Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_070823APB_FTO_376016
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-13-001-001-002/86
(Alayamon) 		1613001001NRG24070820230732524 07/08/2023 Ambika Kumary 1613001001WL030353 Ambika Kumary 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113969 AMBIKA KUMARI CANARA BANK(508532)
2 Anchal KL-13-001-001-003/5379
(Alayamon) 		1613001001NRG24070820230732660 07/08/2023 RAJU NAIR 1613001001WL030357 RAJU NAIR 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113960 Mr. Raju Nair INDIAN BANK(607105)
3 Anchal KL-13-001-001-004/1174
(Alayamon) 		1613001001NRG24070820230732525 07/08/2023 LALITHAMMA 1613001001WL030353 LALITHAMMA 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113968 Mrs. LALITHAMMA . INDIAN BANK(607105)
4 Anchal KL-13-001-001-004/1390
(Alayamon) 		1613001001NRG24070820230732526 07/08/2023 Subaidabeevi 1613001001WL030353 Subaidabeevi 00078 CNRB0002856 999 999 Processed 21/09/2023 5793113947 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
5 Anchal KL-13-001-001-004/1409
(Alayamon) 		1613001001NRG24070820230732528 07/08/2023 GEETHA 1613001001WL030353 GEETHA 00078 CNRB0002856 666 666 Processed 21/09/2023 5793113943 Mrs. GEETHA . INDIAN BANK(607105)
6 Anchal KL-13-001-001-004/1532
(Alayamon) 		1613001001NRG24070820230732529 07/08/2023 MAJILABEEVI 1613001001WL030353 MAJILABEEVI 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113944 MAJILA BEEVI CANARA BANK(508532)
7 Anchal KL-13-001-001-004/1595
(Alayamon) 		1613001001NRG24070820230732530 07/08/2023 SULEKHA BEEVI 1613001001WL030353 SULEKHA BEEVI 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113948 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
8 Anchal KL-13-001-001-004/1671
(Alayamon) 		1613001001NRG24070820230732531 07/08/2023 AISHA BEEVI 1613001001WL030353 AISHA BEEVI 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5793113927 AISHA BEEVI W O YAHIYA CANARA BANK(508532)
9 Anchal KL-13-001-001-004/1671
(Alayamon) 		1613001001NRG24070820230732532 07/08/2023 YAHIYA 1613001001WL030353 YAHIYA 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113962 YAHIYA CANARA BANK(508532)
10 Anchal KL-13-001-001-004/1735
(Alayamon) 		1613001001NRG24070820230732533 07/08/2023 RASEENA KHADAR 1613001001WL030353 RASEENA KHADAR 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5793113952 RASEENA KHADAR CANARA BANK(508532)
11 Anchal KL-13-001-001-004/175
(Alayamon) 		1613001001NRG24070820230732534 07/08/2023 Thankamony 1613001001WL030353 Thankamony 00078 CNRB0002856 999 999 Processed 21/09/2023 5793113963 THANKAMONY C CANARA BANK(508532)
12 Anchal KL-13-001-001-004/2110
(Alayamon) 		1613001001NRG24070820230732536 07/08/2023 SUSEELA M 1613001001WL030353 SUSEELA M 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5793113972 SUSEELA CANARA BANK(508532)
13 Anchal KL-13-001-001-004/2126
(Alayamon) 		1613001001NRG24070820230732537 07/08/2023 Latheefabeevi 1613001001WL030353 Latheefabeevi 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5793113938 LATHEEFA BEEVI CANARA BANK(508532)
14 Anchal KL-13-001-001-004/2321
(Alayamon) 		1613001001NRG24070820230732538 07/08/2023 SHAMEEMA 1613001001WL030353 SHAMEEMA 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5793113956 Mrs. SHAMEEMA S INDIAN BANK(607105)
15 Anchal KL-13-001-001-004/2417
(Alayamon) 		1613001001NRG24070820230732539 07/08/2023 SALEENA 1613001001WL030353 SALEENA 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5793113965 SALEENA H CANARA BANK(508532)
16 Anchal KL-13-001-001-004/2497
(Alayamon) 		1613001001NRG24070820230732540 07/08/2023 SANTHA KUMARI AMMA 1613001001WL030353 SANTHA KUMARI AMMA 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113966 SANTHA KUMARI AMMA CANARA BANK(508532)
17 Anchal KL-13-001-001-004/2944
(Alayamon) 		1613001001NRG24070820230732541 07/08/2023 SALEENA BEEVI 1613001001WL030353 SALEENA BEEVI 00078 CNRB0002856 999 999 Processed 21/09/2023 5793113953 SALEENA BEEVI CANARA BANK(508532)
18 Anchal KL-13-001-001-004/3142
(Alayamon) 		1613001001NRG24070820230732542 07/08/2023 RETHNAMMA 1613001001WL030353 RETHNAMMA 00078 CNRB0002856 999 999 Processed 21/09/2023 5793113926 MRS RATHNAMMA WO SATHYAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-001-004/3713
(Alayamon) 		1613001001NRG24070820230732543 07/08/2023 BHARGAVI P 1613001001WL030353 BHARGAVI P 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113949 BHARGAVI P CANARA BANK(508532)
20 Anchal KL-13-001-001-004/3817
(Alayamon) 		1613001001NRG24070820230732544 07/08/2023 SINDHU 1613001001WL030353 SINDHU 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5793113976 SINDHU CANARA BANK(508532)
21 Anchal KL-13-001-001-004/4382
(Alayamon) 		1613001001NRG24070820230732545 07/08/2023 JAYAKUMARY P 1613001001WL030353 JAYAKUMARY P 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113961 MS JAYAKUMARY B STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-001-004/4802
(Alayamon) 		1613001001NRG24070820230732547 07/08/2023 SHAHIDA 1613001001WL030353 SHAHIDA 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113979 Mrs. Shahida INDIAN BANK(607105)
23 Anchal KL-13-001-001-004/518
(Alayamon) 		1613001001NRG24070820230732548 07/08/2023 S.Sudharmony 1613001001WL030353 S.Sudharmony 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5793113925 Mrs. Sudharmini S . INDIAN BANK(607105)
24 Anchal KL-13-001-001-004/5402
(Alayamon) 		1613001001NRG24070820230732549 07/08/2023 ANNAMMA SURESH 1613001001WL030353 ANNAMMA SURESH 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113980 ANNAMMA SURESH CANARA BANK(508532)
25 Anchal KL-13-001-001-004/5852
(Alayamon) 		1613001001NRG24070820230732552 07/08/2023 SABITHA MOL 1613001001WL030353 SABITHA MOL 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113922 SABITHA MOL CANARA BANK(508532)
26 Anchal KL-13-001-001-012/4338
(Alayamon) 		1613001001NRG24070820230732553 07/08/2023 THANKAMONY 1613001001WL030353 THANKAMONY 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113957 THANKAMONY CANARA BANK(508532)
27 Anchal KL-13-001-001-013/654
(Alayamon) 		1613001001NRG24070820230732554 07/08/2023 G.Lalitha 1613001001WL030353 G.Lalitha 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113970 Mrs. Lalitha G INDIAN BANK(607105)
28 Anchal KL-13-001-001-014/1411
(Alayamon) 		1613001001NRG24070820230732661 07/08/2023 Baby 1613001001WL030357 Baby 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5793113945 BABY CANARA BANK(508532)
29 Anchal KL-13-001-001-014/1506
(Alayamon) 		1613001001NRG24070820230732662 07/08/2023 L. Leela 1613001001WL030357 L. Leela 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113935 LEELA L CANARA BANK(508532)
30 Anchal KL-13-001-001-014/1590
(Yeroor) 		1613001001NRG24070820230732663 07/08/2023 Minimol 1613001001WL030357 Minimol 00078 CNRB0002856 666 666 Processed 21/09/2023 5793113937 MINI MOL R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-001-014/1617
(Alayamon) 		1613001001NRG24070820230732664 07/08/2023 Sreeja kumari 1613001001WL030357 Sreeja kumari 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113936 SREEJAKUMARI V CANARA BANK(508532)
32 Anchal KL-13-001-001-014/1655
(Alayamon) 		1613001001NRG24070820230732665 07/08/2023 MOHANAN PILLAI. K 1613001001WL030357 MOHANAN PILLAI. K 00078 CNRB0002856 999 999 Processed 21/09/2023 5793113950 MOHANAN PILLAI K CANARA BANK(508532)
33 Anchal KL-13-001-001-014/2272
(Alayamon) 		1613001001NRG24070820230732666 07/08/2023 Sreeja.J 1613001001WL030357 Sreeja.J 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113940 SREEJA J KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-001-014/2891
(Alayamon) 		1613001001NRG24070820230732667 07/08/2023 Sudha. S 1613001001WL030357 Sudha. S 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113941 SUDHA CANARA BANK(508532)
35 Anchal KL-13-001-001-014/2982
(Alayamon) 		1613001001NRG24070820230732668 07/08/2023 Sindhu 1613001001WL030357 Sindhu 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5793113964 SINDHU CANARA BANK(508532)
36 Anchal KL-13-001-001-014/3133
(Alayamon) 		1613001001NRG24070820230732669 07/08/2023 CHANDRAMATHY AMMA 1613001001WL030357 CHANDRAMATHY AMMA 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113939 CHANDRAMATHY AMMA CANARA BANK(508532)
37 Anchal KL-13-001-001-014/3259
(Alayamon) 		1613001001NRG24070820230732670 07/08/2023 Girija. M 1613001001WL030357 Girija. M 00078 CNRB0002856 999 999 Processed 21/09/2023 5793113946 GIRIJA M CANARA BANK(508532)
38 Anchal KL-13-001-001-014/3431
(Alayamon) 		1613001001NRG24070820230732671 07/08/2023 Sarasamma 1613001001WL030357 Sarasamma 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5793113924 SARASAMMA K CANARA BANK(508532)
39 Anchal KL-13-001-001-014/3440
(Alayamon) 		1613001001NRG24070820230732672 07/08/2023 Shemela Beevi 1613001001WL030357 Shemela Beevi 00078 CNRB0002856 333 333 Processed 21/09/2023 5793113967 MRS SHAMEELA BEEVI A STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-001-014/3487
(Alayamon) 		1613001001NRG24070820230732673 07/08/2023 Baby. C 1613001001WL030357 Baby. C 00078 CNRB0002856 999 999 Processed 21/09/2023 5793113951 BABY C CANARA BANK(508532)
41 Anchal KL-13-001-001-014/3977
(Alayamon) 		1613001001NRG24070820230732674 07/08/2023 Deepthi. S 1613001001WL030357 Deepthi. S 00078 CNRB0002856 333 333 Processed 21/09/2023 5793113955 DEEPTHI S CANARA BANK(508532)
42 Anchal KL-13-001-001-014/4023
(Alayamon) 		1613001001NRG24070820230732675 07/08/2023 RADHA MANI YAMMA 1613001001WL030357 RADHA MANI YAMMA 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113978 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-001-014/4023
(Alayamon) 		1613001001NRG24070820230732676 07/08/2023 RAJAN PILLAI. C 1613001001WL030357 RAJAN PILLAI. C 00078 CNRB0002856 999 999 Processed 21/09/2023 5793113954 MR RAJAN PILLAI C STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-001-014/4360
(Alayamon) 		1613001001NRG24070820230732677 07/08/2023 LEELAMANI AMMA 1613001001WL030357 LEELAMANI AMMA 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113958 MANORAMA CANARA BANK(508532)
45 Anchal KL-13-001-001-014/4500
(Alayamon) 		1613001001NRG24070820230732678 07/08/2023 OMANA C 1613001001WL030357 OMANA C 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113971 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-001-014/4684
(Alayamon) 		1613001001NRG24070820230732679 07/08/2023 PANKAJAKSHY. K. C 1613001001WL030357 PANKAJAKSHY. K. C 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113974 PANKAJAKSHY K C CANARA BANK(508532)
47 Anchal KL-13-001-001-014/4685
(Alayamon) 		1613001001NRG24070820230732680 07/08/2023 AMBILI R 1613001001WL030357 AMBILI R 00078 CNRB0002856 333 333 Processed 21/09/2023 5793113959 AMBILY R CANARA BANK(508532)
48 Anchal KL-13-001-001-014/5290
(Alayamon) 		1613001001NRG24070820230732681 07/08/2023 NALINAKSHAN PILLAI 1613001001WL030357 NALINAKSHAN PILLAI 00078 CNRB0002856 666 666 Processed 21/09/2023 5793113977 MR NALINAKSHAN PILLAI STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-001-014/531
(Alayamon) 		1613001001NRG24070820230732682 07/08/2023 SINI P 1613001001WL030357 SINI P 00078 CNRB0002856 999 999 Processed 21/09/2023 5793113975 MRS SINI P STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-001-014/532
(Alayamon) 		1613001001NRG24070820230732683 07/08/2023 SHEEJA. G 1613001001WL030357 SHEEJA. G 00078 CNRB0002856 333 333 Processed 21/09/2023 5793113973 MRS SHEEJA G STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-001-014/536
(Alayamon) 		1613001001NRG24070820230732684 07/08/2023 Jayasree 1613001001WL030357 Jayasree 00078 CNRB0002856 999 999 Processed 21/09/2023 5793113932 JAYASREE CANARA BANK(508532)
52 Anchal KL-13-001-001-014/540
(Alayamon) 		1613001001NRG24070820230732685 07/08/2023 Arifa 1613001001WL030357 Arifa 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5793113933 ARIFA BEEVI UCO BANK(607066)
53 Anchal KL-13-001-001-014/542
(Alayamon) 		1613001001NRG24070820230732686 07/08/2023 Jayakumari 1613001001WL030357 Jayakumari 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5793113931 JAYAKUMARI L CANARA BANK(508532)
54 Anchal KL-13-001-001-014/548
(Alayamon) 		1613001001NRG24070820230732687 07/08/2023 P. Suprabha 1613001001WL030357 P. Suprabha 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113934 SUPRABHA CANARA BANK(508532)
55 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG24070820230732688 07/08/2023 Babu Achary 1613001001WL030357 Babu Achary 00078 CNRB0002856 1332 1332 Rejected 21/09/2023 5793113942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Anchal KL-13-001-001-014/560
(Alayamon) 		1613001001NRG24070820230732689 07/08/2023 Maya. O 1613001001WL030357 Maya. O 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5793113930 MAYA O CANARA BANK(508532)
57 Anchal KL-13-001-001-014/561
(Alayamon) 		1613001001NRG24070820230732690 07/08/2023 Radhamani 1613001001WL030357 Radhamani 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5793113928 RADHAMONY O CANARA BANK(508532)
58 Anchal KL-13-001-001-014/586
(Alayamon) 		1613001001NRG24070820230732691 07/08/2023 Prasanna. G.K 1613001001WL030357 Prasanna. G.K 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793113929 PRASANNA G K CANARA BANK(508532)
SubTotal 76257 76257
59 Anchal KL-13-001-001-004/4386
(Alayamon) 		1613001001NRG24070820230732546 07/08/2023 GOPALAKRISHNAN NAIR 1613001001WL030353 GOPALAKRISHNAN NAIR 00176 IDIB000C173 1332 1332 Processed 21/09/2023 5793113992 Mr. Gopalakrishnan Nair INDIAN BANK(607105)
60 Anchal KL-13-001-001-008/1065
(Alayamon) 		1613001001NRG24070820230732619 07/08/2023 Muraleedharan 1613001001WL030355 Muraleedharan 00176 IDIB000C173 333 333 Processed 21/09/2023 5793113993 Mr. Muraleedharan . INDIAN BANK(607105)
61 Anchal KL-13-001-001-008/1473
(Alayamon) 		1613001001NRG24070820230732625 07/08/2023 SHYLAJA 1613001001WL030355 SHYLAJA 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5793113991 Mrs. SHYLAJA S . INDIAN BANK(607105)
62 Anchal KL-13-001-001-008/5380
(Alayamon) 		1613001001NRG24070820230732650 07/08/2023 SUSI A 1613001001WL030355 SUSI A 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5793113990 Mrs. SUSI A INDIAN BANK(607105)
63 Anchal KL-13-001-001-008/5764
(Alayamon) 		1613001001NRG24070820230732653 07/08/2023 ARCHANA 1613001001WL030355 ARCHANA 00176 IDIB000C173 1332 1332 Processed 21/09/2023 5793113994 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-001-011/1247
(Alayamon) 		1613001001NRG24070820230732860 07/08/2023 Saji S 1613001001WL030364 Saji S 00176 IDIB000C173 2331 2331 Processed 21/09/2023 5793113995 Mr. Saji S INDIAN BANK(607105)
SubTotal 8658 8658
65 Anchal KL-13-001-002-014/3163
(Alayamon) 		1613001001NRG24070820230732861 07/08/2023 seenath beevi.S 1613001001WL030365 seenath beevi.S 00462 UCBA0001489 2331 2331 Processed 21/09/2023 5793113923 MRS SEENATH BEEVI S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
66 Anchal KL-13-001-001-004/1394
(Alayamon) 		1613001001NRG24070820230732527 07/08/2023 NEZEEMA BEEVI 1613001001WL030353 NEZEEMA BEEVI 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793113989 NEZEEMA BEEVI UNION BANK OF INDIA(508500)
67 Anchal KL-13-001-001-004/1947
(Alayamon) 		1613001001NRG24070820230732535 07/08/2023 SALEELA 1613001001WL030353 SALEELA 00468 UBIN0900907 666 666 Processed 21/09/2023 5793113900 Mrs. Saleela INDIAN BANK(607105)
68 Anchal KL-13-001-001-004/5689
(Alayamon) 		1613001001NRG24070820230732551 07/08/2023 SOBHANA P 1613001001WL030353 SOBHANA P 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793113920 SOBHANAP KERALA GRAMIN BANK(607476)
69 Anchal KL-13-001-001-004/5689
(Alayamon) 		1613001001NRG24070820230732550 07/08/2023 SUKUMARAN 1613001001WL030353 SUKUMARAN 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793113921 MR SUKUMARAN V STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-001-008/1054
(Alayamon) 		1613001001NRG24070820230732616 07/08/2023 Radhamani 1613001001WL030355 Radhamani 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793113908 RADHAMANI UNION BANK OF INDIA(508500)
71 Anchal KL-13-001-001-008/1059
(Alayamon) 		1613001001NRG24070820230732617 07/08/2023 SUDHARMA 1613001001WL030355 SUDHARMA 00468 UBIN0900907 999 999 Processed 21/09/2023 5793113918 SUDHARMA UNION BANK OF INDIA(508500)
72 Anchal KL-13-001-001-008/1065
(Alayamon) 		1613001001NRG24070820230732618 07/08/2023 Vasantha Murali 1613001001WL030355 Vasantha Murali 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5793113912 VASANTHA MURALI UNION BANK OF INDIA(508500)
73 Anchal KL-13-001-001-008/1124
(Alayamon) 		1613001001NRG24070820230732620 07/08/2023 Saraswathy 1613001001WL030355 Saraswathy 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793113905 SARASWATHY J UNION BANK OF INDIA(508500)
74 Anchal KL-13-001-001-008/1163
(Alayamon) 		1613001001NRG24070820230732621 07/08/2023 Ammini Joseph 1613001001WL030355 Ammini Joseph 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793113902 AMMINI JOSEPH UNION BANK OF INDIA(508500)
75 Anchal KL-13-001-001-008/1171
(Alayamon) 		1613001001NRG24070820230732622 07/08/2023 Baby.L 1613001001WL030355 Baby.L 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5793113889 BABY L UNION BANK OF INDIA(508500)
76 Anchal KL-13-001-001-008/1352
(Alayamon) 		1613001001NRG24070820230732623 07/08/2023 Leela 1613001001WL030355 Leela 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5793113913 LEELA UNION BANK OF INDIA(508500)
77 Anchal KL-13-001-001-008/1464
(Alayamon) 		1613001001NRG24070820230732624 07/08/2023 Sulochana 1613001001WL030355 Sulochana 00468 UBIN0900907 666 666 Processed 21/09/2023 5793113904 SULOCHANA UNION BANK OF INDIA(508500)
78 Anchal KL-13-001-001-008/1606
(Alayamon) 		1613001001NRG24070820230732626 07/08/2023 SHAINEY ROY 1613001001WL030355 SHAINEY ROY 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793113987 SHAINEY ROY UNION BANK OF INDIA(508500)
79 Anchal KL-13-001-001-008/1637
(Alayamon) 		1613001001NRG24070820230732627 07/08/2023 Usha Raveendran 1613001001WL030355 Usha Raveendran 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793113911 USHA RAVEENDRAN UNION BANK OF INDIA(508500)
80 Anchal KL-13-001-001-008/1694
(Alayamon) 		1613001001NRG24070820230732628 07/08/2023 SHEEJA RAJESH 1613001001WL030355 SHEEJA RAJESH 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793113894 SHEEJA RAJEESH UNION BANK OF INDIA(508500)
81 Anchal KL-13-001-001-008/2003
(Alayamon) 		1613001001NRG24070820230732629 07/08/2023 SULOCHANA 1613001001WL030355 SULOCHANA 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5793113916 SULOCHANA UNION BANK OF INDIA(508500)
82 Anchal KL-13-001-001-008/2349
(Alayamon) 		1613001001NRG24070820230732630 07/08/2023 Raji.R 1613001001WL030355 Raji.R 00468 UBIN0900907 666 666 Processed 21/09/2023 5793113917 RAJI R UNION BANK OF INDIA(508500)
83 Anchal KL-13-001-001-008/2697
(Alayamon) 		1613001001NRG24070820230732631 07/08/2023 ANNAMMA THANKACHAN 1613001001WL030355 ANNAMMA THANKACHAN 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5793113888 JUBI LUKE UNION BANK OF INDIA(508500)
84 Anchal KL-13-001-001-008/2764
(Alayamon) 		1613001001NRG24070820230732632 07/08/2023 Ponnamma 1613001001WL030355 Ponnamma 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793113899 PONNAMMA KUNCHANDY UNION BANK OF INDIA(508500)
85 Anchal KL-13-001-001-008/2775
(Alayamon) 		1613001001NRG24070820230732633 07/08/2023 ANITHA KUMARY 1613001001WL030355 ANITHA KUMARY 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5793113895 Mrs. ANITHA . INDIAN BANK(607105)
86 Anchal KL-13-001-001-008/2776
(Alayamon) 		1613001001NRG24070820230732634 07/08/2023 LILLYKUTTY Y 1613001001WL030355 LILLYKUTTY Y 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793113887 LILLYKUTTY Y UNION BANK OF INDIA(508500)
87 Anchal KL-13-001-001-008/2779
(Alayamon) 		1613001001NRG24070820230732635 07/08/2023 Valsamma Mathew 1613001001WL030355 Valsamma Mathew 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5793113890 VALSAMMA MATHEW UNION BANK OF INDIA(508500)
88 Anchal KL-13-001-001-008/2950
(Alayamon) 		1613001001NRG24070820230732636 07/08/2023 Sarojini 1613001001WL030355 Sarojini 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793113910 SAROJINI UNION BANK OF INDIA(508500)
89 Anchal KL-13-001-001-008/3274
(Alayamon) 		1613001001NRG24070820230732637 07/08/2023 VISWAN 1613001001WL030355 VISWAN 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5793113907 VISWAN UNION BANK OF INDIA(508500)
90 Anchal KL-13-001-001-008/3325
(Alayamon) 		1613001001NRG24070820230732638 07/08/2023 Lalitha Sahadevan 1613001001WL030355 Lalitha Sahadevan 00468 UBIN0900907 666 666 Processed 21/09/2023 5793113903 LALITHA SAHADEVAN UNION BANK OF INDIA(508500)
91 Anchal KL-13-001-001-008/3325
(Alayamon) 		1613001001NRG24070820230732639 07/08/2023 Sahadevan 1613001001WL030355 Sahadevan 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793113892 SAHADEVAN UNION BANK OF INDIA(508500)
92 Anchal KL-13-001-001-008/3420
(Alayamon) 		1613001001NRG24070820230732640 07/08/2023 SUSEELA. S 1613001001WL030355 SUSEELA. S 00468 UBIN0900907 666 666 Processed 21/09/2023 5793113909 SUSEELA S UNION BANK OF INDIA(508500)
93 Anchal KL-13-001-001-008/3532
(Alayamon) 		1613001001NRG24070820230732641 07/08/2023 ASHA RANI SAM 1613001001WL030355 ASHA RANI SAM 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5793113986 ASHA RANI SAM UNION BANK OF INDIA(508500)
94 Anchal KL-13-001-001-008/3665
(Alayamon) 		1613001001NRG24070820230732642 07/08/2023 ANNAMMA BIJU 1613001001WL030355 ANNAMMA BIJU 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5793113985 ANNAMMA BIJU UNION BANK OF INDIA(508500)
95 Anchal KL-13-001-001-008/3699
(Alayamon) 		1613001001NRG24070820230732643 07/08/2023 USHA MOHAN 1613001001WL030355 USHA MOHAN 00468 UBIN0900907 999 999 Processed 21/09/2023 5793113893 USHA MOHAN UNION BANK OF INDIA(508500)
96 Anchal KL-13-001-001-008/3783
(Alayamon) 		1613001001NRG24070820230732644 07/08/2023 JOHN P J 1613001001WL030355 JOHN P J 00468 UBIN0900907 666 666 Processed 21/09/2023 5793113886 Mr. P J JOHN INDIAN BANK(607105)
97 Anchal KL-13-001-001-008/3899
(Alayamon) 		1613001001NRG24070820230732645 07/08/2023 SANDHYA BIJU 1613001001WL030355 SANDHYA BIJU 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793113919 SANDHYA BIJU UNION BANK OF INDIA(508500)
98 Anchal KL-13-001-001-008/4002
(Alayamon) 		1613001001NRG24070820230732646 07/08/2023 ELSY GEORGE 1613001001WL030355 ELSY GEORGE 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5793113984 ELSY GEORGE KERALA STATE CO-OPERATIVE BANK LTD(608165)
99 Anchal KL-13-001-001-008/4100
(Alayamon) 		1613001001NRG24070820230732647 07/08/2023 SREEDEVI K 1613001001WL030355 SREEDEVI K 00468 UBIN0900907 999 999 Processed 21/09/2023 5793113896 SREEDEVI K UNION BANK OF INDIA(508500)
100 Anchal KL-13-001-001-008/4276
(Alayamon) 		1613001001NRG24070820230732648 07/08/2023 KUNJUKUNJJAMMA 1613001001WL030355 KUNJUKUNJJAMMA 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5793113906 KUNJUKUNJAMMA UNION BANK OF INDIA(508500)
101 Anchal KL-13-001-001-008/467
(Alayamon) 		1613001001NRG24070820230732649 07/08/2023 Ammini 1613001001WL030355 Ammini 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793113914 AMMINI UNION BANK OF INDIA(508500)
102 Anchal KL-13-001-001-008/5417
(Alayamon) 		1613001001NRG24070820230732651 07/08/2023 PONNAMMA S 1613001001WL030355 PONNAMMA S 00468 UBIN0900907 999 999 Processed 21/09/2023 5793113981 MRS PONNAMMA STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-001-008/5665
(Alayamon) 		1613001001NRG24070820230732652 07/08/2023 OMANA K 1613001001WL030355 OMANA K 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793113982 MRS OMANA WO ABRAHAM STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-001-008/730
(Alayamon) 		1613001001NRG24070820230732654 07/08/2023 RAVI 1613001001WL030355 RAVI 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793113891 RAVI UNION BANK OF INDIA(508500)
105 Anchal KL-13-001-001-008/733
(Alayamon) 		1613001001NRG24070820230732655 07/08/2023 Ragi Prakash 1613001001WL030355 Ragi Prakash 00468 UBIN0900907 999 999 Processed 21/09/2023 5793113897 PRAKASH R UNION BANK OF INDIA(508500)
106 Anchal KL-13-001-001-008/744
(Alayamon) 		1613001001NRG24070820230732656 07/08/2023 Sosamma Kunjumon 1613001001WL030355 Sosamma Kunjumon 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5793113901 SOSAMMA KUNJUMON UNION BANK OF INDIA(508500)
107 Anchal KL-13-001-001-008/748
(Alayamon) 		1613001001NRG24070820230732657 07/08/2023 Seena 1613001001WL030355 Seena 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5793113898 SEENA UNION BANK OF INDIA(508500)
108 Anchal KL-13-001-001-008/749
(Alayamon) 		1613001001NRG24070820230732658 07/08/2023 Sheela Babu 1613001001WL030355 Sheela Babu 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793113983 SHEELA BABU UNION BANK OF INDIA(508500)
109 Anchal KL-13-001-001-010/130
(Alayamon) 		1613001001NRG24070820230732858 07/08/2023 SINDHU 1613001001WL030363 SINDHU 00468 UBIN0900907 2331 2331 Processed 21/09/2023 5793113915 SINDHU UNION BANK OF INDIA(508500)
110 Anchal KL-13-001-001-011/1247
(Alayamon) 		1613001001NRG24070820230732859 07/08/2023 SHINY A 1613001001WL030364 SHINY A 00468 UBIN0900907 2331 2331 Processed 21/09/2023 5793113988 SHAINI UNION BANK OF INDIA(508500)
SubTotal 62271 62271
Total 149517 149517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_070823APB_FTO_376016 Canara Bank CNRB0002856 ANCHAL 76257
2 Anchal KL1613001001_070823APB_FTO_376016 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 8658
3 Anchal KL1613001001_070823APB_FTO_376016 UCO Bank UCBA0001489 ANCHAL 2331
4 Anchal KL1613001001_070823APB_FTO_376016 Union Bank of India UBIN0900907 Channapetta 62271

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