Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_021223APB_FTO_777539
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-001-005/1672
(Alayamon) 		1613001001NRG24281120231566046 02/12/2023 NESEEMA H 1613001001WL066675 NESEEMA H 00078 CNRB0002856 1998 1998 Processed 01/01/2024 9008137559 NESEEMA H CANARA BANK(508532)
2 Anchal KL-13-001-001-005/1672
(Alayamon) 		1613001001NRG24281120231566047 02/12/2023 SEENA S 1613001001WL066675 SEENA S 00078 CNRB0002856 1998 1998 Processed 01/01/2024 9008137562 SEENA S CANARA BANK(508532)
3 Anchal KL-13-001-001-005/1674
(Alayamon) 		1613001001NRG24281120231566049 02/12/2023 THANSEELA T 1613001001WL066675 THANSEELA T 00078 CNRB0002856 1665 1665 Processed 01/01/2024 9008137554 Mrs. THANSEELA T INDIAN BANK(607105)
4 Anchal KL-13-001-001-005/2233
(Alayamon) 		1613001001NRG24281120231566190 02/12/2023 Rajani 1613001001WL066681 Rajani 00078 CNRB0002856 1998 1998 Processed 01/01/2024 9008137592 RAJANI CANARA BANK(508532)
5 Anchal KL-13-001-001-005/2433
(Alayamon) 		1613001001NRG24281120231566192 02/12/2023 RADHAMANI N 1613001001WL066681 RADHAMANI N 00078 CNRB0002856 1998 1998 Processed 01/01/2024 9008137591 MRS RADHAMANI N STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-001-005/2440
(Alayamon) 		1613001001NRG24281120231566193 02/12/2023 Ambika 1613001001WL066681 Ambika 00078 CNRB0002856 1998 1998 Processed 01/01/2024 9008137593 AMBIKA CANARA BANK(508532)
7 Anchal KL-13-001-001-005/2985
(Alayamon) 		1613001001NRG24281120231566057 02/12/2023 RASHEEDA BEEVI 1613001001WL066675 RASHEEDA BEEVI 00078 CNRB0002856 1332 1332 Processed 01/01/2024 9008137556 RASHEEDA BEEVI CANARA BANK(508532)
8 Anchal KL-13-001-001-005/3104
(Alayamon) 		1613001001NRG24281120231566059 02/12/2023 Sabeena 1613001001WL066675 Sabeena 00078 CNRB0002856 333 333 Processed 01/01/2024 9008137594 SABEENA CANARA BANK(508532)
9 Anchal KL-13-001-001-005/3364
(Alayamon) 		1613001001NRG24281120231566199 02/12/2023 GEETHA D 1613001001WL066681 GEETHA D 00078 CNRB0002856 1998 1998 Processed 01/01/2024 9008137590 GEETHA D CANARA BANK(508532)
10 Anchal KL-13-001-001-005/4311
(Alayamon) 		1613001001NRG24281120231566206 02/12/2023 SANTHA 1613001001WL066681 SANTHA 00078 CNRB0002856 1665 1665 Processed 01/01/2024 9008137555 SANTHA UNION BANK OF INDIA(508500)
11 Anchal KL-13-001-001-005/4314
(Alayamon) 		1613001001NRG24281120231566062 02/12/2023 SALEENA BEEVI 1613001001WL066675 SALEENA BEEVI 00078 CNRB0002856 1998 1998 Processed 01/01/2024 9008137563 SALEENA BEEVI CANARA BANK(508532)
12 Anchal KL-13-001-001-005/4328
(Alayamon) 		1613001001NRG24281120231566207 02/12/2023 SEETHALAKSHMI 1613001001WL066681 SEETHALAKSHMI 00078 CNRB0002856 1332 1332 Processed 01/01/2024 9008137561 SEETHA LAKSHMI CANARA BANK(508532)
13 Anchal KL-13-001-001-005/4426
(Alayamon) 		1613001001NRG24281120231566063 02/12/2023 AMINA BEEVI V 1613001001WL066675 AMINA BEEVI V 00078 CNRB0002856 1665 1665 Processed 01/01/2024 9008137560 AMINA BEEVI V CANARA BANK(508532)
14 Anchal KL-13-001-001-005/4545
(Alayamon) 		1613001001NRG24281120231566065 02/12/2023 SULAIKHA T 1613001001WL066675 SULAIKHA T 00078 CNRB0002856 1998 1998 Processed 01/01/2024 9008137558 SULAIKHA BEEVI CANARA BANK(508532)
15 Anchal KL-13-001-001-005/5749
(Alayamon) 		1613001001NRG24281120231566072 02/12/2023 GEETHU K 1613001001WL066675 GEETHU K 00078 CNRB0002856 999 999 Processed 01/01/2024 9008137564 GEETHU K KERALA GRAMIN BANK(607476)
16 Anchal KL-13-001-001-010/4071
(Alayamon) 		1613001001NRG24281120231566211 02/12/2023 ROY P GEORGE 1613001001WL066681 ROY P GEORGE 00078 CNRB0002856 333 333 Processed 01/01/2024 9008137557 ROY P GEORGE CANARA BANK(508532)
SubTotal 25308 25308
17 Anchal KL-13-001-001-005/5750
(Alayamon) 		1613001001NRG24281120231566074 02/12/2023 CHANDRASEKHARAN M K 1613001001WL066675 CHANDRASEKHARAN M K 00176 IDIB000A146 666 666 Processed 01/01/2024 9008137584 Mr. Chandrasekharan M K INDIAN BANK(607105)
SubTotal 666 666
18 Anchal KL-13-001-001-005/5371
(Alayamon) 		1613001001NRG24281120231566069 02/12/2023 REMYA 1613001001WL066675 REMYA 00176 IDIB000C173 1665 1665 Processed 01/01/2024 9008137585 Mrs. REMYA . INDIAN BANK(607105)
19 Anchal KL-13-001-001-005/5814
(Alayamon) 		1613001001NRG24281120231566210 02/12/2023 Seena Santhosh 1613001001WL066681 Seena Santhosh 00176 IDIB000C173 1998 1998 Processed 01/01/2024 9008137610 Mrs. Seena Santhosh INDIAN BANK(607105)
SubTotal 3663 3663
20 Anchal KL-13-001-001-005/1029
(Alayamon) 		1613001001NRG24281120231566175 02/12/2023 Bhavaniamma 1613001001WL066681 Bhavaniamma 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137527 BHAVANI AMMA UNION BANK OF INDIA(508500)
21 Anchal KL-13-001-001-005/1097
(Alayamon) 		1613001001NRG24281120231566176 02/12/2023 Arifabeevi 1613001001WL066681 Arifabeevi 00468 UBIN0900907 666 666 Processed 01/01/2024 9008137525 ARIFA BEEVI UNION BANK OF INDIA(508500)
22 Anchal KL-13-001-001-005/1465
(Alayamon) 		1613001001NRG24281120231566177 02/12/2023 OMANA 1613001001WL066681 OMANA 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137514 OMANA S UNION BANK OF INDIA(508500)
23 Anchal KL-13-001-001-005/1495
(Alayamon) 		1613001001NRG24281120231566178 02/12/2023 Lalitha Ramachandran 1613001001WL066681 Lalitha Ramachandran 00468 UBIN0900907 999 999 Processed 01/01/2024 9008137536 LALITHA RAMACHANDRAN UNION BANK OF INDIA(508500)
24 Anchal KL-13-001-001-005/1649
(Alayamon) 		1613001001NRG24281120231566044 02/12/2023 Latha 1613001001WL066675 Latha 00468 UBIN0900907 1332 1332 Processed 01/01/2024 9008137535 LATHA UNION BANK OF INDIA(508500)
25 Anchal KL-13-001-001-005/1650
(Alayamon) 		1613001001NRG24281120231566045 02/12/2023 SUNITHA L 1613001001WL066675 SUNITHA L 00468 UBIN0900907 333 333 Processed 01/01/2024 9008137567 SUNITHA UNION BANK OF INDIA(508500)
26 Anchal KL-13-001-001-005/1674
(Alayamon) 		1613001001NRG24281120231566048 02/12/2023 Ayshath.S 1613001001WL066675 Ayshath.S 00468 UBIN0900907 1332 1332 Processed 01/01/2024 9008137513 AYSHATH CANARA BANK(508532)
27 Anchal KL-13-001-001-005/1681
(Alayamon) 		1613001001NRG24281120231566050 02/12/2023 REMADEVI 1613001001WL066675 REMADEVI 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137537 MRS REMADEVI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-001-005/171
(Alayamon) 		1613001001NRG24281120231566179 02/12/2023 Rugmini Ammal 1613001001WL066681 Rugmini Ammal 00468 UBIN0900907 999 999 Processed 01/01/2024 9008137526 RUGMINI AMMAL UNION BANK OF INDIA(508500)
29 Anchal KL-13-001-001-005/1728
(Alayamon) 		1613001001NRG24281120231566180 02/12/2023 Geetha 1613001001WL066681 Geetha 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137533 GEETHA UNION BANK OF INDIA(508500)
30 Anchal KL-13-001-001-005/1752
(Alayamon) 		1613001001NRG24281120231566051 02/12/2023 Omana 1613001001WL066675 Omana 00468 UBIN0900907 1665 1665 Processed 01/01/2024 9008137541 OMANA CANARA BANK(508532)
31 Anchal KL-13-001-001-005/1755
(Alayamon) 		1613001001NRG24281120231566052 02/12/2023 Ponnamma 1613001001WL066675 Ponnamma 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137542 PONNAMMA CANARA BANK(508532)
32 Anchal KL-13-001-001-005/177
(Alayamon) 		1613001001NRG24281120231566181 02/12/2023 Jalaja Kumari 1613001001WL066681 Jalaja Kumari 00468 UBIN0900907 333 333 Processed 01/01/2024 9008137589 JALAJAKUMARI UNION BANK OF INDIA(508500)
33 Anchal KL-13-001-001-005/1887
(Alayamon) 		1613001001NRG24281120231566182 02/12/2023 Saraswathy.O 1613001001WL066681 Saraswathy.O 00468 UBIN0900907 1665 1665 Processed 01/01/2024 9008137607 SARASWATHY UNION BANK OF INDIA(508500)
34 Anchal KL-13-001-001-005/1907
(Alayamon) 		1613001001NRG24281120231566053 02/12/2023 Ponnamma.N 1613001001WL066675 Ponnamma.N 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137511 MS PONNAMMA N STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-001-005/1960
(Alayamon) 		1613001001NRG24281120231566054 02/12/2023 SUMATHI 1613001001WL066675 SUMATHI 00468 UBIN0900907 1665 1665 Processed 01/01/2024 9008137521 SUMATHI UNION BANK OF INDIA(508500)
36 Anchal KL-13-001-001-005/198
(Alayamon) 		1613001001NRG24281120231566183 02/12/2023 Sobhan Pushpangadhan 1613001001WL066681 Sobhan Pushpangadhan 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137520 SOBHANA S UNION BANK OF INDIA(508500)
37 Anchal KL-13-001-001-005/204
(Alayamon) 		1613001001NRG24281120231566184 02/12/2023 THULASI AMMA 1613001001WL066681 THULASI AMMA 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137586 THULASI AMMA UNION BANK OF INDIA(508500)
38 Anchal KL-13-001-001-005/208
(Alayamon) 		1613001001NRG24281120231566185 02/12/2023 THULASEEDHARAN S 1613001001WL066681 THULASEEDHARAN S 00468 UBIN0900907 999 999 Processed 01/01/2024 9008137579 MR THULASEEDHARAN S STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-001-005/208
(Alayamon) 		1613001001NRG24281120231566186 02/12/2023 USHA J 1613001001WL066681 USHA J 00468 UBIN0900907 666 666 Processed 01/01/2024 9008137578 USHA J UNION BANK OF INDIA(508500)
40 Anchal KL-13-001-001-005/212
(Alayamon) 		1613001001NRG24281120231566055 02/12/2023 Jalaja 1613001001WL066675 Jalaja 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137522 JALAJA UNION BANK OF INDIA(508500)
41 Anchal KL-13-001-001-005/2142
(Alayamon) 		1613001001NRG24281120231566187 02/12/2023 KRISHNAMMA D 1613001001WL066681 KRISHNAMMA D 00468 UBIN0900907 1665 1665 Processed 01/01/2024 9008137530 MRS KRISHNAMMA D STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-001-005/217
(Alayamon) 		1613001001NRG24281120231566188 02/12/2023 KUNJUMOLE JOSE 1613001001WL066681 KUNJUMOLE JOSE 00468 UBIN0900907 999 999 Processed 01/01/2024 9008137575 KUNJUMOLE JOSE UNION BANK OF INDIA(508500)
43 Anchal KL-13-001-001-005/220
(Alayamon) 		1613001001NRG24281120231566189 02/12/2023 Jalajamoney.N 1613001001WL066681 Jalajamoney.N 00468 UBIN0900907 999 999 Processed 01/01/2024 9008137499 JALAJA MONEY UNION BANK OF INDIA(508500)
44 Anchal KL-13-001-001-005/2271
(Alayamon) 		1613001001NRG24281120231566191 02/12/2023 LALITHA 1613001001WL066681 LALITHA 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137534 LALITHA UNION BANK OF INDIA(508500)
45 Anchal KL-13-001-001-005/2593
(Alayamon) 		1613001001NRG24281120231566056 02/12/2023 VASUDEVAN 1613001001WL066675 VASUDEVAN 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137550 VASUDEVAN UNION BANK OF INDIA(508500)
46 Anchal KL-13-001-001-005/2745
(Alayamon) 		1613001001NRG24281120231566194 02/12/2023 RADHA K 1613001001WL066681 RADHA K 00468 UBIN0900907 1332 1332 Processed 01/01/2024 9008137598 RADHA K UNION BANK OF INDIA(508500)
47 Anchal KL-13-001-001-005/2915
(Alayamon) 		1613001001NRG24281120231566195 02/12/2023 Sheelakumary.C 1613001001WL066681 Sheelakumary.C 00468 UBIN0900907 1665 1665 Processed 01/01/2024 9008137574 SHEELAKUMARY C UNION BANK OF INDIA(508500)
48 Anchal KL-13-001-001-005/2990
(Alayamon) 		1613001001NRG24281120231566196 02/12/2023 Chandran Pillai 1613001001WL066681 Chandran Pillai 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137531 CHANDRAN PILLAI UNION BANK OF INDIA(508500)
49 Anchal KL-13-001-001-005/3010
(Alayamon) 		1613001001NRG24281120231566058 02/12/2023 Vimala 1613001001WL066675 Vimala 00468 UBIN0900907 1665 1665 Processed 01/01/2024 9008137543 VIMALA UNION BANK OF INDIA(508500)
50 Anchal KL-13-001-001-005/3258
(Alayamon) 		1613001001NRG24281120231566197 02/12/2023 RAJEENA M 1613001001WL066681 RAJEENA M 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137540 MRS RAJEENA M STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-001-005/3272
(Alayamon) 		1613001001NRG24281120231566060 02/12/2023 SUDHA G 1613001001WL066675 SUDHA G 00468 UBIN0900907 1332 1332 Processed 01/01/2024 9008137600 SUDHA G UNION BANK OF INDIA(508500)
52 Anchal KL-13-001-001-005/3357
(Alayamon) 		1613001001NRG24281120231566198 02/12/2023 Sarojini 1613001001WL066681 Sarojini 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137507 SAROJINI UNION BANK OF INDIA(508500)
53 Anchal KL-13-001-001-005/3394
(Alayamon) 		1613001001NRG24281120231566200 02/12/2023 Sreedevi 1613001001WL066681 Sreedevi 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137538 SREEDEVI G UNION BANK OF INDIA(508500)
54 Anchal KL-13-001-001-005/3591
(Alayamon) 		1613001001NRG24281120231566061 02/12/2023 SINDHU 1613001001WL066675 SINDHU 00468 UBIN0900907 1665 1665 Processed 01/01/2024 9008137548 SINDHU K CANARA BANK(508532)
55 Anchal KL-13-001-001-005/3598
(Alayamon) 		1613001001NRG24281120231566201 02/12/2023 Sathyabhama 1613001001WL066681 Sathyabhama 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137506 SATHYABHAMA CANARA BANK(508532)
56 Anchal KL-13-001-001-005/3818
(Alayamon) 		1613001001NRG24281120231566202 02/12/2023 SULOCHANA 1613001001WL066681 SULOCHANA 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137611 SULOCHANA UNION BANK OF INDIA(508500)
57 Anchal KL-13-001-001-005/3819
(Alayamon) 		1613001001NRG24281120231566203 02/12/2023 GEETHA S 1613001001WL066681 GEETHA S 00468 UBIN0900907 666 666 Processed 01/01/2024 9008137509 GEETHA S UNION BANK OF INDIA(508500)
58 Anchal KL-13-001-001-005/3828
(Alayamon) 		1613001001NRG24281120231566204 02/12/2023 G SARASWATHY 1613001001WL066681 G SARASWATHY 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137505 G SARASWATHY UNION BANK OF INDIA(508500)
59 Anchal KL-13-001-001-005/4232
(Alayamon) 		1613001001NRG24281120231566205 02/12/2023 OMANA 1613001001WL066681 OMANA 00468 UBIN0900907 666 666 Processed 01/01/2024 9008137568 OMANA UNION BANK OF INDIA(508500)
60 Anchal KL-13-001-001-005/4426
(Alayamon) 		1613001001NRG24281120231566064 02/12/2023 SALEENA 1613001001WL066675 SALEENA 00468 UBIN0900907 1665 1665 Rejected 01/01/2024 9008137583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Anchal KL-13-001-001-005/4506
(Alayamon) 		1613001001NRG24281120231566208 02/12/2023 AJITHA VINOD 1613001001WL066681 AJITHA VINOD 00468 UBIN0900907 666 666 Processed 01/01/2024 9008137576 AJITHA VINOD UNION BANK OF INDIA(508500)
62 Anchal KL-13-001-001-005/4697
(Alayamon) 		1613001001NRG24281120231566066 02/12/2023 USAIBA BEEVI 1613001001WL066675 USAIBA BEEVI 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137573 USAIBA BEEVI UNION BANK OF INDIA(508500)
63 Anchal KL-13-001-001-005/4724
(Alayamon) 		1613001001NRG24281120231566209 02/12/2023 RAJI K RAJAN 1613001001WL066681 RAJI K RAJAN 00468 UBIN0900907 999 999 Processed 01/01/2024 9008137587 RAJI K RAJAN UNION BANK OF INDIA(508500)
64 Anchal KL-13-001-001-005/4832
(Alayamon) 		1613001001NRG24281120231566067 02/12/2023 Remya 1613001001WL066675 Remya 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137581 RAMYA UNION BANK OF INDIA(508500)
65 Anchal KL-13-001-001-005/5011
(Alayamon) 		1613001001NRG24281120231566068 02/12/2023 AJINA 1613001001WL066675 AJINA 00468 UBIN0900907 666 666 Processed 01/01/2024 9008137580 AJINA UNION BANK OF INDIA(508500)
66 Anchal KL-13-001-001-005/5484
(Alayamon) 		1613001001NRG24281120231566070 02/12/2023 SAFEELA BEEVI 1613001001WL066675 SAFEELA BEEVI 00468 UBIN0900907 666 666 Processed 01/01/2024 9008137569 SAFEELA BEEVI UNION BANK OF INDIA(508500)
67 Anchal KL-13-001-001-005/5490
(Alayamon) 		1613001001NRG24281120231566071 02/12/2023 BINDHU 1613001001WL066675 BINDHU 00468 UBIN0900907 1332 1332 Processed 01/01/2024 9008137577 BINDHU UCO BANK(607066)
68 Anchal KL-13-001-001-005/5750
(Alayamon) 		1613001001NRG24281120231566073 02/12/2023 RADHA P 1613001001WL066675 RADHA P 00468 UBIN0900907 666 666 Processed 01/01/2024 9008137595 MRS RADHA P STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-001-007/2156
(Alayamon) 		1613001001NRG24281120231566264 02/12/2023 THANKACHAN Y 1613001001WL066684 THANKACHAN Y 00468 UBIN0900907 1332 1332 Processed 01/01/2024 9008137597 THANKACHAN Y UNION BANK OF INDIA(508500)
70 Anchal KL-13-001-001-008/1066
(Alayamon) 		1613001001NRG24281120231566265 02/12/2023 Sunitha Shibu 1613001001WL066684 Sunitha Shibu 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137501 SUNITHA SHIBU UNION BANK OF INDIA(508500)
71 Anchal KL-13-001-001-008/1067
(Alayamon) 		1613001001NRG24281120231566266 02/12/2023 Vasantha Kumari.M 1613001001WL066684 Vasantha Kumari.M 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137609 VASANTHA KUMARI M DHANALAXMI BANK(607239)
72 Anchal KL-13-001-001-008/1070
(Alayamon) 		1613001001NRG24281120231566267 02/12/2023 Kunjamma 1613001001WL066684 Kunjamma 00468 UBIN0900907 1332 1332 Processed 01/01/2024 9008137603 KUNJAMMA UNION BANK OF INDIA(508500)
73 Anchal KL-13-001-001-008/1353
(Alayamon) 		1613001001NRG24281120231566268 02/12/2023 Bijulal 1613001001WL066684 Bijulal 00468 UBIN0900907 666 666 Processed 01/01/2024 9008137532 BIJULAL UNION BANK OF INDIA(508500)
74 Anchal KL-13-001-001-008/1354
(Alayamon) 		1613001001NRG24281120231566269 02/12/2023 Fathima Beevi 1613001001WL066684 Fathima Beevi 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137512 FATHIMA BEEVI UNION BANK OF INDIA(508500)
75 Anchal KL-13-001-001-008/1400
(Alayamon) 		1613001001NRG24281120231566270 02/12/2023 Mariamma 1613001001WL066684 Mariamma 00468 UBIN0900907 666 666 Processed 01/01/2024 9008137539 MARIAMMA UNION BANK OF INDIA(508500)
76 Anchal KL-13-001-001-008/1605
(Alayamon) 		1613001001NRG24281120231566271 02/12/2023 Sathi 1613001001WL066684 Sathi 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137546 SATHI UNION BANK OF INDIA(508500)
77 Anchal KL-13-001-001-008/1693
(Alayamon) 		1613001001NRG24281120231566272 02/12/2023 RENJINI. R 1613001001WL066684 RENJINI. R 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137571 RENJINI R UNION BANK OF INDIA(508500)
78 Anchal KL-13-001-001-008/1821
(Alayamon) 		1613001001NRG24281120231566273 02/12/2023 Sarika.V.R 1613001001WL066684 Sarika.V.R 00468 UBIN0900907 333 333 Processed 01/01/2024 9008137604 SHARIKA DHANALAXMI BANK(607239)
79 Anchal KL-13-001-001-008/1997
(Alayamon) 		1613001001NRG24281120231566274 02/12/2023 Vijitha Vinod 1613001001WL066684 Vijitha Vinod 00468 UBIN0900907 999 999 Processed 01/01/2024 9008137518 VIJITHA UNION BANK OF INDIA(508500)
80 Anchal KL-13-001-001-008/2519
(Alayamon) 		1613001001NRG24281120231566275 02/12/2023 Valsala 1613001001WL066684 Valsala 00468 UBIN0900907 1665 1665 Processed 01/01/2024 9008137547 VALSALA UNION BANK OF INDIA(508500)
81 Anchal KL-13-001-001-008/2690
(Alayamon) 		1613001001NRG24281120231566276 02/12/2023 S.Baby 1613001001WL066684 S.Baby 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137519 S BABY UNION BANK OF INDIA(508500)
82 Anchal KL-13-001-001-008/2830
(Alayamon) 		1613001001NRG24281120231566277 02/12/2023 Sobha Thulaseedharan 1613001001WL066684 Sobha Thulaseedharan 00468 UBIN0900907 1665 1665 Processed 01/01/2024 9008137497 SOBHA THULASEEDHARAN UNION BANK OF INDIA(508500)
83 Anchal KL-13-001-001-008/306
(Alayamon) 		1613001001NRG24281120231566278 02/12/2023 Santha Kumary 1613001001WL066684 Santha Kumary 00468 UBIN0900907 1665 1665 Processed 01/01/2024 9008137517 SANTHA KUMARY UNION BANK OF INDIA(508500)
84 Anchal KL-13-001-001-008/306
(Alayamon) 		1613001001NRG24281120231566279 02/12/2023 VISWANADHAN 1613001001WL066684 VISWANADHAN 00468 UBIN0900907 999 999 Processed 01/01/2024 9008137528 VISWANADHAN UNION BANK OF INDIA(508500)
85 Anchal KL-13-001-001-008/3060
(Alayamon) 		1613001001NRG24281120231566281 02/12/2023 BHASKARAN K 1613001001WL066684 BHASKARAN K 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137551 BHASKARAN K UNION BANK OF INDIA(508500)
86 Anchal KL-13-001-001-008/3060
(Alayamon) 		1613001001NRG24281120231566280 02/12/2023 Lalitha 1613001001WL066684 Lalitha 00468 UBIN0900907 999 999 Processed 01/01/2024 9008137544 LALITHA UNION BANK OF INDIA(508500)
87 Anchal KL-13-001-001-008/3221
(Alayamon) 		1613001001NRG24281120231566282 02/12/2023 Sindhu Rajan 1613001001WL066684 Sindhu Rajan 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137524 SINDHU RAJAN UNION BANK OF INDIA(508500)
88 Anchal KL-13-001-001-008/3239
(Alayamon) 		1613001001NRG24281120231566283 02/12/2023 Sunitha Prakash 1613001001WL066684 Sunitha Prakash 00468 UBIN0900907 1665 1665 Processed 02/01/2024 9008137504 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
89 Anchal KL-13-001-001-008/3240
(Alayamon) 		1613001001NRG24281120231566284 02/12/2023 Geetha 1613001001WL066684 Geetha 00468 UBIN0900907 1332 1332 Processed 01/01/2024 9008137606 GEETHA UNION BANK OF INDIA(508500)
90 Anchal KL-13-001-001-008/3240
(Alayamon) 		1613001001NRG24281120231566285 02/12/2023 Mohanan 1613001001WL066684 Mohanan 00468 UBIN0900907 1332 1332 Processed 01/01/2024 9008137601 MOHANAN UNION BANK OF INDIA(508500)
91 Anchal KL-13-001-001-008/3324
(Alayamon) 		1613001001NRG24281120231566286 02/12/2023 SANDHYA C 1613001001WL066684 SANDHYA C 00468 UBIN0900907 1332 1332 Processed 01/01/2024 9008137572 SANDHYA C UNION BANK OF INDIA(508500)
92 Anchal KL-13-001-001-008/3338
(Alayamon) 		1613001001NRG24281120231566287 02/12/2023 Valsamma 1613001001WL066684 Valsamma 00468 UBIN0900907 1332 1332 Processed 01/01/2024 9008137545 VALSAMMA UNION BANK OF INDIA(508500)
93 Anchal KL-13-001-001-008/3379
(Alayamon) 		1613001001NRG24281120231566289 02/12/2023 BABU S 1613001001WL066684 BABU S 00468 UBIN0900907 1332 1332 Processed 01/01/2024 9008137565 BABU UNION BANK OF INDIA(508500)
94 Anchal KL-13-001-001-008/3379
(Alayamon) 		1613001001NRG24281120231566288 02/12/2023 Sakunthala 1613001001WL066684 Sakunthala 00468 UBIN0900907 666 666 Processed 01/01/2024 9008137529 SAKUNTHALA UNION BANK OF INDIA(508500)
95 Anchal KL-13-001-001-008/3382
(Alayamon) 		1613001001NRG24281120231566290 02/12/2023 Remya. J 1613001001WL066684 Remya. J 00468 UBIN0900907 1665 1665 Processed 01/01/2024 9008137608 REMYA J ALIAS REMYA SANOJ UNION BANK OF INDIA(508500)
96 Anchal KL-13-001-001-008/3533
(Alayamon) 		1613001001NRG24281120231566291 02/12/2023 AMMINI 1613001001WL066684 AMMINI 00468 UBIN0900907 1665 1665 Processed 01/01/2024 9008137500 AMMINI ( ALIAS ANNAMMA.K) UNION BANK OF INDIA(508500)
97 Anchal KL-13-001-001-008/3609
(Alayamon) 		1613001001NRG24281120231566292 02/12/2023 Remani 1613001001WL066684 Remani 00468 UBIN0900907 333 333 Processed 01/01/2024 9008137508 Mrs. REMANI . INDIAN BANK(607105)
98 Anchal KL-13-001-001-008/3698
(Alayamon) 		1613001001NRG24281120231566293 02/12/2023 MANI S 1613001001WL066684 MANI S 00468 UBIN0900907 999 999 Processed 01/01/2024 9008137605 Mrs. MANI S INDIAN BANK(607105)
99 Anchal KL-13-001-001-008/3880
(Alayamon) 		1613001001NRG24281120231566294 02/12/2023 DILEEP 1613001001WL066684 DILEEP 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137596 DILEEP UNION BANK OF INDIA(508500)
100 Anchal KL-13-001-001-008/4112
(Alayamon) 		1613001001NRG24281120231566295 02/12/2023 SARITHA R 1613001001WL066684 SARITHA R 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137510 SARITHA R UNION BANK OF INDIA(508500)
101 Anchal KL-13-001-001-008/4248
(Alayamon) 		1613001001NRG24281120231566296 02/12/2023 PRABHA 1613001001WL066684 PRABHA 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137582 PRABHA UNION BANK OF INDIA(508500)
102 Anchal KL-13-001-001-008/4287
(Alayamon) 		1613001001NRG24281120231566297 02/12/2023 PODICHI 1613001001WL066684 PODICHI 00468 UBIN0900907 333 333 Processed 01/01/2024 9008137552 PODICHI C FEDERAL BANK(607165)
103 Anchal KL-13-001-001-008/4342
(Alayamon) 		1613001001NRG24281120231566298 02/12/2023 SUJA SAMUEL 1613001001WL066684 SUJA SAMUEL 00468 UBIN0900907 666 666 Processed 01/01/2024 9008137498 SUJA SAMUEL UNION BANK OF INDIA(508500)
104 Anchal KL-13-001-001-008/4370
(Alayamon) 		1613001001NRG24281120231566299 02/12/2023 SREELATHA 1613001001WL066684 SREELATHA 00468 UBIN0900907 1332 1332 Processed 01/01/2024 9008137588 SREELATHA UNION BANK OF INDIA(508500)
105 Anchal KL-13-001-001-008/4595
(Alayamon) 		1613001001NRG24281120231566300 02/12/2023 REENA 1613001001WL066684 REENA 00468 UBIN0900907 1332 1332 Processed 01/01/2024 9008137570 REENA KERALA GRAMIN BANK(607476)
106 Anchal KL-13-001-001-008/4672
(Alayamon) 		1613001001NRG24281120231566301 02/12/2023 RAKHI R 1613001001WL066684 RAKHI R 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137553 RAKHI R UNION BANK OF INDIA(508500)
107 Anchal KL-13-001-001-008/4733
(Alayamon) 		1613001001NRG24281120231566302 02/12/2023 RADHIKA 1613001001WL066684 RADHIKA 00468 UBIN0900907 1665 1665 Processed 01/01/2024 9008137566 RADHIKA UNION BANK OF INDIA(508500)
108 Anchal KL-13-001-001-008/732
(Alayamon) 		1613001001NRG24281120231566303 02/12/2023 Sobha Prakash 1613001001WL066684 Sobha Prakash 00468 UBIN0900907 333 333 Processed 01/01/2024 9008137516 SOBHA PARKASH UNION BANK OF INDIA(508500)
109 Anchal KL-13-001-001-008/734
(Alayamon) 		1613001001NRG24281120231566304 02/12/2023 Suseela 1613001001WL066684 Suseela 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137602 SUSEELA UNION BANK OF INDIA(508500)
110 Anchal KL-13-001-001-008/743
(Alayamon) 		1613001001NRG24281120231566305 02/12/2023 Saritha Rajan 1613001001WL066684 Saritha Rajan 00468 UBIN0900907 333 333 Processed 01/01/2024 9008137502 SARITHA RAJAN UNION BANK OF INDIA(508500)
111 Anchal KL-13-001-001-008/745
(Alayamon) 		1613001001NRG24281120231566306 02/12/2023 Nisha. P 1613001001WL066684 Nisha. P 00468 UBIN0900907 1665 1665 Processed 01/01/2024 9008137599 NISHA P UNION BANK OF INDIA(508500)
112 Anchal KL-13-001-001-008/747
(Alayamon) 		1613001001NRG24281120231566307 02/12/2023 Thankamoney 1613001001WL066684 Thankamoney 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137515 THANKAMANI UNION BANK OF INDIA(508500)
113 Anchal KL-13-001-001-008/751
(Alayamon) 		1613001001NRG24281120231566308 02/12/2023 Sheena Biju 1613001001WL066684 Sheena Biju 00468 UBIN0900907 1665 1665 Processed 01/01/2024 9008137503 SHEENA BIJU UNION BANK OF INDIA(508500)
114 Anchal KL-13-001-001-008/805
(Alayamon) 		1613001001NRG24281120231566309 02/12/2023 Rejitha Prasad 1613001001WL066684 Rejitha Prasad 00468 UBIN0900907 333 333 Processed 01/01/2024 9008137523 RAJITHA UNION BANK OF INDIA(508500)
115 Anchal KL-13-001-001-013/3656
(Alayamon) 		1613001001NRG24281120231566075 02/12/2023 Nisa Beevi. K 1613001001WL066675 Nisa Beevi. K 00468 UBIN0900907 1998 1998 Processed 01/01/2024 9008137549 NISA BEEVI K UNION BANK OF INDIA(508500)
SubTotal 137529 137529
Total 167166 167166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_021223APB_FTO_777539 Canara Bank CNRB0002856 ANCHAL 25308
2 Anchal KL1613001001_021223APB_FTO_777539 Indian Bank IDIB000A146 ANCHAL 666
3 Anchal KL1613001001_021223APB_FTO_777539 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 3663
4 Anchal KL1613001001_021223APB_FTO_777539 Union Bank of India UBIN0900907 Channapetta 137529

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