Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:52:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_040723APB_FTO_269485
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-13-001-002-005/5529
(Anchal) 		1613001002NRG24040720230503297 04/07/2023 Rathi 1613001002WL020997 Rathi 00078 CNRB0002856 1998 1998 Processed 13/07/2023 3376066924 RATHI CANARA BANK(508532)
2 Anchal KL-13-001-002-007/5751
(Anchal) 		1613001002NRG24040720230504106 04/07/2023 VALSALA 1613001002WL021045 VALSALA 00078 CNRB0002856 999 999 Processed 13/07/2023 3376066925 VALSALA CANARA BANK(508532)
SubTotal 2997 2997
3 Anchal KL-13-001-002-005/5582
(Anchal) 		1613001002NRG24040720230503298 04/07/2023 Remya 1613001002WL020997 Remya 00089 CBIN0283444 1998 1998 Processed 13/07/2023 3376066929 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-014/3133
(Anchal) 		1613001002NRG24040720230503934 04/07/2023 SHEMI 1613001002WL021037 SHEMI 00089 CBIN0283444 1998 1998 Processed 13/07/2023 3376066931 Mrs. SHEMI SHAJAHAN CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-002-014/5007
(Anchal) 		1613001002NRG24040720230503941 04/07/2023 Abidabeevi 1613001002WL021037 Abidabeevi 00089 CBIN0283444 1665 1665 Processed 13/07/2023 3376066928 Mrs. ABIDA BEEVI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-002-014/5629
(Anchal) 		1613001002NRG24040720230503945 04/07/2023 SHEEJA S 1613001002WL021037 SHEEJA S 00089 CBIN0283444 1665 1665 Processed 13/07/2023 3376066930 SHEEJA S UCO BANK(607066)
SubTotal 7326 7326
7 Anchal KL-13-001-002-004/4536
(Anchal) 		1613001002NRG24040720230503271 04/07/2023 Vasundhara 1613001002WL020997 Vasundhara 00127 FDRL0001032 1665 1665 Processed 13/07/2023 3376066817 VASUNDHARA FEDERAL BANK(607165)
8 Anchal KL-13-001-002-005/2781
(Anchal) 		1613001002NRG24040720230503280 04/07/2023 Santha 1613001002WL020997 Santha 00127 FDRL0001032 1998 1998 Processed 13/07/2023 3376066819 SANTHA FEDERAL BANK(607165)
9 Anchal KL-13-001-002-011/11
(Anchal) 		1613001002NRG24040720230504112 04/07/2023 Sudhakumary 1613001002WL021046 Sudhakumary 00127 FDRL0001032 666 666 Processed 13/07/2023 3376066818 . SUDHA FEDERAL BANK(607165)
SubTotal 4329 4329
10 Anchal KL-13-001-002-005/5633
(Anchal) 		1613001002NRG24040720230503299 04/07/2023 Lathika 1613001002WL020997 Lathika 00415 SBIN0007623 1998 1998 Processed 13/07/2023 3376066922 LATHIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Anchal KL-13-001-002-014/923
(Anchal) 		1613001002NRG24040720230503969 04/07/2023 Radhamma 1613001002WL021037 Radhamma 00415 SBIN0012880 333 333 Processed 13/07/2023 3376066927 MRS RADHAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
12 Anchal KL-13-001-002-011/5316
(Anchal) 		1613001002NRG24040720230504137 04/07/2023 VASU 1613001002WL021046 VASU 00415 SBIN0017230 1332 1332 Processed 13/07/2023 3376066923 MR VASU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Anchal KL-13-001-002-004/2122
(Anchal) 		1613001002NRG24040720230503269 04/07/2023 BINDHU BIJU 1613001002WL020997 BINDHU BIJU 00415 SBIN0070245 1998 1998 Processed 13/07/2023 3376066942 MRS BINDHU BIJU STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-005/5292
(Anchal) 		1613001002NRG24040720230503295 04/07/2023 Leela 1613001002WL020997 Leela 00415 SBIN0070245 1998 1998 Processed 13/07/2023 3376066926 MRS LEELA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-005/5636
(Anchal) 		1613001002NRG24040720230503300 04/07/2023 USHA A 1613001002WL020997 USHA A 00415 SBIN0070245 999 999 Processed 13/07/2023 3376066941 MRS USHA A STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-014/4636
(Anchal) 		1613001002NRG24040720230503939 04/07/2023 Suja.S 1613001002WL021037 Suja.S 00415 SBIN0070245 333 333 Processed 13/07/2023 3376066940 MRS SUJA S SUJA S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-014/5231
(Anchal) 		1613001002NRG24040720230503942 04/07/2023 RAHMATHBEEVI 1613001002WL021037 RAHMATHBEEVI 00415 SBIN0070245 1332 1332 Processed 13/07/2023 3376066944 MRS RAHAMATH BEEVI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-014/5231
(Anchal) 		1613001002NRG24040720230503943 04/07/2023 RAHMATHBEEVI 1613001002WL021037 RAHMATHBEEVI 00415 SBIN0070245 333 333 Processed 13/07/2023 3376066945 MRS RAHAMATH BEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-014/810
(Anchal) 		1613001002NRG24040720230503955 04/07/2023 SANKAR BABU 1613001002WL021037 SANKAR BABU 00415 SBIN0070245 666 666 Processed 13/07/2023 3376066943 MR SANKAR BABU STATE BANK OF INDIA(508548)
SubTotal 7659 7659
20 Anchal KL-13-001-002-004/150
(Anchal) 		1613001002NRG24040720230503922 04/07/2023 Vasanthkumary 1613001002WL021037 Vasanthkumary 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066820 VSANTHA KUMARY S CANARA BANK(508532)
21 Anchal KL-13-001-002-004/446
(Anchal) 		1613001002NRG24040720230503270 04/07/2023 Sudarsanan 1613001002WL020997 Sudarsanan 00462 UCBA0001489 999 999 Processed 13/07/2023 3376066853 SUDARSHANAN UCO BANK(607066)
22 Anchal KL-13-001-002-004/80
(Anchal) 		1613001002NRG24040720230504108 04/07/2023 Lathika.N 1613001002WL021046 Lathika.N 00462 UCBA0001489 1665 1665 Processed 13/07/2023 3376066826 LATHIKA.N UCO BANK(607066)
23 Anchal KL-13-001-002-005/1540
(Anchal) 		1613001002NRG24040720230503272 04/07/2023 Sandhyadevi .S 1613001002WL020997 Sandhyadevi .S 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066885 SANDHYADEVI S UCO BANK(607066)
24 Anchal KL-13-001-002-005/1731
(Anchal) 		1613001002NRG24040720230503273 04/07/2023 Sheela.A 1613001002WL020997 Sheela.A 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066891 SHEELA .A UCO BANK(607066)
25 Anchal KL-13-001-002-005/1763
(Anchal) 		1613001002NRG24040720230503274 04/07/2023 RETNAMA 1613001002WL020997 RETNAMA 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066849 RATNAMMA. D UCO BANK(607066)
26 Anchal KL-13-001-002-005/1836
(Anchal) 		1613001002NRG24040720230503276 04/07/2023 Lekshmi 1613001002WL020997 Lekshmi 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066858 LEKSHMI. K UCO BANK(607066)
27 Anchal KL-13-001-002-005/1836
(Anchal) 		1613001002NRG24040720230503275 04/07/2023 Sasidharan 1613001002WL020997 Sasidharan 00462 UCBA0001489 666 666 Processed 13/07/2023 3376066857 SASIDHARAN C UCO BANK(607066)
28 Anchal KL-13-001-002-005/1961
(Anchal) 		1613001002NRG24040720230503277 04/07/2023 Bindu 1613001002WL020997 Bindu 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066888 BINDHU S UCO BANK(607066)
29 Anchal KL-13-001-002-005/2343
(Anchal) 		1613001002NRG24040720230503278 04/07/2023 Usha.N 1613001002WL020997 Usha.N 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066892 USHA N UCO BANK(607066)
30 Anchal KL-13-001-002-005/2724
(Anchal) 		1613001002NRG24040720230503279 04/07/2023 Deepa 1613001002WL020997 Deepa 00462 UCBA0001489 1665 1665 Processed 13/07/2023 3376066904 MRS DEEPA S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-002-005/3046
(Anchal) 		1613001002NRG24040720230503281 04/07/2023 Sheeja 1613001002WL020997 Sheeja 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066893 SHEEJA UCO BANK(607066)
32 Anchal KL-13-001-002-005/3047
(Anchal) 		1613001002NRG24040720230503282 04/07/2023 kumary 1613001002WL020997 kumary 00462 UCBA0001489 1665 1665 Processed 13/07/2023 3376066894 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-002-005/3316
(Anchal) 		1613001002NRG24040720230503283 04/07/2023 Leela 1613001002WL020997 Leela 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066898 LEELA J UCO BANK(607066)
34 Anchal KL-13-001-002-005/342
(Anchal) 		1613001002NRG24040720230503284 04/07/2023 Latha 1613001002WL020997 Latha 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066836 MRS LATHA K STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-005/343
(Anchal) 		1613001002NRG24040720230503285 04/07/2023 Sathy.N 1613001002WL020997 Sathy.N 00462 UCBA0001489 333 333 Processed 13/07/2023 3376066861 SATHY N CANARA BANK(508532)
36 Anchal KL-13-001-002-005/3443
(Anchal) 		1613001002NRG24040720230503286 04/07/2023 Pushpakumary 1613001002WL020997 Pushpakumary 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066901 PUSHPA KUMARY UCO BANK(607066)
37 Anchal KL-13-001-002-005/346
(Anchal) 		1613001002NRG24040720230503287 04/07/2023 Retakumary 1613001002WL020997 Retakumary 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066837 MRS RATNAKUMARI D STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-005/349
(Anchal) 		1613001002NRG24040720230503288 04/07/2023 Sulabha 1613001002WL020997 Sulabha 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066838 MRS SULABHA A STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-005/382
(Anchal) 		1613001002NRG24040720230503290 04/07/2023 Babukuttan.K 1613001002WL020997 Babukuttan.K 00462 UCBA0001489 666 666 Processed 13/07/2023 3376066852 BABUKUTTAN.K UCO BANK(607066)
40 Anchal KL-13-001-002-005/382
(Anchal) 		1613001002NRG24040720230503289 04/07/2023 Suhnitha.S 1613001002WL020997 Suhnitha.S 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066830 SUNITHA UNION BANK OF INDIA(508500)
41 Anchal KL-13-001-002-005/384
(Anchal) 		1613001002NRG24040720230503291 04/07/2023 Sheela.K 1613001002WL020997 Sheela.K 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066841 SHEELA K UCO BANK(607066)
42 Anchal KL-13-001-002-005/406
(Anchal) 		1613001002NRG24040720230503292 04/07/2023 Radha.S 1613001002WL020997 Radha.S 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066835 RADHA S UCO BANK(607066)
43 Anchal KL-13-001-002-005/412
(Anchal) 		1613001002NRG24040720230503293 04/07/2023 Rajeswary.R 1613001002WL020997 Rajeswary.R 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066864 MRS RAJESWARI R STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-005/4845
(Anchal) 		1613001002NRG24040720230503294 04/07/2023 Usha 1613001002WL020997 Usha 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066920 USHA SUDARSAN KERALA GRAMIN BANK(607476)
45 Anchal KL-13-001-002-005/884
(Anchal) 		1613001002NRG24040720230503301 04/07/2023 Indira.S 1613001002WL020997 Indira.S 00462 UCBA0001489 1665 1665 Processed 13/07/2023 3376066821 INDIRA S UCO BANK(607066)
46 Anchal KL-13-001-002-005/884
(Anchal) 		1613001002NRG24040720230503302 04/07/2023 Jayakumar 1613001002WL020997 Jayakumar 00462 UCBA0001489 333 333 Processed 13/07/2023 3376066822 JAYA KUMAR UCO BANK(607066)
47 Anchal KL-13-001-002-011/1086
(Anchal) 		1613001002NRG24040720230504109 04/07/2023 VASANTHI 1613001002WL021046 VASANTHI 00462 UCBA0001489 1665 1665 Processed 13/07/2023 3376066890 VASANTI UCO BANK(607066)
48 Anchal KL-13-001-002-011/1087
(Anchal) 		1613001002NRG24040720230504111 04/07/2023 Sumathy 1613001002WL021046 Sumathy 00462 UCBA0001489 1665 1665 Processed 13/07/2023 3376066879 SUMATHY UCO BANK(607066)
49 Anchal KL-13-001-002-011/1123
(Anchal) 		1613001002NRG24040720230504113 04/07/2023 Indira.k 1613001002WL021046 Indira.k 00462 UCBA0001489 1665 1665 Processed 13/07/2023 3376066880 INDIRA K UCO BANK(607066)
50 Anchal KL-13-001-002-011/1209
(Anchal) 		1613001002NRG24040720230504114 04/07/2023 Thulasi.t 1613001002WL021046 Thulasi.t 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3376066829 THULASI. T UCO BANK(607066)
51 Anchal KL-13-001-002-011/1365
(Anchal) 		1613001002NRG24040720230504115 04/07/2023 Seetha 1613001002WL021046 Seetha 00462 UCBA0001489 1665 1665 Processed 13/07/2023 3376066881 SEETHA UCO BANK(607066)
52 Anchal KL-13-001-002-011/1573
(Anchal) 		1613001002NRG24040720230504116 04/07/2023 Mani 1613001002WL021046 Mani 00462 UCBA0001489 999 999 Processed 13/07/2023 3376066900 MANI UCO BANK(607066)
53 Anchal KL-13-001-002-011/1574
(Anchal) 		1613001002NRG24040720230504117 04/07/2023 Amminy.k 1613001002WL021046 Amminy.k 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3376066884 AMMINI KERALA GRAMIN BANK(607476)
54 Anchal KL-13-001-002-011/1575
(Anchal) 		1613001002NRG24040720230504118 04/07/2023 Janamma.s 1613001002WL021046 Janamma.s 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3376066883 JANAMMA S UCO BANK(607066)
55 Anchal KL-13-001-002-011/1576
(Anchal) 		1613001002NRG24040720230504119 04/07/2023 suryakandy.s 1613001002WL021046 suryakandy.s 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3376066882 SOORYAKANTHI S KERALA GRAMIN BANK(607476)
56 Anchal KL-13-001-002-011/1906
(Anchal) 		1613001002NRG24040720230504120 04/07/2023 KARUNAKARAN 1613001002WL021046 KARUNAKARAN 00462 UCBA0001489 999 999 Processed 13/07/2023 3376066887 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Anchal KL-13-001-002-011/1928
(Anchal) 		1613001002NRG24040720230504121 04/07/2023 Sreedevi 1613001002WL021046 Sreedevi 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3376066878 SREEDEVI KERALA GRAMIN BANK(607476)
58 Anchal KL-13-001-002-011/3222
(Anchal) 		1613001002NRG24040720230504122 04/07/2023 Podichi 1613001002WL021046 Podichi 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3376066895 PODICHI KERALA GRAMIN BANK(607476)
59 Anchal KL-13-001-002-011/3471
(Anchal) 		1613001002NRG24040720230504123 04/07/2023 Syamala 1613001002WL021046 Syamala 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3376066902 SYAMALA K KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-002-011/358
(Anchal) 		1613001002NRG24040720230504124 04/07/2023 ponnamma.a 1613001002WL021046 ponnamma.a 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3376066856 PONNAMMA A UCO BANK(607066)
61 Anchal KL-13-001-002-011/362
(Anchal) 		1613001002NRG24040720230504125 04/07/2023 Subhadra.s 1613001002WL021046 Subhadra.s 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3376066855 Mrs. SUBHADRA . INDIAN BANK(607105)
62 Anchal KL-13-001-002-011/364
(Anchal) 		1613001002NRG24040720230504126 04/07/2023 Syamala.S 1613001002WL021046 Syamala.S 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3376066854 SYAMALA S UCO BANK(607066)
63 Anchal KL-13-001-002-011/366
(Anchal) 		1613001002NRG24040720230504127 04/07/2023 Omanamma 1613001002WL021046 Omanamma 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3376066850 OMANAMMA UCO BANK(607066)
64 Anchal KL-13-001-002-011/3679
(Anchal) 		1613001002NRG24040720230504128 04/07/2023 Bhavani 1613001002WL021046 Bhavani 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3376066905 BHAVANI KERALA GRAMIN BANK(607476)
65 Anchal KL-13-001-002-011/3790
(Anchal) 		1613001002NRG24040720230504129 04/07/2023 Salini.S 1613001002WL021046 Salini.S 00462 UCBA0001489 666 666 Processed 13/07/2023 3376066908 SHALINI S UCO BANK(607066)
66 Anchal KL-13-001-002-011/3791
(Anchal) 		1613001002NRG24040720230504130 04/07/2023 Suma.S 1613001002WL021046 Suma.S 00462 UCBA0001489 666 666 Processed 13/07/2023 3376066907 SUMA S KERALA GRAMIN BANK(607476)
67 Anchal KL-13-001-002-011/3969
(Anchal) 		1613001002NRG24040720230504131 04/07/2023 Sunitha 1613001002WL021046 Sunitha 00462 UCBA0001489 999 999 Processed 13/07/2023 3376066897 SUNITHA UCO BANK(607066)
68 Anchal KL-13-001-002-011/4205
(Anchal) 		1613001002NRG24040720230504132 04/07/2023 Remani 1613001002WL021046 Remani 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3376066911 REMANI UCO BANK(607066)
69 Anchal KL-13-001-002-011/4838
(Anchal) 		1613001002NRG24040720230504133 04/07/2023 Syamala 1613001002WL021046 Syamala 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3376066914 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Anchal KL-13-001-002-011/5086
(Anchal) 		1613001002NRG24040720230504134 04/07/2023 Chellappan 1613001002WL021046 Chellappan 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3376066827 CHELLAPPAN UCO BANK(607066)
71 Anchal KL-13-001-002-011/5274
(Anchal) 		1613001002NRG24040720230504135 04/07/2023 Saranya 1613001002WL021046 Saranya 00462 UCBA0001489 333 333 Processed 13/07/2023 3376066912 SARANYA K UCO BANK(607066)
72 Anchal KL-13-001-002-011/5308
(Anchal) 		1613001002NRG24040720230504136 04/07/2023 Sreelatha 1613001002WL021046 Sreelatha 00462 UCBA0001489 999 999 Processed 13/07/2023 3376066889 SREELATHA V UCO BANK(607066)
73 Anchal KL-13-001-002-011/544
(Anchal) 		1613001002NRG24040720230504138 04/07/2023 Krishnammal 1613001002WL021046 Krishnammal 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3376066848 KRISHNAMMA UCO BANK(607066)
74 Anchal KL-13-001-002-011/5534
(Anchal) 		1613001002NRG24040720230504139 04/07/2023 Geetha 1613001002WL021046 Geetha 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3376066909 GEETHA KUMARI M UCO BANK(607066)
75 Anchal KL-13-001-002-011/5570
(Anchal) 		1613001002NRG24040720230504140 04/07/2023 Sujatha 1613001002WL021046 Sujatha 00462 UCBA0001489 666 666 Processed 13/07/2023 3376066916 SUJATHA UCO BANK(607066)
76 Anchal KL-13-001-002-011/5587
(Anchal) 		1613001002NRG24040720230504141 04/07/2023 Saradha 1613001002WL021046 Saradha 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3376066918 SHARADA UCO BANK(607066)
77 Anchal KL-13-001-002-011/5619
(Anchal) 		1613001002NRG24040720230504144 04/07/2023 SANTHI . S 1613001002WL021046 SANTHI . S 00462 UCBA0001489 666 666 Processed 13/07/2023 3376066915 SANTHI S UCO BANK(607066)
78 Anchal KL-13-001-002-011/958
(Anchal) 		1613001002NRG24040720230504147 04/07/2023 Usha.r 1613001002WL021046 Usha.r 00462 UCBA0001489 666 666 Processed 13/07/2023 3376066872 USHA. R UCO BANK(607066)
79 Anchal KL-13-001-002-011/987
(Anchal) 		1613001002NRG24040720230504148 04/07/2023 VIJAYAMA.B 1613001002WL021046 VIJAYAMA.B 00462 UCBA0001489 999 999 Processed 13/07/2023 3376066871 VIJAYAMMA B UCO BANK(607066)
80 Anchal KL-13-001-002-014/1055
(Anchal) 		1613001002NRG24040720230503924 04/07/2023 Padmini Amma.P 1613001002WL021037 Padmini Amma.P 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066874 PADMINI AMMA. P UCO BANK(607066)
81 Anchal KL-13-001-002-014/1055
(Anchal) 		1613001002NRG24040720230503923 04/07/2023 Somarajan pillai 1613001002WL021037 Somarajan pillai 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066846 SOMARAJAN PILLAI.R UCO BANK(607066)
82 Anchal KL-13-001-002-014/1140
(Anchal) 		1613001002NRG24040720230503925 04/07/2023 Ambili.G 1613001002WL021037 Ambili.G 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066875 MRS AMBILY STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-002-014/1142
(Anchal) 		1613001002NRG24040720230503926 04/07/2023 Syamalakumary.S 1613001002WL021037 Syamalakumary.S 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066873 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-002-014/1143
(Anchal) 		1613001002NRG24040720230503927 04/07/2023 Raghavan 1613001002WL021037 Raghavan 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066876 MR RAGHAVAN G STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-002-014/1175
(Anchal) 		1613001002NRG24040720230503928 04/07/2023 Ponnama.P 1613001002WL021037 Ponnama.P 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066877 PONNAMMA P UCO BANK(607066)
86 Anchal KL-13-001-002-014/1363
(Anchal) 		1613001002NRG24040720230503929 04/07/2023 Rasiyabeevi.A 1613001002WL021037 Rasiyabeevi.A 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066865 RASIYA BEEVI KERALA GRAMIN BANK(607476)
87 Anchal KL-13-001-002-014/1518
(Anchal) 		1613001002NRG24040720230503930 04/07/2023 Thankama.T 1613001002WL021037 Thankama.T 00462 UCBA0001489 999 999 Rejected 13/07/2023 3376066868 Aadhaar Number not Mapped to Account Number
88 Anchal KL-13-001-002-014/16
(Anchal) 		1613001002NRG24040720230503931 04/07/2023 Lailabeevi.M 1613001002WL021037 Lailabeevi.M 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066843 LAILA BEEVI M UCO BANK(607066)
89 Anchal KL-13-001-002-014/1804
(Anchal) 		1613001002NRG24040720230503932 04/07/2023 Thanakama.N 1613001002WL021037 Thanakama.N 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066886 Mrs. Thankamma THANKAMMA INDIAN BANK(607105)
90 Anchal KL-13-001-002-014/2197
(Anchal) 		1613001002NRG24040720230503933 04/07/2023 Omana 1613001002WL021037 Omana 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066828 MRS OMANA S STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-002-014/3324
(Anchal) 		1613001002NRG24040720230503935 04/07/2023 Salini 1613001002WL021037 Salini 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066896 SALINI UCO BANK(607066)
92 Anchal KL-13-001-002-014/36
(Anchal) 		1613001002NRG24040720230503936 04/07/2023 Suprabha.C 1613001002WL021037 Suprabha.C 00462 UCBA0001489 1998 1998 Processed 13/07/2023 3376066831 SUPRABHA.B UCO BANK(607066)
93 Anchal KL-13-001-002-014/40
(Anchal) 		1613001002NRG24040720230503937 04/07/2023 GEETHA.S 1613001002WL021037 GEETHA.S 00462 UCBA0001489 1665 1665 Processed 13/07/2023 3376066851 GEETHA.S UCO BANK(607066)
94 Anchal KL-13-001-002-014/4143
(Anchal) 		1613001002NRG24040720230503938 04/07/2023 RAVATHY G R 1613001002WL021037 RAVATHY G R 00462 UCBA0001489 333 333 Processed 13/07/2023 3376066910 REVATHY G R UCO BANK(607066)
95 Anchal KL-13-001-002-014/4648
(Anchal) 		1613001002NRG24040720230503940 04/07/2023 MAYAMOHAN 1613001002WL021037 MAYAMOHAN 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3376066917 MAYA MOHANAN UCO BANK(607066)
96 Anchal KL-13-001-002-014/5464
(Anchal) 		1613001002NRG24040720230504198 04/07/2023 Jayasree 1613001002WL021048 Jayasree 00462 UCBA0001489 2331 2331 Processed 13/07/2023 3376066913 JAYASREE UCO BANK(607066)
97 Anchal KL-13-001-002-014/5464
(Anchal) 		1613001002NRG24040720230504199 04/07/2023 Subramanyan S 1613001002WL021048 Subramanyan S 00462 UCBA0001489 2331 2331 Processed 13/07/2023 3376066921 Subramanyan S KERALA STATE CO-OPERATIVE BANK LTD(608165)
98 Anchal KL-13-001-002-014/5464
(Anchal) 		1613001002NRG24040720230504197 04/07/2023 Surendran 1613001002WL021048 Surendran 00462 UCBA0001489 2331 2331 Processed 13/07/2023 3376066899 SURENDRAN UCO BANK(607066)
99 Anchal KL-13-001-002-014/5584
(Anchal) 		1613001002NRG24040720230503944 04/07/2023 Santhini 1613001002WL021037 Santhini 00462 UCBA0001489 1665 1665 Processed 13/07/2023 3376066919 SANTHINI M UCO BANK(607066)
100 Anchal KL-13-001-002-014/5630
(Anchal) 		1613001002NRG24040720230503946 04/07/2023 RAJI SUBHASH 1613001002WL021037 RAJI SUBHASH 00462 UCBA0001489 1665 1665 Processed 13/07/2023 3376066842 RAJI SUBHASH UCO BANK(607066)
101 Anchal KL-13-001-002-014/764
(Anchal) 		1613001002NRG24040720230503947 04/07/2023 Beena.S 1613001002WL021037 Beena.S 00462 UCBA0001489 1665 1665 Processed 13/07/2023 3376066847 BEENA.S UCO BANK(607066)
102 Anchal KL-13-001-002-014/782
(Anchal) 		1613001002NRG24040720230503948 04/07/2023 KAUSALYA 1613001002WL021037 KAUSALYA 00462 UCBA0001489 999 999 Processed 13/07/2023 3376066834 KAUSALYA UCO BANK(607066)
103 Anchal KL-13-001-002-014/802
(Anchal) 		1613001002NRG24040720230503949 04/07/2023 Sreeletha.A 1613001002WL021037 Sreeletha.A 00462 UCBA0001489 1665 1665 Processed 13/07/2023 3376066825 SREELATHA UCO BANK(607066)
104 Anchal KL-13-001-002-014/805
(Anchal) 		1613001002NRG24040720230503950 04/07/2023 Prasannakumary 1613001002WL021037 Prasannakumary 00462 UCBA0001489 1665 1665 Processed 13/07/2023 3376066824 MS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-002-014/805
(Anchal) 		1613001002NRG24040720230503952 04/07/2023 Prasannakumary 1613001002WL021037 Prasannakumary 00462 UCBA0001489 333 333 Processed 13/07/2023 3376066823 MS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-002-014/805
(Anchal) 		1613001002NRG24040720230503951 04/07/2023 RETNAKUMAR R 1613001002WL021037 RETNAKUMAR R 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3376066903 RETNAKUMAR R UCO BANK(607066)
107 Anchal KL-13-001-002-014/810
(Anchal) 		1613001002NRG24040720230503953 04/07/2023 Suseela.K 1613001002WL021037 Suseela.K 00462 UCBA0001489 333 333 Processed 13/07/2023 3376066862 SUSEELA UCO BANK(607066)
108 Anchal KL-13-001-002-014/810
(Anchal) 		1613001002NRG24040720230503954 04/07/2023 Suseela.K 1613001002WL021037 Suseela.K 00462 UCBA0001489 1665 1665 Processed 13/07/2023 3376066863 SUSEELA UCO BANK(607066)
109 Anchal KL-13-001-002-014/814
(Anchal) 		1613001002NRG24040720230503956 04/07/2023 Raji.V 1613001002WL021037 Raji.V 00462 UCBA0001489 666 666 Processed 13/07/2023 3376066866 RAJI V UCO BANK(607066)
110 Anchal KL-13-001-002-014/814
(Anchal) 		1613001002NRG24040720230503957 04/07/2023 Raji.V 1613001002WL021037 Raji.V 00462 UCBA0001489 333 333 Processed 13/07/2023 3376066867 RAJI V UCO BANK(607066)
111 Anchal KL-13-001-002-014/839
(Anchal) 		1613001002NRG24040720230503958 04/07/2023 Suseela.P 1613001002WL021037 Suseela.P 00462 UCBA0001489 333 333 Processed 13/07/2023 3376066839 SUSEELA UCO BANK(607066)
112 Anchal KL-13-001-002-014/839
(Anchal) 		1613001002NRG24040720230503959 04/07/2023 Suseela.P 1613001002WL021037 Suseela.P 00462 UCBA0001489 1665 1665 Processed 13/07/2023 3376066840 SUSEELA UCO BANK(607066)
113 Anchal KL-13-001-002-014/850
(Anchal) 		1613001002NRG24040720230503960 04/07/2023 latha.s 1613001002WL021037 latha.s 00462 UCBA0001489 999 999 Processed 13/07/2023 3376066832 LATHA.S UCO BANK(607066)
114 Anchal KL-13-001-002-014/850
(Anchal) 		1613001002NRG24040720230503961 04/07/2023 latha.s 1613001002WL021037 latha.s 00462 UCBA0001489 333 333 Processed 13/07/2023 3376066833 LATHA.S UCO BANK(607066)
115 Anchal KL-13-001-002-014/853
(Anchal) 		1613001002NRG24040720230503962 04/07/2023 Baby.G 1613001002WL021037 Baby.G 00462 UCBA0001489 333 333 Processed 13/07/2023 3376066844 BABY G UCO BANK(607066)
116 Anchal KL-13-001-002-014/853
(Anchal) 		1613001002NRG24040720230503963 04/07/2023 Baby.G 1613001002WL021037 Baby.G 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3376066845 BABY G UCO BANK(607066)
117 Anchal KL-13-001-002-014/855
(Anchal) 		1613001002NRG24040720230503964 04/07/2023 bindhu 1613001002WL021037 bindhu 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3376066859 BINDHU C UCO BANK(607066)
118 Anchal KL-13-001-002-014/855
(Anchal) 		1613001002NRG24040720230503965 04/07/2023 bindhu 1613001002WL021037 bindhu 00462 UCBA0001489 333 333 Processed 13/07/2023 3376066860 BINDHU C UCO BANK(607066)
119 Anchal KL-13-001-002-014/862
(Anchal) 		1613001002NRG24040720230503966 04/07/2023 USHA.B 1613001002WL021037 USHA.B 00462 UCBA0001489 333 333 Processed 13/07/2023 3376066869 USHA B UCO BANK(607066)
120 Anchal KL-13-001-002-014/862
(Anchal) 		1613001002NRG24040720230503967 04/07/2023 USHA.B 1613001002WL021037 USHA.B 00462 UCBA0001489 1665 1665 Processed 13/07/2023 3376066870 USHA B UCO BANK(607066)
121 Anchal KL-13-001-002-015/3678
(Anchal) 		1613001002NRG24040720230503973 04/07/2023 Asoora Beevi 1613001002WL021039 Asoora Beevi 00462 UCBA0001489 2331 2331 Processed 13/07/2023 3376066906 ASOORA BEEVI UCO BANK(607066)
SubTotal 145188 145188
122 Anchal KL-13-001-002-005/5377
(Anchal) 		1613001002NRG24040720230503296 04/07/2023 Smitha 1613001002WL020997 Smitha 00657 KLGB0040564 1998 1998 Processed 13/07/2023 3376066934 SMITHA R KERALA GRAMIN BANK(607476)
123 Anchal KL-13-001-002-011/1086
(Anchal) 		1613001002NRG24040720230504110 04/07/2023 SREEDHARAN 1613001002WL021046 SREEDHARAN 00657 KLGB0040564 1665 1665 Processed 13/07/2023 3376066937 SREEDHARAN KERALA GRAMIN BANK(607476)
124 Anchal KL-13-001-002-011/5606
(Anchal) 		1613001002NRG24040720230504142 04/07/2023 RAJAN 1613001002WL021046 RAJAN 00657 KLGB0040564 1332 1332 Processed 13/07/2023 3376066938 RAJAN J KERALA GRAMIN BANK(607476)
125 Anchal KL-13-001-002-011/5610
(Anchal) 		1613001002NRG24040720230504143 04/07/2023 LALITHAMMA 1613001002WL021046 LALITHAMMA 00657 KLGB0040564 1332 1332 Processed 13/07/2023 3376066936 LALITHAMMA UCO BANK(607066)
126 Anchal KL-13-001-002-011/5643
(Anchal) 		1613001002NRG24040720230504145 04/07/2023 SHEEBA A 1613001002WL021046 SHEEBA A 00657 KLGB0040564 666 666 Processed 13/07/2023 3376066932 SHEEBA A KERALA GRAMIN BANK(607476)
127 Anchal KL-13-001-002-011/5645
(Anchal) 		1613001002NRG24040720230504146 04/07/2023 SANTHA 1613001002WL021046 SANTHA 00657 KLGB0040564 999 999 Processed 13/07/2023 3376066933 SANTHA KERALA GRAMIN BANK(607476)
128 Anchal KL-13-001-002-014/862
(Anchal) 		1613001002NRG24040720230503968 04/07/2023 VISWANATHAN V 1613001002WL021037 VISWANATHAN V 00657 KLGB0040564 666 666 Processed 13/07/2023 3376066939 VISWANATHAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
129 Anchal KL-13-001-002-015/3678
(Anchal) 		1613001002NRG24040720230503974 04/07/2023 Salim S 1613001002WL021039 Salim S 00657 KLGB0040564 2331 2331 Processed 13/07/2023 3376066935 SALEEM S KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
Total 182151 182151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_040723APB_FTO_269485 Canara Bank CNRB0002856 ANCHAL 2997
2 Anchal KL1613001002_040723APB_FTO_269485 Central Bank of India CBIN0283444 ANCHAL 7326
3 Anchal KL1613001002_040723APB_FTO_269485 Federal Bank FDRL0001032 ANCHAL 4329
4 Anchal KL1613001002_040723APB_FTO_269485 State Bank Of India SBIN0007623 KARAVALOOR 1998
5 Anchal KL1613001002_040723APB_FTO_269485 State Bank Of India SBIN0012880 PANACHAVILA 333
6 Anchal KL1613001002_040723APB_FTO_269485 State Bank Of India SBIN0017230 ANCHAL 1332
7 Anchal KL1613001002_040723APB_FTO_269485 State Bank Of India SBIN0070245 ANCHAL 7659
8 Anchal KL1613001002_040723APB_FTO_269485 UCO Bank UCBA0001489 ANCHAL 139194
9 Anchal KL1613001002_040723APB_FTO_269485 UCO Bank UCBA0001489 UCO Bank , Anchal 5994
10 Anchal KL1613001002_040723APB_FTO_269485 Kerala Gramin Bank KLGB0040564 ANCHAL 10989

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