Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_211023APB_FTO_618259
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-13-001-002-017/6008
(Anchal) 		1613001002NRG24211020231277939 21/10/2023 omana 1613001002WL053639 omana 00078 CNRB0002856 999 999 Processed 27/11/2023 8021664009 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 999 999
2 Anchal KL-13-001-002-003/4647
(Anchal) 		1613001002NRG24211020231279697 21/10/2023 Sujatha 1613001002WL053704 Sujatha 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8021664004 Mrs. SUJATHA S CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-002-003/5904
(Anchal) 		1613001002NRG24211020231279708 21/10/2023 VINEETHA 1613001002WL053704 VINEETHA 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8021664005 Mrs. VINEETHA V CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-017/4577
(Anchal) 		1613001002NRG24211020231277926 21/10/2023 omana 1613001002WL053639 omana 00089 CBIN0283444 999 999 Processed 27/11/2023 8021664000 Mrs. OMANA C CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-002-017/5083
(Anchal) 		1613001002NRG24211020231279391 21/10/2023 Presannakumary 1613001002WL053688 Presannakumary 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8021664011 Mrs. PRASANNA KUMARY CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-002-017/5164
(Anchal) 		1613001002NRG24211020231279394 21/10/2023 Shamla Ali 1613001002WL053688 Shamla Ali 00089 CBIN0283444 999 999 Processed 27/11/2023 8021664036 Mr. SHAMLA ALI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-017/5352
(Anchal) 		1613001002NRG24211020231279396 21/10/2023 Shamila 1613001002WL053688 Shamila 00089 CBIN0283444 1998 1998 Processed 27/11/2023 8021664013 SHAMILA UCO BANK(607066)
8 Anchal KL-13-001-002-017/5509
(Anchal) 		1613001002NRG24211020231279398 21/10/2023 Sajitha 1613001002WL053688 Sajitha 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8021664014 SAJITHA RAJAN CANARA BANK(508532)
9 Anchal KL-13-001-002-019/6109
(Anchal) 		1613001002NRG24211020231277947 21/10/2023 Mayamoni 1613001002WL053639 Mayamoni 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8021664012 Mrs. MAYAMANI L CENTRAL BANK OF INDIA(607115)
SubTotal 11655 11655
10 Anchal KL-13-001-002-003/5432
(Anchal) 		1613001002NRG24211020231279706 21/10/2023 PHILIP 1613001002WL053704 PHILIP 00127 FDRL0001032 666 666 Processed 27/11/2023 8021663886 PHILIP ABRAHAM FEDERAL BANK(607165)
11 Anchal KL-13-001-002-008/5669
(Anchal) 		1613001002NRG24211020231277901 21/10/2023 MURALI 1613001002WL053639 MURALI 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8021663884 MURALI FEDERAL BANK(607165)
12 Anchal KL-13-001-002-011/2360
(Anchal) 		1613001002NRG24211020231279045 21/10/2023 GEORGE KUTTY 1613001002WL053671 GEORGE KUTTY 00127 FDRL0001032 999 999 Processed 27/11/2023 8021663877 GEORGE KUTTY O FEDERAL BANK(607165)
13 Anchal KL-13-001-002-011/5623
(Anchal) 		1613001002NRG24211020231279070 21/10/2023 NISHA SHIBU 1613001002WL053671 NISHA SHIBU 00127 FDRL0001032 999 999 Processed 27/11/2023 8021663878 NISHA SHIBU FEDERAL BANK(607165)
14 Anchal KL-13-001-002-017/1472
(Anchal) 		1613001002NRG24211020231277905 21/10/2023 Anila 1613001002WL053639 Anila 00127 FDRL0001032 999 999 Processed 27/11/2023 8021663883 ANILA V S CANARA BANK(508532)
15 Anchal KL-13-001-002-017/4614
(Anchal) 		1613001002NRG24211020231277927 21/10/2023 omanayamma 1613001002WL053639 omanayamma 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8021663882 OMANA AMMA FEDERAL BANK(607165)
16 Anchal KL-13-001-002-017/6013
(Anchal) 		1613001002NRG24211020231277940 21/10/2023 Chandrka 1613001002WL053639 Chandrka 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8021663876 CHANDRIKA R FEDERAL BANK(607165)
SubTotal 8325 8325
17 Anchal KL-13-001-002-017/4691
(Anchal) 		1613001002NRG24211020231277930 21/10/2023 rejani 1613001002WL053639 rejani 00409 SIBL0000259 1665 1665 Processed 27/11/2023 8021663875 REJANI B R SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
18 Anchal KL-13-001-002-016/6057
(Anchal) 		1613001002NRG24211020231277903 21/10/2023 Asha Mohan 1613001002WL053639 Asha Mohan 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021664041 ASHA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-002-017/2208
(Anchal) 		1613001002NRG24211020231277908 21/10/2023 Radhika 1613001002WL053639 Radhika 00415 SBIN0012880 999 999 Processed 27/11/2023 8021664028 MISS RADHIKA R STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-017/2208
(Anchal) 		1613001002NRG24211020231277909 21/10/2023 Remani.N 1613001002WL053639 Remani.N 00415 SBIN0012880 333 333 Processed 27/11/2023 8021664002 MRS RAMANI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-017/3426
(Anchal) 		1613001002NRG24211020231279382 21/10/2023 Sobha 1613001002WL053688 Sobha 00415 SBIN0012880 999 999 Processed 27/11/2023 8021664040 Mrs. SHOBHA L CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-002-017/3822
(Anchal) 		1613001002NRG24211020231277924 21/10/2023 Chandrika 1613001002WL053639 Chandrika 00415 SBIN0012880 999 999 Processed 27/11/2023 8021664023 MRS CHANDRIKA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-017/5140
(Anchal) 		1613001002NRG24211020231279392 21/10/2023 Radhamaniyamma 1613001002WL053688 Radhamaniyamma 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021664043 MS RADHAMANY AMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-017/5234
(Anchal) 		1613001002NRG24211020231277936 21/10/2023 Sreedevi 1613001002WL053639 Sreedevi 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021664024 MISS SREEDEVI G STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-017/5392
(Anchal) 		1613001002NRG24211020231279397 21/10/2023 Syamalakumary 1613001002WL053688 Syamalakumary 00415 SBIN0012880 666 666 Processed 27/11/2023 8021664010 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
26 Anchal KL-13-001-002-011/5316
(Anchal) 		1613001002NRG24211020231279062 21/10/2023 VASU 1613001002WL053671 VASU 00415 SBIN0017230 1332 1332 Processed 27/11/2023 8021664029 MR VASU STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-011/5612
(Anchal) 		1613001002NRG24211020231279068 21/10/2023 RAJASREE 1613001002WL053671 RAJASREE 00415 SBIN0017230 999 999 Processed 27/11/2023 8021664017 RAJASREE R KERALA GRAMIN BANK(607476)
28 Anchal KL-13-001-002-017/4694
(Anchal) 		1613001002NRG24211020231277931 21/10/2023 leelammal 1613001002WL053639 leelammal 00415 SBIN0017230 1665 1665 Processed 27/11/2023 8021664032 MRS LEELAMMAL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
29 Anchal KL-13-001-002-017/3539
(Anchal) 		1613001002NRG24211020231279386 21/10/2023 Sherrefabeevi 1613001002WL053688 Sherrefabeevi 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021664037 Mrs. SHERIFA BEEVI CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-002-017/4615
(Anchal) 		1613001002NRG24211020231277928 21/10/2023 jumeena 1613001002WL053639 jumeena 00415 SBIN0070245 999 999 Processed 27/11/2023 8021664001 MRS JUMEENA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-002-017/4816
(Anchal) 		1613001002NRG24211020231277932 21/10/2023 Sreelatha 1613001002WL053639 Sreelatha 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8021664031 MRS SREELATHA S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-019/1513
(Anchal) 		1613001002NRG24211020231279404 21/10/2023 BUSHARA 1613001002WL053688 BUSHARA 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8021664038 BUSHRA A KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
33 Anchal KL-13-004-004-001/344
(Anchal) 		1613001002NRG24211020231279721 21/10/2023 SHEEBA K 1613001002WL053704 SHEEBA K 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021664035 MRS SHEEBA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Anchal KL-13-001-002-002/124
(Anchal) 		1613001002NRG24211020231277899 21/10/2023 Geetha D 1613001002WL053639 Geetha D 00462 UCBA0001489 333 333 Processed 27/11/2023 8021663920 GEETHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-002-002/4979
(Anchal) 		1613001002NRG24211020231277900 21/10/2023 Aswathy 1613001002WL053639 Aswathy 00462 UCBA0001489 333 333 Processed 27/11/2023 8021663980 Mrs. Aswathy Bhasuran INDIAN BANK(607105)
36 Anchal KL-13-001-002-003/1155
(Anchal) 		1613001002NRG24211020231279688 21/10/2023 MiniLal 1613001002WL053704 MiniLal 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663936 MINILAL UCO BANK(607066)
37 Anchal KL-13-001-002-003/1532
(Anchal) 		1613001002NRG24211020231279689 21/10/2023 Sujatha.S 1613001002WL053704 Sujatha.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663905 SUJATHA S UCO BANK(607066)
38 Anchal KL-13-001-002-003/1786
(Anchal) 		1613001002NRG24211020231279690 21/10/2023 Ajimol 1613001002WL053704 Ajimol 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663929 AJIMOLE M UCO BANK(607066)
39 Anchal KL-13-001-002-003/2346
(Anchal) 		1613001002NRG24211020231279691 21/10/2023 Bindu.M 1613001002WL053704 Bindu.M 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663959 BINDHU M UCO BANK(607066)
40 Anchal KL-13-001-002-003/2935
(Anchal) 		1613001002NRG24211020231279692 21/10/2023 Joy 1613001002WL053704 Joy 00462 UCBA0001489 333 333 Processed 27/11/2023 8021663965 JOY O UCO BANK(607066)
41 Anchal KL-13-001-002-003/3215
(Anchal) 		1613001002NRG24211020231279693 21/10/2023 Sushama 1613001002WL053704 Sushama 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663937 SUSHAMA R UCO BANK(607066)
42 Anchal KL-13-001-002-003/3297
(Anchal) 		1613001002NRG24211020231279694 21/10/2023 Sujatha.M 1613001002WL053704 Sujatha.M 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663938 SUJATHA M UCO BANK(607066)
43 Anchal KL-13-001-002-003/3913
(Anchal) 		1613001002NRG24211020231279695 21/10/2023 Vijayamma 1613001002WL053704 Vijayamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663939 VIJAYAMMA UCO BANK(607066)
44 Anchal KL-13-001-002-003/4406
(Anchal) 		1613001002NRG24211020231279696 21/10/2023 Baby 1613001002WL053704 Baby 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663999 BABY UCO BANK(607066)
45 Anchal KL-13-001-002-003/4764
(Anchal) 		1613001002NRG24211020231279698 21/10/2023 VAVACHY 1613001002WL053704 VAVACHY 00462 UCBA0001489 999 999 Processed 27/11/2023 8021663996 MRS VAVACHY T STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-002-003/4809
(Anchal) 		1613001002NRG24211020231279699 21/10/2023 Shirly T 1613001002WL053704 Shirly T 00462 UCBA0001489 333 333 Processed 27/11/2023 8021663998 SHERLY RAJAN UCO BANK(607066)
47 Anchal KL-13-001-002-003/4900
(Anchal) 		1613001002NRG24211020231279700 21/10/2023 suganthavally 1613001002WL053704 suganthavally 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663931 SUGANTHAVALLY UCO BANK(607066)
48 Anchal KL-13-001-002-003/4902
(Anchal) 		1613001002NRG24211020231279701 21/10/2023 valsala 1613001002WL053704 valsala 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663995 VALSALA K UCO BANK(607066)
49 Anchal KL-13-001-002-003/5098
(Anchal) 		1613001002NRG24211020231279702 21/10/2023 Suseela 1613001002WL053704 Suseela 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663901 SUSEELA P UCO BANK(607066)
50 Anchal KL-13-001-002-003/5100
(Anchal) 		1613001002NRG24211020231279703 21/10/2023 THANKAMMA 1613001002WL053704 THANKAMMA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663902 THANKAMMA UCO BANK(607066)
51 Anchal KL-13-001-002-003/5254
(Anchal) 		1613001002NRG24211020231279704 21/10/2023 OMANA 1613001002WL053704 OMANA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663885 OMANA UCO BANK(607066)
52 Anchal KL-13-001-002-003/5256
(Anchal) 		1613001002NRG24211020231279705 21/10/2023 Podichi 1613001002WL053704 Podichi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021664030 PODICHI UCO BANK(607066)
53 Anchal KL-13-001-002-003/5465
(Anchal) 		1613001002NRG24211020231279707 21/10/2023 Manju 1613001002WL053704 Manju 00462 UCBA0001489 999 999 Processed 27/11/2023 8021664003 MANJU UCO BANK(607066)
54 Anchal KL-13-001-002-003/6089
(Anchal) 		1613001002NRG24211020231279709 21/10/2023 Pushpalatha 1613001002WL053704 Pushpalatha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663994 PUSHPALATHA UCO BANK(607066)
55 Anchal KL-13-001-002-003/670
(Anchal) 		1613001002NRG24211020231279710 21/10/2023 Kunjamma Georgekutty 1613001002WL053704 Kunjamma Georgekutty 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663906 KUNJAMMA GEORGEKUTTY UCO BANK(607066)
56 Anchal KL-13-001-002-003/671
(Anchal) 		1613001002NRG24211020231279711 21/10/2023 Rosamma Achankunju 1613001002WL053704 Rosamma Achankunju 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663879 Mrs. ROSAMMA ACHANKUNJU CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-002-003/672
(Anchal) 		1613001002NRG24211020231279712 21/10/2023 Ushakumary 1613001002WL053704 Ushakumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663887 USHAKUMARI . FEDERAL BANK(607165)
58 Anchal KL-13-001-002-003/692
(Anchal) 		1613001002NRG24211020231279713 21/10/2023 Retnamma.K 1613001002WL053704 Retnamma.K 00462 UCBA0001489 333 333 Processed 27/11/2023 8021663907 RATHNAMMA K UCO BANK(607066)
59 Anchal KL-13-001-002-003/693
(Anchal) 		1613001002NRG24211020231279714 21/10/2023 MariyakuttyRajan 1613001002WL053704 MariyakuttyRajan 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663888 MARIYAKUTTY RAJAN UCO BANK(607066)
60 Anchal KL-13-001-002-003/694
(Anchal) 		1613001002NRG24211020231279715 21/10/2023 Suseelamma 1613001002WL053704 Suseelamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663889 SUSEELAMMA UCO BANK(607066)
61 Anchal KL-13-001-002-003/696
(Anchal) 		1613001002NRG24211020231279716 21/10/2023 Lalithabhai 1613001002WL053704 Lalithabhai 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663880 LELITHA BHAI UCO BANK(607066)
62 Anchal KL-13-001-002-003/698
(Anchal) 		1613001002NRG24211020231279717 21/10/2023 Pushpavally.K 1613001002WL053704 Pushpavally.K 00462 UCBA0001489 333 333 Processed 27/11/2023 8021663908 PUSHPAVALLI K UCO BANK(607066)
63 Anchal KL-13-001-002-003/750
(Anchal) 		1613001002NRG24211020231279718 21/10/2023 Indira.D 1613001002WL053704 Indira.D 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663903 INDIRA D UCO BANK(607066)
64 Anchal KL-13-001-002-003/906
(Anchal) 		1613001002NRG24211020231279719 21/10/2023 Sugathakumary 1613001002WL053704 Sugathakumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663923 Mrs. Sugathakumary INDIAN BANK(607105)
65 Anchal KL-13-001-002-004/2880
(Anchal) 		1613001002NRG24211020231279029 21/10/2023 Remany 1613001002WL053671 Remany 00462 UCBA0001489 333 333 Processed 27/11/2023 8021663940 REMANI UCO BANK(607066)
66 Anchal KL-13-001-002-004/80
(Anchal) 		1613001002NRG24211020231279030 21/10/2023 Lathika.N 1613001002WL053671 Lathika.N 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021663890 LATHIKA.N UCO BANK(607066)
67 Anchal KL-13-001-002-005/702
(Anchal) 		1613001002NRG24211020231279720 21/10/2023 Sandhya.G 1613001002WL053704 Sandhya.G 00462 UCBA0001489 666 666 Processed 27/11/2023 8021663895 SANDHYA FEDERAL BANK(607165)
68 Anchal KL-13-001-002-011/1086
(Anchal) 		1613001002NRG24211020231279031 21/10/2023 VASANTHI 1613001002WL053671 VASANTHI 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663935 VASANTI UCO BANK(607066)
69 Anchal KL-13-001-002-011/1123
(Anchal) 		1613001002NRG24211020231279033 21/10/2023 Indira.k 1613001002WL053671 Indira.k 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021663909 INDIRA K UCO BANK(607066)
70 Anchal KL-13-001-002-011/1176
(Anchal) 		1613001002NRG24211020231279034 21/10/2023 mini 1613001002WL053671 mini 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663910 MINI I UCO BANK(607066)
71 Anchal KL-13-001-002-011/1209
(Anchal) 		1613001002NRG24211020231279035 21/10/2023 Thulasi.t 1613001002WL053671 Thulasi.t 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663891 THULASI. T UCO BANK(607066)
72 Anchal KL-13-001-002-011/1365
(Anchal) 		1613001002NRG24211020231279036 21/10/2023 Seetha 1613001002WL053671 Seetha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021663911 SEETHA UCO BANK(607066)
73 Anchal KL-13-001-002-011/1573
(Anchal) 		1613001002NRG24211020231279037 21/10/2023 Mani 1613001002WL053671 Mani 00462 UCBA0001489 999 999 Processed 27/11/2023 8021663984 MANI UCO BANK(607066)
74 Anchal KL-13-001-002-011/1574
(Anchal) 		1613001002NRG24211020231279038 21/10/2023 Amminy.k 1613001002WL053671 Amminy.k 00462 UCBA0001489 999 999 Processed 27/11/2023 8021663912 AMMINI KERALA GRAMIN BANK(607476)
75 Anchal KL-13-001-002-011/1575
(Anchal) 		1613001002NRG24211020231279039 21/10/2023 Janamma.s 1613001002WL053671 Janamma.s 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663913 JANAMMA S UCO BANK(607066)
76 Anchal KL-13-001-002-011/1576
(Anchal) 		1613001002NRG24211020231279041 21/10/2023 Sasi 1613001002WL053671 Sasi 00462 UCBA0001489 999 999 Processed 27/11/2023 8021663986 SASI UCO BANK(607066)
77 Anchal KL-13-001-002-011/1576
(Anchal) 		1613001002NRG24211020231279040 21/10/2023 suryakandy.s 1613001002WL053671 suryakandy.s 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663927 SOORYAKANTHI S KERALA GRAMIN BANK(607476)
78 Anchal KL-13-001-002-011/1906
(Anchal) 		1613001002NRG24211020231279042 21/10/2023 KARUNAKARAN 1613001002WL053671 KARUNAKARAN 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663941 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-002-011/1928
(Anchal) 		1613001002NRG24211020231279043 21/10/2023 Sreedevi 1613001002WL053671 Sreedevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8021663926 SREEDEVI KERALA GRAMIN BANK(607476)
80 Anchal KL-13-001-002-011/2007
(Anchal) 		1613001002NRG24211020231279044 21/10/2023 Kulsambeevi 1613001002WL053671 Kulsambeevi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663942 KULSAM BEEVI UCO BANK(607066)
81 Anchal KL-13-001-002-011/3222
(Anchal) 		1613001002NRG24211020231279046 21/10/2023 Podichi 1613001002WL053671 Podichi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021663943 PODICHI KERALA GRAMIN BANK(607476)
82 Anchal KL-13-001-002-011/3471
(Anchal) 		1613001002NRG24211020231279047 21/10/2023 Syamala 1613001002WL053671 Syamala 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021663944 SYAMALA K KERALA GRAMIN BANK(607476)
83 Anchal KL-13-001-002-011/358
(Anchal) 		1613001002NRG24211020231279048 21/10/2023 ponnamma.a 1613001002WL053671 ponnamma.a 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021663930 PONNAMMA A UCO BANK(607066)
84 Anchal KL-13-001-002-011/3607
(Anchal) 		1613001002NRG24211020231277902 21/10/2023 Naseerabeevi 1613001002WL053639 Naseerabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663997 NASEERA BEEVI M FEDERAL BANK(607165)
85 Anchal KL-13-001-002-011/362
(Anchal) 		1613001002NRG24211020231279049 21/10/2023 Subhadra.s 1613001002WL053671 Subhadra.s 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663914 Mrs. SUBHADRA . INDIAN BANK(607105)
86 Anchal KL-13-001-002-011/364
(Anchal) 		1613001002NRG24211020231279050 21/10/2023 Syamala.S 1613001002WL053671 Syamala.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021663925 SYAMALA S UCO BANK(607066)
87 Anchal KL-13-001-002-011/366
(Anchal) 		1613001002NRG24211020231279051 21/10/2023 Omanamma 1613001002WL053671 Omanamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663896 OMANAMMA UCO BANK(607066)
88 Anchal KL-13-001-002-011/3679
(Anchal) 		1613001002NRG24211020231279052 21/10/2023 Bhavani 1613001002WL053671 Bhavani 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663945 BHAVANI KERALA GRAMIN BANK(607476)
89 Anchal KL-13-001-002-011/3791
(Anchal) 		1613001002NRG24211020231279053 21/10/2023 Suma.S 1613001002WL053671 Suma.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8021663962 SUMA S KERALA GRAMIN BANK(607476)
90 Anchal KL-13-001-002-011/3969
(Anchal) 		1613001002NRG24211020231279054 21/10/2023 Sunitha 1613001002WL053671 Sunitha 00462 UCBA0001489 999 999 Processed 27/11/2023 8021663963 SUNITHA UCO BANK(607066)
91 Anchal KL-13-001-002-011/4205
(Anchal) 		1613001002NRG24211020231279055 21/10/2023 Remani 1613001002WL053671 Remani 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663960 REMANI UCO BANK(607066)
92 Anchal KL-13-001-002-011/4838
(Anchal) 		1613001002NRG24211020231279056 21/10/2023 Syamala 1613001002WL053671 Syamala 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663970 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-002-011/5086
(Anchal) 		1613001002NRG24211020231279057 21/10/2023 Chellappan 1613001002WL053671 Chellappan 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663900 CHELLAPPAN UCO BANK(607066)
94 Anchal KL-13-001-002-011/5252
(Anchal) 		1613001002NRG24211020231279058 21/10/2023 Rema 1613001002WL053671 Rema 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663933 REMA UCO BANK(607066)
95 Anchal KL-13-001-002-011/5274
(Anchal) 		1613001002NRG24211020231279060 21/10/2023 Saranya 1613001002WL053671 Saranya 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663987 SARANYA K UCO BANK(607066)
96 Anchal KL-13-001-002-011/5308
(Anchal) 		1613001002NRG24211020231279061 21/10/2023 Sreelatha 1613001002WL053671 Sreelatha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663983 SREELATHA V UCO BANK(607066)
97 Anchal KL-13-001-002-011/544
(Anchal) 		1613001002NRG24211020231279063 21/10/2023 Krishnammal 1613001002WL053671 Krishnammal 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663897 KRISHNAMMA UCO BANK(607066)
98 Anchal KL-13-001-002-011/5534
(Anchal) 		1613001002NRG24211020231279064 21/10/2023 Geetha 1613001002WL053671 Geetha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021663985 GEETHA KUMARI M UCO BANK(607066)
99 Anchal KL-13-001-002-011/5587
(Anchal) 		1613001002NRG24211020231279065 21/10/2023 Saradha 1613001002WL053671 Saradha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021664016 SHARADA UCO BANK(607066)
100 Anchal KL-13-001-002-011/5619
(Anchal) 		1613001002NRG24211020231279069 21/10/2023 SANTHI . S 1613001002WL053671 SANTHI . S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663988 SANTHI S UCO BANK(607066)
101 Anchal KL-13-001-002-011/958
(Anchal) 		1613001002NRG24211020231279073 21/10/2023 Usha.r 1613001002WL053671 Usha.r 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663915 USHA. R UCO BANK(607066)
102 Anchal KL-13-001-002-011/987
(Anchal) 		1613001002NRG24211020231279074 21/10/2023 VIJAYAMA.B 1613001002WL053671 VIJAYAMA.B 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663924 VIJAYAMMA B UCO BANK(607066)
103 Anchal KL-13-001-002-011/988
(Anchal) 		1613001002NRG24211020231279075 21/10/2023 Sindhu.R 1613001002WL053671 Sindhu.R 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663904 SINDHU. R UCO BANK(607066)
104 Anchal KL-13-001-002-016/5493
(Anchal) 		1613001002NRG24211020231279372 21/10/2023 Ambily 1613001002WL053688 Ambily 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021664033 AMBILY S UCO BANK(607066)
105 Anchal KL-13-001-002-017/109
(Anchal) 		1613001002NRG24211020231279373 21/10/2023 Lalitha M 1613001002WL053688 Lalitha M 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021663928 LALITHA M UCO BANK(607066)
106 Anchal KL-13-001-002-017/1162
(Anchal) 		1613001002NRG24211020231279374 21/10/2023 Ambily U 1613001002WL053688 Ambily U 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021663916 AMBILY. U UCO BANK(607066)
107 Anchal KL-13-001-002-017/145
(Anchal) 		1613001002NRG24211020231277904 21/10/2023 umaiba 1613001002WL053639 umaiba 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663982 UMAIBA BEEVI UCO BANK(607066)
108 Anchal KL-13-001-002-017/1594
(Anchal) 		1613001002NRG24211020231277906 21/10/2023 Makarifa 1613001002WL053639 Makarifa 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663977 MAKARIFA UCO BANK(607066)
109 Anchal KL-13-001-002-017/1612
(Anchal) 		1613001002NRG24211020231277907 21/10/2023 Habusabeevi 1613001002WL053639 Habusabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663978 HABUSA BEEVI F FEDERAL BANK(607165)
110 Anchal KL-13-001-002-017/1675
(Anchal) 		1613001002NRG24211020231279376 21/10/2023 Animon 1613001002WL053688 Animon 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021664034 ANIMON S UCO BANK(607066)
111 Anchal KL-13-001-002-017/1675
(Anchal) 		1613001002NRG24211020231279375 21/10/2023 REJANY L 1613001002WL053688 REJANY L 00462 UCBA0001489 999 999 Processed 27/11/2023 8021663934 REJANY .L UCO BANK(607066)
112 Anchal KL-13-001-002-017/1765
(Anchal) 		1613001002NRG24211020231279377 21/10/2023 valsalakumary.T 1613001002WL053688 valsalakumary.T 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663917 VALSALA KUMARY T UCO BANK(607066)
113 Anchal KL-13-001-002-017/1880
(Anchal) 		1613001002NRG24211020231279378 21/10/2023 Lathika kumary S 1613001002WL053688 Lathika kumary S 00462 UCBA0001489 666 666 Processed 27/11/2023 8021663993 LATHIKA KUMARI UCO BANK(607066)
114 Anchal KL-13-001-002-017/1941
(Anchal) 		1613001002NRG24211020231279379 21/10/2023 Somanadhan pillai 1613001002WL053688 Somanadhan pillai 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021663975 SOMAN PILLAI UCO BANK(607066)
115 Anchal KL-13-001-002-017/2939
(Anchal) 		1613001002NRG24211020231279380 21/10/2023 SHEELA 1613001002WL053688 SHEELA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021663952 Mrs. SHEELA KUMARI K CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-002-017/2967
(Anchal) 		1613001002NRG24211020231277910 21/10/2023 Usha.R 1613001002WL053639 Usha.R 00462 UCBA0001489 333 333 Processed 27/11/2023 8021663973 REJANY UCO BANK(607066)
117 Anchal KL-13-001-002-017/3253
(Anchal) 		1613001002NRG24211020231277911 21/10/2023 shajahan 1613001002WL053639 shajahan 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663946 SHAJAHAN UCO BANK(607066)
118 Anchal KL-13-001-002-017/3377
(Anchal) 		1613001002NRG24211020231277912 21/10/2023 Vasantha kumary.P 1613001002WL053639 Vasantha kumary.P 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663968 VASANTHA KUMARI UCO BANK(607066)
119 Anchal KL-13-001-002-017/3397
(Anchal) 		1613001002NRG24211020231279381 21/10/2023 Ambika 1613001002WL053688 Ambika 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663947 Mrs. AMBIKA S CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-002-017/3404
(Anchal) 		1613001002NRG24211020231277913 21/10/2023 Rethnamma 1613001002WL053639 Rethnamma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663957 Mrs. RATHNAMMA S CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-002-017/3429
(Anchal) 		1613001002NRG24211020231279383 21/10/2023 lekshmi 1613001002WL053688 lekshmi 00462 UCBA0001489 666 666 Processed 27/11/2023 8021663967 Mrs. LEKSHMI C K CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-002-017/3478
(Anchal) 		1613001002NRG24211020231279384 21/10/2023 sunitha 1613001002WL053688 sunitha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021663961 SUNITHA UCO BANK(607066)
123 Anchal KL-13-001-002-017/3479
(Anchal) 		1613001002NRG24211020231277914 21/10/2023 Sujatha 1613001002WL053639 Sujatha 00462 UCBA0001489 999 999 Processed 27/11/2023 8021663956 SUJATHA UCO BANK(607066)
124 Anchal KL-13-001-002-017/3482
(Anchal) 		1613001002NRG24211020231277915 21/10/2023 Jayasree 1613001002WL053639 Jayasree 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663948 MR JAYASREE M STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-002-017/3488
(Anchal) 		1613001002NRG24211020231279385 21/10/2023 Shyma 1613001002WL053688 Shyma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663964 SHYMA S UCO BANK(607066)
126 Anchal KL-13-001-002-017/3520
(Anchal) 		1613001002NRG24211020231277916 21/10/2023 Lalitha 1613001002WL053639 Lalitha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663951 LALITHA UCO BANK(607066)
127 Anchal KL-13-001-002-017/3666
(Anchal) 		1613001002NRG24211020231277917 21/10/2023 sheeja 1613001002WL053639 sheeja 00462 UCBA0001489 999 999 Processed 27/11/2023 8021663966 SHEEJA S UCO BANK(607066)
128 Anchal KL-13-001-002-017/3708
(Anchal) 		1613001002NRG24211020231277918 21/10/2023 rugmini 1613001002WL053639 rugmini 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663958 MRS RUGMINI STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-002-017/3762
(Anchal) 		1613001002NRG24211020231277919 21/10/2023 Radha 1613001002WL053639 Radha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663949 MRS RADHA N STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-002-017/3763
(Anchal) 		1613001002NRG24211020231277920 21/10/2023 Remasan 1613001002WL053639 Remasan 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021664042 RAMESHAN UCO BANK(607066)
131 Anchal KL-13-001-002-017/3764
(Anchal) 		1613001002NRG24211020231277922 21/10/2023 KUKKU S 1613001002WL053639 KUKKU S 00462 UCBA0001489 1665 1665 Processed 28/11/2023 8021664027 KUKKU S KERALA STATE CO-OPERATIVE BANK LTD(608165)
132 Anchal KL-13-001-002-017/3764
(Anchal) 		1613001002NRG24211020231277921 21/10/2023 Thulasi 1613001002WL053639 Thulasi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663950 MRS THULASI STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-002-017/3784
(Anchal) 		1613001002NRG24211020231277923 21/10/2023 Mohanan. 1613001002WL053639 Mohanan. 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663969 MOHANAN UCO BANK(607066)
134 Anchal KL-13-001-002-017/3861
(Anchal) 		1613001002NRG24211020231279387 21/10/2023 Shylaja 1613001002WL053688 Shylaja 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021663953 SHYLAJA UCO BANK(607066)
135 Anchal KL-13-001-002-017/4117
(Anchal) 		1613001002NRG24211020231279388 21/10/2023 Jugadhammal 1613001002WL053688 Jugadhammal 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663955 JAGADAMMAL UCO BANK(607066)
136 Anchal KL-13-001-002-017/4136
(Anchal) 		1613001002NRG24211020231277925 21/10/2023 mani 1613001002WL053639 mani 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663989 MANI O UCO BANK(607066)
137 Anchal KL-13-001-002-017/4161
(Anchal) 		1613001002NRG24211020231279389 21/10/2023 Jaleela 1613001002WL053688 Jaleela 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663898 MRS JALEELA H STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-002-017/4161
(Anchal) 		1613001002NRG24211020231279390 21/10/2023 SALIM 1613001002WL053688 SALIM 00462 UCBA0001489 333 333 Processed 27/11/2023 8021663899 SALIM T UCO BANK(607066)
139 Anchal KL-13-001-002-017/4689
(Anchal) 		1613001002NRG24211020231277929 21/10/2023 radha 1613001002WL053639 radha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663991 RADHA UCO BANK(607066)
140 Anchal KL-13-001-002-017/4895
(Anchal) 		1613001002NRG24211020231277933 21/10/2023 Presanna 1613001002WL053639 Presanna 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021664007 PRASANNA UCO BANK(607066)
141 Anchal KL-13-001-002-017/4992
(Anchal) 		1613001002NRG24211020231277934 21/10/2023 thulasi 1613001002WL053639 thulasi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663992 THULASI UCO BANK(607066)
142 Anchal KL-13-001-002-017/5133
(Anchal) 		1613001002NRG24211020231277935 21/10/2023 Remany 1613001002WL053639 Remany 00462 UCBA0001489 333 333 Processed 27/11/2023 8021663990 RAMANI R UCO BANK(607066)
143 Anchal KL-13-001-002-017/5157
(Anchal) 		1613001002NRG24211020231279393 21/10/2023 Shaki 1613001002WL053688 Shaki 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021663979 SHAKKEY UCO BANK(607066)
144 Anchal KL-13-001-002-017/5222
(Anchal) 		1613001002NRG24211020231279395 21/10/2023 Lailabeevi 1613001002WL053688 Lailabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663932 LAILA BEEVI A UCO BANK(607066)
145 Anchal KL-13-001-002-017/5353
(Anchal) 		1613001002NRG24211020231277937 21/10/2023 Shabina 1613001002WL053639 Shabina 00462 UCBA0001489 666 666 Processed 27/11/2023 8021664008 SHABINA A UCO BANK(607066)
146 Anchal KL-13-001-002-017/575
(Anchal) 		1613001002NRG24211020231279399 21/10/2023 Anithakumary.K 1613001002WL053688 Anithakumary.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663921 MR ANITHA KUMARI STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-002-017/580
(Anchal) 		1613001002NRG24211020231277938 21/10/2023 Suja.J 1613001002WL053639 Suja.J 00462 UCBA0001489 666 666 Processed 27/11/2023 8021663918 SUJA J UCO BANK(607066)
148 Anchal KL-13-001-002-017/581
(Anchal) 		1613001002NRG24211020231279400 21/10/2023 LALTHA 1613001002WL053688 LALTHA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663892 Mrs. LALITHA R CENTRAL BANK OF INDIA(607115)
149 Anchal KL-13-001-002-017/6061
(Anchal) 		1613001002NRG24211020231277941 21/10/2023 VENU 1613001002WL053639 VENU 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021664022 VENU A UCO BANK(607066)
150 Anchal KL-13-001-002-017/6063
(Anchal) 		1613001002NRG24211020231277942 21/10/2023 Ponnama 1613001002WL053639 Ponnama 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663981 PONNAMMA UCO BANK(607066)
151 Anchal KL-13-001-002-017/631
(Anchal) 		1613001002NRG24211020231279401 21/10/2023 MINI.R 1613001002WL053688 MINI.R 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021663893 MINI R UCO BANK(607066)
152 Anchal KL-13-001-002-017/873
(Anchal) 		1613001002NRG24211020231279402 21/10/2023 Sulaikhabeevi 1613001002WL053688 Sulaikhabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021663972 MRS SULAIKHA BEEVI A STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-002-017/937
(Anchal) 		1613001002NRG24211020231279403 21/10/2023 MINI.R 1613001002WL053688 MINI.R 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021663894 MINI.R UCO BANK(607066)
154 Anchal KL-13-001-002-019/2333
(Anchal) 		1613001002NRG24211020231279405 21/10/2023 Umadevi 1613001002WL053688 Umadevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021663881 UMADEVI UCO BANK(607066)
155 Anchal KL-13-001-002-019/3494
(Anchal) 		1613001002NRG24211020231277943 21/10/2023 Sulekhabeevi 1613001002WL053639 Sulekhabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021663954 SULAIKHA BEEVI UCO BANK(607066)
156 Anchal KL-13-001-002-019/3914
(Anchal) 		1613001002NRG24211020231279406 21/10/2023 Ramlabeevi 1613001002WL053688 Ramlabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021663976 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-002-019/4100
(Anchal) 		1613001002NRG24211020231277944 21/10/2023 Sarojiniyamma 1613001002WL053639 Sarojiniyamma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663971 P SAROJIYAMMA UCO BANK(607066)
158 Anchal KL-13-001-002-019/4155
(Anchal) 		1613001002NRG24211020231277945 21/10/2023 THANKAMONY 1613001002WL053639 THANKAMONY 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663974 THANKAMANI K UCO BANK(607066)
159 Anchal KL-13-001-002-019/4712
(Anchal) 		1613001002NRG24211020231279407 21/10/2023 Sunitha 1613001002WL053688 Sunitha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021664006 SUNITHA S UCO BANK(607066)
160 Anchal KL-13-001-002-019/566
(Anchal) 		1613001002NRG24211020231279408 21/10/2023 Subha.S 1613001002WL053688 Subha.S 00462 UCBA0001489 666 666 Processed 27/11/2023 8021663922 SUBHA S UCO BANK(607066)
161 Anchal KL-13-001-002-019/573
(Anchal) 		1613001002NRG24211020231277946 21/10/2023 JALAJAMANI.S 1613001002WL053639 JALAJAMANI.S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021663919 Mrs. JALAJA MANI S CENTRAL BANK OF INDIA(607115)
SubTotal 184815 184815
162 Anchal KL-13-001-002-011/1086
(Anchal) 		1613001002NRG24211020231279032 21/10/2023 SREEDHARAN 1613001002WL053671 SREEDHARAN 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8021664020 SREEDHARAN KERALA GRAMIN BANK(607476)
163 Anchal KL-13-001-002-011/5268
(Anchal) 		1613001002NRG24211020231279059 21/10/2023 Anandhavally 1613001002WL053671 Anandhavally 00657 KLGB0040564 999 999 Processed 27/11/2023 8021664018 ANANDHA VALLI KERALA GRAMIN BANK(607476)
164 Anchal KL-13-001-002-011/5606
(Anchal) 		1613001002NRG24211020231279066 21/10/2023 RAJAN 1613001002WL053671 RAJAN 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8021664021 RAJAN J KERALA GRAMIN BANK(607476)
165 Anchal KL-13-001-002-011/5610
(Anchal) 		1613001002NRG24211020231279067 21/10/2023 LALITHAMMA 1613001002WL053671 LALITHAMMA 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8021664019 LALITHAMMA UCO BANK(607066)
166 Anchal KL-13-001-002-011/5643
(Anchal) 		1613001002NRG24211020231279071 21/10/2023 SHEEBA A 1613001002WL053671 SHEEBA A 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8021664025 SHEEBA A KERALA GRAMIN BANK(607476)
167 Anchal KL-13-001-002-011/5645
(Anchal) 		1613001002NRG24211020231279072 21/10/2023 SANTHA 1613001002WL053671 SANTHA 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8021664026 SANTHA KERALA GRAMIN BANK(607476)
168 Anchal KL-13-001-002-019/6006
(Anchal) 		1613001002NRG24211020231279409 21/10/2023 Beevijan 1613001002WL053688 Beevijan 00657 KLGB0040564 999 999 Processed 27/11/2023 8021664015 BEEVIJAN A INDIA POST PAYMENTS BANK LIMITED(508528)
169 Anchal KL-13-001-002-019/6118
(Anchal) 		1613001002NRG24211020231277948 21/10/2023 ASHA 1613001002WL053639 ASHA 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8021664039 MRS ASHA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
Total 239760 239760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_211023APB_FTO_618259 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001002_211023APB_FTO_618259 Central Bank of India CBIN0283444 ANCHAL 11655
3 Anchal KL1613001002_211023APB_FTO_618259 Federal Bank FDRL0001032 ANCHAL 8325
4 Anchal KL1613001002_211023APB_FTO_618259 South Indian Bank SIBL0000259 KARETTE 1665
5 Anchal KL1613001002_211023APB_FTO_618259 State Bank Of India SBIN0012880 PANACHAVILA 8658
6 Anchal KL1613001002_211023APB_FTO_618259 State Bank Of India SBIN0017230 ANCHAL 3996
7 Anchal KL1613001002_211023APB_FTO_618259 State Bank Of India SBIN0070245 ANCHAL 5661
8 Anchal KL1613001002_211023APB_FTO_618259 State Bank Of India SBIN0070393 THRIKADAVOOR 1332
9 Anchal KL1613001002_211023APB_FTO_618259 UCO Bank UCBA0001489 ANCHAL 176157
10 Anchal KL1613001002_211023APB_FTO_618259 UCO Bank UCBA0001489 UCO Bank , Anchal 8658
11 Anchal KL1613001002_211023APB_FTO_618259 Kerala Gramin Bank KLGB0040564 ANCHAL 12654

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