Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_090623APB_FTO_186517
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-13-001-002-006/6111
(Anchal) 		1613001002NRG24090620230333660 09/06/2023 Sasilekha 1613001002WL013962 Sasilekha 00078 CNRB0002856 1665 1665 Processed 15/06/2023 2568644006 SASILEKHA UCO BANK(607066)
2 Anchal KL-13-001-002-007/5751
(Anchal) 		1613001002NRG24090620230333595 09/06/2023 VALSALA 1613001002WL013959 VALSALA 00078 CNRB0002856 2331 2331 Processed 15/06/2023 2568644008 VALSALA CANARA BANK(508532)
3 Anchal KL-13-001-002-008/5582
(Anchal) 		1613001002NRG24090620230333909 09/06/2023 SARASWATHYAMMA M P 1613001002WL013969 SARASWATHYAMMA M P 00078 CNRB0002856 1998 1998 Processed 15/06/2023 2568644007 SARASWATHY AMMA M P CANARA BANK(508532)
4 Anchal KL-13-001-002-008/5675
(Anchal) 		1613001002NRG24090620230333661 09/06/2023 Kamala 1613001002WL013962 Kamala 00078 CNRB0002856 1665 1665 Processed 15/06/2023 2568644004 KAMALA CANARA BANK(508532)
5 Anchal KL-13-001-002-014/788
(Anchal) 		1613001002NRG24090620230332100 09/06/2023 Bhargavi 1613001002WL013892 Bhargavi 00078 CNRB0002856 2177 2177 Processed 15/06/2023 2568644005 BHARGAVI A CANARA BANK(508532)
SubTotal 9836 9836
6 Anchal KL-13-001-002-007/49
(Anchal) 		1613001002NRG24090620230333894 09/06/2023 THANKCHI 1613001002WL013969 THANKCHI 00089 CBIN0283444 333 333 Processed 15/06/2023 2568644009 Mrs. N THANKCHI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-007/5438
(Anchal) 		1613001002NRG24090620230333895 09/06/2023 bindhu 1613001002WL013969 bindhu 00089 CBIN0283444 1332 1332 Processed 15/06/2023 2568643877 Mrs. BINDHU C CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-007/5742
(Anchal) 		1613001002NRG24090620230333902 09/06/2023 SUCHINTHA 1613001002WL013969 SUCHINTHA 00089 CBIN0283444 1332 1332 Processed 15/06/2023 2568644010 SUCHINTHA S UCO BANK(607066)
9 Anchal KL-13-001-002-008/5584
(Anchal) 		1613001002NRG24090620230333910 09/06/2023 Sherly Shaji 1613001002WL013969 Sherly Shaji 00089 CBIN0283444 333 333 Processed 15/06/2023 2568643876 MRS SHAJI P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 Anchal KL-13-001-002-004/4541
(Anchal) 		1613001002NRG24090620230333578 09/06/2023 Sujatha 1613001002WL013958 Sujatha 00127 FDRL0001032 999 999 Processed 15/06/2023 2568643904 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-005/2347
(Anchal) 		1613001002NRG24090620230333840 09/06/2023 Sasikala 1613001002WL013968 Sasikala 00127 FDRL0001032 1555 1555 Processed 15/06/2023 2568643902 SASIKALA R FEDERAL BANK(607165)
12 Anchal KL-13-001-002-005/5142
(Anchal) 		1613001002NRG24090620230333854 09/06/2023 Santha 1613001002WL013968 Santha 00127 FDRL0001032 1665 1665 Processed 15/06/2023 2568643899 SANTHA K FEDERAL BANK(607165)
13 Anchal KL-13-001-002-005/5236
(Anchal) 		1613001002NRG24090620230333654 09/06/2023 Gija D 1613001002WL013962 Gija D 00127 FDRL0001032 1665 1665 Processed 15/06/2023 2568643905 GIJA D CANARA BANK(508532)
14 Anchal KL-13-001-002-007/4067
(Anchal) 		1613001002NRG24090620230333884 09/06/2023 Pankajavally 1613001002WL013969 Pankajavally 00127 FDRL0001032 1998 1998 Processed 15/06/2023 2568643901 PANKAJA VALLY KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-002-007/5695
(Anchal) 		1613001002NRG24090620230333897 09/06/2023 VIJAYAN V 1613001002WL013969 VIJAYAN V 00127 FDRL0001032 1332 1332 Processed 15/06/2023 2568643903 VIJAYAN V FEDERAL BANK(607165)
16 Anchal KL-13-001-002-013/3744
(Anchal) 		1613001002NRG24090620230332038 09/06/2023 JAGADAMMA 1613001002WL013885 JAGADAMMA 00127 FDRL0001032 2177 2177 Processed 15/06/2023 2568643900 Ms. JAGATHAMMA M CENTRAL BANK OF INDIA(607115)
SubTotal 11391 11391
17 Anchal KL-13-001-008-003/485
(Anchal) 		1613001002NRG24090620230333912 09/06/2023 Sumathi 1613001002WL013969 Sumathi 00176 IDIB000A146 1998 1998 Processed 15/06/2023 2568643891 SUMATHI CANARA BANK(508532)
SubTotal 1998 1998
18 Anchal KL-13-001-002-004/5622
(Anchal) 		1613001002NRG24090620230333584 09/06/2023 Rejeena 1613001002WL013958 Rejeena 00176 IDIB000P213 333 333 Processed 15/06/2023 2568643897 Mrs. Rajeena INDIAN BANK(607105)
SubTotal 333 333
19 Anchal KL-13-001-002-005/5623
(Anchal) 		1613001002NRG24090620230333862 09/06/2023 Renjinimol 1613001002WL013968 Renjinimol 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2568643906 RENJINI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
20 Anchal KL-13-001-002-005/5617
(Anchal) 		1613001002NRG24090620230333861 09/06/2023 Minimol J 1613001002WL013968 Minimol J 00409 SIBL0000482 1998 1998 Processed 15/06/2023 2568643898 MINIMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
21 Anchal KL-13-001-002-005/5422
(Anchal) 		1613001002NRG24090620230333655 09/06/2023 Somavally 1613001002WL013962 Somavally 00415 SBIN0007623 1665 1665 Processed 15/06/2023 2568644002 MRS SOMAVALLI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-005/844
(Anchal) 		1613001002NRG24090620230333658 09/06/2023 Rohinikutty Amma 1613001002WL013962 Rohinikutty Amma 00415 SBIN0007623 333 333 Processed 15/06/2023 2568644013 ROHINIKUTTIAMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Anchal KL-13-001-002-004/3612
(Anchal) 		1613001002NRG24090620230333572 09/06/2023 geetha 1613001002WL013958 geetha 00415 SBIN0012880 999 999 Processed 15/06/2023 2568644016 MRS GEETHA N STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-005/3355
(Anchal) 		1613001002NRG24090620230333641 09/06/2023 SARASWAYAMMA 1613001002WL013962 SARASWAYAMMA 00415 SBIN0012880 1665 1665 Processed 15/06/2023 2568644012 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-005/5496
(Anchal) 		1613001002NRG24090620230333855 09/06/2023 Ambujakshi 1613001002WL013968 Ambujakshi 00415 SBIN0012880 1332 1332 Processed 15/06/2023 2568644011 MRS AMBUJAKSHY K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-007/5724
(Anchal) 		1613001002NRG24090620230333899 09/06/2023 Sujatha 1613001002WL013969 Sujatha 00415 SBIN0012880 1332 1332 Processed 15/06/2023 2568644017 MRS SUJATHA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-012/4570
(Anchal) 		1613001002NRG24090620230333594 09/06/2023 Santhanavally 1613001002WL013958 Santhanavally 00415 SBIN0012880 999 999 Processed 15/06/2023 2568644015 MRS SANTHANAVALLI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
28 Anchal KL-13-001-002-004/1924
(Anchal) 		1613001002NRG24090620230333567 09/06/2023 Ambika 1613001002WL013958 Ambika 00415 SBIN0017230 999 999 Processed 15/06/2023 2568644014 MRS AMBIKA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-004/5359
(Anchal) 		1613001002NRG24090620230333581 09/06/2023 Geetha 1613001002WL013958 Geetha 00415 SBIN0017230 999 999 Processed 15/06/2023 2568644018 MRS GEETHA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-002-004/6030
(Anchal) 		1613001002NRG24090620230333586 09/06/2023 SUNITHA P 1613001002WL013958 SUNITHA P 00415 SBIN0017230 999 999 Processed 15/06/2023 2568644003 MRS SUNITHA P STATE BANK OF INDIA(508548)
SubTotal 2997 2997
31 Anchal KL-13-001-002-004/2256
(Anchal) 		1613001002NRG24090620230333568 09/06/2023 Premsingh 1613001002WL013958 Premsingh 00415 SBIN0070245 666 666 Processed 15/06/2023 2568643892 MR PREMASINGH DAMODARAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-004/2512
(Anchal) 		1613001002NRG24090620230333569 09/06/2023 SHEELA J 1613001002WL013958 SHEELA J 00415 SBIN0070245 999 999 Processed 15/06/2023 2568643895 MRS SHEELA J STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-007/4881
(Anchal) 		1613001002NRG24090620230333893 09/06/2023 Geetha.B 1613001002WL013969 Geetha.B 00415 SBIN0070245 333 333 Processed 15/06/2023 2568643894 GEETHA B KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-002-008/4560
(Anchal) 		1613001002NRG24090620230333908 09/06/2023 AMBIKA 1613001002WL013969 AMBIKA 00415 SBIN0070245 1998 1998 Processed 15/06/2023 2568643893 MRS AMBIKA A STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-014/5348
(Anchal) 		1613001002NRG24090620230332438 09/06/2023 Manonmaniyamma 1613001002WL013908 Manonmaniyamma 00415 SBIN0070245 2177 2177 Processed 15/06/2023 2568643896 MR MANOMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 6173 6173
36 Anchal KL-13-001-002-007/3020
(Anchal) 		1613001002NRG24090620230333876 09/06/2023 Arjunan 1613001002WL013969 Arjunan 00462 UCBA0000071 333 333 Processed 15/06/2023 2568643970 ARJUNAN S KERALA GRAMIN BANK(607476)
SubTotal 333 333
37 Anchal KL-13-001-002-002/4099
(Anchal) 		1613001002NRG24090620230333835 09/06/2023 OSIYATH BEEVI 1613001002WL013968 OSIYATH BEEVI 00462 UCBA0001489 1866 1866 Processed 15/06/2023 2568643986 OSIYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-002-004/1148
(Anchal) 		1613001002NRG24090620230333560 09/06/2023 LIJI.J 1613001002WL013958 LIJI.J 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643957 LIJI J UCO BANK(607066)
39 Anchal KL-13-001-002-004/1149
(Anchal) 		1613001002NRG24090620230333561 09/06/2023 Prasantha.O 1613001002WL013958 Prasantha.O 00462 UCBA0001489 333 333 Processed 15/06/2023 2568643955 PRASANTHA.D UCO BANK(607066)
40 Anchal KL-13-001-002-004/1353
(Anchal) 		1613001002NRG24090620230333562 09/06/2023 Sindhu.S 1613001002WL013958 Sindhu.S 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643956 SINDHU S KERALA GRAMIN BANK(607476)
41 Anchal KL-13-001-002-004/1355
(Anchal) 		1613001002NRG24090620230333563 09/06/2023 Greeshmi.A.S 1613001002WL013958 Greeshmi.A.S 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643951 GREESHMI A S UCO BANK(607066)
42 Anchal KL-13-001-002-004/1493
(Anchal) 		1613001002NRG24090620230333564 09/06/2023 Savithry 1613001002WL013958 Savithry 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643961 SAVITHRY P UCO BANK(607066)
43 Anchal KL-13-001-002-004/151
(Anchal) 		1613001002NRG24090620230333565 09/06/2023 Vasanthi.K 1613001002WL013958 Vasanthi.K 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643982 VASANTHY A FEDERAL BANK(607165)
44 Anchal KL-13-001-002-004/1897
(Anchal) 		1613001002NRG24090620230333566 09/06/2023 Nirmala 1613001002WL013958 Nirmala 00462 UCBA0001489 333 333 Processed 15/06/2023 2568643884 NIRMALA UCO BANK(607066)
45 Anchal KL-13-001-002-004/2821
(Anchal) 		1613001002NRG24090620230333570 09/06/2023 Maliny.H 1613001002WL013958 Maliny.H 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643937 MALINI H UCO BANK(607066)
46 Anchal KL-13-001-002-004/3585
(Anchal) 		1613001002NRG24090620230333571 09/06/2023 Lalgiba 1613001002WL013958 Lalgiba 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643980 LALJI O KERALA GRAMIN BANK(607476)
47 Anchal KL-13-001-002-004/3642
(Anchal) 		1613001002NRG24090620230333573 09/06/2023 Anitha 1613001002WL013958 Anitha 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643883 ANITHA CANARA BANK(508532)
48 Anchal KL-13-001-002-004/3776
(Anchal) 		1613001002NRG24090620230333574 09/06/2023 Biji 1613001002WL013958 Biji 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643881 BIJI MOL S KERALA GRAMIN BANK(607476)
49 Anchal KL-13-001-002-004/4201
(Anchal) 		1613001002NRG24090620230333575 09/06/2023 Omana 1613001002WL013958 Omana 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643990 OMANA UCO BANK(607066)
50 Anchal KL-13-001-002-004/4202
(Anchal) 		1613001002NRG24090620230333576 09/06/2023 Sunitha 1613001002WL013958 Sunitha 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643991 SUNITHA UCO BANK(607066)
51 Anchal KL-13-001-002-004/4513
(Anchal) 		1613001002NRG24090620230333577 09/06/2023 Balagopalan 1613001002WL013958 Balagopalan 00462 UCBA0001489 666 666 Processed 15/06/2023 2568643880 BALAGOPALAN S KERALA GRAMIN BANK(607476)
52 Anchal KL-13-001-002-004/5215
(Anchal) 		1613001002NRG24090620230333579 09/06/2023 Sreedevi 1613001002WL013958 Sreedevi 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643909 SREEMATHI UCO BANK(607066)
53 Anchal KL-13-001-002-004/5220
(Anchal) 		1613001002NRG24090620230333580 09/06/2023 Bindhu 1613001002WL013958 Bindhu 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643995 BINDHU C UCO BANK(607066)
54 Anchal KL-13-001-002-004/55
(Anchal) 		1613001002NRG24090620230333582 09/06/2023 Anitha 1613001002WL013958 Anitha 00462 UCBA0001489 666 666 Processed 15/06/2023 2568643942 ANITHA KUMARI S UCO BANK(607066)
55 Anchal KL-13-001-002-004/60
(Anchal) 		1613001002NRG24090620230333585 09/06/2023 Radha.P 1613001002WL013958 Radha.P 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643940 RADHA UCO BANK(607066)
56 Anchal KL-13-001-002-004/61
(Anchal) 		1613001002NRG24090620230333587 09/06/2023 Radhamony.P 1613001002WL013958 Radhamony.P 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643941 MRS RADHAMANY STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-002-004/63
(Anchal) 		1613001002NRG24090620230333588 09/06/2023 Yesoda A 1613001002WL013958 Yesoda A 00462 UCBA0001489 666 666 Processed 15/06/2023 2568643933 YESODA A UCO BANK(607066)
58 Anchal KL-13-001-002-004/73
(Anchal) 		1613001002NRG24090620230333589 09/06/2023 Vanajakshi.K 1613001002WL013958 Vanajakshi.K 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643932 VANAJAKSHI UCO BANK(607066)
59 Anchal KL-13-001-002-004/914
(Anchal) 		1613001002NRG24090620230333590 09/06/2023 Sheela.K 1613001002WL013958 Sheela.K 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643952 SHEELA K KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-002-004/916
(Anchal) 		1613001002NRG24090620230333591 09/06/2023 Gopinadhan 1613001002WL013958 Gopinadhan 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643978 GOPINATHAN UCO BANK(607066)
61 Anchal KL-13-001-002-004/943
(Anchal) 		1613001002NRG24090620230333592 09/06/2023 santhi.V 1613001002WL013958 santhi.V 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643953 MRS SANTHI STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-002-004/954
(Anchal) 		1613001002NRG24090620230333593 09/06/2023 Latha.P 1613001002WL013958 Latha.P 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643954 LATHA UCO BANK(607066)
63 Anchal KL-13-001-002-005/1079
(Anchal) 		1613001002NRG24090620230333639 09/06/2023 Radhamony.P 1613001002WL013962 Radhamony.P 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643914 RADHAMONY. P UCO BANK(607066)
64 Anchal KL-13-001-002-005/1081
(Anchal) 		1613001002NRG24090620230333640 09/06/2023 GeethaRadhakrishnan 1613001002WL013962 GeethaRadhakrishnan 00462 UCBA0001489 666 666 Processed 15/06/2023 2568643918 GEETHA KUMARY K UCO BANK(607066)
65 Anchal KL-13-001-002-005/1649
(Anchal) 		1613001002NRG24090620230333836 09/06/2023 Rinisajan 1613001002WL013968 Rinisajan 00462 UCBA0001489 1866 1866 Processed 15/06/2023 2568643958 RINI SAJAN UCO BANK(607066)
66 Anchal KL-13-001-002-005/1651
(Anchal) 		1613001002NRG24090620230333837 09/06/2023 Rajasree 1613001002WL013968 Rajasree 00462 UCBA0001489 1866 1866 Processed 15/06/2023 2568643959 RAJASREE UCO BANK(607066)
67 Anchal KL-13-001-002-005/1795
(Anchal) 		1613001002NRG24090620230333838 09/06/2023 Vasanthy.M 1613001002WL013968 Vasanthy.M 00462 UCBA0001489 1244 1244 Processed 15/06/2023 2568643964 VASANTHY M UCO BANK(607066)
68 Anchal KL-13-001-002-005/2177
(Anchal) 		1613001002NRG24090620230333839 09/06/2023 Shyja 1613001002WL013968 Shyja 00462 UCBA0001489 1244 1244 Processed 15/06/2023 2568643975 SHYJA UCO BANK(607066)
69 Anchal KL-13-001-002-005/250
(Anchal) 		1613001002NRG24090620230333638 09/06/2023 Manoharan.s 1613001002WL013961 Manoharan.s 00462 UCBA0001489 1998 1998 Processed 15/06/2023 2568643888 MANOHARAN.S UCO BANK(607066)
70 Anchal KL-13-001-002-005/250
(Anchal) 		1613001002NRG24090620230333637 09/06/2023 Vasanthakumary.R 1613001002WL013961 Vasanthakumary.R 00462 UCBA0001489 1998 1998 Processed 15/06/2023 2568643911 VASANDA KUMARI R UCO BANK(607066)
71 Anchal KL-13-001-002-005/3277
(Anchal) 		1613001002NRG24090620230333841 09/06/2023 Ushakumary 1613001002WL013968 Ushakumary 00462 UCBA0001489 1866 1866 Processed 15/06/2023 2568643973 USHAKUMARI UCO BANK(607066)
72 Anchal KL-13-001-002-005/3293
(Anchal) 		1613001002NRG24090620230333842 09/06/2023 Bindhu.L 1613001002WL013968 Bindhu.L 00462 UCBA0001489 1244 1244 Processed 15/06/2023 2568643965 BINDHU L KERALA GRAMIN BANK(607476)
73 Anchal KL-13-001-002-005/3376
(Anchal) 		1613001002NRG24090620230333642 09/06/2023 Gracy Daniel 1613001002WL013962 Gracy Daniel 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643977 GRACY DANIEL UCO BANK(607066)
74 Anchal KL-13-001-002-005/345
(Anchal) 		1613001002NRG24090620230333643 09/06/2023 Maheswaryama 1613001002WL013962 Maheswaryama 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643908 MAHESWARY AMMA UCO BANK(607066)
75 Anchal KL-13-001-002-005/3451
(Anchal) 		1613001002NRG24090620230333644 09/06/2023 Usha.D 1613001002WL013962 Usha.D 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643981 USHAKUMARI UNION BANK OF INDIA(508500)
76 Anchal KL-13-001-002-005/347
(Anchal) 		1613001002NRG24090620230333645 09/06/2023 Ambily.R 1613001002WL013962 Ambily.R 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643920 MRS AMBILI R STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-002-005/348
(Anchal) 		1613001002NRG24090620230333646 09/06/2023 Syamalayamma 1613001002WL013962 Syamalayamma 00462 UCBA0001489 333 333 Processed 15/06/2023 2568643922 SYAMALAAMMA UCO BANK(607066)
78 Anchal KL-13-001-002-005/350
(Anchal) 		1613001002NRG24090620230333647 09/06/2023 Syamala 1613001002WL013962 Syamala 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643930 SYAMALA G UCO BANK(607066)
79 Anchal KL-13-001-002-005/351
(Anchal) 		1613001002NRG24090620230333843 09/06/2023 Sasidharan.K 1613001002WL013968 Sasidharan.K 00462 UCBA0001489 1866 1866 Processed 15/06/2023 2568643921 SASIDHARAN K KERALA GRAMIN BANK(607476)
80 Anchal KL-13-001-002-005/355
(Anchal) 		1613001002NRG24090620230333844 09/06/2023 Surija.G 1613001002WL013968 Surija.G 00462 UCBA0001489 1866 1866 Processed 15/06/2023 2568643919 SURIJA G UCO BANK(607066)
81 Anchal KL-13-001-002-005/3554
(Anchal) 		1613001002NRG24090620230333649 09/06/2023 Sreelatha 1613001002WL013962 Sreelatha 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643886 SREELATHA STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-002-005/380
(Anchal) 		1613001002NRG24090620230333845 09/06/2023 Radha 1613001002WL013968 Radha 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643925 RADHA SAJEEV UCO BANK(607066)
83 Anchal KL-13-001-002-005/381
(Anchal) 		1613001002NRG24090620230333846 09/06/2023 Girija Shaji 1613001002WL013968 Girija Shaji 00462 UCBA0001489 1998 1998 Processed 15/06/2023 2568643915 GIRIJA SHAJI UCO BANK(607066)
84 Anchal KL-13-001-002-005/383
(Anchal) 		1613001002NRG24090620230333847 09/06/2023 Valsala.B 1613001002WL013968 Valsala.B 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643912 VALSALA B UCO BANK(607066)
85 Anchal KL-13-001-002-005/385
(Anchal) 		1613001002NRG24090620230333848 09/06/2023 Vasantha 1613001002WL013968 Vasantha 00462 UCBA0001489 1998 1998 Processed 15/06/2023 2568643913 VASANTHA UCO BANK(607066)
86 Anchal KL-13-001-002-005/3859
(Anchal) 		1613001002NRG24090620230333849 09/06/2023 Beena Viswanadh 1613001002WL013968 Beena Viswanadh 00462 UCBA0001489 1998 1998 Processed 15/06/2023 2568643984 BEENA UCO BANK(607066)
87 Anchal KL-13-001-002-005/387
(Anchal) 		1613001002NRG24090620230333650 09/06/2023 Valsala.B 1613001002WL013962 Valsala.B 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643917 VALSALA UCO BANK(607066)
88 Anchal KL-13-001-002-005/403
(Anchal) 		1613001002NRG24090620230333651 09/06/2023 Laly.S 1613001002WL013962 Laly.S 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643947 LALI. S UCO BANK(607066)
89 Anchal KL-13-001-002-005/405
(Anchal) 		1613001002NRG24090620230333850 09/06/2023 Padmavathy.C 1613001002WL013968 Padmavathy.C 00462 UCBA0001489 1998 1998 Processed 15/06/2023 2568643916 PADMAVATY C UCO BANK(607066)
90 Anchal KL-13-001-002-005/413
(Anchal) 		1613001002NRG24090620230333851 09/06/2023 AJITHA KUMARY 1613001002WL013968 AJITHA KUMARY 00462 UCBA0001489 1998 1998 Processed 15/06/2023 2568643910 AJITHA KUMARY UCO BANK(607066)
91 Anchal KL-13-001-002-005/4381
(Anchal) 		1613001002NRG24090620230333852 09/06/2023 Valsala.P 1613001002WL013968 Valsala.P 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643889 VALSALA P UCO BANK(607066)
92 Anchal KL-13-001-002-005/4654
(Anchal) 		1613001002NRG24090620230333652 09/06/2023 Prasannan 1613001002WL013962 Prasannan 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643993 PRASANNAN B UCO BANK(607066)
93 Anchal KL-13-001-002-005/5121
(Anchal) 		1613001002NRG24090620230333853 09/06/2023 Sajitha T 1613001002WL013968 Sajitha T 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643939 SAJITHA T UCO BANK(607066)
94 Anchal KL-13-001-002-005/5234
(Anchal) 		1613001002NRG24090620230333653 09/06/2023 Remani A 1613001002WL013962 Remani A 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643945 MRS REMANI STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-002-005/5496
(Anchal) 		1613001002NRG24090620230333856 09/06/2023 Sivarajan 1613001002WL013968 Sivarajan 00462 UCBA0001489 1998 1998 Processed 15/06/2023 2568643949 SIVARAJAN. N UCO BANK(607066)
96 Anchal KL-13-001-002-005/5531
(Anchal) 		1613001002NRG24090620230333857 09/06/2023 Smitha 1613001002WL013968 Smitha 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643950 SMITHA REJI UCO BANK(607066)
97 Anchal KL-13-001-002-005/5589
(Anchal) 		1613001002NRG24090620230333858 09/06/2023 Usha C 1613001002WL013968 Usha C 00462 UCBA0001489 1332 1332 Processed 15/06/2023 2568643997 USHA C CANARA BANK(508532)
98 Anchal KL-13-001-002-005/5682
(Anchal) 		1613001002NRG24090620230333656 09/06/2023 GIRIJAMMA 1613001002WL013962 GIRIJAMMA 00462 UCBA0001489 333 333 Processed 15/06/2023 2568643971 GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Anchal KL-13-001-002-005/5683
(Anchal) 		1613001002NRG24090620230333657 09/06/2023 Rathy R S 1613001002WL013962 Rathy R S 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643998 RATHY R S CANARA BANK(508532)
100 Anchal KL-13-001-002-005/881
(Anchal) 		1613001002NRG24090620230333863 09/06/2023 Lissy Thomas 1613001002WL013968 Lissy Thomas 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643887 LISSY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
101 Anchal KL-13-001-002-006/2991
(Anchal) 		1613001002NRG24090620230333659 09/06/2023 Sasidharan Nair 1613001002WL013962 Sasidharan Nair 00462 UCBA0001489 666 666 Processed 15/06/2023 2568643944 SASIDHARAN NAIR G UCO BANK(607066)
102 Anchal KL-13-001-002-006/5533
(Anchal) 		1613001002NRG24090620230333864 09/06/2023 KUNJOONJAMMA 1613001002WL013968 KUNJOONJAMMA 00462 UCBA0001489 1998 1998 Processed 15/06/2023 2568643988 KUNJOONJAMMA UCO BANK(607066)
103 Anchal KL-13-001-002-007/1583
(Anchal) 		1613001002NRG24090620230333866 09/06/2023 Resalini .K 1613001002WL013969 Resalini .K 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643943 RASALINI K UCO BANK(607066)
104 Anchal KL-13-001-002-007/1603
(Anchal) 		1613001002NRG24090620230333867 09/06/2023 SHAHUL HAMEED 1613001002WL013969 SHAHUL HAMEED 00462 UCBA0001489 1998 1998 Processed 15/06/2023 2568643989 SHAHUL HAMEED UCO BANK(607066)
105 Anchal KL-13-001-002-007/1685
(Anchal) 		1613001002NRG24090620230333868 09/06/2023 Shylaja 1613001002WL013969 Shylaja 00462 UCBA0001489 1998 1998 Processed 15/06/2023 2568643972 SHYLAJA UCO BANK(607066)
106 Anchal KL-13-001-002-007/1798
(Anchal) 		1613001002NRG24090620230333869 09/06/2023 Santha .T 1613001002WL013969 Santha .T 00462 UCBA0001489 1998 1998 Processed 15/06/2023 2568643967 SANTHA .T UCO BANK(607066)
107 Anchal KL-13-001-002-007/1829
(Anchal) 		1613001002NRG24090620230333871 09/06/2023 Chandrasekharan pillai 1613001002WL013969 Chandrasekharan pillai 00462 UCBA0001489 1998 1998 Processed 15/06/2023 2568643996 CHANDRASEKHARAN PILLAI UCO BANK(607066)
108 Anchal KL-13-001-002-007/1829
(Anchal) 		1613001002NRG24090620230333870 09/06/2023 Girijakumary 1613001002WL013969 Girijakumary 00462 UCBA0001489 333 333 Processed 15/06/2023 2568643962 GIRIJA KUMARI UCO BANK(607066)
109 Anchal KL-13-001-002-007/1910
(Anchal) 		1613001002NRG24090620230333872 09/06/2023 MALLIKA AMMA C 1613001002WL013969 MALLIKA AMMA C 00462 UCBA0001489 1332 1332 Processed 15/06/2023 2568643963 MRS MALLIKAYAMMA STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-002-007/1923
(Anchal) 		1613001002NRG24090620230333873 09/06/2023 Shylaja R.V 1613001002WL013969 Shylaja R.V 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643968 MRS SHAILAJA STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-002-007/2253
(Anchal) 		1613001002NRG24090620230333874 09/06/2023 Chellamma 1613001002WL013969 Chellamma 00462 UCBA0001489 1332 1332 Processed 15/06/2023 2568643966 CHELLAMMA. K UCO BANK(607066)
112 Anchal KL-13-001-002-007/2394
(Anchal) 		1613001002NRG24090620230333875 09/06/2023 Sobhana 1613001002WL013969 Sobhana 00462 UCBA0001489 1332 1332 Processed 15/06/2023 2568643987 MRS SOBHANA STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-002-007/3020
(Anchal) 		1613001002NRG24090620230333877 09/06/2023 Anirudhan 1613001002WL013969 Anirudhan 00462 UCBA0001489 1332 1332 Processed 15/06/2023 2568643974 ANIRUDHAN S UCO BANK(607066)
114 Anchal KL-13-001-002-007/3072
(Anchal) 		1613001002NRG24090620230333878 09/06/2023 Suseela 1613001002WL013969 Suseela 00462 UCBA0001489 1998 1998 Processed 15/06/2023 2568643929 SUSEELA B FEDERAL BANK(607165)
115 Anchal KL-13-001-002-007/3551
(Anchal) 		1613001002NRG24090620230333879 09/06/2023 Sudhamony 1613001002WL013969 Sudhamony 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643907 Mrs. SUDHAMANI R CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-002-007/361
(Anchal) 		1613001002NRG24090620230333880 09/06/2023 syamala 1613001002WL013969 syamala 00462 UCBA0001489 1332 1332 Processed 15/06/2023 2568643976 SYAMALA M KERALA GRAMIN BANK(607476)
117 Anchal KL-13-001-002-007/3949
(Anchal) 		1613001002NRG24090620230333881 09/06/2023 Sreelatha 1613001002WL013969 Sreelatha 00462 UCBA0001489 1998 1998 Processed 15/06/2023 2568643882 SREELATHA K S UCO BANK(607066)
118 Anchal KL-13-001-002-007/4006
(Anchal) 		1613001002NRG24090620230333882 09/06/2023 Sunitha 1613001002WL013969 Sunitha 00462 UCBA0001489 1998 1998 Processed 15/06/2023 2568643969 Mrs. SUNITHA R CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-002-007/4061
(Anchal) 		1613001002NRG24090620230333883 09/06/2023 RADHAMONY 1613001002WL013969 RADHAMONY 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643994 Mrs. RADHAMANI S CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-002-007/450
(Anchal) 		1613001002NRG24090620230333885 09/06/2023 VIJAYAN 1613001002WL013969 VIJAYAN 00462 UCBA0001489 1332 1332 Processed 15/06/2023 2568643960 VIJAYA KUMAR V UCO BANK(607066)
121 Anchal KL-13-001-002-007/455
(Anchal) 		1613001002NRG24090620230333886 09/06/2023 Manju B 1613001002WL013969 Manju B 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643931 Mrs. MANJU P CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-002-007/457
(Anchal) 		1613001002NRG24090620230333887 09/06/2023 Parisha Beevi 1613001002WL013969 Parisha Beevi 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643935 Mrs. PARISHA BEEVI CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-002-007/458
(Anchal) 		1613001002NRG24090620230333888 09/06/2023 Vilasini K 1613001002WL013969 Vilasini K 00462 UCBA0001489 666 666 Processed 15/06/2023 2568643936 VILASINI KERALA GRAMIN BANK(607476)
124 Anchal KL-13-001-002-007/461
(Anchal) 		1613001002NRG24090620230333889 09/06/2023 Sumangala R 1613001002WL013969 Sumangala R 00462 UCBA0001489 1998 1998 Processed 15/06/2023 2568643946 SUMANGALA R UCO BANK(607066)
125 Anchal KL-13-001-002-007/464
(Anchal) 		1613001002NRG24090620230333890 09/06/2023 Vasantha K 1613001002WL013969 Vasantha K 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643934 VASANTHA K K UCO BANK(607066)
126 Anchal KL-13-001-002-007/466
(Anchal) 		1613001002NRG24090620230333891 09/06/2023 Sarasamma K 1613001002WL013969 Sarasamma K 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643928 SARASSAMMA K KERALA GRAMIN BANK(607476)
127 Anchal KL-13-001-002-007/475
(Anchal) 		1613001002NRG24090620230333892 09/06/2023 Geetha Kumari 1613001002WL013969 Geetha Kumari 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643926 GEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
128 Anchal KL-13-001-002-007/5678
(Anchal) 		1613001002NRG24090620230333896 09/06/2023 VARUN S S 1613001002WL013969 VARUN S S 00462 UCBA0001489 666 666 Processed 15/06/2023 2568643992 MR VARUN S S STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-002-007/5723
(Anchal) 		1613001002NRG24090620230333898 09/06/2023 ASOAKAN 1613001002WL013969 ASOAKAN 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643999 ASHOKAN K UCO BANK(607066)
130 Anchal KL-13-001-002-007/5740
(Anchal) 		1613001002NRG24090620230333900 09/06/2023 SURESH 1613001002WL013969 SURESH 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568644000 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
131 Anchal KL-13-001-002-007/590
(Anchal) 		1613001002NRG24090620230333903 09/06/2023 Sreeja.S 1613001002WL013969 Sreeja.S 00462 UCBA0001489 999 999 Processed 15/06/2023 2568643938 Mrs. SREEJA S CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-002-007/592
(Anchal) 		1613001002NRG24090620230333904 09/06/2023 Sheeja Sunil 1613001002WL013969 Sheeja Sunil 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2568643927 SHEEJA SUNIL UCO BANK(607066)
133 Anchal KL-13-001-002-007/595
(Anchal) 		1613001002NRG24090620230333906 09/06/2023 SULOCHANA 1613001002WL013969 SULOCHANA 00462 UCBA0001489 1332 1332 Processed 15/06/2023 2568643924 SULOCHANA KERALA GRAMIN BANK(607476)
134 Anchal KL-13-001-002-008/3461
(Anchal) 		1613001002NRG24090620230333907 09/06/2023 Priji 1613001002WL013969 Priji 00462 UCBA0001489 1998 1998 Processed 15/06/2023 2568643979 MRS PRIJI N STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-002-009/3283
(Anchal) 		1613001002NRG24090620230333911 09/06/2023 Vijayamma 1613001002WL013969 Vijayamma 00462 UCBA0001489 1998 1998 Processed 15/06/2023 2568643983 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-002-015/1343
(Anchal) 		1613001002NRG24090620230332228 09/06/2023 SHAMLA 1613001002WL013896 SHAMLA 00462 UCBA0001489 2177 2177 Processed 15/06/2023 2568643885 SHAMLA UCO BANK(607066)
137 Anchal KL-13-001-002-015/21
(Anchal) 		1613001002NRG24090620230332360 09/06/2023 sudha.s 1613001002WL013903 sudha.s 00462 UCBA0001489 1555 1555 Processed 15/06/2023 2568643923 SUDHARMMA S KERALA GRAMIN BANK(607476)
138 Anchal KL-13-001-002-015/21
(Anchal) 		1613001002NRG24090620230332361 09/06/2023 Vandana 1613001002WL013903 Vandana 00462 UCBA0001489 1555 1555 Processed 15/06/2023 2568643985 VANDANA JAYAN UCO BANK(607066)
139 Anchal KL-13-001-002-016/263
(Anchal) 		1613001002NRG24090620230331979 09/06/2023 k.geethadevi 1613001002WL013879 k.geethadevi 00462 UCBA0001489 2177 2177 Processed 15/06/2023 2568643948 GEETHADEVI K UCO BANK(607066)
140 Anchal KL-13-001-002-017/5053
(Anchal) 		1613001002NRG24090620230331927 09/06/2023 NASEEMA SHAJI 1613001002WL013877 NASEEMA SHAJI 00462 UCBA0001489 2177 2177 Processed 15/06/2023 2568644001 NAZEEMA SHAJI UCO BANK(607066)
SubTotal 147779 147779
141 Anchal KL-13-001-002-004/5605
(Anchal) 		1613001002NRG24090620230333583 09/06/2023 BIJI MOL 1613001002WL013958 BIJI MOL 00657 KLGB0040564 333 333 Processed 15/06/2023 2568643878 BIJI MOL J KERALA GRAMIN BANK(607476)
142 Anchal KL-13-001-002-005/352
(Anchal) 		1613001002NRG24090620230333648 09/06/2023 BINDU RAJEEV 1613001002WL013962 BINDU RAJEEV 00657 KLGB0040564 1665 1665 Processed 15/06/2023 2568643879 BINDHU A KERALA GRAMIN BANK(607476)
143 Anchal KL-13-001-002-005/5591
(Anchal) 		1613001002NRG24090620230333859 09/06/2023 Vijaya kumary 1613001002WL013968 Vijaya kumary 00657 KLGB0040564 1332 1332 Processed 15/06/2023 2568643875 VIJAYAKUMARI B KERALA GRAMIN BANK(607476)
144 Anchal KL-13-001-002-007/5741
(Anchal) 		1613001002NRG24090620230333901 09/06/2023 Sunu 1613001002WL013969 Sunu 00657 KLGB0040564 1998 1998 Processed 15/06/2023 2568643890 Sunu KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5328 5328
Total 201819 201819

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_090623APB_FTO_186517 Canara Bank CNRB0002856 ANCHAL 9836
2 Anchal KL1613001002_090623APB_FTO_186517 Central Bank of India CBIN0283444 ANCHAL 3330
3 Anchal KL1613001002_090623APB_FTO_186517 Federal Bank FDRL0001032 ANCHAL 11391
4 Anchal KL1613001002_090623APB_FTO_186517 Indian Bank IDIB000A146 ANCHAL 1998
5 Anchal KL1613001002_090623APB_FTO_186517 Indian Bank IDIB000P213 PUNALUR 333
6 Anchal KL1613001002_090623APB_FTO_186517 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
7 Anchal KL1613001002_090623APB_FTO_186517 South Indian Bank SIBL0000482 ANCHAL 1998
8 Anchal KL1613001002_090623APB_FTO_186517 State Bank Of India SBIN0007623 KARAVALOOR 1998
9 Anchal KL1613001002_090623APB_FTO_186517 State Bank Of India SBIN0012880 PANACHAVILA 6327
10 Anchal KL1613001002_090623APB_FTO_186517 State Bank Of India SBIN0017230 ANCHAL 2997
11 Anchal KL1613001002_090623APB_FTO_186517 State Bank Of India SBIN0070245 ANCHAL 6173
12 Anchal KL1613001002_090623APB_FTO_186517 UCO Bank UCBA0000071 UCO Bank , Anchal 333
13 Anchal KL1613001002_090623APB_FTO_186517 UCO Bank UCBA0001489 ANCHAL 141427
14 Anchal KL1613001002_090623APB_FTO_186517 UCO Bank UCBA0001489 UCO Bank , Anchal 6352
15 Anchal KL1613001002_090623APB_FTO_186517 Kerala Gramin Bank KLGB0040564 ANCHAL 5328

Download In Excel