Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:25:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_300523APB_FTO_146406
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-13-001-001-004/3088
(Alayamon) 		1613001001NRG24300520230268793 30/05/2023 SUSAMMA A 1613001001WL011151 SUSAMMA A 00078 CNRB0002856 1665 1665 Processed 01/06/2023 2018012617 Mrs. SUSAMMA . INDIAN BANK(607105)
2 Anchal KL-13-001-001-004/3402
(Alayamon) 		1613001001NRG24300520230268794 30/05/2023 REMYA P 1613001001WL011151 REMYA P 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2018012690 REMYA P CANARA BANK(508532)
3 Anchal KL-13-001-001-005/1098
(Alayamon) 		1613001001NRG24300520230267783 30/05/2023 PRABHA R 1613001001WL011108 PRABHA R 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2018012691 MR PRASAD P STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-001-005/1444
(Alayamon) 		1613001001NRG24300520230268795 30/05/2023 Sheeba.S 1613001001WL011151 Sheeba.S 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2018012626 SHEEBA S CANARA BANK(508532)
5 Anchal KL-13-001-001-005/1445
(Alayamon) 		1613001001NRG24300520230267786 30/05/2023 Suseela 1613001001WL011108 Suseela 00078 CNRB0002856 666 666 Processed 01/06/2023 2018012622 SUSEELA C CANARA BANK(508532)
6 Anchal KL-13-001-001-005/1469
(Alayamon) 		1613001001NRG24300520230267787 30/05/2023 Prasanna.B 1613001001WL011108 Prasanna.B 00078 CNRB0002856 1665 1665 Processed 01/06/2023 2018012634 PRASANNA CANARA BANK(508532)
7 Anchal KL-13-001-001-005/1579
(Alayamon) 		1613001001NRG24300520230267789 30/05/2023 Umaibabeevi 1613001001WL011108 Umaibabeevi 00078 CNRB0002856 1665 1665 Processed 01/06/2023 2018012641 UMAIBA BEEVI CANARA BANK(508532)
8 Anchal KL-13-001-001-005/1643
(Alayamon) 		1613001001NRG24300520230268796 30/05/2023 ROSAMMA 1613001001WL011151 ROSAMMA 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2018012633 ROSAMMA CANARA BANK(508532)
9 Anchal KL-13-001-001-005/1646
(Alayamon) 		1613001001NRG24300520230268797 30/05/2023 Dhanuja.V 1613001001WL011151 Dhanuja.V 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2018012643 DHANUJA V CANARA BANK(508532)
10 Anchal KL-13-001-001-005/166
(Alayamon) 		1613001001NRG24300520230267790 30/05/2023 Seethamma.D 1613001001WL011108 Seethamma.D 00078 CNRB0002856 1665 1665 Processed 01/06/2023 2018012625 SEETHAMMA CANARA BANK(508532)
11 Anchal KL-13-001-001-005/1672
(Alayamon) 		1613001001NRG24300520230268695 30/05/2023 NESEEMA H 1613001001WL011148 NESEEMA H 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2018012636 NESEEMA H CANARA BANK(508532)
12 Anchal KL-13-001-001-005/1961
(Alayamon) 		1613001001NRG24300520230268800 30/05/2023 Ponnamma 1613001001WL011151 Ponnamma 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2018012645 PONNAMMA CANARA BANK(508532)
13 Anchal KL-13-001-001-005/1969
(Alayamon) 		1613001001NRG24300520230268801 30/05/2023 Saramma 1613001001WL011151 Saramma 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2018012618 SARAMMA CANARA BANK(508532)
14 Anchal KL-13-001-001-005/2233
(Alayamon) 		1613001001NRG24300520230268519 30/05/2023 Rajani 1613001001WL011140 Rajani 00078 CNRB0002856 1665 1665 Processed 01/06/2023 2018012640 RAJANI CANARA BANK(508532)
15 Anchal KL-13-001-001-005/2234
(Alayamon) 		1613001001NRG24300520230268802 30/05/2023 Samila Beevi 1613001001WL011151 Samila Beevi 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2018012644 SHAMILA BEEVI CANARA BANK(508532)
16 Anchal KL-13-001-001-005/2340
(Alayamon) 		1613001001NRG24300520230268803 30/05/2023 Vamadevan 1613001001WL011151 Vamadevan 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2018012619 VAMADEVAN CANARA BANK(508532)
17 Anchal KL-13-001-001-005/2424
(Alayamon) 		1613001001NRG24300520230268805 30/05/2023 SOOSAMMA S 1613001001WL011151 SOOSAMMA S 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2018012631 SOOSAMMA S CANARA BANK(508532)
18 Anchal KL-13-001-001-005/2425
(Alayamon) 		1613001001NRG24300520230268806 30/05/2023 SUSAMMA K 1613001001WL011151 SUSAMMA K 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2018012635 K SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-001-005/2433
(Alayamon) 		1613001001NRG24300520230268521 30/05/2023 RADHAMANI N 1613001001WL011140 RADHAMANI N 00078 CNRB0002856 1665 1665 Processed 01/06/2023 2018012648 MRS RADHAMANI N STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-001-005/2440
(Alayamon) 		1613001001NRG24300520230268522 30/05/2023 Ambika 1613001001WL011140 Ambika 00078 CNRB0002856 1665 1665 Processed 01/06/2023 2018012639 AMBIKA CANARA BANK(508532)
21 Anchal KL-13-001-001-005/2513
(Alayamon) 		1613001001NRG24300520230268807 30/05/2023 Susamma 1613001001WL011151 Susamma 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2018012647 SUSAMMA CANARA BANK(508532)
22 Anchal KL-13-001-001-005/2729
(Alayamon) 		1613001001NRG24300520230268808 30/05/2023 Shalini 1613001001WL011151 Shalini 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2018012646 MRS SALINI S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-001-005/2743
(Alayamon) 		1613001001NRG24300520230268809 30/05/2023 Jincy Johnson 1613001001WL011151 Jincy Johnson 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2018012623 JINCY JOHNSON CANARA BANK(508532)
24 Anchal KL-13-001-001-005/2813
(Alayamon) 		1613001001NRG24300520230268810 30/05/2023 SASIDHARAN K 1613001001WL011151 SASIDHARAN K 00078 CNRB0002856 999 999 Processed 01/06/2023 2018012656 SASIDHARAN CANARA BANK(508532)
25 Anchal KL-13-001-001-005/3104
(Alayamon) 		1613001001NRG24300520230268702 30/05/2023 Sabeena 1613001001WL011148 Sabeena 00078 CNRB0002856 999 999 Processed 01/06/2023 2018012638 SABEENA CANARA BANK(508532)
26 Anchal KL-13-001-001-005/333
(Alayamon) 		1613001001NRG24300520230268812 30/05/2023 Smitha .S. 1613001001WL011151 Smitha .S. 00078 CNRB0002856 1665 1665 Processed 01/06/2023 2018012642 Mrs. SMITHA S INDIAN BANK(607105)
27 Anchal KL-13-001-001-005/3364
(Alayamon) 		1613001001NRG24300520230268528 30/05/2023 GEETHA D 1613001001WL011140 GEETHA D 00078 CNRB0002856 666 666 Processed 01/06/2023 2018012689 GEETHA D CANARA BANK(508532)
28 Anchal KL-13-001-001-005/3644
(Alayamon) 		1613001001NRG24300520230268532 30/05/2023 UTHAMAN C P 1613001001WL011140 UTHAMAN C P 00078 CNRB0002856 1665 1665 Processed 01/06/2023 2018012651 UTHAMAN C P CANARA BANK(508532)
29 Anchal KL-13-001-001-005/3798
(Alayamon) 		1613001001NRG24300520230267802 30/05/2023 VALSALA 1613001001WL011108 VALSALA 00078 CNRB0002856 666 666 Processed 01/06/2023 2018012649 VALSALA CANARA BANK(508532)
30 Anchal KL-13-001-001-005/4066
(Alayamon) 		1613001001NRG24300520230268814 30/05/2023 SUJATHA T 1613001001WL011151 SUJATHA T 00078 CNRB0002856 333 333 Processed 01/06/2023 2018012629 SUJATHA. T UCO BANK(607066)
31 Anchal KL-13-001-001-005/4311
(Alayamon) 		1613001001NRG24300520230268536 30/05/2023 SANTHA 1613001001WL011140 SANTHA 00078 CNRB0002856 1665 1665 Processed 01/06/2023 2018012620 SANTHA UNION BANK OF INDIA(508500)
32 Anchal KL-13-001-001-005/4314
(Alayamon) 		1613001001NRG24300520230268705 30/05/2023 SALEENA BEEVI 1613001001WL011148 SALEENA BEEVI 00078 CNRB0002856 1665 1665 Processed 01/06/2023 2018012653 SALEENA BEEVI CANARA BANK(508532)
33 Anchal KL-13-001-001-005/4376
(Alayamon) 		1613001001NRG24300520230268816 30/05/2023 REMANI 1613001001WL011151 REMANI 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2018012630 REMANI CANARA BANK(508532)
34 Anchal KL-13-001-001-005/4426
(Alayamon) 		1613001001NRG24300520230268706 30/05/2023 AMINA BEEVI V 1613001001WL011148 AMINA BEEVI V 00078 CNRB0002856 999 999 Processed 01/06/2023 2018012637 AMINA BEEVI V CANARA BANK(508532)
35 Anchal KL-13-001-001-005/4545
(Alayamon) 		1613001001NRG24300520230268707 30/05/2023 SULAIKHA T 1613001001WL011148 SULAIKHA T 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2018012624 SULAIKHA BEEVI CANARA BANK(508532)
36 Anchal KL-13-001-001-005/4694
(Alayamon) 		1613001001NRG24300520230268537 30/05/2023 BINDU A 1613001001WL011140 BINDU A 00078 CNRB0002856 666 666 Processed 01/06/2023 2018012655 Ms. Bindhu A INDIAN BANK(607105)
37 Anchal KL-13-001-001-005/4826
(Alayamon) 		1613001001NRG24300520230267808 30/05/2023 RAJAMMA 1613001001WL011108 RAJAMMA 00078 CNRB0002856 333 333 Processed 01/06/2023 2018012650 RAJAMMA CANARA BANK(508532)
38 Anchal KL-13-001-001-005/4894
(Alayamon) 		1613001001NRG24300520230268819 30/05/2023 SARALA S 1613001001WL011151 SARALA S 00078 CNRB0002856 1332 1332 Processed 01/06/2023 2018012652 Mrs. Sarala S SARALA INDIAN BANK(607105)
39 Anchal KL-13-001-001-005/4933
(Alayamon) 		1613001001NRG24300520230268820 30/05/2023 SHAMNAJA N 1613001001WL011151 SHAMNAJA N 00078 CNRB0002856 333 333 Processed 01/06/2023 2018012616 Mrs. Shamnaja N INDIAN BANK(607105)
40 Anchal KL-13-001-001-005/500
(Alayamon) 		1613001001NRG24300520230268821 30/05/2023 Vijayamma Mohanan 1613001001WL011151 Vijayamma Mohanan 00078 CNRB0002856 1998 1998 Processed 01/06/2023 2018012627 VIJAYAMMA P CANARA BANK(508532)
41 Anchal KL-13-001-001-005/501
(Alayamon) 		1613001001NRG24300520230268822 30/05/2023 Vijayamma 1613001001WL011151 Vijayamma 00078 CNRB0002856 1665 1665 Processed 01/06/2023 2018012628 VIJAYAMMA CANARA BANK(508532)
42 Anchal KL-13-001-001-005/514
(Alayamon) 		1613001001NRG24300520230267810 30/05/2023 Kamalamma.K 1613001001WL011108 Kamalamma.K 00078 CNRB0002856 333 333 Processed 01/06/2023 2018012621 KAMALAMMA W O KARUNAKARAN CANARA BANK(508532)
43 Anchal KL-13-001-001-005/524
(Alayamon) 		1613001001NRG24300520230268824 30/05/2023 Parisabeevi 1613001001WL011151 Parisabeevi 00078 CNRB0002856 1665 1665 Processed 01/06/2023 2018012632 PARISA BEEVI CANARA BANK(508532)
SubTotal 61938 61938
44 Anchal KL-13-001-001-005/2419
(Alayamon) 		1613001001NRG24300520230268804 30/05/2023 Kunjumol Achankunju 1613001001WL011151 Kunjumol Achankunju 00176 IDIB000A146 1998 1998 Processed 01/06/2023 2018012705 KUNJUMOL ACHANKUNJU SOUTH INDIAN BANK(607167)
45 Anchal KL-13-001-001-005/5721
(Alayamon) 		1613001001NRG24300520230268825 30/05/2023 Sudharmani 1613001001WL011151 Sudharmani 00176 IDIB000A146 666 666 Processed 01/06/2023 2018012707 Mr. Sudharmani . INDIAN BANK(607105)
SubTotal 2664 2664
46 Anchal KL-13-001-001-005/1905
(Alayamon) 		1613001001NRG24300520230267792 30/05/2023 Remya 1613001001WL011108 Remya 00176 IDIB000C173 1665 1665 Processed 01/06/2023 2018012701 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-001-005/3597
(Alayamon) 		1613001001NRG24300520230267801 30/05/2023 KUNJUMOL 1613001001WL011108 KUNJUMOL 00176 IDIB000C173 999 999 Processed 01/06/2023 2018012703 KUNJUMOL L INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-001-005/4402
(Alayamon) 		1613001001NRG24300520230268817 30/05/2023 MINI 1613001001WL011151 MINI 00176 IDIB000C173 1665 1665 Processed 01/06/2023 2018012697 MS MINI STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-001-005/4834
(Alayamon) 		1613001001NRG24300520230267809 30/05/2023 Shyni 1613001001WL011108 Shyni 00176 IDIB000C173 666 666 Processed 01/06/2023 2018012702 MISS SHINY I STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-001-005/5371
(Alayamon) 		1613001001NRG24300520230268711 30/05/2023 REMYA 1613001001WL011148 REMYA 00176 IDIB000C173 1665 1665 Processed 01/06/2023 2018012696 Mrs. REMYA . INDIAN BANK(607105)
51 Anchal KL-13-001-001-005/5654
(Alayamon) 		1613001001NRG24300520230268538 30/05/2023 BABU 1613001001WL011140 BABU 00176 IDIB000C173 999 999 Processed 01/06/2023 2018012698 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-001-006/4755
(Alayamon) 		1613001001NRG24300520230268871 30/05/2023 Geetha 1613001001WL011154 Geetha 00176 IDIB000C173 1998 1998 Processed 01/06/2023 2018012700 GEETHA UCO BANK(607066)
53 Anchal KL-13-001-001-007/1122
(Alayamon) 		1613001001NRG24300520230268873 30/05/2023 USHA 1613001001WL011154 USHA 00176 IDIB000C173 666 666 Processed 01/06/2023 2018012699 Mrs. USHA . INDIAN BANK(607105)
54 Anchal KL-13-001-001-007/4593
(Alayamon) 		1613001001NRG24300520230268885 30/05/2023 MANJUSHA 1613001001WL011154 MANJUSHA 00176 IDIB000C173 1998 1998 Processed 01/06/2023 2018012695 Mrs. MANJUSHA . INDIAN BANK(607105)
55 Anchal KL-13-001-001-007/4596
(Alayamon) 		1613001001NRG24300520230268887 30/05/2023 SOBHA 1613001001WL011154 SOBHA 00176 IDIB000C173 1998 1998 Processed 01/06/2023 2018012694 Mrs. Shobha K . INDIAN BANK(607105)
56 Anchal KL-13-001-001-007/4598
(Alayamon) 		1613001001NRG24300520230268890 30/05/2023 SOOSAMMA S 1613001001WL011154 SOOSAMMA S 00176 IDIB000C173 1998 1998 Processed 01/06/2023 2018012693 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-001-007/5107
(Alayamon) 		1613001001NRG24300520230268894 30/05/2023 Jalaja 1613001001WL011154 Jalaja 00176 IDIB000C173 1665 1665 Processed 01/06/2023 2018012704 Mrs. Jalaja INDIAN BANK(607105)
58 Anchal KL-13-001-001-007/895
(Alayamon) 		1613001001NRG24300520230268899 30/05/2023 Savitha S 1613001001WL011154 Savitha S 00176 IDIB000C173 1332 1332 Processed 01/06/2023 2018012706 Mr. Savitha S INDIAN BANK(607105)
SubTotal 19314 19314
59 Anchal KL-13-001-001-005/1029
(Alayamon) 		1613001001NRG24300520230268509 30/05/2023 Bhavaniamma 1613001001WL011140 Bhavaniamma 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012592 BHAVANI AMMA UNION BANK OF INDIA(508500)
60 Anchal KL-13-001-001-005/1035
(Alayamon) 		1613001001NRG24300520230267782 30/05/2023 PONNAMMA 1613001001WL011108 PONNAMMA 00468 UBIN0900907 333 333 Processed 01/06/2023 2018012610 Mrs. POnnamma N INDIAN BANK(607105)
61 Anchal KL-13-001-001-005/1100
(Alayamon) 		1613001001NRG24300520230267784 30/05/2023 Baby.K. 1613001001WL011108 Baby.K. 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012566 BABY K ALIAS BABY SATHEESAN UNION BANK OF INDIA(508500)
62 Anchal KL-13-001-001-005/1417
(Alayamon) 		1613001001NRG24300520230267785 30/05/2023 Daisy Mathew 1613001001WL011108 Daisy Mathew 00468 UBIN0900907 999 999 Processed 01/06/2023 2018012676 DAISY MATHEW UNION BANK OF INDIA(508500)
63 Anchal KL-13-001-001-005/1465
(Alayamon) 		1613001001NRG24300520230268510 30/05/2023 OMANA 1613001001WL011140 OMANA 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012578 OMANA S UNION BANK OF INDIA(508500)
64 Anchal KL-13-001-001-005/1495
(Alayamon) 		1613001001NRG24300520230268511 30/05/2023 Lalitha Ramachandran 1613001001WL011140 Lalitha Ramachandran 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012598 LALITHA RAMACHANDRAN UNION BANK OF INDIA(508500)
65 Anchal KL-13-001-001-005/1527
(Alayamon) 		1613001001NRG24300520230267788 30/05/2023 SABEENA BEEVI A 1613001001WL011108 SABEENA BEEVI A 00468 UBIN0900907 333 333 Processed 01/06/2023 2018012682 SABEENA BEEVI A UNION BANK OF INDIA(508500)
66 Anchal KL-13-001-001-005/1649
(Alayamon) 		1613001001NRG24300520230268693 30/05/2023 Latha 1613001001WL011148 Latha 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012597 LATHA UNION BANK OF INDIA(508500)
67 Anchal KL-13-001-001-005/1650
(Alayamon) 		1613001001NRG24300520230268694 30/05/2023 SUNITHA L 1613001001WL011148 SUNITHA L 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012658 SUNITHA UNION BANK OF INDIA(508500)
68 Anchal KL-13-001-001-005/1674
(Alayamon) 		1613001001NRG24300520230268696 30/05/2023 Ayshath.S 1613001001WL011148 Ayshath.S 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012574 AYSHATH CANARA BANK(508532)
69 Anchal KL-13-001-001-005/1681
(Alayamon) 		1613001001NRG24300520230268697 30/05/2023 REMADEVI 1613001001WL011148 REMADEVI 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012599 MRS REMADEVI STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-001-005/171
(Alayamon) 		1613001001NRG24300520230268512 30/05/2023 Rugmini Ammal 1613001001WL011140 Rugmini Ammal 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012591 RUGMINI AMMAL UNION BANK OF INDIA(508500)
71 Anchal KL-13-001-001-005/1728
(Alayamon) 		1613001001NRG24300520230268513 30/05/2023 Geetha 1613001001WL011140 Geetha 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012595 GEETHA UNION BANK OF INDIA(508500)
72 Anchal KL-13-001-001-005/1729
(Alayamon) 		1613001001NRG24300520230267791 30/05/2023 Sulfathbeevi 1613001001WL011108 Sulfathbeevi 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2018012589 SULBHATH BEEVI UNION BANK OF INDIA(508500)
73 Anchal KL-13-001-001-005/1752
(Alayamon) 		1613001001NRG24300520230268514 30/05/2023 Omana 1613001001WL011140 Omana 00468 UBIN0900907 333 333 Processed 01/06/2023 2018012600 OMANA CANARA BANK(508532)
74 Anchal KL-13-001-001-005/1755
(Alayamon) 		1613001001NRG24300520230268515 30/05/2023 Ponnamma 1613001001WL011140 Ponnamma 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012604 PONNAMMA CANARA BANK(508532)
75 Anchal KL-13-001-001-005/1835
(Alayamon) 		1613001001NRG24300520230268798 30/05/2023 Sreekumary 1613001001WL011151 Sreekumary 00468 UBIN0900907 1998 1998 Processed 01/06/2023 2018012579 Mrs. SREEKUMARI . INDIAN BANK(607105)
76 Anchal KL-13-001-001-005/1851
(Alayamon) 		1613001001NRG24300520230268799 30/05/2023 Sumangala 1613001001WL011151 Sumangala 00468 UBIN0900907 1998 1998 Processed 01/06/2023 2018012581 Smt. SUMANGALA . INDIAN BANK(607105)
77 Anchal KL-13-001-001-005/1907
(Alayamon) 		1613001001NRG24300520230268698 30/05/2023 Ponnamma.N 1613001001WL011148 Ponnamma.N 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2018012577 MS PONNAMMA N STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-001-005/1948
(Alayamon) 		1613001001NRG24300520230267793 30/05/2023 Syamala 1613001001WL011108 Syamala 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012580 SYAMALA UNION BANK OF INDIA(508500)
79 Anchal KL-13-001-001-005/1968
(Alayamon) 		1613001001NRG24300520230267794 30/05/2023 MINIMOL 1613001001WL011108 MINIMOL 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2018012567 MINIMOL UNION BANK OF INDIA(508500)
80 Anchal KL-13-001-001-005/1974
(Alayamon) 		1613001001NRG24300520230267795 30/05/2023 Sindhu.S 1613001001WL011108 Sindhu.S 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2018012593 SINDHU S UNION BANK OF INDIA(508500)
81 Anchal KL-13-001-001-005/198
(Alayamon) 		1613001001NRG24300520230268516 30/05/2023 Sobhan Pushpangadhan 1613001001WL011140 Sobhan Pushpangadhan 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012583 SOBHANA S UNION BANK OF INDIA(508500)
82 Anchal KL-13-001-001-005/204
(Alayamon) 		1613001001NRG24300520230268517 30/05/2023 THULASI AMMA 1613001001WL011140 THULASI AMMA 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2018012679 THULASI AMMA UNION BANK OF INDIA(508500)
83 Anchal KL-13-001-001-005/212
(Alayamon) 		1613001001NRG24300520230268699 30/05/2023 Jalaja 1613001001WL011148 Jalaja 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012586 JALAJA UNION BANK OF INDIA(508500)
84 Anchal KL-13-001-001-005/220
(Alayamon) 		1613001001NRG24300520230268518 30/05/2023 Jalajamoney.N 1613001001WL011140 Jalajamoney.N 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012563 JALAJA MONEY UNION BANK OF INDIA(508500)
85 Anchal KL-13-001-001-005/2271
(Alayamon) 		1613001001NRG24300520230268520 30/05/2023 LALITHA 1613001001WL011140 LALITHA 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2018012596 LALITHA UNION BANK OF INDIA(508500)
86 Anchal KL-13-001-001-005/2434
(Alayamon) 		1613001001NRG24300520230267796 30/05/2023 Sobhana 1613001001WL011108 Sobhana 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2018012584 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-001-005/2439
(Alayamon) 		1613001001NRG24300520230267797 30/05/2023 Reshmamol.S 1613001001WL011108 Reshmamol.S 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2018012678 RESHMAMOL S UNION BANK OF INDIA(508500)
88 Anchal KL-13-001-001-005/2584
(Alayamon) 		1613001001NRG24300520230267798 30/05/2023 Saraswathy 1613001001WL011108 Saraswathy 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012602 MRS SARASWATHY T STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-001-005/2593
(Alayamon) 		1613001001NRG24300520230268700 30/05/2023 VASUDEVAN 1613001001WL011148 VASUDEVAN 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012612 VASUDEVAN UNION BANK OF INDIA(508500)
90 Anchal KL-13-001-001-005/2745
(Alayamon) 		1613001001NRG24300520230268523 30/05/2023 RADHA K 1613001001WL011140 RADHA K 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2018012613 RADHA K UNION BANK OF INDIA(508500)
91 Anchal KL-13-001-001-005/2752
(Alayamon) 		1613001001NRG24300520230267799 30/05/2023 LEKSHMIKUTTY K 1613001001WL011108 LEKSHMIKUTTY K 00468 UBIN0900907 333 333 Processed 01/06/2023 2018012588 LEKSHMIKUTTY K UNION BANK OF INDIA(508500)
92 Anchal KL-13-001-001-005/2915
(Alayamon) 		1613001001NRG24300520230268524 30/05/2023 Sheelakumary.C 1613001001WL011140 Sheelakumary.C 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012677 SHEELAKUMARY C UNION BANK OF INDIA(508500)
93 Anchal KL-13-001-001-005/2990
(Alayamon) 		1613001001NRG24300520230268525 30/05/2023 Chandran Pillai 1613001001WL011140 Chandran Pillai 00468 UBIN0900907 333 333 Processed 01/06/2023 2018012594 CHANDRAN PILLAI UNION BANK OF INDIA(508500)
94 Anchal KL-13-001-001-005/3010
(Alayamon) 		1613001001NRG24300520230268701 30/05/2023 Vimala 1613001001WL011148 Vimala 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012605 VIMALA UNION BANK OF INDIA(508500)
95 Anchal KL-13-001-001-005/3048
(Alayamon) 		1613001001NRG24300520230268811 30/05/2023 OMANA 1613001001WL011151 OMANA 00468 UBIN0900907 1998 1998 Processed 01/06/2023 2018012571 OMANA UNION BANK OF INDIA(508500)
96 Anchal KL-13-001-001-005/3205
(Alayamon) 		1613001001NRG24300520230267800 30/05/2023 Sindhu.A 1613001001WL011108 Sindhu.A 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2018012675 SINDHU A UNION BANK OF INDIA(508500)
97 Anchal KL-13-001-001-005/3258
(Alayamon) 		1613001001NRG24300520230268526 30/05/2023 RAJEENA M 1613001001WL011140 RAJEENA M 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012603 MRS RAJEENA M STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-001-005/3272
(Alayamon) 		1613001001NRG24300520230268703 30/05/2023 SUDHA G 1613001001WL011148 SUDHA G 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012606 SUDHA G UNION BANK OF INDIA(508500)
99 Anchal KL-13-001-001-005/3329
(Alayamon) 		1613001001NRG24300520230268704 30/05/2023 SOUMYA. R. V 1613001001WL011148 SOUMYA. R. V 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012587 SOUMYA R V UCO BANK(607066)
100 Anchal KL-13-001-001-005/3357
(Alayamon) 		1613001001NRG24300520230268527 30/05/2023 Sarojini 1613001001WL011140 Sarojini 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2018012569 SAROJINI UNION BANK OF INDIA(508500)
101 Anchal KL-13-001-001-005/3394
(Alayamon) 		1613001001NRG24300520230268529 30/05/2023 Sreedevi 1613001001WL011140 Sreedevi 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012601 SREEDEVI G UNION BANK OF INDIA(508500)
102 Anchal KL-13-001-001-005/3591
(Alayamon) 		1613001001NRG24300520230268530 30/05/2023 SINDHU 1613001001WL011140 SINDHU 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012609 SINDHU K CANARA BANK(508532)
103 Anchal KL-13-001-001-005/3598
(Alayamon) 		1613001001NRG24300520230268531 30/05/2023 Sathyabhama 1613001001WL011140 Sathyabhama 00468 UBIN0900907 666 666 Processed 01/06/2023 2018012568 SATHYABHAMA CANARA BANK(508532)
104 Anchal KL-13-001-001-005/3764
(Alayamon) 		1613001001NRG24300520230268813 30/05/2023 SHEELA SAJI 1613001001WL011151 SHEELA SAJI 00468 UBIN0900907 666 666 Processed 01/06/2023 2018012692 SHEELA SAJI UNION BANK OF INDIA(508500)
105 Anchal KL-13-001-001-005/3818
(Alayamon) 		1613001001NRG24300520230268533 30/05/2023 SULOCHANA 1613001001WL011140 SULOCHANA 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012615 SULOCHANA UNION BANK OF INDIA(508500)
106 Anchal KL-13-001-001-005/3819
(Alayamon) 		1613001001NRG24300520230268534 30/05/2023 GEETHA S 1613001001WL011140 GEETHA S 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012573 GEETHA S UNION BANK OF INDIA(508500)
107 Anchal KL-13-001-001-005/3925
(Alayamon) 		1613001001NRG24300520230267803 30/05/2023 SASIKALA 1613001001WL011108 SASIKALA 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2018012585 SASIKALA UNION BANK OF INDIA(508500)
108 Anchal KL-13-001-001-005/3927
(Alayamon) 		1613001001NRG24300520230267804 30/05/2023 GEETHA 1613001001WL011108 GEETHA 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012673 GEETHA UNION BANK OF INDIA(508500)
109 Anchal KL-13-001-001-005/3944
(Alayamon) 		1613001001NRG24300520230267805 30/05/2023 SUJITHA P 1613001001WL011108 SUJITHA P 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2018012575 Mrs. SUJITHA P INDIAN BANK(607105)
110 Anchal KL-13-001-001-005/4110
(Alayamon) 		1613001001NRG24300520230268815 30/05/2023 SYAMALA B 1613001001WL011151 SYAMALA B 00468 UBIN0900907 1998 1998 Processed 01/06/2023 2018012576 MRS SYAMALA B STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-001-005/4133
(Alayamon) 		1613001001NRG24300520230267806 30/05/2023 KAUSALYA 1613001001WL011108 KAUSALYA 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012614 KAUSALYA UNION BANK OF INDIA(508500)
112 Anchal KL-13-001-001-005/4139
(Alayamon) 		1613001001NRG24300520230267807 30/05/2023 GOPIKA AJAYAN 1613001001WL011108 GOPIKA AJAYAN 00468 UBIN0900907 333 333 Processed 01/06/2023 2018012572 GOPIKA AJAYAN UNION BANK OF INDIA(508500)
113 Anchal KL-13-001-001-005/4232
(Alayamon) 		1613001001NRG24300520230268535 30/05/2023 OMANA 1613001001WL011140 OMANA 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2018012659 OMANA UNION BANK OF INDIA(508500)
114 Anchal KL-13-001-001-005/4486
(Alayamon) 		1613001001NRG24300520230268818 30/05/2023 Sheeba 1613001001WL011151 Sheeba 00468 UBIN0900907 999 999 Processed 01/06/2023 2018012666 MRS SEEBA S STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-001-005/4697
(Alayamon) 		1613001001NRG24300520230268708 30/05/2023 USAIBA BEEVI 1613001001WL011148 USAIBA BEEVI 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012672 USAIBA BEEVI UNION BANK OF INDIA(508500)
116 Anchal KL-13-001-001-005/4832
(Alayamon) 		1613001001NRG24300520230268709 30/05/2023 Remya 1613001001WL011148 Remya 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012687 RAMYA UNION BANK OF INDIA(508500)
117 Anchal KL-13-001-001-005/5011
(Alayamon) 		1613001001NRG24300520230268710 30/05/2023 AJINA 1613001001WL011148 AJINA 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2018012685 AJINA UNION BANK OF INDIA(508500)
118 Anchal KL-13-001-001-005/5189
(Alayamon) 		1613001001NRG24300520230267811 30/05/2023 RADHIKA S 1613001001WL011108 RADHIKA S 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012657 RADHIKA S UNION BANK OF INDIA(508500)
119 Anchal KL-13-001-001-005/5227
(Alayamon) 		1613001001NRG24300520230268823 30/05/2023 ASHA R 1613001001WL011151 ASHA R 00468 UBIN0900907 1998 1998 Processed 01/06/2023 2018012663 ASHA R UCO BANK(607066)
120 Anchal KL-13-001-001-005/5313
(Alayamon) 		1613001001NRG24300520230267812 30/05/2023 S PRASANNA 1613001001WL011108 S PRASANNA 00468 UBIN0900907 666 666 Processed 01/06/2023 2018012681 MRS PRASANNA S STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-001-005/5484
(Alayamon) 		1613001001NRG24300520230268712 30/05/2023 SAFEELA BEEVI 1613001001WL011148 SAFEELA BEEVI 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012661 SAFEELA BEEVI UNION BANK OF INDIA(508500)
122 Anchal KL-13-001-001-005/5490
(Alayamon) 		1613001001NRG24300520230268713 30/05/2023 BINDHU 1613001001WL011148 BINDHU 00468 UBIN0900907 666 666 Processed 01/06/2023 2018012680 BINDHU UCO BANK(607066)
123 Anchal KL-13-001-001-005/5653
(Alayamon) 		1613001001NRG24300520230267813 30/05/2023 SALINI 1613001001WL011108 SALINI 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2018012667 Mrs. SALINI . INDIAN BANK(607105)
124 Anchal KL-13-001-001-005/755
(Alayamon) 		1613001001NRG24300520230267814 30/05/2023 RAMAMANI N 1613001001WL011108 RAMAMANI N 00468 UBIN0900907 333 333 Processed 01/06/2023 2018012686 REMAMANI N UNION BANK OF INDIA(508500)
125 Anchal KL-13-001-001-006/3719
(Alayamon) 		1613001001NRG24300520230268869 30/05/2023 PREMA 1613001001WL011154 PREMA 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2018012565 MRS PREMA JAYACHANDRAN STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-001-006/4571
(Alayamon) 		1613001001NRG24300520230268870 30/05/2023 ROSA 1613001001WL011154 ROSA 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2018012664 MRS ROSA WO DAMODHARAN STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-001-007/1201
(Alayamon) 		1613001001NRG24300520230268874 30/05/2023 VIJIMOL 1613001001WL011154 VIJIMOL 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2018012608 VIJIMOL UNION BANK OF INDIA(508500)
128 Anchal KL-13-001-001-007/1291
(Alayamon) 		1613001001NRG24300520230268876 30/05/2023 LATHIKA KUMARI.S. 1613001001WL011154 LATHIKA KUMARI.S. 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012607 LATHIKA KUMARI S UNION BANK OF INDIA(508500)
129 Anchal KL-13-001-001-007/3225
(Alayamon) 		1613001001NRG24300520230268877 30/05/2023 LIZYMOL M 1613001001WL011154 LIZYMOL M 00468 UBIN0900907 1998 1998 Processed 01/06/2023 2018012665 LIZYMOL M UNION BANK OF INDIA(508500)
130 Anchal KL-13-001-001-007/4204
(Alayamon) 		1613001001NRG24300520230268879 30/05/2023 Savithry 1613001001WL011154 Savithry 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012688 SAVITHRY UNION BANK OF INDIA(508500)
131 Anchal KL-13-001-001-007/4262
(Alayamon) 		1613001001NRG24300520230268880 30/05/2023 REMYA 1613001001WL011154 REMYA 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012684 REMYA UNION BANK OF INDIA(508500)
132 Anchal KL-13-001-001-007/4406
(Alayamon) 		1613001001NRG24300520230268883 30/05/2023 RAJI RAJU 1613001001WL011154 RAJI RAJU 00468 UBIN0900907 1998 1998 Processed 01/06/2023 2018012662 MRS RAJI RAJU STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-001-007/4592
(Alayamon) 		1613001001NRG24300520230268884 30/05/2023 AMMINI 1613001001WL011154 AMMINI 00468 UBIN0900907 666 666 Processed 01/06/2023 2018012671 AMMINI UNION BANK OF INDIA(508500)
134 Anchal KL-13-001-001-007/4594
(Alayamon) 		1613001001NRG24300520230268886 30/05/2023 CHANDRA 1613001001WL011154 CHANDRA 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2018012668 Mrs. CHANDRA . INDIAN BANK(607105)
135 Anchal KL-13-001-001-007/4596
(Alayamon) 		1613001001NRG24300520230268888 30/05/2023 M MOHANAN 1613001001WL011154 M MOHANAN 00468 UBIN0900907 666 666 Processed 01/06/2023 2018012670 M.MOHANAN UNION BANK OF INDIA(508500)
136 Anchal KL-13-001-001-007/4624
(Alayamon) 		1613001001NRG24300520230268891 30/05/2023 LEELA T 1613001001WL011154 LEELA T 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012654 LEELA T UNION BANK OF INDIA(508500)
137 Anchal KL-13-001-001-007/4654
(Alayamon) 		1613001001NRG24300520230268892 30/05/2023 Vasantha G 1613001001WL011154 Vasantha G 00468 UBIN0900907 1998 1998 Processed 01/06/2023 2018012674 VASANTHA G UCO BANK(607066)
138 Anchal KL-13-001-001-007/4848
(Alayamon) 		1613001001NRG24300520230268893 30/05/2023 THANKAMMA 1613001001WL011154 THANKAMMA 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012683 THANKAMMA UNION BANK OF INDIA(508500)
139 Anchal KL-13-001-001-007/778
(Alayamon) 		1613001001NRG24300520230268895 30/05/2023 Thankamma 1613001001WL011154 Thankamma 00468 UBIN0900907 1998 1998 Processed 01/06/2023 2018012590 THANKAMMA UNION BANK OF INDIA(508500)
140 Anchal KL-13-001-001-007/809
(Alayamon) 		1613001001NRG24300520230268896 30/05/2023 THOMAS T 1613001001WL011154 THOMAS T 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012660 THOMAS T UNION BANK OF INDIA(508500)
141 Anchal KL-13-001-001-007/840
(Alayamon) 		1613001001NRG24300520230268897 30/05/2023 Marykutty.M 1613001001WL011154 Marykutty.M 00468 UBIN0900907 1665 1665 Processed 01/06/2023 2018012669 MARYKUTTY M UNION BANK OF INDIA(508500)
142 Anchal KL-13-001-001-007/871
(Alayamon) 		1613001001NRG24300520230268898 30/05/2023 PANKAJAKSHY.S. 1613001001WL011154 PANKAJAKSHY.S. 00468 UBIN0900907 1998 1998 Processed 01/06/2023 2018012562 PANKAJAKSHY S UNION BANK OF INDIA(508500)
143 Anchal KL-13-001-001-008/3298
(Alayamon) 		1613001001NRG24300520230268900 30/05/2023 BINDHU B 1613001001WL011154 BINDHU B 00468 UBIN0900907 1332 1332 Processed 01/06/2023 2018012570 MRS BINDHU B STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-001-008/746
(Alayamon) 		1613001001NRG24300520230267815 30/05/2023 SULAJA 1613001001WL011108 SULAJA 00468 UBIN0900907 333 333 Processed 01/06/2023 2018012582 SULAJA G CANARA BANK(508532)
145 Anchal KL-13-001-001-013/3656
(Alayamon) 		1613001001NRG24300520230268714 30/05/2023 Nisa Beevi. K 1613001001WL011148 Nisa Beevi. K 00468 UBIN0900907 666 666 Processed 01/06/2023 2018012611 NISA BEEVI K UNION BANK OF INDIA(508500)
146 Anchal KL-13-001-001-013/624
(Alayamon) 		1613001001NRG24300520230267816 30/05/2023 Sunitha.R 1613001001WL011108 Sunitha.R 00468 UBIN0900907 666 666 Processed 01/06/2023 2018012564 SUNITHA. R. UNION BANK OF INDIA(508500)
SubTotal 122877 122877
Total 206793 206793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_300523APB_FTO_146406 Canara Bank CNRB0002856 ANCHAL 61938
2 Anchal KL1613001001_300523APB_FTO_146406 Indian Bank IDIB000A146 ANCHAL 2664
3 Anchal KL1613001001_300523APB_FTO_146406 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 19314
4 Anchal KL1613001001_300523APB_FTO_146406 Union Bank of India UBIN0900907 Channapetta 122877

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