Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:15:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_270523APB_FTO_139417
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-13-001-002-001/41
(Anchal) 		1613001002NRG24270520230253289 27/05/2023 GOPI 1613001002WL010529 GOPI 00078 CNRB0002856 333 333 Processed 31/05/2023 1985913610 GOPI N CANARA BANK(508532)
2 Anchal KL-13-001-002-001/4840
(Anchal) 		1613001002NRG24270520230253299 27/05/2023 raseena 1613001002WL010529 raseena 00078 CNRB0002856 999 999 Processed 31/05/2023 1985913609 RASEENA BEEVI CANARA BANK(508532)
3 Anchal KL-13-001-002-018/6036
(Anchal) 		1613001002NRG24270520230253585 27/05/2023 SHIBU 1613001002WL010536 SHIBU 00078 CNRB0002856 333 333 Processed 31/05/2023 1985913608 SHIBU I CANARA BANK(508532)
SubTotal 1665 1665
4 Anchal KL-13-001-002-001/5511
(Anchal) 		1613001002NRG24270520230253304 27/05/2023 SYNABA BEEVI 1613001002WL010529 SYNABA BEEVI 00089 CBIN0283444 999 999 Processed 31/05/2023 1985913620 Mrs. SAINABA BEEVI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-002-001/5682
(Anchal) 		1613001002NRG24270520230253309 27/05/2023 SHYLAJA C 1613001002WL010529 SHYLAJA C 00089 CBIN0283444 333 333 Processed 31/05/2023 1985913630 SHAILAJA C INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-002-001/6198
(Anchal) 		1613001002NRG24270520230253313 27/05/2023 Majitha 1613001002WL010529 Majitha 00089 CBIN0283444 999 999 Processed 31/05/2023 1985913629 MAJIDA BEEVI UCO BANK(607066)
7 Anchal KL-13-001-002-018/5203
(Anchal) 		1613001002NRG24270520230253583 27/05/2023 Salmabeevi 1613001002WL010536 Salmabeevi 00089 CBIN0283444 333 333 Processed 31/05/2023 1985913616 SALMA BEEVI H INDIAN OVERSEAS BANK(508541)
8 Anchal KL-13-001-002-018/5264
(Anchal) 		1613001002NRG24270520230253584 27/05/2023 Vimalakumary 1613001002WL010536 Vimalakumary 00089 CBIN0283444 1998 1998 Processed 31/05/2023 1985913627 Mrs. VIMALA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
9 Anchal KL-13-001-002-001/4549
(Anchal) 		1613001002NRG24270520230253292 27/05/2023 LEKSHMIKUTTY 1613001002WL010529 LEKSHMIKUTTY 00127 FDRL0001032 999 999 Processed 31/05/2023 1985913642 LAKSHMYKUTTY . FEDERAL BANK(607165)
10 Anchal KL-13-001-002-001/5173
(Anchal) 		1613001002NRG24270520230253815 27/05/2023 Sunitha 1613001002WL010544 Sunitha 00127 FDRL0001032 333 333 Processed 31/05/2023 1985913643 SUNEETHA S FEDERAL BANK(607165)
11 Anchal KL-13-001-002-019/5327
(Anchal) 		1613001002NRG24270520230253779 27/05/2023 Rasheedha 1613001002WL010543 Rasheedha 00127 FDRL0001032 333 333 Processed 31/05/2023 1985913641 RASHEEDA S FEDERAL BANK(607165)
SubTotal 1665 1665
12 Anchal KL-13-001-002-001/5849
(Anchal) 		1613001002NRG24270520230253312 27/05/2023 SANDHYA 1613001002WL010529 SANDHYA 00176 IDIB000C047 999 999 Processed 31/05/2023 1985913639 MRS SANDHYA B STATE BANK OF INDIA(508548)
SubTotal 999 999
13 Anchal KL-13-001-002-001/2148
(Anchal) 		1613001002NRG24270520230253787 27/05/2023 OMANA 1613001002WL010544 OMANA 00409 SIBL0000482 999 999 Processed 31/05/2023 1985913640 OMANA SOUTH INDIAN BANK(607167)
SubTotal 999 999
14 Anchal KL-13-001-002-001/4554
(Anchal) 		1613001002NRG24270520230253803 27/05/2023 sabeedha 1613001002WL010544 sabeedha 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985913615 MRS SABEEDA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-001/4579
(Anchal) 		1613001002NRG24270520230253294 27/05/2023 somalatha 1613001002WL010529 somalatha 00415 SBIN0012880 333 333 Processed 31/05/2023 1985913621 MS SOMALATHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-001/4592
(Anchal) 		1613001002NRG24270520230253805 27/05/2023 shahidha 1613001002WL010544 shahidha 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985913611 MRS SHAHIDHA K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-001/4598
(Anchal) 		1613001002NRG24270520230253807 27/05/2023 Shiny 1613001002WL010544 Shiny 00415 SBIN0012880 666 666 Processed 31/05/2023 1985913618 SHYNI S UCO BANK(607066)
18 Anchal KL-13-001-002-001/4629
(Anchal) 		1613001002NRG24270520230253295 27/05/2023 ambika 1613001002WL010529 ambika 00415 SBIN0012880 999 999 Processed 31/05/2023 1985913623 MS AMBIKA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-001/4631
(Anchal) 		1613001002NRG24270520230253296 27/05/2023 lekshmi 1613001002WL010529 lekshmi 00415 SBIN0012880 999 999 Processed 31/05/2023 1985913624 MS LEKSHMI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-001/5105
(Anchal) 		1613001002NRG24270520230253812 27/05/2023 Saleena 1613001002WL010544 Saleena 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985913605 SALEENA S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-001/5228
(Anchal) 		1613001002NRG24270520230253302 27/05/2023 Sakunthala 1613001002WL010529 Sakunthala 00415 SBIN0012880 999 999 Processed 31/05/2023 1985913612 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-001/5329
(Anchal) 		1613001002NRG24270520230253817 27/05/2023 Sobhana 1613001002WL010544 Sobhana 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985913607 MRS SOBHANA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-001/5524
(Anchal) 		1613001002NRG24270520230253819 27/05/2023 Manju 1613001002WL010544 Manju 00415 SBIN0012880 333 333 Processed 31/05/2023 1985913617 MRS MANJU STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-001/5612
(Anchal) 		1613001002NRG24270520230253306 27/05/2023 USHA 1613001002WL010529 USHA 00415 SBIN0012880 999 999 Processed 31/05/2023 1985913622 MRS USHA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-001/5692
(Anchal) 		1613001002NRG24270520230253823 27/05/2023 SOBHANA 1613001002WL010544 SOBHANA 00415 SBIN0012880 666 666 Processed 31/05/2023 1985913613 MRS SOBHANA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-001/5848
(Anchal) 		1613001002NRG24270520230253311 27/05/2023 SHEELA 1613001002WL010529 SHEELA 00415 SBIN0012880 333 333 Processed 31/05/2023 1985913626 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-002-019/4322
(Anchal) 		1613001002NRG24270520230253776 27/05/2023 Omanayamma 1613001002WL010543 Omanayamma 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985913619 MRS OMANAAMMA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-002-019/5011
(Anchal) 		1613001002NRG24270520230253778 27/05/2023 Usha 1613001002WL010543 Usha 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985913614 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 15984 15984
29 Anchal KL-13-001-002-001/2169
(Anchal) 		1613001002NRG24270520230253788 27/05/2023 GOMATHY 1613001002WL010544 GOMATHY 00415 SBIN0017230 1332 1332 Processed 31/05/2023 1985913637 MRS GOMATHY K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Anchal KL-13-001-002-001/3
(Anchal) 		1613001002NRG24270520230253794 27/05/2023 Sasi 1613001002WL010544 Sasi 00415 SBIN0070245 666 666 Processed 31/05/2023 1985913638 MR SASI SASI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-002-001/4598
(Anchal) 		1613001002NRG24270520230253806 27/05/2023 Sobhana 1613001002WL010544 Sobhana 00415 SBIN0070245 666 666 Processed 31/05/2023 1985913628 MRS SOBANA B STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-001/4766
(Anchal) 		1613001002NRG24270520230253298 27/05/2023 valsala 1613001002WL010529 valsala 00415 SBIN0070245 999 999 Processed 31/05/2023 1985913625 MRS VALSALA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-001/5213
(Anchal) 		1613001002NRG24270520230253301 27/05/2023 Sajeena 1613001002WL010529 Sajeena 00415 SBIN0070245 999 999 Processed 31/05/2023 1985913606 SAJNA S UCO BANK(607066)
34 Anchal KL-13-001-002-002/2857
(Anchal) 		1613001002NRG24270520230253825 27/05/2023 Ahamadhkunju 1613001002WL010544 Ahamadhkunju 00415 SBIN0070245 333 333 Processed 31/05/2023 1985913636 MR AHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 3663 3663
35 Anchal KL-13-001-002-001/1349
(Anchal) 		1613001002NRG24270520230253280 27/05/2023 Shakeela Beevi H 1613001002WL010529 Shakeela Beevi H 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913553 SHAKEELA BEEVI H UCO BANK(607066)
36 Anchal KL-13-001-002-001/1498
(Anchal) 		1613001002NRG24270520230253780 27/05/2023 Sherifabeevi 1613001002WL010544 Sherifabeevi 00462 UCBA0001489 1665 1665 Processed 01/06/2023 1985913564 SHEREEFA BEEVI KERALA GRAMIN BANK(607476)
37 Anchal KL-13-001-002-001/1503
(Anchal) 		1613001002NRG24270520230253781 27/05/2023 Salmabeevi 1613001002WL010544 Salmabeevi 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913648 SALMA BEEVI M UCO BANK(607066)
38 Anchal KL-13-001-002-001/1558
(Anchal) 		1613001002NRG24270520230253281 27/05/2023 Rejani 1613001002WL010529 Rejani 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913567 RAJANI .S UCO BANK(607066)
39 Anchal KL-13-001-002-001/1560
(Anchal) 		1613001002NRG24270520230253282 27/05/2023 Safeela 1613001002WL010529 Safeela 00462 UCBA0001489 999 999 Processed 01/06/2023 1985913561 SAFEELA NAVAS KERALA GRAMIN BANK(607476)
40 Anchal KL-13-001-002-001/1606
(Anchal) 		1613001002NRG24270520230253783 27/05/2023 Raveendran 1613001002WL010544 Raveendran 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913537 RAVINDRAN ACHARY UCO BANK(607066)
41 Anchal KL-13-001-002-001/1669
(Anchal) 		1613001002NRG24270520230253784 27/05/2023 AbdulKarim 1613001002WL010544 AbdulKarim 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913656 M ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-001-002-001/1962
(Anchal) 		1613001002NRG24270520230253785 27/05/2023 Sulekhabeevi 1613001002WL010544 Sulekhabeevi 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913566 SULAKHA BEEVI UCO BANK(607066)
43 Anchal KL-13-001-002-001/2199
(Anchal) 		1613001002NRG24270520230253789 27/05/2023 BADARUDEEN M 1613001002WL010544 BADARUDEEN M 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913646 BADARUDEEN M UCO BANK(607066)
44 Anchal KL-13-001-002-001/2243
(Anchal) 		1613001002NRG24270520230253790 27/05/2023 Baburajan 1613001002WL010544 Baburajan 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913568 BABU RAJAN UCO BANK(607066)
45 Anchal KL-13-001-002-001/2372
(Anchal) 		1613001002NRG24270520230253791 27/05/2023 Thankamony 1613001002WL010544 Thankamony 00462 UCBA0001489 666 666 Processed 01/06/2023 1985913647 THANKAMANI P KERALA GRAMIN BANK(607476)
46 Anchal KL-13-001-002-001/2729
(Anchal) 		1613001002NRG24270520230253792 27/05/2023 Safiyabeevi 1613001002WL010544 Safiyabeevi 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913555 SAFIYA BEEVI.P UCO BANK(607066)
47 Anchal KL-13-001-002-001/2819
(Anchal) 		1613001002NRG24270520230253793 27/05/2023 Sajeena 1613001002WL010544 Sajeena 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913649 SAJEENA N UCO BANK(607066)
48 Anchal KL-13-001-002-001/3070
(Anchal) 		1613001002NRG24270520230253795 27/05/2023 Rajamma 1613001002WL010544 Rajamma 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913534 RAJAMMA J UCO BANK(607066)
49 Anchal KL-13-001-002-001/3087
(Anchal) 		1613001002NRG24270520230253284 27/05/2023 muraleedharan 1613001002WL010529 muraleedharan 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913597 K MURALEEDHARAN ACHARI UCO BANK(607066)
50 Anchal KL-13-001-002-001/3189
(Anchal) 		1613001002NRG24270520230253796 27/05/2023 Hyrunnissa 1613001002WL010544 Hyrunnissa 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913571 HAYRUNNISA UCO BANK(607066)
51 Anchal KL-13-001-002-001/3394
(Anchal) 		1613001002NRG24270520230253798 27/05/2023 Latha 1613001002WL010544 Latha 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913575 LATHA UCO BANK(607066)
52 Anchal KL-13-001-002-001/3735
(Anchal) 		1613001002NRG24270520230253799 27/05/2023 Umaiba beevi 1613001002WL010544 Umaiba beevi 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913565 UMAIBA BEEVI UCO BANK(607066)
53 Anchal KL-13-001-002-001/3775
(Anchal) 		1613001002NRG24270520230253800 27/05/2023 Yesoda 1613001002WL010544 Yesoda 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913594 YASODA UCO BANK(607066)
54 Anchal KL-13-001-002-001/3778
(Anchal) 		1613001002NRG24270520230253285 27/05/2023 Sasidharan 1613001002WL010529 Sasidharan 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913572 SASIDHARAN PILLAI S UCO BANK(607066)
55 Anchal KL-13-001-002-001/3787
(Anchal) 		1613001002NRG24270520230253801 27/05/2023 Majisabeevi 1613001002WL010544 Majisabeevi 00462 UCBA0001489 333 333 Processed 01/06/2023 1985913650 MAJISABEEVI Y KERALA GRAMIN BANK(607476)
56 Anchal KL-13-001-002-001/3821
(Anchal) 		1613001002NRG24270520230253286 27/05/2023 Saraswathy 1613001002WL010529 Saraswathy 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913584 SARASWATHY B UCO BANK(607066)
57 Anchal KL-13-001-002-001/3910
(Anchal) 		1613001002NRG24270520230253287 27/05/2023 omana 1613001002WL010529 omana 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913590 OMANA CANARA BANK(508532)
58 Anchal KL-13-001-002-001/4
(Anchal) 		1613001002NRG24270520230253288 27/05/2023 Sumathy 1613001002WL010529 Sumathy 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913645 SUMATHY K UCO BANK(607066)
59 Anchal KL-13-001-002-001/4208
(Anchal) 		1613001002NRG24270520230253290 27/05/2023 Rajeenabeevi 1613001002WL010529 Rajeenabeevi 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913581 RAJEENA BEEVI S UCO BANK(607066)
60 Anchal KL-13-001-002-001/427
(Anchal) 		1613001002NRG24270520230253802 27/05/2023 Salim 1613001002WL010544 Salim 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913599 SALIM UCO BANK(607066)
61 Anchal KL-13-001-002-001/436
(Anchal) 		1613001002NRG24270520230253564 27/05/2023 Sabeena.A 1613001002WL010536 Sabeena.A 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913551 Mrs. SABEENA SULAIMAN CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-002-001/436
(Anchal) 		1613001002NRG24270520230253565 27/05/2023 SULAIMAN 1613001002WL010536 SULAIMAN 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913603 SULAIMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Anchal KL-13-001-002-001/504
(Anchal) 		1613001002NRG24270520230253810 27/05/2023 Pathumma.S 1613001002WL010544 Pathumma.S 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913550 PATHUMMA. S UCO BANK(607066)
64 Anchal KL-13-001-002-001/5079
(Anchal) 		1613001002NRG24270520230253300 27/05/2023 Jayakumary 1613001002WL010529 Jayakumary 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913598 JAYA B UCO BANK(607066)
65 Anchal KL-13-001-002-001/510
(Anchal) 		1613001002NRG24270520230253811 27/05/2023 Shylabeevi 1613001002WL010544 Shylabeevi 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913651 SHAILA BEVI UCO BANK(607066)
66 Anchal KL-13-001-002-001/5106
(Anchal) 		1613001002NRG24270520230253813 27/05/2023 Bharathy 1613001002WL010544 Bharathy 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913573 MRS BHARATHY STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-002-001/5145
(Anchal) 		1613001002NRG24270520230253814 27/05/2023 Girija 1613001002WL010544 Girija 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913585 GIRIJA P UCO BANK(607066)
68 Anchal KL-13-001-002-001/5266
(Anchal) 		1613001002NRG24270520230253816 27/05/2023 uthuman kannu 1613001002WL010544 uthuman kannu 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913593 UTHUMAN KANNU UCO BANK(607066)
69 Anchal KL-13-001-002-001/5326
(Anchal) 		1613001002NRG24270520230253303 27/05/2023 Bindhu 1613001002WL010529 Bindhu 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913587 BINDHUMOL T UCO BANK(607066)
70 Anchal KL-13-001-002-001/55
(Anchal) 		1613001002NRG24270520230253818 27/05/2023 Suneera 1613001002WL010544 Suneera 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913601 SUNEERA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Anchal KL-13-001-002-001/5602
(Anchal) 		1613001002NRG24270520230253820 27/05/2023 JAMEELA BEEVI 1613001002WL010544 JAMEELA BEEVI 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913592 JAMEELA BEEVI UCO BANK(607066)
72 Anchal KL-13-001-002-001/5670
(Anchal) 		1613001002NRG24270520230253821 27/05/2023 SUDHA KUMARI. S 1613001002WL010544 SUDHA KUMARI. S 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913602 SUDHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
73 Anchal KL-13-001-002-001/5671
(Anchal) 		1613001002NRG24270520230253308 27/05/2023 JALEELA 1613001002WL010529 JALEELA 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913574 JALEELA UCO BANK(607066)
74 Anchal KL-13-001-002-001/5672
(Anchal) 		1613001002NRG24270520230253566 27/05/2023 SHIBINA 1613001002WL010536 SHIBINA 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913580 SHIBINA UCO BANK(607066)
75 Anchal KL-13-001-002-001/5689
(Anchal) 		1613001002NRG24270520230253310 27/05/2023 BEENA SAKEER 1613001002WL010529 BEENA SAKEER 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913604 AMINA BEEVI FEDERAL BANK(607165)
76 Anchal KL-13-001-002-001/817
(Anchal) 		1613001002NRG24270520230253824 27/05/2023 Aminabeevi 1613001002WL010544 Aminabeevi 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913549 AMINA BEEVI UCO BANK(607066)
77 Anchal KL-13-001-002-002/3638
(Anchal) 		1613001002NRG24270520230253750 27/05/2023 Lilly 1613001002WL010543 Lilly 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913577 MRS LILLY S STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-002-017/3789
(Anchal) 		1613001002NRG24270520230253567 27/05/2023 SARASWATHY . K 1613001002WL010536 SARASWATHY . K 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913579 SARASWATHY K UCO BANK(607066)
79 Anchal KL-13-001-002-018/1170
(Anchal) 		1613001002NRG24270520230253568 27/05/2023 Leelamma 1613001002WL010536 Leelamma 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913545 MS LEELAMMA STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-002-018/1326
(Anchal) 		1613001002NRG24270520230253569 27/05/2023 Achama 1613001002WL010536 Achama 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913538 MRS ACHAMMA WO DANIEL STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-002-018/165
(Anchal) 		1613001002NRG24270520230253570 27/05/2023 Sabiya S 1613001002WL010536 Sabiya S 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913557 Mrs. SABIA S CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-002-018/167
(Anchal) 		1613001002NRG24270520230253571 27/05/2023 Saleena 1613001002WL010536 Saleena 00462 UCBA0001489 1998 1998 Processed 01/06/2023 1985913554 SALEENA A KERALA GRAMIN BANK(607476)
83 Anchal KL-13-001-002-018/171
(Anchal) 		1613001002NRG24270520230253572 27/05/2023 Mubeenabeevi 1613001002WL010536 Mubeenabeevi 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913559 MUBEENA BEEVI UCO BANK(607066)
84 Anchal KL-13-001-002-018/172
(Anchal) 		1613001002NRG24270520230253573 27/05/2023 Rasheeda 1613001002WL010536 Rasheeda 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913653 RASHEEDA UCO BANK(607066)
85 Anchal KL-13-001-002-018/1738
(Anchal) 		1613001002NRG24270520230253574 27/05/2023 Marcy 1613001002WL010536 Marcy 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913546 MRS MERCY STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-002-018/1740
(Anchal) 		1613001002NRG24270520230253575 27/05/2023 Ramlabeevi 1613001002WL010536 Ramlabeevi 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913654 RAMLA BEEVI UCO BANK(607066)
87 Anchal KL-13-001-002-018/3722
(Anchal) 		1613001002NRG24270520230253576 27/05/2023 faussiya.M 1613001002WL010536 faussiya.M 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913576 FOUSIYA M UCO BANK(607066)
88 Anchal KL-13-001-002-018/3786
(Anchal) 		1613001002NRG24270520230253577 27/05/2023 Saleenabeevi 1613001002WL010536 Saleenabeevi 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913560 SALEENA M UCO BANK(607066)
89 Anchal KL-13-001-002-018/3950
(Anchal) 		1613001002NRG24270520230253578 27/05/2023 Jameelabeevi 1613001002WL010536 Jameelabeevi 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913535 JAMEELA BEEVI UCO BANK(607066)
90 Anchal KL-13-001-002-018/4035
(Anchal) 		1613001002NRG24270520230253579 27/05/2023 Laila 1613001002WL010536 Laila 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913588 LAILA UCO BANK(607066)
91 Anchal KL-13-001-002-018/4041
(Anchal) 		1613001002NRG24270520230253580 27/05/2023 Sajeena 1613001002WL010536 Sajeena 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913556 SAJNA J RIYAS UCO BANK(607066)
92 Anchal KL-13-001-002-018/4624
(Anchal) 		1613001002NRG24270520230253581 27/05/2023 SALEEM 1613001002WL010536 SALEEM 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913655 SALEEM UCO BANK(607066)
93 Anchal KL-13-001-002-018/4769
(Anchal) 		1613001002NRG24270520230253582 27/05/2023 susamma 1613001002WL010536 susamma 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913544 SOOSAMMA UCO BANK(607066)
94 Anchal KL-13-001-002-018/637
(Anchal) 		1613001002NRG24270520230253586 27/05/2023 Radhamma.C 1613001002WL010536 Radhamma.C 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913644 Mrs. RADHAMMA D CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-002-018/639
(Anchal) 		1613001002NRG24270520230253588 27/05/2023 MOHANAN 1613001002WL010536 MOHANAN 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913600 MOHANAN UCO BANK(607066)
96 Anchal KL-13-001-002-018/639
(Anchal) 		1613001002NRG24270520230253587 27/05/2023 Santha C 1613001002WL010536 Santha C 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913543 MRS SANTHA STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-002-018/641
(Anchal) 		1613001002NRG24270520230253589 27/05/2023 Sreekala S 1613001002WL010536 Sreekala S 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913536 SREEKALA S UCO BANK(607066)
98 Anchal KL-13-001-002-019/1
(Anchal) 		1613001002NRG24270520230253751 27/05/2023 Rajani 1613001002WL010543 Rajani 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913586 RAJANI UCO BANK(607066)
99 Anchal KL-13-001-002-019/1892
(Anchal) 		1613001002NRG24270520230253753 27/05/2023 THAJINSA 1613001002WL010543 THAJINSA 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913591 YOONUS A UCO BANK(607066)
100 Anchal KL-13-001-002-019/205
(Anchal) 		1613001002NRG24270520230253755 27/05/2023 GEETHAKUMARI . D 1613001002WL010543 GEETHAKUMARI . D 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913589 GEETHAKUMARI.D UCO BANK(607066)
101 Anchal KL-13-001-002-019/212
(Anchal) 		1613001002NRG24270520230253756 27/05/2023 Mariyam Beevi.M 1613001002WL010543 Mariyam Beevi.M 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913542 MARIYAM BEEVI.M UCO BANK(607066)
102 Anchal KL-13-001-002-019/220
(Anchal) 		1613001002NRG24270520230253757 27/05/2023 Rasiyabeevi.J 1613001002WL010543 Rasiyabeevi.J 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913563 RASIYA BEEVI.J UCO BANK(607066)
103 Anchal KL-13-001-002-019/221
(Anchal) 		1613001002NRG24270520230253758 27/05/2023 Rasheeda Beevi.S 1613001002WL010543 Rasheeda Beevi.S 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913562 RASHEEDA BEEVI S UCO BANK(607066)
104 Anchal KL-13-001-002-019/229
(Anchal) 		1613001002NRG24270520230253761 27/05/2023 Jameela Beevi.P 1613001002WL010543 Jameela Beevi.P 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913558 JAMEELA BEEVI P UCO BANK(607066)
105 Anchal KL-13-001-002-019/231
(Anchal) 		1613001002NRG24270520230253762 27/05/2023 Suhra 1613001002WL010543 Suhra 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913548 SUHURA I UCO BANK(607066)
106 Anchal KL-13-001-002-019/236
(Anchal) 		1613001002NRG24270520230253764 27/05/2023 Sulbath.p 1613001002WL010543 Sulbath.p 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913540 ZULFATH UCO BANK(607066)
107 Anchal KL-13-001-002-019/240
(Anchal) 		1613001002NRG24270520230253765 27/05/2023 Thankamony 1613001002WL010543 Thankamony 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913652 THANKAMANI UCO BANK(607066)
108 Anchal KL-13-001-002-019/241
(Anchal) 		1613001002NRG24270520230253766 27/05/2023 Sulochana 1613001002WL010543 Sulochana 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913541 SULOCHANA R UCO BANK(607066)
109 Anchal KL-13-001-002-019/242
(Anchal) 		1613001002NRG24270520230253767 27/05/2023 Ramlabeevi 1613001002WL010543 Ramlabeevi 00462 UCBA0001489 1998 1998 Processed 01/06/2023 1985913552 RAMLATH BEEVI KERALA GRAMIN BANK(607476)
110 Anchal KL-13-001-002-019/244
(Anchal) 		1613001002NRG24270520230253768 27/05/2023 Rehiyanath beevi.A 1613001002WL010543 Rehiyanath beevi.A 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913547 RAHIYANATH UCO BANK(607066)
111 Anchal KL-13-001-002-019/254
(Anchal) 		1613001002NRG24270520230253769 27/05/2023 Synaba Beevi 1613001002WL010543 Synaba Beevi 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913539 SAINABABEEVI UCO BANK(607066)
112 Anchal KL-13-001-002-019/3018
(Anchal) 		1613001002NRG24270520230253590 27/05/2023 Synababeevi 1613001002WL010536 Synababeevi 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913570 SAINABA BEEVI UCO BANK(607066)
113 Anchal KL-13-001-002-019/3024
(Anchal) 		1613001002NRG24270520230253770 27/05/2023 jasmin 1613001002WL010543 jasmin 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913582 JASMINE UCO BANK(607066)
114 Anchal KL-13-001-002-019/3043
(Anchal) 		1613001002NRG24270520230253591 27/05/2023 Syed Masood 1613001002WL010536 Syed Masood 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913569 SEYYAD MASOOD UCO BANK(607066)
115 Anchal KL-13-001-002-019/3458
(Anchal) 		1613001002NRG24270520230253771 27/05/2023 kasimbeevi 1613001002WL010543 kasimbeevi 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913578 KASSIM BEEVI UCO BANK(607066)
116 Anchal KL-13-001-002-019/3546
(Anchal) 		1613001002NRG24270520230253772 27/05/2023 OMANA.K 1613001002WL010543 OMANA.K 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913657 OMANA UCO BANK(607066)
117 Anchal KL-13-001-002-019/3710
(Anchal) 		1613001002NRG24270520230253773 27/05/2023 shamla 1613001002WL010543 shamla 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913583 SHAMLA A FEDERAL BANK(607165)
118 Anchal KL-13-001-002-019/4307
(Anchal) 		1613001002NRG24270520230253774 27/05/2023 Indira 1613001002WL010543 Indira 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913596 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Anchal KL-13-001-002-019/4322
(Anchal) 		1613001002NRG24270520230253777 27/05/2023 Reghunathan pillai 1613001002WL010543 Reghunathan pillai 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913595 RAGHUNATHAN PILLAI UCO BANK(607066)
SubTotal 107226 107226
120 Anchal KL-13-001-002-001/1504
(Anchal) 		1613001002NRG24270520230253782 27/05/2023 SOFITHA 1613001002WL010544 SOFITHA 00657 KLGB0040564 1665 1665 Processed 31/05/2023 1985913631 SOBHITHA UCO BANK(607066)
121 Anchal KL-13-001-002-001/1962
(Anchal) 		1613001002NRG24270520230253786 27/05/2023 SUBER 1613001002WL010544 SUBER 00657 KLGB0040564 333 333 Processed 01/06/2023 1985913635 SUBER K KERALA GRAMIN BANK(607476)
122 Anchal KL-13-001-002-001/5595
(Anchal) 		1613001002NRG24270520230253305 27/05/2023 SHAMLA BEEVI 1613001002WL010529 SHAMLA BEEVI 00657 KLGB0040564 999 999 Processed 31/05/2023 1985913634 MRS SHAMLA S STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-002-001/5661
(Anchal) 		1613001002NRG24270520230253307 27/05/2023 SULBATH O 1613001002WL010529 SULBATH O 00657 KLGB0040564 333 333 Processed 01/06/2023 1985913633 SULBATH O KERALA GRAMIN BANK(607476)
124 Anchal KL-13-001-002-001/5685
(Anchal) 		1613001002NRG24270520230253822 27/05/2023 Supriya 1613001002WL010544 Supriya 00657 KLGB0040564 333 333 Processed 01/06/2023 1985913632 SUPRIYA G KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 141858 141858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_270523APB_FTO_139417 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001002_270523APB_FTO_139417 Central Bank of India CBIN0283444 ANCHAL 4662
3 Anchal KL1613001002_270523APB_FTO_139417 Federal Bank FDRL0001032 ANCHAL 1665
4 Anchal KL1613001002_270523APB_FTO_139417 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
5 Anchal KL1613001002_270523APB_FTO_139417 South Indian Bank SIBL0000482 ANCHAL 999
6 Anchal KL1613001002_270523APB_FTO_139417 State Bank Of India SBIN0012880 PANACHAVILA 15984
7 Anchal KL1613001002_270523APB_FTO_139417 State Bank Of India SBIN0017230 ANCHAL 1332
8 Anchal KL1613001002_270523APB_FTO_139417 State Bank Of India SBIN0070245 ANCHAL 3663
9 Anchal KL1613001002_270523APB_FTO_139417 UCO Bank UCBA0001489 ANCHAL 107226
10 Anchal KL1613001002_270523APB_FTO_139417 Kerala Gramin Bank KLGB0040564 ANCHAL 3663

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