Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_061023APB_FTO_560232
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-13-001-002-004/4429
(Anchal) 		1613001002NRG24051020231140799 06/10/2023 LATHIKA 1613001002WL047541 LATHIKA 00078 CNRB0002856 1332 1332 Processed 10/11/2023 7349131403 LATHIKA S CANARA BANK(508532)
2 Anchal KL-13-001-002-005/5529
(Anchal) 		1613001002NRG24061020231143564 06/10/2023 Rathi 1613001002WL047700 Rathi 00078 CNRB0002856 1332 1332 Processed 10/11/2023 7349131402 RATHI CANARA BANK(508532)
SubTotal 2664 2664
3 Anchal KL-13-001-002-004/1812
(Anchal) 		1613001002NRG24051020231140789 06/10/2023 Santha K 1613001002WL047541 Santha K 00089 CBIN0283444 666 666 Processed 10/11/2023 7349131413 SANTHA K UCO BANK(607066)
4 Anchal KL-13-001-002-004/2329
(Anchal) 		1613001002NRG24051020231140791 06/10/2023 Manju 1613001002WL047541 Manju 00089 CBIN0283444 666 666 Processed 10/11/2023 7349131408 Mrs. MANJU G CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-002-004/2970
(Anchal) 		1613001002NRG24051020231140793 06/10/2023 Rejani 1613001002WL047541 Rejani 00089 CBIN0283444 1332 1332 Processed 10/11/2023 7349131405 MRS RAJANI S STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-002-004/3033
(Anchal) 		1613001002NRG24051020231140795 06/10/2023 Nandini 1613001002WL047541 Nandini 00089 CBIN0283444 999 999 Processed 10/11/2023 7349131410 Mrs. NANDHINI V CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-005/5582
(Anchal) 		1613001002NRG24061020231143565 06/10/2023 Remya 1613001002WL047700 Remya 00089 CBIN0283444 666 666 Processed 10/11/2023 7349131415 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-006/5473
(Anchal) 		1613001002NRG24061020231147476 06/10/2023 Bindhu N 1613001002WL047897 Bindhu N 00089 CBIN0283444 666 666 Processed 10/11/2023 7349131412 Mrs. BINDU N CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-002-007/49
(Anchal) 		1613001002NRG24051020231141009 06/10/2023 THANKCHI 1613001002WL047550 THANKCHI 00089 CBIN0283444 1332 1332 Processed 10/11/2023 7349131404 Mrs. N THANKCHI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-002-007/5720
(Anchal) 		1613001002NRG24051020231141015 06/10/2023 USHA S 1613001002WL047550 USHA S 00089 CBIN0283444 666 666 Processed 10/11/2023 7349131414 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
11 Anchal KL-13-001-002-004/4536
(Anchal) 		1613001002NRG24061020231143538 06/10/2023 Vasundhara 1613001002WL047700 Vasundhara 00127 FDRL0001032 1332 1332 Processed 10/11/2023 7349131431 VASUNDHARA FEDERAL BANK(607165)
12 Anchal KL-13-001-002-005/2347
(Anchal) 		1613001002NRG24061020231147453 06/10/2023 Sasikala 1613001002WL047897 Sasikala 00127 FDRL0001032 1332 1332 Processed 10/11/2023 7349131430 SASIKALA R FEDERAL BANK(607165)
13 Anchal KL-13-001-002-005/2781
(Anchal) 		1613001002NRG24061020231143546 06/10/2023 Santha 1613001002WL047700 Santha 00127 FDRL0001032 1332 1332 Processed 10/11/2023 7349131433 SANTHA FEDERAL BANK(607165)
14 Anchal KL-13-001-002-005/3757
(Anchal) 		1613001002NRG24061020231147459 06/10/2023 Subhadra mol 1613001002WL047897 Subhadra mol 00127 FDRL0001032 1332 1332 Processed 10/11/2023 7349131434 SUBHADRA MOL FEDERAL BANK(607165)
15 Anchal KL-13-001-002-006/6100
(Anchal) 		1613001002NRG24061020231147478 06/10/2023 RadhaSurendran S 1613001002WL047897 RadhaSurendran S 00127 FDRL0001032 1332 1332 Processed 10/11/2023 7349131428 RADHAMONY G S CANARA BANK(508532)
16 Anchal KL-13-001-002-007/4067
(Anchal) 		1613001002NRG24051020231140997 06/10/2023 Pankajavally 1613001002WL047550 Pankajavally 00127 FDRL0001032 1332 1332 Processed 11/11/2023 7349131429 PANKAJA VALLY KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-002-007/5688
(Anchal) 		1613001002NRG24051020231141014 06/10/2023 THULASEEDHARAN PILLAI 1613001002WL047550 THULASEEDHARAN PILLAI 00127 FDRL0001032 999 999 Processed 10/11/2023 7349131432 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
SubTotal 8991 8991
18 Anchal KL-13-001-002-004/3228
(Anchal) 		1613001002NRG24051020231140797 06/10/2023 DEEPA 1613001002WL047541 DEEPA 00176 IDIB000A146 666 666 Processed 10/11/2023 7349131426 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-002-004/6034
(Anchal) 		1613001002NRG24051020231140806 06/10/2023 Anju R 1613001002WL047541 Anju R 00176 IDIB000A146 999 999 Processed 10/11/2023 7349131422 Mrs. Anju R Vikram INDIAN BANK(607105)
SubTotal 1665 1665
20 Anchal KL-13-001-002-005/5623
(Anchal) 		1613001002NRG24061020231147473 06/10/2023 Renjinimol 1613001002WL047897 Renjinimol 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7349131435 RENJINI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
21 Anchal KL-13-001-002-005/5617
(Anchal) 		1613001002NRG24061020231147472 06/10/2023 Minimol J 1613001002WL047897 Minimol J 00409 SIBL0000482 1665 1665 Processed 10/11/2023 7349131427 MINIMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
22 Anchal KL-13-001-002-005/5633
(Anchal) 		1613001002NRG24061020231143566 06/10/2023 Lathika 1613001002WL047700 Lathika 00415 SBIN0007623 1332 1332 Processed 10/11/2023 7349131400 LATHIKA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-006/5549
(Anchal) 		1613001002NRG24051020231140810 06/10/2023 Radhamony 1613001002WL047541 Radhamony 00415 SBIN0007623 666 666 Processed 10/11/2023 7349131411 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
24 Anchal KL-13-001-002-005/5496
(Anchal) 		1613001002NRG24061020231147466 06/10/2023 Ambujakshi 1613001002WL047897 Ambujakshi 00415 SBIN0012880 999 999 Processed 10/11/2023 7349131406 MRS AMBUJAKSHY K STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Anchal KL-13-001-002-004/4519
(Anchal) 		1613001002NRG24051020231140801 06/10/2023 LAKSHMI 1613001002WL047541 LAKSHMI 00415 SBIN0017230 999 999 Processed 10/11/2023 7349131409 LAKSHMI UCO BANK(607066)
26 Anchal KL-13-001-002-007/5670
(Anchal) 		1613001002NRG24051020231141013 06/10/2023 SISUPALAN 1613001002WL047550 SISUPALAN 00415 SBIN0017230 999 999 Processed 10/11/2023 7349131401 MR SISUPALAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Anchal KL-13-001-002-004/2122
(Anchal) 		1613001002NRG24061020231143536 06/10/2023 BINDHU BIJU 1613001002WL047700 BINDHU BIJU 00415 SBIN0070245 1332 1332 Processed 10/11/2023 7349131423 MRS BINDHU BIJU STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-002-005/4802
(Anchal) 		1613001002NRG24061020231143560 06/10/2023 Bini R 1613001002WL047700 Bini R 00415 SBIN0070245 999 999 Processed 10/11/2023 7349131425 BINI R UCO BANK(607066)
29 Anchal KL-13-001-002-005/5292
(Anchal) 		1613001002NRG24061020231143562 06/10/2023 Leela 1613001002WL047700 Leela 00415 SBIN0070245 1332 1332 Processed 10/11/2023 7349131407 MRS LEELA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-002-007/2195
(Anchal) 		1613001002NRG24051020231140984 06/10/2023 Ramachandran 1613001002WL047550 Ramachandran 00415 SBIN0070245 1332 1332 Processed 10/11/2023 7349131424 MR RAMACHANDRAN PILLAI K SO D KRISHNA PI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-002-007/3362
(Anchal) 		1613001002NRG24051020231140991 06/10/2023 Shylaja Rajanpillai 1613001002WL047550 Shylaja Rajanpillai 00415 SBIN0070245 333 333 Processed 10/11/2023 7349131421 SHYLAJA CANARA BANK(508532)
32 Anchal KL-13-001-002-007/5311
(Anchal) 		1613001002NRG24051020231141010 06/10/2023 Narayana pillai 1613001002WL047550 Narayana pillai 00415 SBIN0070245 666 666 Processed 10/11/2023 7349131420 MR NARAYANA PILLAIK STATE BANK OF INDIA(508548)
SubTotal 5994 5994
33 Anchal KL-13-001-002-002/4099
(Anchal) 		1613001002NRG24061020231147448 06/10/2023 OSIYATH BEEVI 1613001002WL047897 OSIYATH BEEVI 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7349131390 OSIYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-002-004/1105
(Anchal) 		1613001002NRG24051020231140783 06/10/2023 Sobha Bijukumar 1613001002WL047541 Sobha Bijukumar 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131356 SOBHA BIJU KUMAR UCO BANK(607066)
35 Anchal KL-13-001-002-004/1107
(Anchal) 		1613001002NRG24051020231140784 06/10/2023 Kala 1613001002WL047541 Kala 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131351 KALA A UCO BANK(607066)
36 Anchal KL-13-001-002-004/1108
(Anchal) 		1613001002NRG24051020231140785 06/10/2023 Remadevi.P 1613001002WL047541 Remadevi.P 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131339 REMADEVI P UCO BANK(607066)
37 Anchal KL-13-001-002-004/1378
(Anchal) 		1613001002NRG24051020231140786 06/10/2023 Ajitha kumary.V.V 1613001002WL047541 Ajitha kumary.V.V 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131319 AJITHAKUMARY V V UCO BANK(607066)
38 Anchal KL-13-001-002-004/1681
(Anchal) 		1613001002NRG24051020231140787 06/10/2023 Sarala 1613001002WL047541 Sarala 00462 UCBA0001489 666 666 Processed 10/11/2023 7349131357 SARALA BABU UCO BANK(607066)
39 Anchal KL-13-001-002-004/1683
(Anchal) 		1613001002NRG24051020231140788 06/10/2023 SOMAVALLY.V 1613001002WL047541 SOMAVALLY.V 00462 UCBA0001489 999 999 Processed 10/11/2023 7349131352 SOMAVALLY V UCO BANK(607066)
40 Anchal KL-13-001-002-004/2137
(Anchal) 		1613001002NRG24051020231140790 06/10/2023 Shemeela 1613001002WL047541 Shemeela 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131361 SHAMEELA S UCO BANK(607066)
41 Anchal KL-13-001-002-004/2344
(Anchal) 		1613001002NRG24051020231140792 06/10/2023 Thankamony.C 1613001002WL047541 Thankamony.C 00462 UCBA0001489 333 333 Processed 10/11/2023 7349131370 THANKAMONY. C UCO BANK(607066)
42 Anchal KL-13-001-002-004/2973
(Anchal) 		1613001002NRG24051020231140794 06/10/2023 GirijaBabu 1613001002WL047541 GirijaBabu 00462 UCBA0001489 666 666 Processed 10/11/2023 7349131371 GIRIJA BABU UCO BANK(607066)
43 Anchal KL-13-001-002-004/3172
(Anchal) 		1613001002NRG24051020231140796 06/10/2023 Sudha 1613001002WL047541 Sudha 00462 UCBA0001489 999 999 Processed 10/11/2023 7349131374 SUDHA UCO BANK(607066)
44 Anchal KL-13-001-002-004/401
(Anchal) 		1613001002NRG24051020231140798 06/10/2023 Subhadra.N 1613001002WL047541 Subhadra.N 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131447 SUBHADRA N UCO BANK(607066)
45 Anchal KL-13-001-002-004/446
(Anchal) 		1613001002NRG24061020231143537 06/10/2023 Sudarsanan 1613001002WL047700 Sudarsanan 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131337 SUDARSHANAN UCO BANK(607066)
46 Anchal KL-13-001-002-004/4465
(Anchal) 		1613001002NRG24051020231140800 06/10/2023 shylaja 1613001002WL047541 shylaja 00462 UCBA0001489 999 999 Processed 10/11/2023 7349131395 SHYLAJA S UCO BANK(607066)
47 Anchal KL-13-001-002-004/4666
(Anchal) 		1613001002NRG24051020231140802 06/10/2023 Cherupennu 1613001002WL047541 Cherupennu 00462 UCBA0001489 333 333 Processed 10/11/2023 7349131399 CHERUPENNU UCO BANK(607066)
48 Anchal KL-13-001-002-004/5580
(Anchal) 		1613001002NRG24051020231140803 06/10/2023 Sunitha 1613001002WL047541 Sunitha 00462 UCBA0001489 333 333 Processed 10/11/2023 7349131394 SUNITHA S UCO BANK(607066)
49 Anchal KL-13-001-002-004/57
(Anchal) 		1613001002NRG24051020231140804 06/10/2023 Sarawathy.C 1613001002WL047541 Sarawathy.C 00462 UCBA0001489 333 333 Processed 10/11/2023 7349131320 SARASWATHY C UCO BANK(607066)
50 Anchal KL-13-001-002-004/59
(Anchal) 		1613001002NRG24051020231140805 06/10/2023 Mini Vijayan 1613001002WL047541 Mini Vijayan 00462 UCBA0001489 666 666 Processed 10/11/2023 7349131437 MINI S UCO BANK(607066)
51 Anchal KL-13-001-002-004/72
(Anchal) 		1613001002NRG24051020231140807 06/10/2023 Sindhu.S 1613001002WL047541 Sindhu.S 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131449 SINDHU S UCO BANK(607066)
52 Anchal KL-13-001-002-004/78
(Anchal) 		1613001002NRG24051020231140808 06/10/2023 Chandrika.B 1613001002WL047541 Chandrika.B 00462 UCBA0001489 999 999 Processed 10/11/2023 7349131338 CHANDRIKA B UCO BANK(607066)
53 Anchal KL-13-001-002-004/79
(Anchal) 		1613001002NRG24051020231140809 06/10/2023 Sreeletha.K 1613001002WL047541 Sreeletha.K 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131446 SREELATH UCO BANK(607066)
54 Anchal KL-13-001-002-005/1540
(Anchal) 		1613001002NRG24061020231143539 06/10/2023 Sandhyadevi .S 1613001002WL047700 Sandhyadevi .S 00462 UCBA0001489 999 999 Processed 10/11/2023 7349131353 SANDHYADEVI S UCO BANK(607066)
55 Anchal KL-13-001-002-005/1649
(Anchal) 		1613001002NRG24061020231147449 06/10/2023 Rinisajan 1613001002WL047897 Rinisajan 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7349131354 RINI SAJAN UCO BANK(607066)
56 Anchal KL-13-001-002-005/1651
(Anchal) 		1613001002NRG24061020231147450 06/10/2023 Rajasree 1613001002WL047897 Rajasree 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131355 RAJASREE UCO BANK(607066)
57 Anchal KL-13-001-002-005/1731
(Anchal) 		1613001002NRG24061020231143540 06/10/2023 Sheela.A 1613001002WL047700 Sheela.A 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131366 SHEELA A UCO BANK(607066)
58 Anchal KL-13-001-002-005/1763
(Anchal) 		1613001002NRG24061020231143541 06/10/2023 RETNAMA 1613001002WL047700 RETNAMA 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131333 RATNAMMA. D UCO BANK(607066)
59 Anchal KL-13-001-002-005/1795
(Anchal) 		1613001002NRG24061020231147451 06/10/2023 Vasanthy.M 1613001002WL047897 Vasanthy.M 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7349131359 VASANTHY M UCO BANK(607066)
60 Anchal KL-13-001-002-005/1836
(Anchal) 		1613001002NRG24061020231143542 06/10/2023 Sasidharan 1613001002WL047700 Sasidharan 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131344 SASIDHARAN C UCO BANK(607066)
61 Anchal KL-13-001-002-005/1961
(Anchal) 		1613001002NRG24061020231143543 06/10/2023 Bindu 1613001002WL047700 Bindu 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131362 BINDHU S UCO BANK(607066)
62 Anchal KL-13-001-002-005/2177
(Anchal) 		1613001002NRG24061020231147452 06/10/2023 Shyja 1613001002WL047897 Shyja 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131381 SHYJA UCO BANK(607066)
63 Anchal KL-13-001-002-005/2343
(Anchal) 		1613001002NRG24061020231143544 06/10/2023 Usha.N 1613001002WL047700 Usha.N 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131367 USHA N UCO BANK(607066)
64 Anchal KL-13-001-002-005/250
(Anchal) 		1613001002NRG24061020231147454 06/10/2023 Vasanthakumary.R 1613001002WL047897 Vasanthakumary.R 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7349131441 VASANDA KUMARI R UCO BANK(607066)
65 Anchal KL-13-001-002-005/2724
(Anchal) 		1613001002NRG24061020231143545 06/10/2023 Deepa 1613001002WL047700 Deepa 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131388 MRS DEEPA S STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-002-005/3046
(Anchal) 		1613001002NRG24061020231143547 06/10/2023 Sheeja 1613001002WL047700 Sheeja 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131372 SHEEJA UCO BANK(607066)
67 Anchal KL-13-001-002-005/3047
(Anchal) 		1613001002NRG24061020231143548 06/10/2023 kumary 1613001002WL047700 kumary 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131375 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-002-005/3277
(Anchal) 		1613001002NRG24061020231147455 06/10/2023 Ushakumary 1613001002WL047897 Ushakumary 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7349131377 USHAKUMARI UCO BANK(607066)
69 Anchal KL-13-001-002-005/3293
(Anchal) 		1613001002NRG24061020231147456 06/10/2023 Bindhu.L 1613001002WL047897 Bindhu.L 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7349131360 BINDHU L KERALA GRAMIN BANK(607476)
70 Anchal KL-13-001-002-005/3316
(Anchal) 		1613001002NRG24061020231143549 06/10/2023 Leela 1613001002WL047700 Leela 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131379 LEELA J UCO BANK(607066)
71 Anchal KL-13-001-002-005/342
(Anchal) 		1613001002NRG24061020231143550 06/10/2023 Latha 1613001002WL047700 Latha 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131451 MRS LATHA K STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-002-005/343
(Anchal) 		1613001002NRG24061020231143551 06/10/2023 Sathy.N 1613001002WL047700 Sathy.N 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131346 SATHY N CANARA BANK(508532)
73 Anchal KL-13-001-002-005/3443
(Anchal) 		1613001002NRG24061020231143552 06/10/2023 Pushpakumary 1613001002WL047700 Pushpakumary 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131387 PUSHPA KUMARY UCO BANK(607066)
74 Anchal KL-13-001-002-005/346
(Anchal) 		1613001002NRG24061020231143553 06/10/2023 Retakumary 1613001002WL047700 Retakumary 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131452 MRS RATNAKUMARI D STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-002-005/349
(Anchal) 		1613001002NRG24061020231143554 06/10/2023 Sulabha 1613001002WL047700 Sulabha 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131453 MRS SULABHA A STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-002-005/351
(Anchal) 		1613001002NRG24061020231147457 06/10/2023 Sasidharan.K 1613001002WL047897 Sasidharan.K 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7349131443 SASIDHARAN K KERALA GRAMIN BANK(607476)
77 Anchal KL-13-001-002-005/355
(Anchal) 		1613001002NRG24061020231147458 06/10/2023 Surija.G 1613001002WL047897 Surija.G 00462 UCBA0001489 999 999 Processed 10/11/2023 7349131442 SURIJA G UCO BANK(607066)
78 Anchal KL-13-001-002-005/380
(Anchal) 		1613001002NRG24061020231147460 06/10/2023 Radha 1613001002WL047897 Radha 00462 UCBA0001489 666 666 Processed 10/11/2023 7349131316 RADHA SAJEEV UCO BANK(607066)
79 Anchal KL-13-001-002-005/382
(Anchal) 		1613001002NRG24061020231143556 06/10/2023 Babukuttan.K 1613001002WL047700 Babukuttan.K 00462 UCBA0001489 666 666 Processed 10/11/2023 7349131336 BABUKUTTAN.K UCO BANK(607066)
80 Anchal KL-13-001-002-005/382
(Anchal) 		1613001002NRG24061020231143555 06/10/2023 Suhnitha.S 1613001002WL047700 Suhnitha.S 00462 UCBA0001489 999 999 Processed 10/11/2023 7349131448 SUNITHA UNION BANK OF INDIA(508500)
81 Anchal KL-13-001-002-005/384
(Anchal) 		1613001002NRG24061020231143557 06/10/2023 Sheela.K 1613001002WL047700 Sheela.K 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131314 SHEELA K UCO BANK(607066)
82 Anchal KL-13-001-002-005/385
(Anchal) 		1613001002NRG24061020231147461 06/10/2023 Vasantha 1613001002WL047897 Vasantha 00462 UCBA0001489 666 666 Processed 10/11/2023 7349131440 VASANTHA UCO BANK(607066)
83 Anchal KL-13-001-002-005/3859
(Anchal) 		1613001002NRG24061020231147462 06/10/2023 Beena Viswanadh 1613001002WL047897 Beena Viswanadh 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7349131389 BEENA UCO BANK(607066)
84 Anchal KL-13-001-002-005/406
(Anchal) 		1613001002NRG24061020231143558 06/10/2023 Radha.S 1613001002WL047700 Radha.S 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131450 RADHA S UCO BANK(607066)
85 Anchal KL-13-001-002-005/412
(Anchal) 		1613001002NRG24061020231143559 06/10/2023 Rajeswary.R 1613001002WL047700 Rajeswary.R 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131347 MRS RAJESWARI R STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-002-005/413
(Anchal) 		1613001002NRG24061020231147463 06/10/2023 AJITHA KUMARY 1613001002WL047897 AJITHA KUMARY 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131439 AJITHA KUMARY UCO BANK(607066)
87 Anchal KL-13-001-002-005/4381
(Anchal) 		1613001002NRG24061020231147464 06/10/2023 Valsala.P 1613001002WL047897 Valsala.P 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7349131445 VALSALA P UCO BANK(607066)
88 Anchal KL-13-001-002-005/4845
(Anchal) 		1613001002NRG24061020231143561 06/10/2023 Usha 1613001002WL047700 Usha 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7349131396 USHA SUDARSAN KERALA GRAMIN BANK(607476)
89 Anchal KL-13-001-002-005/5121
(Anchal) 		1613001002NRG24061020231147465 06/10/2023 Sajitha T 1613001002WL047897 Sajitha T 00462 UCBA0001489 999 999 Processed 10/11/2023 7349131335 SAJITHA T UCO BANK(607066)
90 Anchal KL-13-001-002-005/5496
(Anchal) 		1613001002NRG24061020231147467 06/10/2023 Sivarajan 1613001002WL047897 Sivarajan 00462 UCBA0001489 666 666 Processed 10/11/2023 7349131348 SIVARAJAN. N UCO BANK(607066)
91 Anchal KL-13-001-002-005/5531
(Anchal) 		1613001002NRG24061020231147468 06/10/2023 Smitha 1613001002WL047897 Smitha 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7349131350 SMITHA REJI UCO BANK(607066)
92 Anchal KL-13-001-002-005/5589
(Anchal) 		1613001002NRG24061020231147469 06/10/2023 Usha C 1613001002WL047897 Usha C 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131398 USHA C CANARA BANK(508532)
93 Anchal KL-13-001-002-005/5686
(Anchal) 		1613001002NRG24061020231147474 06/10/2023 Chandran 1613001002WL047897 Chandran 00462 UCBA0001489 666 666 Processed 10/11/2023 7349131345 CHANDRAN.C UCO BANK(607066)
94 Anchal KL-13-001-002-005/881
(Anchal) 		1613001002NRG24061020231147475 06/10/2023 Lissy Thomas 1613001002WL047897 Lissy Thomas 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131313 LISSY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
95 Anchal KL-13-001-002-005/884
(Anchal) 		1613001002NRG24061020231143567 06/10/2023 Indira.S 1613001002WL047700 Indira.S 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131438 INDIRA S UCO BANK(607066)
96 Anchal KL-13-001-002-005/884
(Anchal) 		1613001002NRG24061020231143568 06/10/2023 Jayakumar 1613001002WL047700 Jayakumar 00462 UCBA0001489 333 333 Processed 10/11/2023 7349131444 JAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Anchal KL-13-001-002-006/5533
(Anchal) 		1613001002NRG24061020231147477 06/10/2023 KUNJOONJAMMA 1613001002WL047897 KUNJOONJAMMA 00462 UCBA0001489 666 666 Processed 10/11/2023 7349131392 KUNJOONJAMMA UCO BANK(607066)
98 Anchal KL-13-001-002-007/1138
(Anchal) 		1613001002NRG24051020231140975 06/10/2023 Saraswathy 1613001002WL047550 Saraswathy 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131363 Mrs. SARASWATHY L CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-002-007/1583
(Anchal) 		1613001002NRG24051020231140976 06/10/2023 MANI 1613001002WL047550 MANI 00462 UCBA0001489 999 999 Processed 10/11/2023 7349131383 MANI UCO BANK(607066)
100 Anchal KL-13-001-002-007/1685
(Anchal) 		1613001002NRG24051020231140977 06/10/2023 Shylaja 1613001002WL047550 Shylaja 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131376 SHYLAJA UCO BANK(607066)
101 Anchal KL-13-001-002-007/1752
(Anchal) 		1613001002NRG24051020231140978 06/10/2023 Lalitha.K 1613001002WL047550 Lalitha.K 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131332 LALITHA K UCO BANK(607066)
102 Anchal KL-13-001-002-007/1839
(Anchal) 		1613001002NRG24051020231140979 06/10/2023 Suseela.G 1613001002WL047550 Suseela.G 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7349131327 SUSEELA KERALA GRAMIN BANK(607476)
103 Anchal KL-13-001-002-007/1909
(Anchal) 		1613001002NRG24051020231140980 06/10/2023 Ambily R 1613001002WL047550 Ambily R 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131358 AMBILY R UCO BANK(607066)
104 Anchal KL-13-001-002-007/1973
(Anchal) 		1613001002NRG24051020231140981 06/10/2023 Sarala G 1613001002WL047550 Sarala G 00462 UCBA0001489 333 333 Processed 10/11/2023 7349131343 SARALA. G UCO BANK(607066)
105 Anchal KL-13-001-002-007/2162
(Anchal) 		1613001002NRG24051020231140982 06/10/2023 Seema V 1613001002WL047550 Seema V 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131369 SEEMA V UCO BANK(607066)
106 Anchal KL-13-001-002-007/2195
(Anchal) 		1613001002NRG24051020231140983 06/10/2023 Ushadevi 1613001002WL047550 Ushadevi 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131384 USHADEVI B FEDERAL BANK(607165)
107 Anchal KL-13-001-002-007/2253
(Anchal) 		1613001002NRG24051020231140985 06/10/2023 Chellamma 1613001002WL047550 Chellamma 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131364 CHELLAMMA. K UCO BANK(607066)
108 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG24051020231140987 06/10/2023 Thulaseedharan pillai 1613001002WL047550 Thulaseedharan pillai 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131393 Thulaseedharan pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
109 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG24051020231140986 06/10/2023 Valsalamma 1613001002WL047550 Valsalamma 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131368 VALSALAMMA UCO BANK(607066)
110 Anchal KL-13-001-002-007/2394
(Anchal) 		1613001002NRG24051020231140988 06/10/2023 Sobhana 1613001002WL047550 Sobhana 00462 UCBA0001489 999 999 Processed 10/11/2023 7349131391 MRS SOBHANA STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-002-007/3042
(Anchal) 		1613001002NRG24051020231140989 06/10/2023 GIRIJAKUMARY 1613001002WL047550 GIRIJAKUMARY 00462 UCBA0001489 666 666 Processed 10/11/2023 7349131373 Mrs. GIRIJAKUMARI K CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-002-007/3072
(Anchal) 		1613001002NRG24051020231140990 06/10/2023 Suseela 1613001002WL047550 Suseela 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131323 SUSEELA B FEDERAL BANK(607165)
113 Anchal KL-13-001-002-007/3494
(Anchal) 		1613001002NRG24051020231140992 06/10/2023 Sheejakumary 1613001002WL047550 Sheejakumary 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131341 Sheejakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
114 Anchal KL-13-001-002-007/3531
(Anchal) 		1613001002NRG24051020231140993 06/10/2023 Geethakumaryama 1613001002WL047550 Geethakumaryama 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131385 GEETHA KUMARY AMMA UCO BANK(607066)
115 Anchal KL-13-001-002-007/3551
(Anchal) 		1613001002NRG24051020231140994 06/10/2023 Sudhamony 1613001002WL047550 Sudhamony 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131436 Mrs. SUDHAMANI R CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-002-007/361
(Anchal) 		1613001002NRG24051020231140995 06/10/2023 syamala 1613001002WL047550 syamala 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7349131382 SYAMALA M KERALA GRAMIN BANK(607476)
117 Anchal KL-13-001-002-007/4006
(Anchal) 		1613001002NRG24051020231140996 06/10/2023 Sunitha 1613001002WL047550 Sunitha 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131365 Mrs. SUNITHA R CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-002-007/452
(Anchal) 		1613001002NRG24051020231140998 06/10/2023 Remaniamma 1613001002WL047550 Remaniamma 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131329 RAMANIYAMMA UCO BANK(607066)
119 Anchal KL-13-001-002-007/462
(Anchal) 		1613001002NRG24051020231140999 06/10/2023 Minimol G 1613001002WL047550 Minimol G 00462 UCBA0001489 666 666 Processed 10/11/2023 7349131334 MINIMOLE G UCO BANK(607066)
120 Anchal KL-13-001-002-007/464
(Anchal) 		1613001002NRG24051020231141000 06/10/2023 Vasantha K 1613001002WL047550 Vasantha K 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131328 VASANTHA K K UCO BANK(607066)
121 Anchal KL-13-001-002-007/466
(Anchal) 		1613001002NRG24051020231141001 06/10/2023 Sarasamma K 1613001002WL047550 Sarasamma K 00462 UCBA0001489 999 999 Processed 11/11/2023 7349131321 SARASSAMMA K KERALA GRAMIN BANK(607476)
122 Anchal KL-13-001-002-007/470
(Anchal) 		1613001002NRG24051020231141002 06/10/2023 MURALEEDHARAN P 1613001002WL047550 MURALEEDHARAN P 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131342 MURALEEDHARAN PILLAI UCO BANK(607066)
123 Anchal KL-13-001-002-007/470
(Anchal) 		1613001002NRG24051020231141003 06/10/2023 Rajasree 1613001002WL047550 Rajasree 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131380 RAJASREE UCO BANK(607066)
124 Anchal KL-13-001-002-007/473
(Anchal) 		1613001002NRG24051020231141004 06/10/2023 Chandrika 1613001002WL047550 Chandrika 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7349131326 CHANDRIKA J KERALA GRAMIN BANK(607476)
125 Anchal KL-13-001-002-007/475
(Anchal) 		1613001002NRG24051020231141005 06/10/2023 Geetha Kumari 1613001002WL047550 Geetha Kumari 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131317 GEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
126 Anchal KL-13-001-002-007/478
(Anchal) 		1613001002NRG24051020231141006 06/10/2023 Vijayamma B 1613001002WL047550 Vijayamma B 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131322 VIJAYAMMA B CANARA BANK(508532)
127 Anchal KL-13-001-002-007/479
(Anchal) 		1613001002NRG24051020231141007 06/10/2023 Santhakumari N 1613001002WL047550 Santhakumari N 00462 UCBA0001489 999 999 Processed 10/11/2023 7349131331 SANTAKUMARI STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-002-007/482
(Anchal) 		1613001002NRG24051020231141008 06/10/2023 Naseema.A 1613001002WL047550 Naseema.A 00462 UCBA0001489 999 999 Processed 10/11/2023 7349131315 MISS FATHIMA N STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-002-007/5435
(Anchal) 		1613001002NRG24051020231141011 06/10/2023 Reghunadhapillai 1613001002WL047550 Reghunadhapillai 00462 UCBA0001489 333 333 Processed 10/11/2023 7349131386 RAGHUNATHAN PILLAI UCO BANK(607066)
130 Anchal KL-13-001-002-007/5547
(Anchal) 		1613001002NRG24051020231141012 06/10/2023 RAVEENDRAN PILLAI 1613001002WL047550 RAVEENDRAN PILLAI 00462 UCBA0001489 999 999 Processed 10/11/2023 7349131397 RAVEENDRAN PILLAI UCO BANK(607066)
131 Anchal KL-13-001-002-007/592
(Anchal) 		1613001002NRG24051020231141016 06/10/2023 Sheeja Sunil 1613001002WL047550 Sheeja Sunil 00462 UCBA0001489 999 999 Processed 10/11/2023 7349131318 SHEEJA SUNIL UCO BANK(607066)
132 Anchal KL-13-001-002-007/596
(Anchal) 		1613001002NRG24051020231141017 06/10/2023 Sindhu P 1613001002WL047550 Sindhu P 00462 UCBA0001489 333 333 Processed 10/11/2023 7349131330 SINDHU RAJEEV CANARA BANK(508532)
133 Anchal KL-13-001-002-007/599
(Anchal) 		1613001002NRG24051020231141018 06/10/2023 Rajani L 1613001002WL047550 Rajani L 00462 UCBA0001489 999 999 Processed 10/11/2023 7349131325 RAJANI L UCO BANK(607066)
134 Anchal KL-13-001-002-007/887
(Anchal) 		1613001002NRG24051020231141019 06/10/2023 Smitha N 1613001002WL047550 Smitha N 00462 UCBA0001489 999 999 Processed 10/11/2023 7349131324 SMITHA UNION BANK OF INDIA(508500)
135 Anchal KL-13-001-002-009/2853
(Anchal) 		1613001002NRG24051020231141020 06/10/2023 Rekhunadhan 1613001002WL047550 Rekhunadhan 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131349 Rekhunadhan KERALA STATE CO-OPERATIVE BANK LTD(608165)
136 Anchal KL-13-001-002-009/319
(Anchal) 		1613001002NRG24051020231141021 06/10/2023 Vijayamma B 1613001002WL047550 Vijayamma B 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7349131340 VIJAYAMMA.B UCO BANK(607066)
137 Anchal KL-13-001-002-016/3323
(Anchal) 		1613001002NRG24061020231147479 06/10/2023 Sheeba 1613001002WL047897 Sheeba 00462 UCBA0001489 333 333 Processed 10/11/2023 7349131378 SHEEBA UCO BANK(607066)
SubTotal 121212 121212
138 Anchal KL-13-001-002-005/5377
(Anchal) 		1613001002NRG24061020231143563 06/10/2023 Smitha 1613001002WL047700 Smitha 00657 KLGB0040564 1332 1332 Processed 11/11/2023 7349131417 SMITHA R KERALA GRAMIN BANK(607476)
139 Anchal KL-13-001-002-005/5591
(Anchal) 		1613001002NRG24061020231147471 06/10/2023 Suresh kumar 1613001002WL047897 Suresh kumar 00657 KLGB0040564 1332 1332 Processed 11/11/2023 7349131419 SURESH KUMAR D KERALA GRAMIN BANK(607476)
140 Anchal KL-13-001-002-005/5591
(Anchal) 		1613001002NRG24061020231147470 06/10/2023 Vijaya kumary 1613001002WL047897 Vijaya kumary 00657 KLGB0040564 1332 1332 Processed 11/11/2023 7349131416 VIJAYAKUMARI B KERALA GRAMIN BANK(607476)
141 Anchal KL-13-001-002-011/5312
(Anchal) 		1613001002NRG24051020231140811 06/10/2023 Beladevan 1613001002WL047541 Beladevan 00657 KLGB0040564 666 666 Processed 11/11/2023 7349131418 BALADEVAN G KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 160506 160506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_061023APB_FTO_560232 Canara Bank CNRB0002856 ANCHAL 2664
2 Anchal KL1613001002_061023APB_FTO_560232 Central Bank of India CBIN0283444 ANCHAL 6993
3 Anchal KL1613001002_061023APB_FTO_560232 Federal Bank FDRL0001032 ANCHAL 8991
4 Anchal KL1613001002_061023APB_FTO_560232 Indian Bank IDIB000A146 ANCHAL 1665
5 Anchal KL1613001002_061023APB_FTO_560232 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
6 Anchal KL1613001002_061023APB_FTO_560232 South Indian Bank SIBL0000482 ANCHAL 1665
7 Anchal KL1613001002_061023APB_FTO_560232 State Bank Of India SBIN0007623 KARAVALOOR 1998
8 Anchal KL1613001002_061023APB_FTO_560232 State Bank Of India SBIN0012880 PANACHAVILA 999
9 Anchal KL1613001002_061023APB_FTO_560232 State Bank Of India SBIN0017230 ANCHAL 1998
10 Anchal KL1613001002_061023APB_FTO_560232 State Bank Of India SBIN0070245 ANCHAL 5994
11 Anchal KL1613001002_061023APB_FTO_560232 UCO Bank UCBA0001489 ANCHAL 112221
12 Anchal KL1613001002_061023APB_FTO_560232 UCO Bank UCBA0001489 UCO Bank , Anchal 8991
13 Anchal KL1613001002_061023APB_FTO_560232 Kerala Gramin Bank KLGB0040564 ANCHAL 4662

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