Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:29:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_240623APB_FTO_237023
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-13-001-002-002/139
(Anchal) 		1613001002NRG24240620230433278 24/06/2023 Balachandran 1613001002WL018090 Balachandran 00078 CNRB0002856 1665 1665 Processed 30/06/2023 2861706414 BALACHANDRAN NAIR CANARA BANK(508532)
2 Anchal KL-13-001-002-002/3654
(Anchal) 		1613001002NRG24240620230433306 24/06/2023 Rajamma.p 1613001002WL018090 Rajamma.p 00078 CNRB0002856 1998 1998 Processed 30/06/2023 2861706413 RAJAMMA P CANARA BANK(508532)
SubTotal 3663 3663
3 Anchal KL-13-001-002-002/5210
(Anchal) 		1613001002NRG24240620230433317 24/06/2023 Sundaresan nair 1613001002WL018090 Sundaresan nair 00127 FDRL0001032 1665 1665 Processed 30/06/2023 2861706321 SUNDARESAN NAIR FEDERAL BANK(607165)
4 Anchal KL-13-001-002-019/665
(Anchal) 		1613001002NRG24240620230433163 24/06/2023 Thulaseedharan pillai 1613001002WL018084 Thulaseedharan pillai 00127 FDRL0001032 1332 1332 Processed 30/06/2023 2861706320 THULASEEDHARAN PILLAI UCO BANK(607066)
SubTotal 2997 2997
5 Anchal KL-13-001-002-002/4260
(Anchal) 		1613001002NRG24240620230433310 24/06/2023 Sreelekha 1613001002WL018090 Sreelekha 00415 SBIN0007623 1998 1998 Processed 30/06/2023 2861706418 SREELEKHA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-002-002/4298
(Anchal) 		1613001002NRG24240620230433313 24/06/2023 Suseela 1613001002WL018090 Suseela 00415 SBIN0007623 1998 1998 Processed 30/06/2023 2861706416 SUSEELA CANARA BANK(508532)
7 Anchal KL-13-001-002-019/4877
(Anchal) 		1613001002NRG24240620230433157 24/06/2023 komalakumary 1613001002WL018084 komalakumary 00415 SBIN0007623 666 666 Processed 30/06/2023 2861706417 MRS KOMALAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
8 Anchal KL-13-001-002-002/4748
(Anchal) 		1613001002NRG24240620230433316 24/06/2023 sulochana 1613001002WL018090 sulochana 00415 SBIN0012880 1332 1332 Processed 30/06/2023 2861706415 SULOCHANA UCO BANK(607066)
SubTotal 1332 1332
9 Anchal KL-13-001-002-003/732
(Anchal) 		1613001002NRG24240620230433136 24/06/2023 SUNI 1613001002WL018084 SUNI 00415 SBIN0017230 333 333 Processed 30/06/2023 2861706412 SUNI UCO BANK(607066)
SubTotal 333 333
10 Anchal KL-13-001-002-019/4216
(Anchal) 		1613001002NRG24240620230433149 24/06/2023 Laila Beevi 1613001002WL018084 Laila Beevi 00415 SBIN0070245 1998 1998 Processed 30/06/2023 2861706419 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-002-019/4904
(Anchal) 		1613001002NRG24240620230433158 24/06/2023 LYLA 1613001002WL018084 LYLA 00415 SBIN0070245 1998 1998 Processed 30/06/2023 2861706420 MRS LAILA V STATE BANK OF INDIA(508548)
SubTotal 3996 3996
12 Anchal KL-13-001-002-002/106
(Anchal) 		1613001002NRG24240620230433260 24/06/2023 Annammavictor 1613001002WL018090 Annammavictor 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706342 ANNAMMA VICTOR UCO BANK(607066)
13 Anchal KL-13-001-002-002/107
(Anchal) 		1613001002NRG24240620230433261 24/06/2023 bindu.L 1613001002WL018090 bindu.L 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706334 BINDU L KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-002-002/1099
(Anchal) 		1613001002NRG24240620230433262 24/06/2023 Chitramoni.K 1613001002WL018090 Chitramoni.K 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706362 CHITHRAMANI K UCO BANK(607066)
15 Anchal KL-13-001-002-002/115
(Anchal) 		1613001002NRG24240620230433263 24/06/2023 Sunitha.L 1613001002WL018090 Sunitha.L 00462 UCBA0001489 1332 1332 Processed 30/06/2023 2861706348 SUNITHA UCO BANK(607066)
16 Anchal KL-13-001-002-002/116
(Anchal) 		1613001002NRG24240620230433264 24/06/2023 Salini.L 1613001002WL018090 Salini.L 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706328 SALINI L UCO BANK(607066)
17 Anchal KL-13-001-002-002/118
(Anchal) 		1613001002NRG24240620230433265 24/06/2023 Ambika.S 1613001002WL018090 Ambika.S 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706325 AMBIKA.S. UCO BANK(607066)
18 Anchal KL-13-001-002-002/119
(Anchal) 		1613001002NRG24240620230433267 24/06/2023 Chandrasekharan pillai 1613001002WL018090 Chandrasekharan pillai 00462 UCBA0001489 666 666 Processed 30/06/2023 2861706390 CHANDRASEKHARAN PILLAI UCO BANK(607066)
19 Anchal KL-13-001-002-002/119
(Anchal) 		1613001002NRG24240620230433266 24/06/2023 Prasanna kumary 1613001002WL018090 Prasanna kumary 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706335 PRASANNA KUMARI UCO BANK(607066)
20 Anchal KL-13-001-002-002/126
(Anchal) 		1613001002NRG24240620230433268 24/06/2023 Sathee Bhai 1613001002WL018090 Sathee Bhai 00462 UCBA0001489 666 666 Processed 30/06/2023 2861706340 SATHEEBHAI UCO BANK(607066)
21 Anchal KL-13-001-002-002/126
(Anchal) 		1613001002NRG24240620230433269 24/06/2023 SREEDHARANPILLAI 1613001002WL018090 SREEDHARANPILLAI 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706388 SREEDHARAN PILLAI UCO BANK(607066)
22 Anchal KL-13-001-002-002/127
(Anchal) 		1613001002NRG24240620230433270 24/06/2023 Leelamma Baby 1613001002WL018090 Leelamma Baby 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706323 LEELAMMA BABY CANARA BANK(508532)
23 Anchal KL-13-001-002-002/130
(Anchal) 		1613001002NRG24240620230433271 24/06/2023 Radamanyamma 1613001002WL018090 Radamanyamma 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706343 RADHAMANYAMMA UCO BANK(607066)
24 Anchal KL-13-001-002-002/134
(Anchal) 		1613001002NRG24240620230433272 24/06/2023 Sulatha.B 1613001002WL018090 Sulatha.B 00462 UCBA0001489 1332 1332 Processed 30/06/2023 2861706332 SULATHA B UCO BANK(607066)
25 Anchal KL-13-001-002-002/135
(Anchal) 		1613001002NRG24240620230433273 24/06/2023 Radha 1613001002WL018090 Radha 00462 UCBA0001489 1332 1332 Processed 30/06/2023 2861706333 RADHA C CANARA BANK(508532)
26 Anchal KL-13-001-002-002/137
(Anchal) 		1613001002NRG24240620230433274 24/06/2023 Radhamony.P 1613001002WL018090 Radhamony.P 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706341 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-002-002/138
(Anchal) 		1613001002NRG24240620230433275 24/06/2023 Bindhu.K 1613001002WL018090 Bindhu.K 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706351 BINDHU K UCO BANK(607066)
28 Anchal KL-13-001-002-002/1388
(Anchal) 		1613001002NRG24240620230433276 24/06/2023 Saleela.K 1613001002WL018090 Saleela.K 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706374 SALEELA K UCO BANK(607066)
29 Anchal KL-13-001-002-002/139
(Anchal) 		1613001002NRG24240620230433277 24/06/2023 Leela.K 1613001002WL018090 Leela.K 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706356 LEELA K UCO BANK(607066)
30 Anchal KL-13-001-002-002/141
(Anchal) 		1613001002NRG24240620230433280 24/06/2023 Thulaseedharan 1613001002WL018090 Thulaseedharan 00462 UCBA0001489 666 666 Processed 30/06/2023 2861706392 THULASEEDHARAN PILLAI CANARA BANK(508532)
31 Anchal KL-13-001-002-002/141
(Anchal) 		1613001002NRG24240620230433279 24/06/2023 Ushakumary.K 1613001002WL018090 Ushakumary.K 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706326 USHA KUMARI K UCO BANK(607066)
32 Anchal KL-13-001-002-002/142
(Anchal) 		1613001002NRG24240620230433281 24/06/2023 Pushpavally.P 1613001002WL018090 Pushpavally.P 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706354 PUSHPAVALLI UCO BANK(607066)
33 Anchal KL-13-001-002-002/144
(Anchal) 		1613001002NRG24240620230433282 24/06/2023 Sulochana 1613001002WL018090 Sulochana 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706336 MRS SULOCHANAN SULOCHANAN STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-002-002/145
(Anchal) 		1613001002NRG24240620230433283 24/06/2023 Sudharma.P 1613001002WL018090 Sudharma.P 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706357 SUDHARMA P UCO BANK(607066)
35 Anchal KL-13-001-002-002/146
(Anchal) 		1613001002NRG24240620230433284 24/06/2023 Leksmanan.P.K 1613001002WL018090 Leksmanan.P.K 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706361 LEKSHMANAN P K UCO BANK(607066)
36 Anchal KL-13-001-002-002/1509
(Anchal) 		1613001002NRG24240620230433285 24/06/2023 Syamala.S 1613001002WL018090 Syamala.S 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706327 SYAMALA S UCO BANK(607066)
37 Anchal KL-13-001-002-002/1596
(Anchal) 		1613001002NRG24240620230433286 24/06/2023 Sujanakumary.D 1613001002WL018090 Sujanakumary.D 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706378 SUJANAKUMARY D UCO BANK(607066)
38 Anchal KL-13-001-002-002/1710
(Anchal) 		1613001002NRG24240620230433288 24/06/2023 Anil kumar 1613001002WL018090 Anil kumar 00462 UCBA0001489 333 333 Processed 30/06/2023 2861706372 ANIL KUMAR A CANARA BANK(508532)
39 Anchal KL-13-001-002-002/1710
(Anchal) 		1613001002NRG24240620230433287 24/06/2023 Santhikrishna.S 1613001002WL018090 Santhikrishna.S 00462 UCBA0001489 1332 1332 Processed 30/06/2023 2861706371 SANTHIKRISHNA S UCO BANK(607066)
40 Anchal KL-13-001-002-002/1823
(Anchal) 		1613001002NRG24240620230433289 24/06/2023 Rajama.A 1613001002WL018090 Rajama.A 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706353 RAJAMMA UCO BANK(607066)
41 Anchal KL-13-001-002-002/1826
(Anchal) 		1613001002NRG24240620230433290 24/06/2023 Lalitha.K 1613001002WL018090 Lalitha.K 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706368 LALITHA UCO BANK(607066)
42 Anchal KL-13-001-002-002/1828
(Anchal) 		1613001002NRG24240620230433291 24/06/2023 Suseela.B 1613001002WL018090 Suseela.B 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706367 SUSEELA B UCO BANK(607066)
43 Anchal KL-13-001-002-002/1828
(Anchal) 		1613001002NRG24240620230433292 24/06/2023 Vasudevanpillai 1613001002WL018090 Vasudevanpillai 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706391 VASUDEVAN PILLAI UCO BANK(607066)
44 Anchal KL-13-001-002-002/2241
(Anchal) 		1613001002NRG24240620230433293 24/06/2023 Vikraman.K 1613001002WL018090 Vikraman.K 00462 UCBA0001489 1332 1332 Processed 30/06/2023 2861706381 VIKRAMAN UCO BANK(607066)
45 Anchal KL-13-001-002-002/2325
(Anchal) 		1613001002NRG24240620230433294 24/06/2023 bindu.b 1613001002WL018090 bindu.b 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706360 BINDHU B UCO BANK(607066)
46 Anchal KL-13-001-002-002/2393
(Anchal) 		1613001002NRG24240620230433132 24/06/2023 Raju.T 1613001002WL018084 Raju.T 00462 UCBA0001489 666 666 Processed 30/06/2023 2861706373 RAJU T BANK OF BARODA(606985)
47 Anchal KL-13-001-002-002/2838
(Anchal) 		1613001002NRG24240620230433295 24/06/2023 Suprabha.O 1613001002WL018090 Suprabha.O 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706386 MRS SUPRABHA 0 STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-002-002/2839
(Anchal) 		1613001002NRG24240620230433296 24/06/2023 INDHIRA 1613001002WL018090 INDHIRA 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706400 INDIRA S CANARA BANK(508532)
49 Anchal KL-13-001-002-002/2854
(Anchal) 		1613001002NRG24240620230433297 24/06/2023 INDIRA.P 1613001002WL018090 INDIRA.P 00462 UCBA0001489 1332 1332 Processed 30/06/2023 2861706380 INDIRA UCO BANK(607066)
50 Anchal KL-13-001-002-002/290
(Anchal) 		1613001002NRG24240620230433298 24/06/2023 Valsala kumary.S 1613001002WL018090 Valsala kumary.S 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706344 VALSALA KUMARI S UCO BANK(607066)
51 Anchal KL-13-001-002-002/292
(Anchal) 		1613001002NRG24240620230433299 24/06/2023 Retnamma 1613001002WL018090 Retnamma 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706358 RATHNAMMA UCO BANK(607066)
52 Anchal KL-13-001-002-002/2941
(Anchal) 		1613001002NRG24240620230433300 24/06/2023 Sadhanandhan.K.L 1613001002WL018090 Sadhanandhan.K.L 00462 UCBA0001489 666 666 Processed 30/06/2023 2861706379 SADANANDAN K UCO BANK(607066)
53 Anchal KL-13-001-002-002/3230
(Anchal) 		1613001002NRG24240620230433301 24/06/2023 Mohanan 1613001002WL018090 Mohanan 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706382 MOHANAN UCO BANK(607066)
54 Anchal KL-13-001-002-002/3231
(Anchal) 		1613001002NRG24240620230433302 24/06/2023 Sajini 1613001002WL018090 Sajini 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706383 SAJINI UCO BANK(607066)
55 Anchal KL-13-001-002-002/3317
(Anchal) 		1613001002NRG24240620230433303 24/06/2023 Aneesh.R 1613001002WL018090 Aneesh.R 00462 UCBA0001489 666 666 Processed 30/06/2023 2861706393 ANEESH UCO BANK(607066)
56 Anchal KL-13-001-002-002/3317
(Anchal) 		1613001002NRG24240620230433304 24/06/2023 Aswathy 1613001002WL018090 Aswathy 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706394 ASWATHY S UCO BANK(607066)
57 Anchal KL-13-001-002-002/3319
(Anchal) 		1613001002NRG24240620230433305 24/06/2023 AJITHAKUMARY 1613001002WL018090 AJITHAKUMARY 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706385 AJITHA KUMARY UCO BANK(607066)
58 Anchal KL-13-001-002-002/3351
(Anchal) 		1613001002NRG24240620230433133 24/06/2023 RemananPillai 1613001002WL018084 RemananPillai 00462 UCBA0001489 1332 1332 Processed 30/06/2023 2861706389 Mr. REMANAN PILLAI CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-002-002/3774
(Anchal) 		1613001002NRG24240620230433307 24/06/2023 Bindu. 1613001002WL018090 Bindu. 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706346 BINDHU S UCO BANK(607066)
60 Anchal KL-13-001-002-002/4046
(Anchal) 		1613001002NRG24240620230433308 24/06/2023 Jayadevan 1613001002WL018090 Jayadevan 00462 UCBA0001489 333 333 Processed 30/06/2023 2861706403 JAYADEVAN UCO BANK(607066)
61 Vettikkavala KL-13-001-002-002/4130
(Vettikavala) 		1613001002NRG24240620230433309 24/06/2023 lalithambika 1613001002WL018090 lalithambika 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706402 LALITHAMBIKA K S UCO BANK(607066)
62 Anchal KL-13-001-002-002/4289
(Anchal) 		1613001002NRG24240620230433311 24/06/2023 Vilasini Amma 1613001002WL018090 Vilasini Amma 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706411 VILASINI AMMA UCO BANK(607066)
63 Anchal KL-13-001-002-002/4436
(Anchal) 		1613001002NRG24240620230433314 24/06/2023 Omana 1613001002WL018090 Omana 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706405 OMANA P UCO BANK(607066)
64 Anchal KL-13-001-002-002/4446
(Anchal) 		1613001002NRG24240620230433315 24/06/2023 podichi 1613001002WL018090 podichi 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706404 PODICHI UCO BANK(607066)
65 Anchal KL-13-001-002-002/552
(Anchal) 		1613001002NRG24240620230433318 24/06/2023 Mani. A 1613001002WL018090 Mani. A 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706330 MANY UCO BANK(607066)
66 Anchal KL-13-001-002-002/823
(Anchal) 		1613001002NRG24240620230433319 24/06/2023 Sobhana 1613001002WL018090 Sobhana 00462 UCBA0001489 1332 1332 Processed 30/06/2023 2861706349 SOBHANA S UCO BANK(607066)
67 Anchal KL-13-001-002-002/828
(Anchal) 		1613001002NRG24240620230433321 24/06/2023 BABU 1613001002WL018090 BABU 00462 UCBA0001489 333 333 Processed 30/06/2023 2861706399 BABU K CANARA BANK(508532)
68 Anchal KL-13-001-002-002/828
(Anchal) 		1613001002NRG24240620230433320 24/06/2023 Santhini 1613001002WL018090 Santhini 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706355 SANTHINI L UCO BANK(607066)
69 Anchal KL-13-001-002-002/829
(Anchal) 		1613001002NRG24240620230433322 24/06/2023 Santha 1613001002WL018090 Santha 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706352 SANTHA CANARA BANK(508532)
70 Anchal KL-13-001-002-002/830
(Anchal) 		1613001002NRG24240620230433323 24/06/2023 Sumathi 1613001002WL018090 Sumathi 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706345 SUMATHI UCO BANK(607066)
71 Anchal KL-13-001-002-002/93
(Anchal) 		1613001002NRG24240620230433324 24/06/2023 Vijaya KUmary 1613001002WL018090 Vijaya KUmary 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706366 VIJAYA KUMARI R UCO BANK(607066)
72 Anchal KL-13-001-002-002/95
(Anchal) 		1613001002NRG24240620230433325 24/06/2023 Kumary.T 1613001002WL018090 Kumary.T 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706350 KUMARI T UCO BANK(607066)
73 Anchal KL-13-001-002-002/963
(Anchal) 		1613001002NRG24240620230433326 24/06/2023 Sunitha 1613001002WL018090 Sunitha 00462 UCBA0001489 333 333 Processed 30/06/2023 2861706359 SUNITHA S UCO BANK(607066)
74 Anchal KL-13-001-002-002/989
(Anchal) 		1613001002NRG24240620230433327 24/06/2023 Sobhana 1613001002WL018090 Sobhana 00462 UCBA0001489 1332 1332 Processed 30/06/2023 2861706329 SOBHANA UCO BANK(607066)
75 Anchal KL-13-001-002-002/997
(Anchal) 		1613001002NRG24240620230433328 24/06/2023 Rajamma 1613001002WL018090 Rajamma 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706347 MRS SAVITHRY RAJAMMA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-002-003/727
(Anchal) 		1613001002NRG24240620230433134 24/06/2023 Jisha.M 1613001002WL018084 Jisha.M 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706370 JISHA M UCO BANK(607066)
77 Anchal KL-13-001-002-003/727
(Anchal) 		1613001002NRG24240620230433135 24/06/2023 Sheeba.M 1613001002WL018084 Sheeba.M 00462 UCBA0001489 999 999 Processed 30/06/2023 2861706401 MRS SHEEBA M STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-002-004/3385
(Anchal) 		1613001002NRG24240620230433137 24/06/2023 Supriya.S 1613001002WL018084 Supriya.S 00462 UCBA0001489 999 999 Processed 30/06/2023 2861706363 SUPRIYA S UCO BANK(607066)
79 Anchal KL-13-001-002-004/4013
(Anchal) 		1613001002NRG24240620230433329 24/06/2023 Usha 1613001002WL018090 Usha 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706398 USHA UCO BANK(607066)
80 Anchal KL-13-001-002-004/5257
(Anchal) 		1613001002NRG24240620230433138 24/06/2023 Moly 1613001002WL018084 Moly 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706410 MOLLY SUBHASH STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-002-019/210
(Anchal) 		1613001002NRG24240620230433139 24/06/2023 Syamala.A 1613001002WL018084 Syamala.A 00462 UCBA0001489 333 333 Processed 30/06/2023 2861706338 MRS SYAMALA K STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-002-019/227
(Anchal) 		1613001002NRG24240620230433140 24/06/2023 SULIKHA BEEVI 1613001002WL018084 SULIKHA BEEVI 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706337 SULAIKHA BEEVI UCO BANK(607066)
83 Anchal KL-13-001-002-019/230
(Anchal) 		1613001002NRG24240620230433141 24/06/2023 MOHANAN 1613001002WL018084 MOHANAN 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706409 MOHANAN UCO BANK(607066)
84 Anchal KL-13-001-002-019/230
(Anchal) 		1613001002NRG24240620230433142 24/06/2023 Omana 1613001002WL018084 Omana 00462 UCBA0001489 333 333 Processed 30/06/2023 2861706324 OMANA UCO BANK(607066)
85 Anchal KL-13-001-002-019/246
(Anchal) 		1613001002NRG24240620230433143 24/06/2023 SaraUmmal.J 1613001002WL018084 SaraUmmal.J 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706364 SARAUMMAL J UCO BANK(607066)
86 Anchal KL-13-001-002-019/248
(Anchal) 		1613001002NRG24240620230433144 24/06/2023 Vasantha 1613001002WL018084 Vasantha 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706339 VASANTHA UCO BANK(607066)
87 Anchal KL-13-001-002-019/249
(Anchal) 		1613001002NRG24240620230433145 24/06/2023 Sugatha.O 1613001002WL018084 Sugatha.O 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706365 D SUGATHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Anchal KL-13-001-002-019/2715
(Anchal) 		1613001002NRG24240620230433146 24/06/2023 Geetha 1613001002WL018084 Geetha 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706384 GEETHA UCO BANK(607066)
89 Anchal KL-13-001-002-019/3711
(Anchal) 		1613001002NRG24240620230433147 24/06/2023 Sabeena beevi 1613001002WL018084 Sabeena beevi 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706377 SABEENABEEVI. R UCO BANK(607066)
90 Anchal KL-13-001-002-019/3849
(Anchal) 		1613001002NRG24240620230433148 24/06/2023 Sasidharan 1613001002WL018084 Sasidharan 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706397 SASIDHARAN UCO BANK(607066)
91 Anchal KL-13-001-002-019/4292
(Anchal) 		1613001002NRG24240620230433150 24/06/2023 Sujatha 1613001002WL018084 Sujatha 00462 UCBA0001489 666 666 Processed 30/06/2023 2861706407 SUJATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-002-019/444
(Anchal) 		1613001002NRG24240620230433153 24/06/2023 Ameerkannu 1613001002WL018084 Ameerkannu 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706406 AMEERKANNU A UCO BANK(607066)
93 Anchal KL-13-001-002-019/444
(Anchal) 		1613001002NRG24240620230433152 24/06/2023 Seenath 1613001002WL018084 Seenath 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706375 ZEENATH BEEVI UCO BANK(607066)
94 Anchal KL-13-001-002-019/4504
(Anchal) 		1613001002NRG24240620230433154 24/06/2023 Sheeja 1613001002WL018084 Sheeja 00462 UCBA0001489 333 333 Processed 30/06/2023 2861706395 SHEEJA UCO BANK(607066)
95 Anchal KL-13-001-002-019/4511
(Anchal) 		1613001002NRG24240620230433155 24/06/2023 Fathima 1613001002WL018084 Fathima 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2861706387 FATHIMA BEEVI UCO BANK(607066)
96 Anchal KL-13-001-002-019/4688
(Anchal) 		1613001002NRG24240620230433156 24/06/2023 Satheesh babu 1613001002WL018084 Satheesh babu 00462 UCBA0001489 333 333 Processed 30/06/2023 2861706322 SATHEESH BABU C UCO BANK(607066)
97 Anchal KL-13-001-002-019/523
(Anchal) 		1613001002NRG24240620230433159 24/06/2023 Sandhya.k.v 1613001002WL018084 Sandhya.k.v 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706376 SANDHYA K V UCO BANK(607066)
98 Anchal KL-13-001-002-019/5557
(Anchal) 		1613001002NRG24240620230433160 24/06/2023 Sunitha 1613001002WL018084 Sunitha 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706396 SUNITHA S UCO BANK(607066)
99 Anchal KL-13-001-002-019/6024
(Anchal) 		1613001002NRG24240620230433161 24/06/2023 Sheela 1613001002WL018084 Sheela 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706369 SHEELA S UCO BANK(607066)
100 Anchal KL-13-001-002-019/6148
(Anchal) 		1613001002NRG24240620230433162 24/06/2023 HASEENA N 1613001002WL018084 HASEENA N 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2861706408 HASEENA N UCO BANK(607066)
101 Anchal KL-13-001-002-019/665
(Anchal) 		1613001002NRG24240620230433164 24/06/2023 Pushpakumary 1613001002WL018084 Pushpakumary 00462 UCBA0001489 333 333 Processed 30/06/2023 2861706331 PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 138861 138861
Total 155844 155844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_240623APB_FTO_237023 Canara Bank CNRB0002856 ANCHAL 3663
2 Anchal KL1613001002_240623APB_FTO_237023 Federal Bank FDRL0001032 ANCHAL 2997
3 Anchal KL1613001002_240623APB_FTO_237023 State Bank Of India SBIN0007623 KARAVALOOR 4662
4 Anchal KL1613001002_240623APB_FTO_237023 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Anchal KL1613001002_240623APB_FTO_237023 State Bank Of India SBIN0017230 ANCHAL 333
6 Anchal KL1613001002_240623APB_FTO_237023 State Bank Of India SBIN0070245 ANCHAL 3996
7 Anchal KL1613001002_240623APB_FTO_237023 UCO Bank UCBA0001489 ANCHAL 138861

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