal KL-13-001-002-002/4771
(Anchal) 		1613001002NRG24111220231664118 11/12/2023 lalitha 1613001002WL071274 lalitha 00415 SBIN0017230 666 666 Processed 12/03/2024 1672164240 MRS K LALITHA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-002-017/4694
(Anchal) 		1613001002NRG24111220231660352 11/12/2023 leelammal 1613001002WL071106 leelammal 00415 SBIN0017230 999 999 Processed 12/03/2024 1672164241 MRS LEELAMMAL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Anchal KL-13-001-002-002/2904
(Anchal) 		1613001002NRG24111220231664108 11/12/2023 Chandrika 1613001002WL071274 Chandrika 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1672164265 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-002-013/4697
(Anchal) 		1613001002NRG24111220231660606 11/12/2023 Mohananpillai 1613001002WL071116 Mohananpillai 00415 SBIN0070245 333 333 Processed 12/03/2024 1672164263 MR MOHANAN PILLAI G STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-017/3539
(Anchal) 		1613001002NRG24111220231660345 11/12/2023 Sherrefabeevi 1613001002WL071106 Sherrefabeevi 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1672164259 Mrs. SHERIFA BEEVI CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-002-017/4816
(Anchal) 		1613001002NRG24111220231660353 11/12/2023 Sreelatha 1613001002WL071106 Sreelatha 00415 SBIN0070245 999 999 Processed 12/03/2024 1672164264 MRS SREELATHA S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-019/1513
(Anchal) 		1613001002NRG24111220231660361 11/12/2023 BUSHARA 1613001002WL071106 BUSHARA 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1672164266 BUSHRA A KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
36 Anchal KL-13-001-002-002/131
(Anchal) 		1613001002NRG24111220231664095 11/12/2023 Nabeesath.K 1613001002WL071274 Nabeesath.K 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672164308 NABEESATH UCO BANK(607066)
37 Anchal KL-13-001-002-002/133
(Anchal) 		1613001002NRG24111220231664096 11/12/2023 VILASINI.K 1613001002WL071274 VILASINI.K 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672164277 VILASINI K UCO BANK(607066)
38 Anchal KL-13-001-002-002/1692
(Anchal) 		1613001002NRG24111220231664097 11/12/2023 LAILA KUMARY 1613001002WL071274 LAILA KUMARY 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164342 LAILAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
39 Anchal KL-13-001-002-002/2019
(Anchal) 		1613001002NRG24111220231664099 11/12/2023 saraswathy 1613001002WL071274 saraswathy 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164279 SARASWATHY UCO BANK(607066)
40 Anchal KL-13-001-002-002/2024
(Anchal) 		1613001002NRG24111220231664100 11/12/2023 Thankama.K 1613001002WL071274 Thankama.K 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164273 THANKAMMA K UCO BANK(607066)
41 Anchal KL-13-001-002-002/2038
(Anchal) 		1613001002NRG24111220231664101 11/12/2023 Sandhya 1613001002WL071274 Sandhya 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672164317 SANDHYA UCO BANK(607066)
42 Anchal KL-13-001-002-002/2130
(Anchal) 		1613001002NRG24111220231664102 11/12/2023 LlAILA BEEVI 1613001002WL071274 LlAILA BEEVI 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164321 LAILA BEEVI. A UCO BANK(607066)
43 Anchal KL-13-001-002-002/2370
(Anchal) 		1613001002NRG24111220231664103 11/12/2023 Safeela.S 1613001002WL071274 Safeela.S 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672164276 SAFEELA S UCO BANK(607066)
44 Anchal KL-13-001-002-002/2721
(Anchal) 		1613001002NRG24111220231664104 11/12/2023 shylajakumary 1613001002WL071274 shylajakumary 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672164345 SHAILAJA KUMARY UCO BANK(607066)
45 Anchal KL-13-001-002-002/287
(Anchal) 		1613001002NRG24111220231664105 11/12/2023 Padmakshiamma 1613001002WL071274 Padmakshiamma 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672164289 PADMAKSHY AMMA UCO BANK(607066)
46 Anchal KL-13-001-002-002/2871
(Anchal) 		1613001002NRG24111220231664106 11/12/2023 Renju.V 1613001002WL071274 Renju.V 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164346 MRS RENJU V STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-002/288
(Anchal) 		1613001002NRG24111220231664107 11/12/2023 Valasala kumary.B 1613001002WL071274 Valasala kumary.B 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672164288 VALSALAKUMARY B UCO BANK(607066)
48 Anchal KL-13-001-002-002/2952
(Anchal) 		1613001002NRG24111220231664109 11/12/2023 Sandha.B 1613001002WL071274 Sandha.B 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672164347 SANTHA B UCO BANK(607066)
49 Anchal KL-13-001-002-002/3662
(Anchal) 		1613001002NRG24111220231664110 11/12/2023 Satheebhai 1613001002WL071274 Satheebhai 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672164355 SATHI BHAI UCO BANK(607066)
50 Anchal KL-13-001-002-002/3937
(Anchal) 		1613001002NRG24111220231664111 11/12/2023 Bindu 1613001002WL071274 Bindu 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672164357 BINDHU S UCO BANK(607066)
51 Anchal KL-13-001-002-002/3939
(Anchal) 		1613001002NRG24111220231664112 11/12/2023 Vasanthakumary 1613001002WL071274 Vasanthakumary 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672164376 VASANTHAKUMARY S UCO BANK(607066)
52 Anchal KL-13-001-002-002/4000
(Anchal) 		1613001002NRG24111220231664113 11/12/2023 Subaida 1613001002WL071274 Subaida 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672164377 SUBAIDA UCO BANK(607066)
53 Anchal KL-13-001-002-002/4255
(Anchal) 		1613001002NRG24111220231664115 11/12/2023 Howvaummal 1613001002WL071274 Howvaummal 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672164379 AVAUMMAL UCO BANK(607066)
54 Anchal KL-13-001-002-002/4466
(Anchal) 		1613001002NRG24111220231664117 11/12/2023 Sameena 1613001002WL071274 Sameena 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672164280 SAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Anchal KL-13-001-002-002/552
(Anchal) 		1613001002NRG24111220231664121 11/12/2023 Mani. A 1613001002WL071274 Mani. A 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672164275 MANY UCO BANK(607066)
56 Anchal KL-13-001-002-002/5661
(Anchal) 		1613001002NRG24111220231664122 11/12/2023 Radhamony 1613001002WL071274 Radhamony 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164291 RADHAMANI C CANARA BANK(508532)
57 Anchal KL-13-001-002-002/568
(Anchal) 		1613001002NRG24111220231664123 11/12/2023 Soshya 1613001002WL071274 Soshya 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672164292 SOSHIYA UCO BANK(607066)
58 Anchal KL-13-001-002-002/6110
(Anchal) 		1613001002NRG24111220231664125 11/12/2023 SHAMLA 1613001002WL071274 SHAMLA 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672164227 SHAMLA UCO BANK(607066)
59 Anchal KL-13-001-002-002/827
(Anchal) 		1613001002NRG24111220231664126 11/12/2023 Lalithamma 1613001002WL071274 Lalithamma 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672164311 G LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Anchal KL-13-001-002-002/89
(Anchal) 		1613001002NRG24111220231664127 11/12/2023 Prasanna kumary 1613001002WL071274 Prasanna kumary 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164287 PRASANNA KUMARI UCO BANK(607066)
61 Anchal KL-13-001-002-003/1723
(Anchal) 		1613001002NRG24111220231664128 11/12/2023 lekshmikutty 1613001002WL071274 lekshmikutty 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672164219 LEKSHMIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
62 Anchal KL-13-001-002-005/2343
(Anchal) 		1613001002NRG24111220231660989 11/12/2023 Usha.N 1613001002WL071140 Usha.N 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164344 USHA N UCO BANK(607066)
63 Anchal KL-13-001-002-005/3293
(Anchal) 		1613001002NRG24091220231654445 11/12/2023 Bindhu.L 1613001002WL070793 Bindhu.L 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164340 BINDHU L KERALA GRAMIN BANK(607476)
64 Anchal KL-13-001-002-005/884
(Anchal) 		1613001002NRG24111220231661008 11/12/2023 Indira.S 1613001002WL071140 Indira.S 00462 UCBA0001489 999 999 Processed 12/03/2024 1672164283 INDIRA S UCO BANK(607066)
65 Anchal KL-13-001-002-007/1829
(Anchal) 		1613001002NRG24111220231660849 11/12/2023 Chandrasekharan pillai 1613001002WL071135 Chandrasekharan pillai 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164226 CHANDRASEKHARAN PILLAI UCO BANK(607066)
66 Anchal KL-13-001-002-007/1910
(Anchal) 		1613001002NRG24111220231660850 11/12/2023 MALLIKA AMMA C 1613001002WL071135 MALLIKA AMMA C 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164338 MRS MALLIKAYAMMA STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-002-007/1923
(Anchal) 		1613001002NRG24111220231660851 11/12/2023 Shylaja R.V 1613001002WL071135 Shylaja R.V 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164339 MRS SHAILAJA STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-002-007/3020
(Anchal) 		1613001002NRG24111220231660852 11/12/2023 Anirudhan 1613001002WL071135 Anirudhan 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164352 ANIRUDHAN S UCO BANK(607066)
69 Anchal KL-13-001-002-007/3879
(Anchal) 		1613001002NRG24111220231660853 11/12/2023 Rasheedabeevi 1613001002WL071135 Rasheedabeevi 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164373 RASHEEDA BEEVI UCO BANK(607066)
70 Anchal KL-13-001-002-007/3936
(Anchal) 		1613001002NRG24111220231660854 11/12/2023 Rakhiraj 1613001002WL071135 Rakhiraj 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164229 RAKHI RAJ UNION BANK OF INDIA(508500)
71 Anchal KL-13-001-002-007/3949
(Anchal) 		1613001002NRG24111220231660855 11/12/2023 Sreelatha 1613001002WL071135 Sreelatha 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164230 SREELATHA K S UCO BANK(607066)
72 Anchal KL-13-001-002-007/4061
(Anchal) 		1613001002NRG24111220231660856 11/12/2023 RADHAMONY 1613001002WL071135 RADHAMONY 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164221 Mrs. RADHAMANI S CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-002-007/450
(Anchal) 		1613001002NRG24111220231660857 11/12/2023 VIJAYAN 1613001002WL071135 VIJAYAN 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164336 VIJAYA KUMAR V UCO BANK(607066)
74 Anchal KL-13-001-002-007/455
(Anchal) 		1613001002NRG24111220231660858 11/12/2023 Manju B 1613001002WL071135 Manju B 00462 UCBA0001489 999 999 Processed 12/03/2024 1672164303 Mrs. MANJU P CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-002-007/457
(Anchal) 		1613001002NRG24111220231660859 11/12/2023 Parisha Beevi 1613001002WL071135 Parisha Beevi 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164305 Mrs. PARISHA BEEVI CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-002-007/458
(Anchal) 		1613001002NRG24111220231660860 11/12/2023 Vilasini K 1613001002WL071135 Vilasini K 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164310 VILASINI KERALA GRAMIN BANK(607476)
77 Anchal KL-13-001-002-007/461
(Anchal) 		1613001002NRG24111220231660861 11/12/2023 Sumangala R 1613001002WL071135 Sumangala R 00462 UCBA0001489 333 333 Processed 12/03/2024 1672164316 SUMANGALA R UCO BANK(607066)
78 Anchal KL-13-001-002-007/5723
(Anchal) 		1613001002NRG24111220231660865 11/12/2023 ASOAKAN 1613001002WL071135 ASOAKAN 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164231 ASHOKAN K UCO BANK(607066)
79 Anchal KL-13-001-002-007/5740
(Anchal) 		1613001002NRG24111220231660866 11/12/2023 SURESH 1613001002WL071135 SURESH 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164232 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-002-007/590
(Anchal) 		1613001002NRG24111220231660867 11/12/2023 Sreeja.S 1613001002WL071135 Sreeja.S 00462 UCBA0001489 999 999 Processed 12/03/2024 1672164313 Mrs. SREEJA S CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-002-007/593
(Anchal) 		1613001002NRG24111220231660868 11/12/2023 Rasheedabeevi 1613001002WL071135 Rasheedabeevi 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164296 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-002-007/595
(Anchal) 		1613001002NRG24111220231660869 11/12/2023 SULOCHANA 1613001002WL071135 SULOCHANA 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164290 SULOCHANA KERALA GRAMIN BANK(607476)
83 Anchal KL-13-001-002-008/3461
(Anchal) 		1613001002NRG24111220231660870 11/12/2023 Priji 1613001002WL071135 Priji 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164354 MRS PRIJI N STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-002-009/3283
(Anchal) 		1613001002NRG24111220231660872 11/12/2023 Vijayamma 1613001002WL071135 Vijayamma 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164359 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-002-013/1200
(Anchal) 		1613001002NRG24111220231660563 11/12/2023 Saroja 1613001002WL071116 Saroja 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164281 SAROJA UCO BANK(607066)
86 Anchal KL-13-001-002-013/1230
(Anchal) 		1613001002NRG24111220231660564 11/12/2023 Ushakumary 1613001002WL071116 Ushakumary 00462 UCBA0001489 333 333 Processed 12/03/2024 1672164319 USHA KUMARI UCO BANK(607066)
87 Anchal KL-13-001-002-013/1231
(Anchal) 		1613001002NRG24111220231660565 11/12/2023 Selihathbeevi 1613001002WL071116 Selihathbeevi 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164300 SELIHATHU BEEVI UCO BANK(607066)
88 Anchal KL-13-001-002-013/1239
(Anchal) 		1613001002NRG24111220231660566 11/12/2023 AncySaji 1613001002WL071116 AncySaji 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164302 ANCY SAJI UCO BANK(607066)
89 Anchal KL-13-001-002-013/1240
(Anchal) 		1613001002NRG24111220231660567 11/12/2023 Kanakama.K 1613001002WL071116 Kanakama.K 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164301 Mrs. KANAKAMMA R INDIAN BANK(607105)
90 Anchal KL-13-001-002-013/1247
(Anchal) 		1613001002NRG24111220231660568 11/12/2023 Suma.P 1613001002WL071116 Suma.P 00462 UCBA0001489 333 333 Processed 12/03/2024 1672164320 Mr. SUMA P INDIAN BANK(607105)
91 Anchal KL-13-001-002-013/1261
(Anchal) 		1613001002NRG24111220231660569 11/12/2023 SanthaKuttan 1613001002WL071116 SanthaKuttan 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164286 SANTHA KUTTAN UCO BANK(607066)
92 Anchal KL-13-001-002-013/1264
(Anchal) 		1613001002NRG24111220231660570 11/12/2023 Kala 1613001002WL071116 Kala 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164285 Mrs. KALA . INDIAN BANK(607105)
93 Anchal KL-13-001-002-013/1268
(Anchal) 		1613001002NRG24111220231660571 11/12/2023 Anitha Suresh 1613001002WL071116 Anitha Suresh 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164293 Mrs. ANITHA SURESH INDIAN BANK(607105)
94 Anchal KL-13-001-002-013/1274
(Anchal) 		1613001002NRG24111220231660572 11/12/2023 Valsala.R 1613001002WL071116 Valsala.R 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164312 VALSALA R UCO BANK(607066)
95 Anchal KL-13-001-002-013/1277
(Anchal) 		1613001002NRG24111220231660573 11/12/2023 prebhakumary 1613001002WL071116 prebhakumary 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164324 PRABHA KUMARI UCO BANK(607066)
96 Anchal KL-13-001-002-013/1279
(Anchal) 		1613001002NRG24111220231660574 11/12/2023 Omana.K 1613001002WL071116 Omana.K 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164309 OMANA K UCO BANK(607066)
97 Anchal KL-13-001-002-013/1283
(Anchal) 		1613001002NRG24111220231660575 11/12/2023 Gomathi.P 1613001002WL071116 Gomathi.P 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164297 GOMATHY UCO BANK(607066)
98 Anchal KL-13-001-002-013/1284
(Anchal) 		1613001002NRG24111220231660576 11/12/2023 Suseela.S 1613001002WL071116 Suseela.S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164299 SUSEELA UCO BANK(607066)
99 Anchal KL-13-001-002-013/1297
(Anchal) 		1613001002NRG24111220231660577 11/12/2023 Mini.R 1613001002WL071116 Mini.R 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164318 MRS MINI SUNIL STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-002-013/1304
(Anchal) 		1613001002NRG24111220231660578 11/12/2023 Indira.C 1613001002WL071116 Indira.C 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164295 INDIRA C UCO BANK(607066)
101 Anchal KL-13-001-002-013/1370
(Anchal) 		1613001002NRG24111220231660579 11/12/2023 Aneesabeevi 1613001002WL071116 Aneesabeevi 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164326 Mrs. ANEESABEEVI . INDIAN BANK(607105)
102 Anchal KL-13-001-002-013/1414
(Anchal) 		1613001002NRG24111220231660580 11/12/2023 Biji 1613001002WL071116 Biji 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164328 BIJI UCO BANK(607066)
103 Anchal KL-13-001-002-013/1419
(Anchal) 		1613001002NRG24111220231660581 11/12/2023 NATHEERA BEEVI 1613001002WL071116 NATHEERA BEEVI 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164327 NATHEERA BEEVI UCO BANK(607066)
104 Anchal KL-13-001-002-013/1422
(Anchal) 		1613001002NRG24111220231660582 11/12/2023 Shailaja.N 1613001002WL071116 Shailaja.N 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164294 Mrs. Shailaja N INDIAN BANK(607105)
105 Anchal KL-13-001-002-013/1551
(Anchal) 		1613001002NRG24111220231660583 11/12/2023 SREELETHA.S 1613001002WL071116 SREELETHA.S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164298 SREELATHA S UCO BANK(607066)
106 Anchal KL-13-001-002-013/1999
(Anchal) 		1613001002NRG24111220231660584 11/12/2023 Remani 1613001002WL071116 Remani 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164343 REMANI UCO BANK(607066)
107 Anchal KL-13-001-002-013/2203
(Anchal) 		1613001002NRG24111220231660585 11/12/2023 Chandrika 1613001002WL071116 Chandrika 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164325 CHANDRIKA C UCO BANK(607066)
108 Anchal KL-13-001-002-013/2258
(Anchal) 		1613001002NRG24111220231660586 11/12/2023 Sheela 1613001002WL071116 Sheela 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164361 SHEELA UCO BANK(607066)
109 Anchal KL-13-001-002-013/2711
(Anchal) 		1613001002NRG24111220231660587 11/12/2023 Rehmath Beevi 1613001002WL071116 Rehmath Beevi 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164348 Mrs. RAHMATH BEEVI P INDIAN BANK(607105)
110 Anchal KL-13-001-002-013/3013
(Anchal) 		1613001002NRG24111220231660588 11/12/2023 Vasanthakumary.T 1613001002WL071116 Vasanthakumary.T 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164349 VASANTHAKUMARY T UCO BANK(607066)
111 Anchal KL-13-001-002-013/3228
(Anchal) 		1613001002NRG24111220231660590 11/12/2023 INDIRA 1613001002WL071116 INDIRA 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164315 INDIRA UCO BANK(607066)
112 Anchal KL-13-001-002-013/3239
(Anchal) 		1613001002NRG24111220231660591 11/12/2023 SAVITHRI 1613001002WL071116 SAVITHRI 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164314 MRS SAVITHRY L STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-002-013/3311
(Anchal) 		1613001002NRG24111220231660592 11/12/2023 sheeba 1613001002WL071116 sheeba 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164358 Mrs. SHEEBA SABEER CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-002-013/3684
(Anchal) 		1613001002NRG24111220231660593 11/12/2023 Vijayama.S 1613001002WL071116 Vijayama.S 00462 UCBA0001489 666 666 Processed 12/03/2024 1672164329 VIJAYAMMA S FEDERAL BANK(607165)
115 Anchal KL-13-001-002-013/3709
(Anchal) 		1613001002NRG24111220231660596 11/12/2023 Vilasini.S 1613001002WL071116 Vilasini.S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164364 MRS VILASINI STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-002-013/3734
(Anchal) 		1613001002NRG24111220231660597 11/12/2023 Rahim 1613001002WL071116 Rahim 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164335 RAHIM M INDIA POST PAYMENTS BANK LIMITED(508528)
117 Anchal KL-13-001-002-013/3766
(Anchal) 		1613001002NRG24111220231660598 11/12/2023 Saraswathy 1613001002WL071116 Saraswathy 00462 UCBA0001489 333 333 Processed 12/03/2024 1672164367 SARASWATHY UCO BANK(607066)
118 Anchal KL-13-001-002-013/3806
(Anchal) 		1613001002NRG24111220231660599 11/12/2023 VASANTHA 1613001002WL071116 VASANTHA 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164323 VASANTHA UCO BANK(607066)
119 Anchal KL-13-001-002-013/3850
(Anchal) 		1613001002NRG24111220231660600 11/12/2023 Saumya 1613001002WL071116 Saumya 00462 UCBA0001489 999 999 Processed 12/03/2024 1672164371 Mrs. Soumya . INDIAN BANK(607105)
120 Anchal KL-13-001-002-013/4418
(Anchal) 		1613001002NRG24111220231660605 11/12/2023 SALEENABEEVI 1613001002WL071116 SALEENABEEVI 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164381 SALEENA BEEVI UCO BANK(607066)
121 Anchal KL-13-001-002-013/5194
(Anchal) 		1613001002NRG24111220231660608 11/12/2023 Rahila 1613001002WL071116 Rahila 00462 UCBA0001489 666 666 Processed 12/03/2024 1672164274 RAHILA.A. UCO BANK(607066)
122 Anchal KL-13-001-002-013/5286
(Anchal) 		1613001002NRG24111220231660609 11/12/2023 Sarasamma K 1613001002WL071116 Sarasamma K 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164224 SARASAMMA CANARA BANK(508532)
123 Anchal KL-13-001-002-013/5431
(Anchal) 		1613001002NRG24111220231660610 11/12/2023 Khadeejabeevi 1613001002WL071116 Khadeejabeevi 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164225 MR SHAJUDEEN S STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-002-013/5636
(Anchal) 		1613001002NRG24111220231660612 11/12/2023 PODIYAMMA 1613001002WL071116 PODIYAMMA 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164383 PODIYAMMA UCO BANK(607066)
125 Anchal KL-13-001-002-013/874
(Anchal) 		1613001002NRG24111220231660614 11/12/2023 Saraswathy 1613001002WL071116 Saraswathy 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672164330 SARASWATHY. D UCO BANK(607066)
126 Anchal KL-13-001-002-016/5493
(Anchal) 		1613001002NRG24111220231660458 11/12/2023 Ambily 1613001002WL071112 Ambily 00462 UCBA0001489 666 666 Processed 12/03/2024 1672164228 AMBILY S UCO BANK(607066)
127 Anchal KL-13-001-002-017/109
(Anchal) 		1613001002NRG24111220231660459 11/12/2023 Lalitha M 1613001002WL071112 Lalitha M 00462 UCBA0001489 666 666 Processed 12/03/2024 1672164331 LALITHA M UCO BANK(607066)
128 Anchal KL-13-001-002-017/1162
(Anchal) 		1613001002NRG24111220231660460 11/12/2023 Ambily U 1613001002WL071112 Ambily U 00462 UCBA0001489 666 666 Processed 12/03/2024 1672164332 AMBILY. U UCO BANK(607066)
129 Anchal KL-13-001-002-017/1675
(Anchal) 		1613001002NRG24111220231660461 11/12/2023 REJANY L 1613001002WL071112 REJANY L 00462 UCBA0001489 666 666 Processed 12/03/2024 1672164337 REJANY .L UCO BANK(607066)
130 Anchal KL-13-001-002-017/1765
(Anchal) 		1613001002NRG24111220231660462 11/12/2023 valsalakumary.T 1613001002WL071112 valsalakumary.T 00462 UCBA0001489 666 666 Processed 12/03/2024 1672164333 VALSALA KUMARY T UCO BANK(607066)
131 Anchal KL-13-001-002-017/1880
(Anchal) 		1613001002NRG24111220231660463 11/12/2023 Lathika kumary S 1613001002WL071112 Lathika kumary S 00462 UCBA0001489 333 333 Processed 12/03/2024 1672164374 LATHIKA KUMARI UCO BANK(607066)
132 Anchal KL-13-001-002-017/2939
(Anchal) 		1613001002NRG24111220231660340 11/12/2023 SHEELA 1613001002WL071106 SHEELA 00462 UCBA0001489 999 999 Processed 12/03/2024 1672164350 Mrs. SHEELA KUMARI K CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-002-017/3397
(Anchal) 		1613001002NRG24111220231660464 11/12/2023 Ambika 1613001002WL071112 Ambika 00462 UCBA0001489 666 666 Processed 12/03/2024 1672164356 Mrs. AMBIKA S CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-002-017/3478
(Anchal) 		1613001002NRG24111220231660342 11/12/2023 sunitha 1613001002WL071106 sunitha 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164366 SUNITHA UCO BANK(607066)
135 Anchal KL-13-001-002-017/3479
(Anchal) 		1613001002NRG24111220231660343 11/12/2023 Sujatha 1613001002WL071106 Sujatha 00462 UCBA0001489 666 666 Processed 12/03/2024 1672164375 SUJATHA UCO BANK(607066)
136 Anchal KL-13-001-002-017/3488
(Anchal) 		1613001002NRG24111220231660465 11/12/2023 Shyma 1613001002WL071112 Shyma 00462 UCBA0001489 666 666 Processed 12/03/2024 1672164369 SHYMA S UCO BANK(607066)
137 Anchal KL-13-001-002-017/3509
(Anchal) 		1613001002NRG24111220231660466 11/12/2023 Shameerath beevi 1613001002WL071112 Shameerath beevi 00462 UCBA0001489 666 666 Processed 12/03/2024 1672164223 SHAMEERATH BEEVI UCO BANK(607066)
138 Anchal KL-13-001-002-017/3520
(Anchal) 		1613001002NRG24111220231660344 11/12/2023 Lalitha 1613001002WL071106 Lalitha 00462 UCBA0001489 999 999 Processed 12/03/2024 1672164362 LALITHA UCO BANK(607066)
139 Anchal KL-13-001-002-017/3708
(Anchal) 		1613001002NRG24111220231660346 11/12/2023 rugmini 1613001002WL071106 rugmini 00462 UCBA0001489 666 666 Processed 12/03/2024 1672164368 MRS RUGMINI STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-002-017/3762
(Anchal) 		1613001002NRG24111220231660347 11/12/2023 Radha 1613001002WL071106 Radha 00462 UCBA0001489 333 333 Processed 12/03/2024 1672164365 MRS RADHA N STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-002-017/3784
(Anchal) 		1613001002NRG24111220231660348 11/12/2023 Mohanan. 1613001002WL071106 Mohanan. 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164370 MOHANAN UCO BANK(607066)
142 Anchal KL-13-001-002-017/3861
(Anchal) 		1613001002NRG24111220231660467 11/12/2023 Shylaja 1613001002WL071112 Shylaja 00462 UCBA0001489 666 666 Processed 12/03/2024 1672164372 SHYLAJA UCO BANK(607066)
143 Anchal KL-13-001-002-017/4136
(Anchal) 		1613001002NRG24111220231660350 11/12/2023 mani 1613001002WL071106 mani 00462 UCBA0001489 666 666 Processed 12/03/2024 1672164363 MANI O UCO BANK(607066)
144 Anchal KL-13-001-002-017/4161
(Anchal) 		1613001002NRG24111220231660468 11/12/2023 Jaleela 1613001002WL071112 Jaleela 00462 UCBA0001489 333 333 Processed 12/03/2024 1672164306 MRS JALEELA H STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-002-017/4161
(Anchal) 		1613001002NRG24111220231660469 11/12/2023 SALIM 1613001002WL071112 SALIM 00462 UCBA0001489 333 333 Processed 12/03/2024 1672164307 SALIM T UCO BANK(607066)
146 Anchal KL-13-001-002-017/4493
(Anchal) 		1613001002NRG24111220231660470 11/12/2023 janammalu 1613001002WL071112 janammalu 00462 UCBA0001489 666 666 Processed 12/03/2024 1672164351 Mrs. JANAMMAL C CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-002-017/4689
(Anchal) 		1613001002NRG24111220231660351 11/12/2023 radha 1613001002WL071106 radha 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164380 RADHA UCO BANK(607066)
148 Anchal KL-13-001-002-017/4895
(Anchal) 		1613001002NRG24111220231660354 11/12/2023 Presanna 1613001002WL071106 Presanna 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164222 PRASANNA UCO BANK(607066)
149 Anchal KL-13-001-002-017/4992
(Anchal) 		1613001002NRG24111220231660355 11/12/2023 thulasi 1613001002WL071106 thulasi 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164382 THULASI UCO BANK(607066)
150 Anchal KL-13-001-002-017/5133
(Anchal) 		1613001002NRG24111220231660356 11/12/2023 Remany 1613001002WL071106 Remany 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164378 RAMANI R UCO BANK(607066)
151 Anchal KL-13-001-002-017/5157
(Anchal) 		1613001002NRG24111220231660357 11/12/2023 Shaki 1613001002WL071106 Shaki 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164360 SHAKKEY UCO BANK(607066)
152 Anchal KL-13-001-002-017/5222
(Anchal) 		1613001002NRG24111220231660473 11/12/2023 Lailabeevi 1613001002WL071112 Lailabeevi 00462 UCBA0001489 666 666 Processed 12/03/2024 1672164322 LAILA BEEVI A UCO BANK(607066)
153 Anchal KL-13-001-002-017/5516
(Anchal) 		1613001002NRG24111220231660474 11/12/2023 Vineetha 1613001002WL071112 Vineetha 00462 UCBA0001489 666 666 Processed 12/03/2024 1672164233 VINEETHA L UCO BANK(607066)
154 Anchal KL-13-001-002-017/631
(Anchal) 		1613001002NRG24111220231660475 11/12/2023 MINI.R 1613001002WL071112 MINI.R 00462 UCBA0001489 666 666 Processed 12/03/2024 1672164284 MINI R UCO BANK(607066)
155 Anchal KL-13-001-002-017/660
(Anchal) 		1613001002NRG24111220231660476 11/12/2023 SUPRABHA 1613001002WL071112 SUPRABHA 00462 UCBA0001489 333 333 Processed 12/03/2024 1672164282 Mrs. SUPRABHA R CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-002-017/873
(Anchal) 		1613001002NRG24111220231660477 11/12/2023 Sulaikhabeevi 1613001002WL071112 Sulaikhabeevi 00462 UCBA0001489 666 666 Processed 12/03/2024 1672164341 MRS SULAIKHA BEEVI A STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-002-017/937
(Anchal) 		1613001002NRG24111220231660478 11/12/2023 MINI.R 1613001002WL071112 MINI.R 00462 UCBA0001489 666 666 Processed 12/03/2024 1672164304 MINI.R UCO BANK(607066)
158 Anchal KL-13-001-002-019/2333
(Anchal) 		1613001002NRG24111220231660479 11/12/2023 Umadevi 1613001002WL071112 Umadevi 00462 UCBA0001489 666 666 Processed 12/03/2024 1672164272 UMADEVI UCO BANK(607066)
159 Anchal KL-13-001-002-019/3914
(Anchal) 		1613001002NRG24111220231660362 11/12/2023 Ramlabeevi 1613001002WL071106 Ramlabeevi 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672164353 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-002-019/4712
(Anchal) 		1613001002NRG24111220231660480 11/12/2023 Sunitha 1613001002WL071112 Sunitha 00462 UCBA0001489 666 666 Processed 12/03/2024 1672164220 SUNITHA S UCO BANK(607066)
161 Anchal KL-13-001-002-019/921
(Anchal) 		1613001002NRG24111220231664129 11/12/2023 bency.R 1613001002WL071274 bency.R 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672164334 MRS BENCY R STATE BANK OF INDIA(508548)
SubTotal 170163 170163
162 Anchal KL-13-001-002-007/5711
(Anchal) 		1613001002NRG24111220231660864 11/12/2023 Vijayama 1613001002WL071135 Vijayama 00468 UBIN0557854 1665 1665 Processed 12/03/2024 1672164260 VIJAYAMMA S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
163 Anchal KL-13-001-002-002/5179
(Anchal) 		1613001002NRG24111220231664119 11/12/2023 nirmala 1613001002WL071274 nirmala 00657 KLGB0040564 999 999 Processed 12/03/2024 1672164258 NIRMALA.B UCO BANK(607066)
164 Anchal KL-13-001-002-016/6016
(Anchal) 		1613001002NRG24111220231660339 11/12/2023 ABDUL LATHEEF KUTTY 1613001002WL071106 ABDUL LATHEEF KUTTY 00657 KLGB0040564 999 999 Processed 12/03/2024 1672164256 ABDUL LATHEEF KUTTY FEDERAL BANK(607165)
165 Anchal KL-13-001-002-019/6006
(Anchal) 		1613001002NRG24111220231660481 11/12/2023 Beevijan 1613001002WL071112 Beevijan 00657 KLGB0040564 666 666 Processed 12/03/2024 1672164257 BEEVIJAN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 218781 218781

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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_816802 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001002_111223APB_FTO_816802 Central Bank of India CBIN0283444 ANCHAL 3663
3 Anchal KL1613001002_111223APB_FTO_816802 Federal Bank FDRL0001032 ANCHAL 3996
4 Anchal KL1613001002_111223APB_FTO_816802 Indian Bank IDIB000A146 ANCHAL 3330
5 Anchal KL1613001002_111223APB_FTO_816802 South Indian Bank SIBL0000482 ANCHAL 1665
6 Anchal KL1613001002_111223APB_FTO_816802 State Bank Of India SBIN0007623 KARAVALOOR 5328
7 Anchal KL1613001002_111223APB_FTO_816802 State Bank Of India SBIN0012880 PANACHAVILA 17316
8 Anchal KL1613001002_111223APB_FTO_816802 State Bank Of India SBIN0017230 ANCHAL 1665
9 Anchal KL1613001002_111223APB_FTO_816802 State Bank Of India SBIN0070245 ANCHAL 5328
10 Anchal KL1613001002_111223APB_FTO_816802 UCO Bank UCBA0001489 ANCHAL 166833
11 Anchal KL1613001002_111223APB_FTO_816802 UCO Bank UCBA0001489 UCO Bank , Anchal 3330
12 Anchal KL1613001002_111223APB_FTO_816802 Union Bank of India UBIN0557854 PUNALUR 1665
13 Anchal KL1613001002_111223APB_FTO_816802 Kerala Gramin Bank KLGB0040564 ANCHAL 2664

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