Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_190923APB_FTO_494058
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-13-001-002-008/5507
(Anchal) 		1613001002NRG24180920230992432 19/09/2023 Jalaja 1613001002WL040911 Jalaja 00078 CNRB0001548 666 666 Processed 09/11/2023 7256640066 JALAJA CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-002-005/5529
(Anchal) 		1613001002NRG24190920230998061 19/09/2023 Rathi 1613001002WL041178 Rathi 00078 CNRB0002856 666 666 Processed 09/11/2023 7256640062 RATHI CANARA BANK(508532)
3 Anchal KL-13-001-002-007/5752
(Anchal) 		1613001002NRG24190920230996768 19/09/2023 Haridasan 1613001002WL041115 Haridasan 00078 CNRB0002856 666 666 Processed 09/11/2023 7256640084 HARIDASAN CANARA BANK(508532)
4 Anchal KL-13-001-002-008/5582
(Anchal) 		1613001002NRG24190920230996773 19/09/2023 SARASWATHYAMMA M P 1613001002WL041115 SARASWATHYAMMA M P 00078 CNRB0002856 999 999 Processed 09/11/2023 7256640058 SARASWATHY AMMA M P CANARA BANK(508532)
5 Anchal KL-13-001-002-009/3676
(Anchal) 		1613001002NRG24190920230993787 19/09/2023 Sheela 1613001002WL040974 Sheela 00078 CNRB0002856 333 333 Processed 09/11/2023 7256640036 SHEELA S CANARA BANK(508532)
6 Anchal KL-13-001-002-009/4621
(Anchal) 		1613001002NRG24190920230993795 19/09/2023 USHAKUMARI 1613001002WL040974 USHAKUMARI 00078 CNRB0002856 999 999 Processed 09/11/2023 7256640021 USHA KUMARI CANARA BANK(508532)
7 Anchal KL-13-001-002-009/5629
(Anchal) 		1613001002NRG24190920230993799 19/09/2023 Salini S 1613001002WL040974 Salini S 00078 CNRB0002856 666 666 Processed 09/11/2023 7256640045 SALINI S CANARA BANK(508532)
SubTotal 4329 4329
8 Anchal KL-13-001-002-007/5438
(Anchal) 		1613001002NRG24190920230996763 19/09/2023 bindhu 1613001002WL041115 bindhu 00089 CBIN0283444 999 999 Processed 09/11/2023 7256640059 Mrs. BINDHU C CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-002-007/5750
(Anchal) 		1613001002NRG24190920230996767 19/09/2023 LATHA L 1613001002WL041115 LATHA L 00089 CBIN0283444 666 666 Processed 09/11/2023 7256640087 Mrs. LATHA L CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-002-008/2053
(Anchal) 		1613001002NRG24180920230992415 19/09/2023 Sujatha K 1613001002WL040911 Sujatha K 00089 CBIN0283444 666 666 Processed 09/11/2023 7256640076 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-002-008/2777
(Anchal) 		1613001002NRG24180920230992420 19/09/2023 SINDUKUMARY 1613001002WL040911 SINDUKUMARY 00089 CBIN0283444 999 999 Processed 09/11/2023 7256640029 Mrs. SINDHU KUMARY CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-002-008/4998
(Anchal) 		1613001002NRG24180920230992430 19/09/2023 Prasannakumary 1613001002WL040911 Prasannakumary 00089 CBIN0283444 333 333 Processed 09/11/2023 7256640069 Mrs. PRASANNAKUMARI S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-002-008/5629
(Anchal) 		1613001002NRG24180920230992436 19/09/2023 SAHARNIZA BEEVI 1613001002WL040911 SAHARNIZA BEEVI 00089 CBIN0283444 999 999 Processed 09/11/2023 7256640068 Mrs. SAHARNIZA BEEVI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-002-008/9
(Anchal) 		1613001002NRG24180920230992443 19/09/2023 BINDHU 1613001002WL040911 BINDHU 00089 CBIN0283444 666 666 Processed 09/11/2023 7256640077 Mrs. BINDU B CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-002-009/2311
(Anchal) 		1613001002NRG24190920230993759 19/09/2023 Mini 1613001002WL040974 Mini 00089 CBIN0283444 666 666 Processed 09/11/2023 7256640038 MINI S KERALA GRAMIN BANK(607476)
16 Anchal KL-13-001-002-009/2359
(Anchal) 		1613001002NRG24190920230993760 19/09/2023 Radha.L 1613001002WL040974 Radha.L 00089 CBIN0283444 999 999 Processed 09/11/2023 7256639978 Mrs. RADHA L CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-002-009/313
(Anchal) 		1613001002NRG24190920230993767 19/09/2023 VIJAYAKUMARI 1613001002WL040974 VIJAYAKUMARI 00089 CBIN0283444 666 666 Processed 09/11/2023 7256639979 Mrs. A VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-002-009/3769
(Anchal) 		1613001002NRG24190920230993790 19/09/2023 GEETHA 1613001002WL040974 GEETHA 00089 CBIN0283444 999 999 Processed 09/11/2023 7256640050 Mrs. GEETHA M CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-002-009/3773
(Anchal) 		1613001002NRG24190920230993791 19/09/2023 N.Vimala 1613001002WL040974 N.Vimala 00089 CBIN0283444 666 666 Processed 09/11/2023 7256639982 Mrs. N VIMALA CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-002-009/4092
(Anchal) 		1613001002NRG24190920230993793 19/09/2023 Divya Krishnan 1613001002WL040974 Divya Krishnan 00089 CBIN0283444 999 999 Processed 09/11/2023 7256640041 DIVYA KRISHNAN S CANARA BANK(508532)
21 Anchal KL-13-001-002-009/4475
(Anchal) 		1613001002NRG24190920230993794 19/09/2023 RENJINI R 1613001002WL040974 RENJINI R 00089 CBIN0283444 1332 1332 Processed 09/11/2023 7256640053 Mrs. RENJINI R CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-002-009/5447
(Anchal) 		1613001002NRG24190920230993796 19/09/2023 Sheeja 1613001002WL040974 Sheeja 00089 CBIN0283444 333 333 Processed 09/11/2023 7256640049 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-002-009/5573
(Anchal) 		1613001002NRG24190920230993798 19/09/2023 Divya.T.R 1613001002WL040974 Divya.T.R 00089 CBIN0283444 666 666 Processed 09/11/2023 7256640051 Mrs. DIVYA T R CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-002-009/5662
(Anchal) 		1613001002NRG24190920230993800 19/09/2023 Sobhana Mani 1613001002WL040974 Sobhana Mani 00089 CBIN0283444 666 666 Processed 09/11/2023 7256640048 SOBHANAMANI SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-002-011/4389
(Anchal) 		1613001002NRG24180920230992445 19/09/2023 LILLY ANTONY 1613001002WL040911 LILLY ANTONY 00089 CBIN0283444 999 999 Processed 09/11/2023 7256640020 Mrs. LILLY ANTONY CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-002-013/4523
(Anchal) 		1613001002NRG24180920230991953 19/09/2023 SYAMALA 1613001002WL040893 SYAMALA 00089 CBIN0283444 999 999 Processed 09/11/2023 7256640027 Mrs. SYAMALA NANU CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-002-013/4524
(Anchal) 		1613001002NRG24180920230991954 19/09/2023 OMANA 1613001002WL040893 OMANA 00089 CBIN0283444 999 999 Processed 09/11/2023 7256640025 Mrs. OMANA M CENTRAL BANK OF INDIA(607115)
SubTotal 16317 16317
28 Anchal KL-13-001-002-004/4536
(Anchal) 		1613001002NRG24190920230998036 19/09/2023 Vasundhara 1613001002WL041178 Vasundhara 00127 FDRL0001032 666 666 Processed 09/11/2023 7256639987 VASUNDHARA FEDERAL BANK(607165)
29 Anchal KL-13-001-002-005/2781
(Anchal) 		1613001002NRG24190920230998045 19/09/2023 Santha 1613001002WL041178 Santha 00127 FDRL0001032 666 666 Processed 09/11/2023 7256639988 SANTHA FEDERAL BANK(607165)
30 Anchal KL-13-001-002-008/8
(Anchal) 		1613001002NRG24180920230992438 19/09/2023 Deepthi 1613001002WL040911 Deepthi 00127 FDRL0001032 999 999 Processed 09/11/2023 7256639986 DEEPTHI SASI FEDERAL BANK(607165)
SubTotal 2331 2331
31 Anchal KL-13-001-002-013/3048
(Anchal) 		1613001002NRG24180920230993194 19/09/2023 Suseela K 1613001002WL040950 Suseela K 00176 IDIB000A146 333 333 Processed 09/11/2023 7256640078 Mrs. SUSEELA K INDIAN BANK(607105)
SubTotal 333 333
32 Anchal KL-13-001-002-013/4720
(Anchal) 		1613001002NRG24180920230991957 19/09/2023 VIJAYAMMA M 1613001002WL040893 VIJAYAMMA M 00409 SIBL0000482 666 666 Processed 09/11/2023 7256639985 VIJAYAMMA M SOUTH INDIAN BANK(607167)
SubTotal 666 666
33 Anchal KL-13-001-002-005/5633
(Anchal) 		1613001002NRG24190920230998062 19/09/2023 Lathika 1613001002WL041178 Lathika 00415 SBIN0007623 666 666 Processed 10/11/2023 7256640061 LATHIKA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-002-008/4394
(Anchal) 		1613001002NRG24180920230992424 19/09/2023 Beena 1613001002WL040911 Beena 00415 SBIN0007623 333 333 Processed 10/11/2023 7256640016 MRS BEENA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-008/4687
(Anchal) 		1613001002NRG24190920230996772 19/09/2023 GIRIJA 1613001002WL041115 GIRIJA 00415 SBIN0007623 999 999 Processed 09/11/2023 7256640054 GIRIJA FEDERAL BANK(607165)
36 Anchal KL-13-001-002-008/4869
(Anchal) 		1613001002NRG24180920230992429 19/09/2023 Lathika 1613001002WL040911 Lathika 00415 SBIN0007623 333 333 Processed 10/11/2023 7256640067 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
37 Anchal KL-13-001-002-008/4591
(Anchal) 		1613001002NRG24180920230992427 19/09/2023 kusumakumary 1613001002WL040911 kusumakumary 00415 SBIN0012880 999 999 Processed 10/11/2023 7256640019 MRS KUSUMAKUMARI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-008/5610
(Anchal) 		1613001002NRG24180920230992434 19/09/2023 PATHMINI RAJU 1613001002WL040911 PATHMINI RAJU 00415 SBIN0012880 999 999 Processed 10/11/2023 7256640079 MRS PATHMINI RAJU STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-009/309
(Anchal) 		1613001002NRG24190920230993765 19/09/2023 THANKAMONY 1613001002WL040974 THANKAMONY 00415 SBIN0012880 666 666 Processed 10/11/2023 7256640035 MRS THANKAMANI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-013/3688
(Anchal) 		1613001002NRG24180920230993198 19/09/2023 SUSHAMMA 1613001002WL040950 SUSHAMMA 00415 SBIN0012880 333 333 Processed 10/11/2023 7256640033 MRS SUSHAMA O STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-002-013/3695
(Anchal) 		1613001002NRG24180920230993199 19/09/2023 GIRIJA 1613001002WL040950 GIRIJA 00415 SBIN0012880 999 999 Processed 10/11/2023 7256640023 MRS GIRIJA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-013/4017
(Anchal) 		1613001002NRG24180920230993206 19/09/2023 Thulasibhai amma 1613001002WL040950 Thulasibhai amma 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7256640032 THULASIBAI AMMA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-013/4209
(Anchal) 		1613001002NRG24180920230993207 19/09/2023 mini 1613001002WL040950 mini 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7256640024 MRS MINI O STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-013/4708
(Anchal) 		1613001002NRG24180920230991956 19/09/2023 Thankama koshy 1613001002WL040893 Thankama koshy 00415 SBIN0012880 666 666 Processed 10/11/2023 7256640047 MRS THANKAMMA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-002-013/5456
(Anchal) 		1613001002NRG24180920230991958 19/09/2023 JAYAMOL A 1613001002WL040893 JAYAMOL A 00415 SBIN0012880 666 666 Processed 10/11/2023 7256640046 MRS JAYAMOL A STATE BANK OF INDIA(508548)
SubTotal 7992 7992
46 Anchal KL-13-001-002-009/5572
(Anchal) 		1613001002NRG24190920230993797 19/09/2023 Santha 1613001002WL040974 Santha 00415 SBIN0017230 666 666 Processed 10/11/2023 7256640052 MRS SANTHA STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-013/3859
(Anchal) 		1613001002NRG24180920230991950 19/09/2023 Omana 1613001002WL040893 Omana 00415 SBIN0017230 999 999 Processed 10/11/2023 7256640039 MRS OMANA K STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-002-013/4463
(Anchal) 		1613001002NRG24180920230991952 19/09/2023 SUNITHA 1613001002WL040893 SUNITHA 00415 SBIN0017230 666 666 Processed 09/11/2023 7256640022 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
49 Anchal KL-13-001-002-004/2122
(Anchal) 		1613001002NRG24190920230998034 19/09/2023 BINDHU BIJU 1613001002WL041178 BINDHU BIJU 00415 SBIN0070245 666 666 Processed 10/11/2023 7256640012 MRS BINDHU BIJU STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-005/4802
(Anchal) 		1613001002NRG24190920230998057 19/09/2023 Bini R 1613001002WL041178 Bini R 00415 SBIN0070245 666 666 Processed 09/11/2023 7256640040 BINI R UCO BANK(607066)
51 Anchal KL-13-001-002-005/5292
(Anchal) 		1613001002NRG24190920230998059 19/09/2023 Leela 1613001002WL041178 Leela 00415 SBIN0070245 666 666 Processed 10/11/2023 7256640063 MRS LEELA STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-002-007/5699
(Anchal) 		1613001002NRG24190920230996764 19/09/2023 Ramachandran A 1613001002WL041115 Ramachandran A 00415 SBIN0070245 333 333 Processed 10/11/2023 7256640085 MR RAMACHANDRAN A STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-008/1
(Anchal) 		1613001002NRG24180920230992412 19/09/2023 Vrindakumary 1613001002WL040911 Vrindakumary 00415 SBIN0070245 999 999 Processed 10/11/2023 7256640071 MRS VRINDA KUMARY A STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-002-009/3716
(Anchal) 		1613001002NRG24190920230993788 19/09/2023 Indira .G 1613001002WL040974 Indira .G 00415 SBIN0070245 999 999 Processed 10/11/2023 7256640030 MRS INDIRA K STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-002-013/3733
(Anchal) 		1613001002NRG24180920230993202 19/09/2023 AMBIKA 1613001002WL040950 AMBIKA 00415 SBIN0070245 999 999 Processed 09/11/2023 7256640028 Mrs. AMBIKA T INDIAN BANK(607105)
56 Anchal KL-13-001-002-013/5608
(Anchal) 		1613001002NRG24180920230991960 19/09/2023 MARYKUTTY Y 1613001002WL040893 MARYKUTTY Y 00415 SBIN0070245 666 666 Processed 10/11/2023 7256640086 MRS MERIKKUTTI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
57 Anchal KL-13-001-002-004/446
(Anchal) 		1613001002NRG24190920230998035 19/09/2023 Sudarsanan 1613001002WL041178 Sudarsanan 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639868 SUDARSHANAN UCO BANK(607066)
58 Anchal KL-13-001-002-005/1043
(Anchal) 		1613001002NRG24180920230992411 19/09/2023 Anitha.B 1613001002WL040911 Anitha.B 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639898 ANITHA. B UCO BANK(607066)
59 Anchal KL-13-001-002-005/1540
(Anchal) 		1613001002NRG24190920230998037 19/09/2023 Sandhyadevi .S 1613001002WL041178 Sandhyadevi .S 00462 UCBA0001489 333 333 Processed 09/11/2023 7256639912 SANDHYADEVI S UCO BANK(607066)
60 Anchal KL-13-001-002-005/1731
(Anchal) 		1613001002NRG24190920230998038 19/09/2023 Sheela.A 1613001002WL041178 Sheela.A 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639911 SHEELA A UCO BANK(607066)
61 Anchal KL-13-001-002-005/1763
(Anchal) 		1613001002NRG24190920230998039 19/09/2023 RETNAMA 1613001002WL041178 RETNAMA 00462 UCBA0001489 333 333 Processed 09/11/2023 7256639869 RATNAMMA. D UCO BANK(607066)
62 Anchal KL-13-001-002-005/1836
(Anchal) 		1613001002NRG24190920230998041 19/09/2023 Lekshmi 1613001002WL041178 Lekshmi 00462 UCBA0001489 666 666 Processed 09/11/2023 7256640001 LEKSHMI. K UCO BANK(607066)
63 Anchal KL-13-001-002-005/1836
(Anchal) 		1613001002NRG24190920230998040 19/09/2023 Sasidharan 1613001002WL041178 Sasidharan 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639974 SASIDHARAN C UCO BANK(607066)
64 Anchal KL-13-001-002-005/1961
(Anchal) 		1613001002NRG24190920230998042 19/09/2023 Bindu 1613001002WL041178 Bindu 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639968 BINDHU S UCO BANK(607066)
65 Anchal KL-13-001-002-005/2343
(Anchal) 		1613001002NRG24190920230998043 19/09/2023 Usha.N 1613001002WL041178 Usha.N 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639913 USHA N UCO BANK(607066)
66 Anchal KL-13-001-002-005/2724
(Anchal) 		1613001002NRG24190920230998044 19/09/2023 Deepa 1613001002WL041178 Deepa 00462 UCBA0001489 666 666 Processed 10/11/2023 7256640060 MRS DEEPA S STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-002-005/3046
(Anchal) 		1613001002NRG24190920230998046 19/09/2023 Sheeja 1613001002WL041178 Sheeja 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639907 SHEEJA UCO BANK(607066)
68 Anchal KL-13-001-002-005/3047
(Anchal) 		1613001002NRG24190920230998047 19/09/2023 kumary 1613001002WL041178 kumary 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639914 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Anchal KL-13-001-002-005/342
(Anchal) 		1613001002NRG24190920230998048 19/09/2023 Latha 1613001002WL041178 Latha 00462 UCBA0001489 666 666 Processed 10/11/2023 7256639889 MRS LATHA K STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-002-005/343
(Anchal) 		1613001002NRG24190920230998049 19/09/2023 Sathy.N 1613001002WL041178 Sathy.N 00462 UCBA0001489 666 666 Processed 09/11/2023 7256640006 SATHY N CANARA BANK(508532)
71 Anchal KL-13-001-002-005/3443
(Anchal) 		1613001002NRG24190920230998050 19/09/2023 Pushpakumary 1613001002WL041178 Pushpakumary 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639915 PUSHPA KUMARY UCO BANK(607066)
72 Anchal KL-13-001-002-005/346
(Anchal) 		1613001002NRG24190920230998051 19/09/2023 Retakumary 1613001002WL041178 Retakumary 00462 UCBA0001489 666 666 Processed 10/11/2023 7256639890 MRS RATNAKUMARI D STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-002-005/349
(Anchal) 		1613001002NRG24190920230998052 19/09/2023 Sulabha 1613001002WL041178 Sulabha 00462 UCBA0001489 666 666 Processed 10/11/2023 7256639870 MRS SULABHA A STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-002-005/382
(Anchal) 		1613001002NRG24190920230998053 19/09/2023 Suhnitha.S 1613001002WL041178 Suhnitha.S 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639863 SUNITHA UNION BANK OF INDIA(508500)
75 Anchal KL-13-001-002-005/384
(Anchal) 		1613001002NRG24190920230998054 19/09/2023 Sheela.K 1613001002WL041178 Sheela.K 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639871 SHEELA K UCO BANK(607066)
76 Anchal KL-13-001-002-005/406
(Anchal) 		1613001002NRG24190920230998055 19/09/2023 Radha.S 1613001002WL041178 Radha.S 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639872 RADHA S UCO BANK(607066)
77 Anchal KL-13-001-002-005/412
(Anchal) 		1613001002NRG24190920230998056 19/09/2023 Rajeswary.R 1613001002WL041178 Rajeswary.R 00462 UCBA0001489 666 666 Processed 10/11/2023 7256639916 MRS RAJESWARI R STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-002-005/4845
(Anchal) 		1613001002NRG24190920230998058 19/09/2023 Usha 1613001002WL041178 Usha 00462 UCBA0001489 666 666 Processed 09/11/2023 7256640037 USHA SUDARSAN KERALA GRAMIN BANK(607476)
79 Anchal KL-13-001-002-005/884
(Anchal) 		1613001002NRG24190920230998063 19/09/2023 Indira.S 1613001002WL041178 Indira.S 00462 UCBA0001489 666 666 Processed 09/11/2023 7256640089 INDIRA S UCO BANK(607066)
80 Anchal KL-13-001-002-007/1366
(Anchal) 		1613001002NRG24190920230996738 19/09/2023 Naseema.A 1613001002WL041115 Naseema.A 00462 UCBA0001489 999 999 Processed 09/11/2023 7256640002 NASEEMA BEEVI FEDERAL BANK(607165)
81 Anchal KL-13-001-002-007/1603
(Anchal) 		1613001002NRG24190920230996739 19/09/2023 SHAHUL HAMEED 1613001002WL041115 SHAHUL HAMEED 00462 UCBA0001489 999 999 Processed 09/11/2023 7256640081 SHAHUL HAMEED UCO BANK(607066)
82 Anchal KL-13-001-002-007/1676
(Anchal) 		1613001002NRG24190920230996740 19/09/2023 Sobha.S 1613001002WL041115 Sobha.S 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639917 Mrs. S SOBHA CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-002-007/1829
(Anchal) 		1613001002NRG24190920230996741 19/09/2023 Chandrasekharan pillai 1613001002WL041115 Chandrasekharan pillai 00462 UCBA0001489 999 999 Processed 09/11/2023 7256640057 CHANDRASEKHARAN PILLAI UCO BANK(607066)
84 Anchal KL-13-001-002-007/1910
(Anchal) 		1613001002NRG24190920230996742 19/09/2023 MALLIKA AMMA C 1613001002WL041115 MALLIKA AMMA C 00462 UCBA0001489 999 999 Processed 10/11/2023 7256639975 MRS MALLIKAYAMMA STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-002-007/1923
(Anchal) 		1613001002NRG24190920230996743 19/09/2023 Shylaja R.V 1613001002WL041115 Shylaja R.V 00462 UCBA0001489 999 999 Processed 10/11/2023 7256639970 MRS SHAILAJA STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-002-007/2111
(Anchal) 		1613001002NRG24190920230996744 19/09/2023 kunjumole C 1613001002WL041115 kunjumole C 00462 UCBA0001489 666 666 Processed 09/11/2023 7256640008 KUNJUMOL C CANARA BANK(508532)
87 Anchal KL-13-001-002-007/3020
(Anchal) 		1613001002NRG24190920230996745 19/09/2023 Anirudhan 1613001002WL041115 Anirudhan 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639976 ANIRUDHAN S UCO BANK(607066)
88 Anchal KL-13-001-002-007/3067
(Anchal) 		1613001002NRG24190920230996746 19/09/2023 Sreeja.P 1613001002WL041115 Sreeja.P 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639918 Mrs. SREEJA P CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-002-007/3078
(Anchal) 		1613001002NRG24190920230996747 19/09/2023 nirmala 1613001002WL041115 nirmala 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639991 NIRMALA UNION BANK OF INDIA(508500)
90 Anchal KL-13-001-002-007/3101
(Anchal) 		1613001002NRG24190920230996748 19/09/2023 Bharathy 1613001002WL041115 Bharathy 00462 UCBA0001489 999 999 Processed 09/11/2023 7256640007 BHARATHI UNION BANK OF INDIA(508500)
91 Anchal KL-13-001-002-007/3196
(Anchal) 		1613001002NRG24190920230996749 19/09/2023 Deepa 1613001002WL041115 Deepa 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639919 Mrs. DEEPA P CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-002-007/3286
(Anchal) 		1613001002NRG24190920230996750 19/09/2023 Sindhu.R 1613001002WL041115 Sindhu.R 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639977 SINDHU R UCO BANK(607066)
93 Anchal KL-13-001-002-007/3879
(Anchal) 		1613001002NRG24190920230996751 19/09/2023 Rasheedabeevi 1613001002WL041115 Rasheedabeevi 00462 UCBA0001489 999 999 Processed 09/11/2023 7256640015 RASHEEDA BEEVI UCO BANK(607066)
94 Anchal KL-13-001-002-007/3949
(Anchal) 		1613001002NRG24190920230996752 19/09/2023 Sreelatha 1613001002WL041115 Sreelatha 00462 UCBA0001489 999 999 Processed 09/11/2023 7256640013 SREELATHA K S UCO BANK(607066)
95 Anchal KL-13-001-002-007/4030
(Anchal) 		1613001002NRG24190920230996753 19/09/2023 AMBIKA 1613001002WL041115 AMBIKA 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639897 AMBIKA G UCO BANK(607066)
96 Anchal KL-13-001-002-007/450
(Anchal) 		1613001002NRG24190920230996754 19/09/2023 VIJAYAN 1613001002WL041115 VIJAYAN 00462 UCBA0001489 999 999 Processed 09/11/2023 7256640011 VIJAYA KUMAR V UCO BANK(607066)
97 Anchal KL-13-001-002-007/455
(Anchal) 		1613001002NRG24190920230996755 19/09/2023 Manju B 1613001002WL041115 Manju B 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639873 Mrs. MANJU P CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-002-007/457
(Anchal) 		1613001002NRG24190920230996756 19/09/2023 Parisha Beevi 1613001002WL041115 Parisha Beevi 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639874 Mrs. PARISHA BEEVI CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-002-007/461
(Anchal) 		1613001002NRG24190920230996757 19/09/2023 Sumangala R 1613001002WL041115 Sumangala R 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639920 SUMANGALA R UCO BANK(607066)
100 Anchal KL-13-001-002-007/471
(Anchal) 		1613001002NRG24190920230996758 19/09/2023 Saraswathi K 1613001002WL041115 Saraswathi K 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639875 SARASWATHY.K UCO BANK(607066)
101 Anchal KL-13-001-002-007/4794
(Anchal) 		1613001002NRG24190920230996759 19/09/2023 Geetha 1613001002WL041115 Geetha 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639904 GEETHA C FEDERAL BANK(607165)
102 Anchal KL-13-001-002-007/481
(Anchal) 		1613001002NRG24190920230996760 19/09/2023 Indira 1613001002WL041115 Indira 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639990 INDIRA UCO BANK(607066)
103 Anchal KL-13-001-002-007/487
(Anchal) 		1613001002NRG24190920230996761 19/09/2023 Omana P 1613001002WL041115 Omana P 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639876 OMANA P UCO BANK(607066)
104 Anchal KL-13-001-002-007/515
(Anchal) 		1613001002NRG24190920230996762 19/09/2023 Sudha 1613001002WL041115 Sudha 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639877 SUDHA G UCO BANK(607066)
105 Anchal KL-13-001-002-007/5740
(Anchal) 		1613001002NRG24190920230996766 19/09/2023 SURESH 1613001002WL041115 SURESH 00462 UCBA0001489 666 666 Processed 09/11/2023 7256640082 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Anchal KL-13-001-002-007/595
(Anchal) 		1613001002NRG24190920230996769 19/09/2023 SULOCHANA 1613001002WL041115 SULOCHANA 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639864 SULOCHANA KERALA GRAMIN BANK(607476)
107 Anchal KL-13-001-002-007/600
(Anchal) 		1613001002NRG24190920230996770 19/09/2023 Vijayakumary 1613001002WL041115 Vijayakumary 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639888 VIJAYAKUMARI T UCO BANK(607066)
108 Anchal KL-13-001-002-008/1083
(Anchal) 		1613001002NRG24180920230992413 19/09/2023 Valsala N 1613001002WL040911 Valsala N 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639921 VALSALA N UCO BANK(607066)
109 Anchal KL-13-001-002-008/1137
(Anchal) 		1613001002NRG24180920230992414 19/09/2023 Liby .Reghunathan 1613001002WL040911 Liby .Reghunathan 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639951 LIBI A KERALA GRAMIN BANK(607476)
110 Anchal KL-13-001-002-008/2155
(Anchal) 		1613001002NRG24180920230992416 19/09/2023 Safeela 1613001002WL040911 Safeela 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639922 Mrs. SAFEELA BEEVI CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-002-008/2156
(Anchal) 		1613001002NRG24180920230992417 19/09/2023 Aneesa 1613001002WL040911 Aneesa 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639923 ANEESA BEEVI FEDERAL BANK(607165)
112 Anchal KL-13-001-002-008/2773
(Anchal) 		1613001002NRG24180920230992418 19/09/2023 Deepa.N 1613001002WL040911 Deepa.N 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639924 DEEPA N UCO BANK(607066)
113 Anchal KL-13-001-002-008/2775
(Anchal) 		1613001002NRG24180920230992419 19/09/2023 Anitha M 1613001002WL040911 Anitha M 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639910 ANITHA UCO BANK(607066)
114 Anchal KL-13-001-002-008/2945
(Anchal) 		1613001002NRG24180920230992421 19/09/2023 SHEREEFA 1613001002WL040911 SHEREEFA 00462 UCBA0001489 999 999 Processed 10/11/2023 7256639962 MRS SHEREEFA STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-002-008/3366
(Anchal) 		1613001002NRG24180920230992422 19/09/2023 Syamla.m 1613001002WL040911 Syamla.m 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639952 SYAMALA UCO BANK(607066)
116 Anchal KL-13-001-002-008/3461
(Anchal) 		1613001002NRG24190920230996771 19/09/2023 Priji 1613001002WL041115 Priji 00462 UCBA0001489 999 999 Processed 10/11/2023 7256639925 MRS PRIJI N STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-002-008/3549
(Anchal) 		1613001002NRG24180920230992423 19/09/2023 Vidya Vijayan 1613001002WL040911 Vidya Vijayan 00462 UCBA0001489 999 999 Processed 09/11/2023 7256640009 VIDHYA VJAYAN UCO BANK(607066)
118 Anchal KL-13-001-002-008/4548
(Anchal) 		1613001002NRG24180920230992425 19/09/2023 MOHANAN 1613001002WL040911 MOHANAN 00462 UCBA0001489 999 999 Processed 09/11/2023 7256640065 MOHANAN R KERALA GRAMIN BANK(607476)
119 Anchal KL-13-001-002-008/4590
(Anchal) 		1613001002NRG24180920230992426 19/09/2023 Ajitha 1613001002WL040911 Ajitha 00462 UCBA0001489 999 999 Processed 09/11/2023 7256640018 AJITHA B UCO BANK(607066)
120 Anchal KL-13-001-002-008/469
(Anchal) 		1613001002NRG24180920230992428 19/09/2023 Usha.K.R 1613001002WL040911 Usha.K.R 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639878 USHA K R UCO BANK(607066)
121 Anchal KL-13-001-002-008/5246
(Anchal) 		1613001002NRG24180920230992431 19/09/2023 Binimol 1613001002WL040911 Binimol 00462 UCBA0001489 666 666 Processed 09/11/2023 7256640075 BINIMOL UCO BANK(607066)
122 Anchal KL-13-001-002-008/5607
(Anchal) 		1613001002NRG24180920230992433 19/09/2023 UDAYAN D 1613001002WL040911 UDAYAN D 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639971 UDAYAN D KERALA STATE CO-OPERATIVE BANK LTD(608165)
123 Anchal KL-13-001-002-008/5628
(Anchal) 		1613001002NRG24180920230992435 19/09/2023 SHEEJA 1613001002WL040911 SHEEJA 00462 UCBA0001489 999 999 Processed 09/11/2023 7256640064 SHEEJA UCO BANK(607066)
124 Anchal KL-13-001-002-008/889
(Anchal) 		1613001002NRG24180920230992439 19/09/2023 SUDHEEPAN 1613001002WL040911 SUDHEEPAN 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639926 SUDEEPAN UCO BANK(607066)
125 Anchal KL-13-001-002-008/890
(Anchal) 		1613001002NRG24180920230992440 19/09/2023 Sumani.S 1613001002WL040911 Sumani.S 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639879 SUMANI KERALA GRAMIN BANK(607476)
126 Anchal KL-13-001-002-008/896
(Anchal) 		1613001002NRG24180920230992441 19/09/2023 Usha.A 1613001002WL040911 Usha.A 00462 UCBA0001489 999 999 Processed 10/11/2023 7256639965 MRS USHA STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-002-008/898
(Anchal) 		1613001002NRG24180920230992442 19/09/2023 Ambika.K 1613001002WL040911 Ambika.K 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639867 AMBIKA K KERALA GRAMIN BANK(607476)
128 Anchal KL-13-001-002-008/983
(Anchal) 		1613001002NRG24180920230992444 19/09/2023 LEELASINGH 1613001002WL040911 LEELASINGH 00462 UCBA0001489 999 999 Processed 09/11/2023 7256640004 LEELA K K UCO BANK(607066)
129 Anchal KL-13-001-002-009/157
(Anchal) 		1613001002NRG24190920230993755 19/09/2023 Kanakamma.B 1613001002WL040974 Kanakamma.B 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639927 KANAKAMMA B CANARA BANK(508532)
130 Anchal KL-13-001-002-009/1672
(Anchal) 		1613001002NRG24190920230993756 19/09/2023 Indirabhai.B 1613001002WL040974 Indirabhai.B 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639957 INDIRABHAI. B UCO BANK(607066)
131 Anchal KL-13-001-002-009/2098
(Anchal) 		1613001002NRG24190920230993757 19/09/2023 Sreelatha .S.G 1613001002WL040974 Sreelatha .S.G 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639966 Mrs. SREELATHA S G CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-002-009/2099
(Anchal) 		1613001002NRG24190920230993758 19/09/2023 Sudharma 1613001002WL040974 Sudharma 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639928 SUDHARMA S UCO BANK(607066)
133 Anchal KL-13-001-002-009/293
(Anchal) 		1613001002NRG24190920230993761 19/09/2023 Vasanthiyama.K.J 1613001002WL040974 Vasanthiyama.K.J 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639998 Mrs. VASANTHI AMMA K J CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-002-009/294
(Anchal) 		1613001002NRG24190920230993762 19/09/2023 Vijayamma 1613001002WL040974 Vijayamma 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639996 Mrs. VIJAYAMMA L CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-002-009/307
(Anchal) 		1613001002NRG24190920230993763 19/09/2023 Vasantha.t.R 1613001002WL040974 Vasantha.t.R 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639992 VASANTHA T R UCO BANK(607066)
136 Anchal KL-13-001-002-009/3072
(Anchal) 		1613001002NRG24190920230993764 19/09/2023 Sindhu.S 1613001002WL040974 Sindhu.S 00462 UCBA0001489 999 999 Processed 09/11/2023 7256640000 SINDHU S UCO BANK(607066)
137 Anchal KL-13-001-002-009/311
(Anchal) 		1613001002NRG24190920230993766 19/09/2023 Moniamma.B 1613001002WL040974 Moniamma.B 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639929 MANIAMMA B UCO BANK(607066)
138 Anchal KL-13-001-002-009/314
(Anchal) 		1613001002NRG24190920230993768 19/09/2023 Syamalakumari Amma E 1613001002WL040974 Syamalakumari Amma E 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639997 SYAMALA KUMARI AMMA E UCO BANK(607066)
139 Anchal KL-13-001-002-009/3209
(Anchal) 		1613001002NRG24190920230993769 19/09/2023 Retnama.S 1613001002WL040974 Retnama.S 00462 UCBA0001489 999 999 Processed 09/11/2023 7256640092 RETNAMMA S UCO BANK(607066)
140 Anchal KL-13-001-002-009/322
(Anchal) 		1613001002NRG24190920230993770 19/09/2023 PachiAmma 1613001002WL040974 PachiAmma 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639880 Mrs. PECHIYAMMA M CENTRAL BANK OF INDIA(607115)
141 Anchal KL-13-001-002-009/3221
(Anchal) 		1613001002NRG24190920230993771 19/09/2023 ambika.c 1613001002WL040974 ambika.c 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639930 AMBIKA C UCO BANK(607066)
142 Anchal KL-13-001-002-009/323
(Anchal) 		1613001002NRG24190920230993772 19/09/2023 Devakiyamma N 1613001002WL040974 Devakiyamma N 00462 UCBA0001489 999 999 Processed 09/11/2023 7256640088 DEVAKIAMMA N UCO BANK(607066)
143 Anchal KL-13-001-002-009/325
(Anchal) 		1613001002NRG24190920230993773 19/09/2023 Ambily.G.N 1613001002WL040974 Ambily.G.N 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639963 AMBILI G N CANARA BANK(508532)
144 Anchal KL-13-001-002-009/3265
(Anchal) 		1613001002NRG24190920230993774 19/09/2023 Pushpaletha 1613001002WL040974 Pushpaletha 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639931 PUSHPALATHA UCO BANK(607066)
145 Anchal KL-13-001-002-009/327
(Anchal) 		1613001002NRG24190920230993775 19/09/2023 Sarojini Amma C 1613001002WL040974 Sarojini Amma C 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639881 SAROJINI AMMA CANARA BANK(508532)
146 Anchal KL-13-001-002-009/328
(Anchal) 		1613001002NRG24190920230993776 19/09/2023 Vasantha 1613001002WL040974 Vasantha 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639994 VASANTHA CANARA BANK(508532)
147 Anchal KL-13-001-002-009/3283
(Anchal) 		1613001002NRG24190920230996774 19/09/2023 Vijayamma 1613001002WL041115 Vijayamma 00462 UCBA0001489 999 999 Processed 10/11/2023 7256639980 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-002-009/330
(Anchal) 		1613001002NRG24190920230993777 19/09/2023 Suseela 1613001002WL040974 Suseela 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7256639932 SUSEELA T CANARA BANK(508532)
149 Anchal KL-13-001-002-009/331
(Anchal) 		1613001002NRG24190920230993778 19/09/2023 Geethakumary L 1613001002WL040974 Geethakumary L 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639958 Mrs. GEETHA KUMARY L CENTRAL BANK OF INDIA(607115)
150 Anchal KL-13-001-002-009/333
(Anchal) 		1613001002NRG24190920230993779 19/09/2023 Kanakamma L 1613001002WL040974 Kanakamma L 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639995 KANAKAMMA.L UCO BANK(607066)
151 Anchal KL-13-001-002-009/334
(Anchal) 		1613001002NRG24190920230993780 19/09/2023 Radha.K 1613001002WL040974 Radha.K 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7256639882 RADHA.K UCO BANK(607066)
152 Anchal KL-13-001-002-009/3358
(Anchal) 		1613001002NRG24190920230993781 19/09/2023 Ranirajan 1613001002WL040974 Ranirajan 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639956 Mrs. RANI . INDIAN BANK(607105)
153 Anchal KL-13-001-002-009/336
(Anchal) 		1613001002NRG24190920230993782 19/09/2023 Sobhana 1613001002WL040974 Sobhana 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639933 SOBHANA V CANARA BANK(508532)
154 Anchal KL-13-001-002-009/339
(Anchal) 		1613001002NRG24190920230993783 19/09/2023 Sindhu S 1613001002WL040974 Sindhu S 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639934 SINDHU. S UCO BANK(607066)
155 Anchal KL-13-001-002-009/3435
(Anchal) 		1613001002NRG24190920230993784 19/09/2023 Indhu 1613001002WL040974 Indhu 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639935 INDHU . FEDERAL BANK(607165)
156 Anchal KL-13-001-002-009/3470
(Anchal) 		1613001002NRG24190920230993785 19/09/2023 Girija.G 1613001002WL040974 Girija.G 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639959 GIRIJAMMA G KERALA GRAMIN BANK(607476)
157 Anchal KL-13-001-002-009/3529
(Anchal) 		1613001002NRG24190920230993786 19/09/2023 Lissa.L 1613001002WL040974 Lissa.L 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639961 LISA L UCO BANK(607066)
158 Anchal KL-13-001-002-009/3761
(Anchal) 		1613001002NRG24190920230993789 19/09/2023 Kanjana.C 1613001002WL040974 Kanjana.C 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639981 Mrs. KANCHANA C CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-002-009/3970
(Anchal) 		1613001002NRG24190920230993792 19/09/2023 Kalyani 1613001002WL040974 Kalyani 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7256640014 KALYANI UCO BANK(607066)
160 Anchal KL-13-001-002-009/585
(Anchal) 		1613001002NRG24190920230993801 19/09/2023 Saraswathy T 1613001002WL040974 Saraswathy T 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639936 SARASWATHY CANARA BANK(508532)
161 Anchal KL-13-001-002-009/965
(Anchal) 		1613001002NRG24190920230993803 19/09/2023 Vijayama K N 1613001002WL040974 Vijayama K N 00462 UCBA0001489 999 999 Processed 09/11/2023 7256640005 Mrs. VIJAYAMMA K N CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-002-013/1200
(Anchal) 		1613001002NRG24180920230993168 19/09/2023 Saroja 1613001002WL040950 Saroja 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639993 SAROJA UCO BANK(607066)
163 Anchal KL-13-001-002-013/1230
(Anchal) 		1613001002NRG24180920230993169 19/09/2023 Ushakumary 1613001002WL040950 Ushakumary 00462 UCBA0001489 333 333 Processed 09/11/2023 7256639937 USHA KUMARI UCO BANK(607066)
164 Anchal KL-13-001-002-013/1231
(Anchal) 		1613001002NRG24180920230993170 19/09/2023 Selihathbeevi 1613001002WL040950 Selihathbeevi 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7256639901 SELIHATHU BEEVI UCO BANK(607066)
165 Anchal KL-13-001-002-013/1234
(Anchal) 		1613001002NRG24180920230991928 19/09/2023 Baby.O 1613001002WL040893 Baby.O 00462 UCBA0001489 999 999 Processed 10/11/2023 7256639938 MR BABY O STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-002-013/1239
(Anchal) 		1613001002NRG24180920230993171 19/09/2023 AncySaji 1613001002WL040950 AncySaji 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7256639892 ANCY SAJI UCO BANK(607066)
167 Anchal KL-13-001-002-013/1240
(Anchal) 		1613001002NRG24180920230993172 19/09/2023 Kanakama.K 1613001002WL040950 Kanakama.K 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639891 Mrs. KANAKAMMA R INDIAN BANK(607105)
168 Anchal KL-13-001-002-013/1241
(Anchal) 		1613001002NRG24180920230991929 19/09/2023 Geetha.S 1613001002WL040893 Geetha.S 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639894 GEETHA.S UCO BANK(607066)
169 Anchal KL-13-001-002-013/1243
(Anchal) 		1613001002NRG24180920230991930 19/09/2023 Sathi.S 1613001002WL040893 Sathi.S 00462 UCBA0001489 333 333 Processed 09/11/2023 7256639899 SATHY.S UCO BANK(607066)
170 Anchal KL-13-001-002-013/1246
(Anchal) 		1613001002NRG24180920230991931 19/09/2023 Chellama.M 1613001002WL040893 Chellama.M 00462 UCBA0001489 333 333 Processed 10/11/2023 7256639908 MRS CHELLAMMA M STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-002-013/1247
(Anchal) 		1613001002NRG24180920230993173 19/09/2023 Suma.P 1613001002WL040950 Suma.P 00462 UCBA0001489 333 333 Processed 09/11/2023 7256639939 Mr. SUMA P INDIAN BANK(607105)
172 Anchal KL-13-001-002-013/1258
(Anchal) 		1613001002NRG24180920230991932 19/09/2023 Sosama.L 1613001002WL040893 Sosama.L 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639893 SOSAMMA. L UCO BANK(607066)
173 Anchal KL-13-001-002-013/1259
(Anchal) 		1613001002NRG24180920230991933 19/09/2023 Lekha 1613001002WL040893 Lekha 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639940 LEKHA UCO BANK(607066)
174 Anchal KL-13-001-002-013/1261
(Anchal) 		1613001002NRG24180920230993174 19/09/2023 SanthaKuttan 1613001002WL040950 SanthaKuttan 00462 UCBA0001489 666 666 Processed 09/11/2023 7256640091 SANTHA KUTTAN UCO BANK(607066)
175 Anchal KL-13-001-002-013/1263
(Anchal) 		1613001002NRG24180920230991934 19/09/2023 Jeni.A.T 1613001002WL040893 Jeni.A.T 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639903 Mrs. JENY . INDIAN BANK(607105)
176 Anchal KL-13-001-002-013/1264
(Anchal) 		1613001002NRG24180920230993175 19/09/2023 Kala 1613001002WL040950 Kala 00462 UCBA0001489 333 333 Processed 09/11/2023 7256640090 Mrs. KALA . INDIAN BANK(607105)
177 Anchal KL-13-001-002-013/1268
(Anchal) 		1613001002NRG24180920230993176 19/09/2023 Anitha Suresh 1613001002WL040950 Anitha Suresh 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7256639883 Mrs. ANITHA SURESH INDIAN BANK(607105)
178 Anchal KL-13-001-002-013/1274
(Anchal) 		1613001002NRG24180920230993177 19/09/2023 Valsala.R 1613001002WL040950 Valsala.R 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7256639865 VALSALA R UCO BANK(607066)
179 Anchal KL-13-001-002-013/1277
(Anchal) 		1613001002NRG24180920230993178 19/09/2023 prebhakumary 1613001002WL040950 prebhakumary 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639941 PRABHA KUMARI UCO BANK(607066)
180 Anchal KL-13-001-002-013/1278
(Anchal) 		1613001002NRG24180920230991935 19/09/2023 Rosama.K 1613001002WL040893 Rosama.K 00462 UCBA0001489 333 333 Processed 09/11/2023 7256639900 Mrs. ROSAMMA . INDIAN BANK(607105)
181 Anchal KL-13-001-002-013/1283
(Anchal) 		1613001002NRG24180920230993179 19/09/2023 Gomathi.P 1613001002WL040950 Gomathi.P 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7256639895 GOMATHY UCO BANK(607066)
182 Anchal KL-13-001-002-013/1284
(Anchal) 		1613001002NRG24180920230993180 19/09/2023 Suseela.S 1613001002WL040950 Suseela.S 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7256639884 SUSEELA UCO BANK(607066)
183 Anchal KL-13-001-002-013/1290
(Anchal) 		1613001002NRG24180920230991936 19/09/2023 Appy 1613001002WL040893 Appy 00462 UCBA0001489 666 666 Processed 09/11/2023 7256640044 APPI UCO BANK(607066)
184 Anchal KL-13-001-002-013/1293
(Anchal) 		1613001002NRG24180920230991937 19/09/2023 Santha.S 1613001002WL040893 Santha.S 00462 UCBA0001489 333 333 Processed 09/11/2023 7256639866 SANTHA.S UCO BANK(607066)
185 Anchal KL-13-001-002-013/1297
(Anchal) 		1613001002NRG24180920230993181 19/09/2023 Mini.R 1613001002WL040950 Mini.R 00462 UCBA0001489 333 333 Processed 10/11/2023 7256639942 MRS MINI SUNIL STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-002-013/1304
(Anchal) 		1613001002NRG24180920230993182 19/09/2023 Indira.C 1613001002WL040950 Indira.C 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639885 INDIRA C UCO BANK(607066)
187 Anchal KL-13-001-002-013/1367
(Anchal) 		1613001002NRG24180920230991938 19/09/2023 Usha 1613001002WL040893 Usha 00462 UCBA0001489 333 333 Processed 09/11/2023 7256639886 USHA UCO BANK(607066)
188 Anchal KL-13-001-002-013/1369
(Anchal) 		1613001002NRG24180920230991939 19/09/2023 Vimalakumary.S 1613001002WL040893 Vimalakumary.S 00462 UCBA0001489 666 666 Processed 10/11/2023 7256639955 MRS VIMALAKUMARYS VIMALAKUMARYS STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-002-013/1370
(Anchal) 		1613001002NRG24180920230993183 19/09/2023 Aneesabeevi 1613001002WL040950 Aneesabeevi 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639943 Mrs. ANEESABEEVI . INDIAN BANK(607105)
190 Anchal KL-13-001-002-013/1414
(Anchal) 		1613001002NRG24180920230993184 19/09/2023 Biji 1613001002WL040950 Biji 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7256639944 BIJI UCO BANK(607066)
191 Anchal KL-13-001-002-013/1419
(Anchal) 		1613001002NRG24180920230993185 19/09/2023 NATHEERA BEEVI 1613001002WL040950 NATHEERA BEEVI 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7256639999 NATHEERA BEEVI UCO BANK(607066)
192 Anchal KL-13-001-002-013/1422
(Anchal) 		1613001002NRG24180920230993186 19/09/2023 Shailaja.N 1613001002WL040950 Shailaja.N 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639887 Mrs. Shailaja N INDIAN BANK(607105)
193 Anchal KL-13-001-002-013/1488
(Anchal) 		1613001002NRG24180920230991940 19/09/2023 Usha.K 1613001002WL040893 Usha.K 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639973 USHA K UCO BANK(607066)
194 Anchal KL-13-001-002-013/1551
(Anchal) 		1613001002NRG24180920230993187 19/09/2023 SREELETHA.S 1613001002WL040950 SREELETHA.S 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639896 SREELATHA S UCO BANK(607066)
195 Anchal KL-13-001-002-013/1618
(Anchal) 		1613001002NRG24180920230991941 19/09/2023 Radhamony.S 1613001002WL040893 Radhamony.S 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639906 RADHAMANY UCO BANK(607066)
196 Anchal KL-13-001-002-013/1660
(Anchal) 		1613001002NRG24180920230991942 19/09/2023 SUSHAMAKUMARY 1613001002WL040893 SUSHAMAKUMARY 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639967 SUSHAMA KUMARI UCO BANK(607066)
197 Anchal KL-13-001-002-013/1727
(Anchal) 		1613001002NRG24180920230991943 19/09/2023 Vijayamma 1613001002WL040893 Vijayamma 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639945 VIJAYAMMA UCO BANK(607066)
198 Anchal KL-13-001-002-013/1945
(Anchal) 		1613001002NRG24180920230991944 19/09/2023 Viji.S 1613001002WL040893 Viji.S 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639946 BIJI S UNION BANK OF INDIA(508500)
199 Anchal KL-13-001-002-013/1999
(Anchal) 		1613001002NRG24180920230993188 19/09/2023 Remani 1613001002WL040950 Remani 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7256639947 REMANI UCO BANK(607066)
200 Anchal KL-13-001-002-013/2203
(Anchal) 		1613001002NRG24180920230993189 19/09/2023 Chandrika 1613001002WL040950 Chandrika 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639972 CHANDRIKA C UCO BANK(607066)
201 Anchal KL-13-001-002-013/2258
(Anchal) 		1613001002NRG24180920230993190 19/09/2023 Sheela 1613001002WL040950 Sheela 00462 UCBA0001489 333 333 Processed 09/11/2023 7256640017 SHEELA UCO BANK(607066)
202 Anchal KL-13-001-002-013/2711
(Anchal) 		1613001002NRG24180920230993191 19/09/2023 Rehmath Beevi 1613001002WL040950 Rehmath Beevi 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639948 Mrs. RAHMATH BEEVI P INDIAN BANK(607105)
203 Anchal KL-13-001-002-013/2768
(Anchal) 		1613001002NRG24180920230993192 19/09/2023 Remani 1613001002WL040950 Remani 00462 UCBA0001489 666 666 Processed 09/11/2023 7256640003 Mr. Ramani INDIAN BANK(607105)
204 Anchal KL-13-001-002-013/2822
(Anchal) 		1613001002NRG24180920230991945 19/09/2023 Aseena 1613001002WL040893 Aseena 00462 UCBA0001489 333 333 Processed 09/11/2023 7256639954 ASEENA UCO BANK(607066)
205 Anchal KL-13-001-002-013/3013
(Anchal) 		1613001002NRG24180920230993193 19/09/2023 Vasanthakumary.T 1613001002WL040950 Vasanthakumary.T 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639949 VASANTHAKUMARY T UCO BANK(607066)
206 Anchal KL-13-001-002-013/3228
(Anchal) 		1613001002NRG24180920230993195 19/09/2023 INDIRA 1613001002WL040950 INDIRA 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639964 INDIRA UCO BANK(607066)
207 Anchal KL-13-001-002-013/3239
(Anchal) 		1613001002NRG24180920230993196 19/09/2023 SAVITHRI 1613001002WL040950 SAVITHRI 00462 UCBA0001489 333 333 Processed 10/11/2023 7256639902 MRS SAVITHRY L STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-002-013/3311
(Anchal) 		1613001002NRG24180920230993197 19/09/2023 sheeba 1613001002WL040950 sheeba 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639909 Mrs. SHEEBA SABEER CENTRAL BANK OF INDIA(607115)
209 Anchal KL-13-001-002-013/3709
(Anchal) 		1613001002NRG24180920230993200 19/09/2023 Vilasini.S 1613001002WL040950 Vilasini.S 00462 UCBA0001489 999 999 Processed 10/11/2023 7256639983 MRS VILASINI STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-002-013/3723
(Anchal) 		1613001002NRG24180920230993201 19/09/2023 Rakhavan 1613001002WL040950 Rakhavan 00462 UCBA0001489 999 999 Processed 09/11/2023 7256640031 RAGHAVAN UCO BANK(607066)
211 Anchal KL-13-001-002-013/3730
(Anchal) 		1613001002NRG24180920230991946 19/09/2023 Radhamony.O 1613001002WL040893 Radhamony.O 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639953 RADHAMONI O UCO BANK(607066)
212 Anchal KL-13-001-002-013/3734
(Anchal) 		1613001002NRG24180920230993203 19/09/2023 Rahim 1613001002WL040950 Rahim 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639950 RAHIM M INDIA POST PAYMENTS BANK LIMITED(508528)
213 Anchal KL-13-001-002-013/3766
(Anchal) 		1613001002NRG24180920230993204 19/09/2023 Saraswathy 1613001002WL040950 Saraswathy 00462 UCBA0001489 333 333 Processed 09/11/2023 7256639984 SARASWATHY UCO BANK(607066)
214 Anchal KL-13-001-002-013/3793
(Anchal) 		1613001002NRG24180920230991947 19/09/2023 bindu 1613001002WL040893 bindu 00462 UCBA0001489 333 333 Processed 10/11/2023 7256640026 MRS BINDHU STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-002-013/3798
(Anchal) 		1613001002NRG24180920230991948 19/09/2023 VALSALA 1613001002WL040893 VALSALA 00462 UCBA0001489 999 999 Processed 09/11/2023 7256640072 VALSALA UCO BANK(607066)
216 Anchal KL-13-001-002-013/3804
(Anchal) 		1613001002NRG24180920230991949 19/09/2023 Bindu 1613001002WL040893 Bindu 00462 UCBA0001489 999 999 Processed 09/11/2023 7256640074 BINDHU UCO BANK(607066)
217 Anchal KL-13-001-002-013/3900
(Anchal) 		1613001002NRG24180920230993205 19/09/2023 Suseelamma 1613001002WL040950 Suseelamma 00462 UCBA0001489 333 333 Processed 09/11/2023 7256639905 Mr. Suseelamma INDIAN BANK(607105)
218 Anchal KL-13-001-002-013/4013
(Anchal) 		1613001002NRG24180920230991951 19/09/2023 Santha M 1613001002WL040893 Santha M 00462 UCBA0001489 666 666 Processed 09/11/2023 7256640034 SANTHA M UCO BANK(607066)
219 Anchal KL-13-001-002-013/4684
(Anchal) 		1613001002NRG24180920230991955 19/09/2023 Thanakmony 1613001002WL040893 Thanakmony 00462 UCBA0001489 666 666 Processed 09/11/2023 7256640073 THANKAMANI UCO BANK(607066)
220 Anchal KL-13-001-002-013/5558
(Anchal) 		1613001002NRG24180920230991959 19/09/2023 Maya 1613001002WL040893 Maya 00462 UCBA0001489 666 666 Processed 09/11/2023 7256640043 MAYA S UCO BANK(607066)
221 Anchal KL-13-001-002-013/786
(Anchal) 		1613001002NRG24180920230991961 19/09/2023 Sheebakumary.P 1613001002WL040893 Sheebakumary.P 00462 UCBA0001489 999 999 Processed 09/11/2023 7256639969 Mrs. sheeba kumari P INDIAN BANK(607105)
222 Anchal KL-13-001-002-013/799
(Anchal) 		1613001002NRG24180920230991962 19/09/2023 Usha.M 1613001002WL040893 Usha.M 00462 UCBA0001489 999 999 Processed 09/11/2023 7256640010 USHA M UCO BANK(607066)
223 Anchal KL-13-001-002-014/3130
(Anchal) 		1613001002NRG24180920230991963 19/09/2023 Remya.J 1613001002WL040893 Remya.J 00462 UCBA0001489 666 666 Processed 09/11/2023 7256639960 REMYA UCO BANK(607066)
224 Anchal KL-13-001-002-016/6067
(Anchal) 		1613001002NRG24180920230991964 19/09/2023 Rajendran Pillai V 1613001002WL040893 Rajendran Pillai V 00462 UCBA0001489 333 333 Processed 09/11/2023 7256639989 RAJENDRAN PILLA V KERALA GRAMIN BANK(607476)
SubTotal 140859 140859
225 Anchal KL-13-001-002-007/5711
(Anchal) 		1613001002NRG24190920230996765 19/09/2023 Vijayama 1613001002WL041115 Vijayama 00468 UBIN0557854 999 999 Processed 09/11/2023 7256640056 VIJAYAMMA S UNION BANK OF INDIA(508500)
SubTotal 999 999
226 Anchal KL-13-001-002-004/5637
(Anchal) 		1613001002NRG24180920230992410 19/09/2023 ANITHA 1613001002WL040911 ANITHA 00657 KLGB0040564 999 999 Processed 09/11/2023 7256640070 ANITHA KERALA GRAMIN BANK(607476)
227 Anchal KL-13-001-002-005/5377
(Anchal) 		1613001002NRG24190920230998060 19/09/2023 Smitha 1613001002WL041178 Smitha 00657 KLGB0040564 666 666 Processed 09/11/2023 7256640080 SMITHA R KERALA GRAMIN BANK(607476)
228 Anchal KL-13-001-002-008/5667
(Anchal) 		1613001002NRG24180920230992437 19/09/2023 Sajira 1613001002WL040911 Sajira 00657 KLGB0040564 666 666 Processed 09/11/2023 7256640083 SAJIRA A KERALA GRAMIN BANK(607476)
229 Anchal KL-13-001-002-009/748
(Anchal) 		1613001002NRG24190920230993802 19/09/2023 Sreeja 1613001002WL040974 Sreeja 00657 KLGB0040564 999 999 Processed 09/11/2023 7256640055 SREEJA VINOD KERALA GRAMIN BANK(607476)
230 Anchal KL-13-001-002-019/4677
(Anchal) 		1613001002NRG24180920230991965 19/09/2023 MINI 1613001002WL040893 MINI 00657 KLGB0040564 999 999 Rejected 09/11/2023 7256640042 Account closed
SubTotal 4329 4329
Total 189477 189477

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_190923APB_FTO_494058 Canara Bank CNRB0001548 ADICHANALLOOR 666
2 Anchal KL1613001002_190923APB_FTO_494058 Canara Bank CNRB0002856 ANCHAL 4329
3 Anchal KL1613001002_190923APB_FTO_494058 Central Bank of India CBIN0283444 ANCHAL 16317
4 Anchal KL1613001002_190923APB_FTO_494058 Federal Bank FDRL0001032 ANCHAL 2331
5 Anchal KL1613001002_190923APB_FTO_494058 Indian Bank IDIB000A146 ANCHAL 333
6 Anchal KL1613001002_190923APB_FTO_494058 South Indian Bank SIBL0000482 ANCHAL 666
7 Anchal KL1613001002_190923APB_FTO_494058 State Bank Of India SBIN0007623 KARAVALOOR 2331
8 Anchal KL1613001002_190923APB_FTO_494058 State Bank Of India SBIN0012880 PANACHAVILA 7992
9 Anchal KL1613001002_190923APB_FTO_494058 State Bank Of India SBIN0017230 ANCHAL 2331
10 Anchal KL1613001002_190923APB_FTO_494058 State Bank Of India SBIN0070245 ANCHAL 5994
11 Anchal KL1613001002_190923APB_FTO_494058 UCO Bank UCBA0001489 ANCHAL 138861
12 Anchal KL1613001002_190923APB_FTO_494058 UCO Bank UCBA0001489 UCO Bank , Anchal 1998
13 Anchal KL1613001002_190923APB_FTO_494058 Union Bank of India UBIN0557854 PUNALUR 999
14 Anchal KL1613001002_190923APB_FTO_494058 Kerala Gramin Bank KLGB0040564 ANCHAL 4329

Download In Excel