Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:49:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_301223APB_FTO_895804
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) 		1613001002NRG24301220231774436 30/12/2023 GOPI 1613001002WL076847 GOPI 00078 CNRB0002856 333 333 Processed 13/03/2024 1741678913 GOPI N CANARA BANK(508532)
2 Anchal KL-13-001-002-001/4840
(Anchal) 		1613001002NRG24301220231774445 30/12/2023 raseena 1613001002WL076847 raseena 00078 CNRB0002856 1332 1332 Processed 13/03/2024 1741678912 RASEENA BEEVI CANARA BANK(508532)
3 Anchal KL-13-001-002-011/5605
(Anchal) 		1613001002NRG24301220231780284 30/12/2023 Meenakshyamma 1613001002WL077125 Meenakshyamma 00078 CNRB0002856 1665 1665 Processed 13/03/2024 1741678970 MEENAKSHI AMMA CANARA BANK(508532)
SubTotal 3330 3330
4 Anchal KL-13-001-002-001/5511
(Anchal) 		1613001002NRG24301220231774450 30/12/2023 SYNABA BEEVI 1613001002WL076847 SYNABA BEEVI 00089 CBIN0283444 1665 1665 Processed 13/03/2024 1741678925 Mrs. SAINABA BEEVI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-002-001/6198
(Anchal) 		1613001002NRG24301220231774459 30/12/2023 Majitha 1613001002WL076847 Majitha 00089 CBIN0283444 1665 1665 Processed 13/03/2024 1741678939 MAJIDA BEEVI UCO BANK(607066)
6 Anchal KL-13-001-002-006/4874
(Anchal) 		1613001002NRG24301220231774473 30/12/2023 Rejani 1613001002WL076848 Rejani 00089 CBIN0283444 1665 1665 Processed 13/03/2024 1741678915 REJANI UNION BANK OF INDIA(508500)
7 Anchal KL-13-001-002-006/5244
(Anchal) 		1613001002NRG24301220231774475 30/12/2023 Sukesini 1613001002WL076848 Sukesini 00089 CBIN0283444 1665 1665 Processed 13/03/2024 1741678941 SUKESINI B UNION BANK OF INDIA(508500)
8 Anchal KL-13-001-002-006/5513
(Anchal) 		1613001002NRG24301220231774477 30/12/2023 Asha Mohan 1613001002WL076848 Asha Mohan 00089 CBIN0283444 1332 1332 Processed 13/03/2024 1741678951 Mrs. ASHA MOHAN CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-002-011/4267
(Anchal) 		1613001002NRG24301220231780823 30/12/2023 SUSEELA . B 1613001002WL077140 SUSEELA . B 00089 CBIN0283444 666 666 Processed 13/03/2024 1741678940 Mrs. SUSEELA B CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-002-016/3175
(Anchal) 		1613001002NRG24301220231780294 30/12/2023 SULACHANAYAMMA 1613001002WL077125 SULACHANAYAMMA 00089 CBIN0283444 666 666 Rejected 13/03/2024 1741678930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Anchal KL-13-001-002-016/5069
(Anchal) 		1613001002NRG24301220231780299 30/12/2023 Ambika 1613001002WL077125 Ambika 00089 CBIN0283444 1665 1665 Processed 13/03/2024 1741678935 Mrs. AMBIKA SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 10989 10989
12 Anchal KL-13-001-002-001/2065
(Anchal) 		1613001002NRG24301220231780214 30/12/2023 VINEETHA SABU 1613001002WL077122 VINEETHA SABU 00127 FDRL0001032 999 999 Processed 13/03/2024 1741678961 VINEETHA SABU FEDERAL BANK(607165)
13 Anchal KL-13-001-002-001/6702
(Anchal) 		1613001002NRG24301220231780487 30/12/2023 SHEEJA A 1613001002WL077131 SHEEJA A 00127 FDRL0001032 999 999 Processed 13/03/2024 1741678968 SHEEJA A FEDERAL BANK(607165)
14 Anchal KL-13-001-002-002/5210
(Anchal) 		1613001002NRG24301220231774595 30/12/2023 Sundaresan nair 1613001002WL076851 Sundaresan nair 00127 FDRL0001032 1332 1332 Processed 13/03/2024 1741678965 SUNDARESAN NAIR FEDERAL BANK(607165)
15 Anchal KL-13-001-002-003/6068
(Anchal) 		1613001002NRG24301220231774460 30/12/2023 VARGHESE 1613001002WL076848 VARGHESE 00127 FDRL0001032 1665 1665 Processed 13/03/2024 1741678962 VARGHESE . FEDERAL BANK(607165)
16 Anchal KL-13-001-002-006/2255
(Anchal) 		1613001002NRG24301220231774468 30/12/2023 Nalini 1613001002WL076848 Nalini 00127 FDRL0001032 1665 1665 Processed 13/03/2024 1741678966 NALINI FEDERAL BANK(607165)
17 Anchal KL-13-001-002-006/4245
(Anchal) 		1613001002NRG24301220231774471 30/12/2023 Sasikala 1613001002WL076848 Sasikala 00127 FDRL0001032 1332 1332 Processed 13/03/2024 1741678967 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-002-006/5513
(Anchal) 		1613001002NRG24301220231774476 30/12/2023 Narayanan Achary 1613001002WL076848 Narayanan Achary 00127 FDRL0001032 999 999 Processed 13/03/2024 1741678964 NARAYANAN ACHARY FEDERAL BANK(607165)
19 Anchal KL-13-001-002-019/4596
(Anchal) 		1613001002NRG24301220231780239 30/12/2023 SARADA 1613001002WL077122 SARADA 00127 FDRL0001032 999 999 Processed 13/03/2024 1741678963 SARADA UCO BANK(607066)
SubTotal 9990 9990
20 Anchal KL-13-001-002-002/3577
(Anchal) 		1613001002NRG24301220231774589 30/12/2023 Naseemabeevi 1613001002WL076851 Naseemabeevi 00176 IDIB000A146 1665 1665 Processed 13/03/2024 1741678960 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Anchal KL-13-001-002-018/4076
(Anchal) 		1613001002NRG24301220231774607 30/12/2023 SHAJUDEEN 1613001002WL076852 SHAJUDEEN 00176 IDIB000A155 1332 1332 Processed 13/03/2024 1741678956 Mr. SHAJUDEEN I INDIAN BANK(607105)
SubTotal 1332 1332
22 Anchal KL-13-001-002-001/5849
(Anchal) 		1613001002NRG24301220231774457 30/12/2023 SANDHYA 1613001002WL076847 SANDHYA 00176 IDIB000C047 1665 1665 Processed 13/03/2024 1741678959 MRS SANDHYA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Anchal KL-13-001-002-006/4893
(Anchal) 		1613001002NRG24301220231774474 30/12/2023 leela 1613001002WL076848 leela 00177 IOBA0001155 1332 1332 Processed 13/03/2024 1741678971 LEELA B INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
24 Anchal KL-13-001-002-019/5396
(Anchal) 		1613001002NRG24301220231780243 30/12/2023 Manju 1613001002WL077122 Manju 00415 SBIN0005047 1332 1332 Processed 13/03/2024 1741678923 MANJU O UCO BANK(607066)
SubTotal 1332 1332
25 Anchal KL-13-001-002-002/4260
(Anchal) 		1613001002NRG24301220231774592 30/12/2023 Sreelekha 1613001002WL076851 Sreelekha 00415 SBIN0007623 1665 1665 Processed 13/03/2024 1741678921 SREELEKHA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-006/4567
(Anchal) 		1613001002NRG24301220231774472 30/12/2023 Ushaprakasan 1613001002WL076848 Ushaprakasan 00415 SBIN0007623 1665 1665 Processed 13/03/2024 1741678969 USHA PRAKASH KERALA GRAMIN BANK(607476)
27 Anchal KL-13-001-002-011/415
(Anchal) 		1613001002NRG24301220231780821 30/12/2023 RAVEENDRAN 1613001002WL077140 RAVEENDRAN 00415 SBIN0007623 333 333 Processed 13/03/2024 1741678916 RAVEENDRAN K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
28 Anchal KL-13-001-002-001/4568
(Anchal) 		1613001002NRG24301220231780471 30/12/2023 Shemitha 1613001002WL077131 Shemitha 00415 SBIN0012880 1665 1665 Processed 13/03/2024 1741678919 MRS SHEMEEDA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-001/4579
(Anchal) 		1613001002NRG24301220231774439 30/12/2023 somalatha 1613001002WL076847 somalatha 00415 SBIN0012880 333 333 Processed 13/03/2024 1741678926 MS SOMALATHA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-002-001/4629
(Anchal) 		1613001002NRG24301220231774441 30/12/2023 ambika 1613001002WL076847 ambika 00415 SBIN0012880 1665 1665 Processed 13/03/2024 1741678928 MS AMBIKA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-002-001/4631
(Anchal) 		1613001002NRG24301220231774442 30/12/2023 lekshmi 1613001002WL076847 lekshmi 00415 SBIN0012880 999 999 Processed 13/03/2024 1741678929 MS LEKSHMI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-001/5228
(Anchal) 		1613001002NRG24301220231774447 30/12/2023 Sakunthala 1613001002WL076847 Sakunthala 00415 SBIN0012880 333 333 Processed 13/03/2024 1741678917 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-001/5329
(Anchal) 		1613001002NRG24301220231774449 30/12/2023 Sobhana 1613001002WL076847 Sobhana 00415 SBIN0012880 666 666 Processed 13/03/2024 1741678907 MRS SOBHANA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-002-001/5612
(Anchal) 		1613001002NRG24301220231774452 30/12/2023 USHA 1613001002WL076847 USHA 00415 SBIN0012880 1332 1332 Processed 13/03/2024 1741678927 MRS USHA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-001/5667
(Anchal) 		1613001002NRG24301220231780485 30/12/2023 RASHEEDA 1613001002WL077131 RASHEEDA 00415 SBIN0012880 1665 1665 Processed 13/03/2024 1741678924 MRS RASHEEDA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-002-001/5848
(Anchal) 		1613001002NRG24301220231774456 30/12/2023 SHEELA 1613001002WL076847 SHEELA 00415 SBIN0012880 1665 1665 Processed 13/03/2024 1741678934 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-002-018/5407
(Anchal) 		1613001002NRG24301220231774611 30/12/2023 Arundhadhi 1613001002WL076852 Arundhadhi 00415 SBIN0012880 1332 1332 Processed 13/03/2024 1741678937 MRS ARUNDHATHI K STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-018/5607
(Anchal) 		1613001002NRG24301220231774614 30/12/2023 JAYASREE R 1613001002WL076852 JAYASREE R 00415 SBIN0012880 1332 1332 Processed 13/03/2024 1741678910 MRS JAYASREE R STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-019/3592
(Anchal) 		1613001002NRG24301220231780227 30/12/2023 LATHIKA 1613001002WL077122 LATHIKA 00415 SBIN0012880 1332 1332 Processed 13/03/2024 1741678952 MRS LATHIKA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-019/4169
(Anchal) 		1613001002NRG24301220231780233 30/12/2023 Sulochana 1613001002WL077122 Sulochana 00415 SBIN0012880 999 999 Processed 13/03/2024 1741678909 SULOCHANA K UCO BANK(607066)
41 Anchal KL-13-001-002-019/4170
(Anchal) 		1613001002NRG24301220231780234 30/12/2023 Radha 1613001002WL077122 Radha 00415 SBIN0012880 999 999 Processed 13/03/2024 1741678908 RADHA K UCO BANK(607066)
42 Anchal KL-13-001-002-019/4171
(Anchal) 		1613001002NRG24301220231780235 30/12/2023 AMMINI 1613001002WL077122 AMMINI 00415 SBIN0012880 999 999 Processed 13/03/2024 1741678936 MRS AMMINI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-019/5010
(Anchal) 		1613001002NRG24301220231774602 30/12/2023 SUNITHA 1613001002WL076851 SUNITHA 00415 SBIN0012880 1665 1665 Processed 13/03/2024 1741678920 MRS SUNITHA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-019/5282
(Anchal) 		1613001002NRG24301220231780242 30/12/2023 Sujatha 1613001002WL077122 Sujatha 00415 SBIN0012880 999 999 Processed 13/03/2024 1741678931 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 19980 19980
45 Anchal KL-13-001-002-001/4400
(Anchal) 		1613001002NRG24301220231780468 30/12/2023 Suseela 1613001002WL077131 Suseela 00415 SBIN0017230 1665 1665 Processed 13/03/2024 1741678922 MRS SUSEELA SADANANDAN STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-002-011/5316
(Anchal) 		1613001002NRG24301220231780832 30/12/2023 VASU 1613001002WL077140 VASU 00415 SBIN0017230 999 999 Processed 13/03/2024 1741678911 MR VASU STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-011/5612
(Anchal) 		1613001002NRG24301220231780837 30/12/2023 RAJASREE 1613001002WL077140 RAJASREE 00415 SBIN0017230 666 666 Processed 13/03/2024 1741678906 RAJASREE R KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
48 Anchal KL-13-001-002-001/4597
(Anchal) 		1613001002NRG24301220231774440 30/12/2023 Bindhu 1613001002WL076847 Bindhu 00415 SBIN0070245 1332 1332 Processed 13/03/2024 1741678933 BINDHU G INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-002-001/4766
(Anchal) 		1613001002NRG24301220231774444 30/12/2023 valsala 1613001002WL076847 valsala 00415 SBIN0070245 999 999 Processed 13/03/2024 1741678932 MRS VALSALA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-001/497
(Anchal) 		1613001002NRG24301220231780477 30/12/2023 sasidharan 1613001002WL077131 sasidharan 00415 SBIN0070245 1665 1665 Processed 13/03/2024 1741678958 MR SASIDHARAN K STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-002/2907
(Anchal) 		1613001002NRG24301220231774582 30/12/2023 Latha 1613001002WL076851 Latha 00415 SBIN0070245 1332 1332 Processed 13/03/2024 1741678918 LATHADEVI UCO BANK(607066)
52 Anchal KL-13-001-002-006/6109
(Anchal) 		1613001002NRG24301220231774478 30/12/2023 Viswanadhan 1613001002WL076848 Viswanadhan 00415 SBIN0070245 1332 1332 Processed 13/03/2024 1741678914 MR VISWANATHAN L STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-011/5308
(Anchal) 		1613001002NRG24301220231780831 30/12/2023 omanakuttan 1613001002WL077140 omanakuttan 00415 SBIN0070245 333 333 Processed 13/03/2024 1741678938 MR OMANAKUTTAN STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-002-019/4265
(Anchal) 		1613001002NRG24301220231780236 30/12/2023 Ambika C.S 1613001002WL077122 Ambika C.S 00415 SBIN0070245 666 666 Processed 13/03/2024 1741678955 MRS AMBIKA C S STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-002-019/4886
(Anchal) 		1613001002NRG24301220231780240 30/12/2023 R MANI 1613001002WL077122 R MANI 00415 SBIN0070245 1332 1332 Processed 13/03/2024 1741678957 MANI R KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
56 Anchal KL-13-001-002-001/1349
(Anchal) 		1613001002NRG24301220231774427 30/12/2023 Shakeela Beevi H 1613001002WL076847 Shakeela Beevi H 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679047 SHAKEELA BEEVI H UCO BANK(607066)
57 Anchal KL-13-001-002-001/1436
(Anchal) 		1613001002NRG24301220231780451 30/12/2023 Subhadra 1613001002WL077131 Subhadra 00462 UCBA0001489 666 666 Processed 13/03/2024 1741679057 MRS SUBHADRA M R STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-002-001/1558
(Anchal) 		1613001002NRG24301220231774428 30/12/2023 Rejani 1613001002WL076847 Rejani 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679079 RAJANI .S UCO BANK(607066)
59 Anchal KL-13-001-002-001/1560
(Anchal) 		1613001002NRG24301220231774429 30/12/2023 Safeela 1613001002WL076847 Safeela 00462 UCBA0001489 999 999 Processed 13/03/2024 1741679072 SAFEELA KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-002-001/1561
(Anchal) 		1613001002NRG24301220231780452 30/12/2023 Nadeerabeevi 1613001002WL077131 Nadeerabeevi 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679074 NADEERA BEEVI UCO BANK(607066)
61 Anchal KL-13-001-002-001/1563
(Anchal) 		1613001002NRG24301220231780453 30/12/2023 Kulsambeevi 1613001002WL077131 Kulsambeevi 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679073 Mrs. KULSAM BEEVI CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-002-001/1611
(Anchal) 		1613001002NRG24301220231774430 30/12/2023 priya 1613001002WL076847 priya 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678981 PRIYA UCO BANK(607066)
63 Anchal KL-13-001-002-001/1646
(Anchal) 		1613001002NRG24301220231780454 30/12/2023 Thanakamony J 1613001002WL077131 Thanakamony J 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679064 MRS THANKAMANI STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-002-001/1845
(Anchal) 		1613001002NRG24301220231780455 30/12/2023 Beenakumary 1613001002WL077131 Beenakumary 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678983 BEENA KUMARI V R UCO BANK(607066)
65 Anchal KL-13-001-002-001/2214
(Anchal) 		1613001002NRG24301220231780456 30/12/2023 Seenathbeevi S 1613001002WL077131 Seenathbeevi S 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679081 SEENATHBEEVI. S UCO BANK(607066)
66 Anchal KL-13-001-002-001/2266
(Anchal) 		1613001002NRG24301220231780457 30/12/2023 Naseemabeevi 1613001002WL077131 Naseemabeevi 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679082 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-002-001/3153
(Anchal) 		1613001002NRG24301220231780458 30/12/2023 Sheeba 1613001002WL077131 Sheeba 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679092 SHEEBA V UCO BANK(607066)
68 Anchal KL-13-001-002-001/3298
(Anchal) 		1613001002NRG24301220231774431 30/12/2023 Sini 1613001002WL076847 Sini 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679084 SINI A UCO BANK(607066)
69 Anchal KL-13-001-002-001/3360
(Anchal) 		1613001002NRG24301220231780459 30/12/2023 Sulaikha 1613001002WL077131 Sulaikha 00462 UCBA0001489 999 999 Processed 13/03/2024 1741679093 SULEKHA T V KERALA GRAMIN BANK(607476)
70 Anchal KL-13-001-002-001/3622
(Anchal) 		1613001002NRG24301220231780460 30/12/2023 Sudha 1613001002WL077131 Sudha 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679102 MRS SUDHA STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-002-001/3778
(Anchal) 		1613001002NRG24301220231774432 30/12/2023 Sasidharan 1613001002WL076847 Sasidharan 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679094 SASIDHARAN PILLAI S UCO BANK(607066)
72 Anchal KL-13-001-002-001/3821
(Anchal) 		1613001002NRG24301220231774433 30/12/2023 Saraswathy 1613001002WL076847 Saraswathy 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741678995 SARASWATHY B UCO BANK(607066)
73 Anchal KL-13-001-002-001/3878
(Anchal) 		1613001002NRG24301220231774434 30/12/2023 Devaki 1613001002WL076847 Devaki 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741678997 DEVAKI UCO BANK(607066)
74 Anchal KL-13-001-002-001/3910
(Anchal) 		1613001002NRG24301220231774435 30/12/2023 omana 1613001002WL076847 omana 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679000 OMANA CANARA BANK(508532)
75 Anchal KL-13-001-002-001/4003
(Anchal) 		1613001002NRG24301220231780461 30/12/2023 Hassankutty 1613001002WL077131 Hassankutty 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679083 HASANKUTTY. S UCO BANK(607066)
76 Anchal KL-13-001-002-001/4165
(Anchal) 		1613001002NRG24301220231780462 30/12/2023 SHYMA 1613001002WL077131 SHYMA 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678891 SHYMA D KERALA GRAMIN BANK(607476)
77 Anchal KL-13-001-002-001/4166
(Anchal) 		1613001002NRG24301220231780463 30/12/2023 Asni 1613001002WL077131 Asni 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741678898 ASNI H UCO BANK(607066)
78 Anchal KL-13-001-002-001/4208
(Anchal) 		1613001002NRG24301220231774437 30/12/2023 Rajeenabeevi 1613001002WL076847 Rajeenabeevi 00462 UCBA0001489 666 666 Processed 13/03/2024 1741678992 RAJEENA BEEVI S UCO BANK(607066)
79 Anchal KL-13-001-002-001/428
(Anchal) 		1613001002NRG24301220231780464 30/12/2023 Sindhu S 1613001002WL077131 Sindhu S 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679041 SINDHU S UCO BANK(607066)
80 Anchal KL-13-001-002-001/433
(Anchal) 		1613001002NRG24301220231780465 30/12/2023 Chandramathi 1613001002WL077131 Chandramathi 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679044 CHANDRAMATHY K KERALA GRAMIN BANK(607476)
81 Anchal KL-13-001-002-001/434
(Anchal) 		1613001002NRG24301220231780466 30/12/2023 Kasim.S 1613001002WL077131 Kasim.S 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679019 KASIM S UCO BANK(607066)
82 Anchal KL-13-001-002-001/438
(Anchal) 		1613001002NRG24301220231780467 30/12/2023 Parishabeevi 1613001002WL077131 Parishabeevi 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678897 PARISHA UCO BANK(607066)
83 Anchal KL-13-001-002-001/441
(Anchal) 		1613001002NRG24301220231780469 30/12/2023 Sudharma 1613001002WL077131 Sudharma 00462 UCBA0001489 666 666 Processed 13/03/2024 1741679003 SUDHARMA UCO BANK(607066)
84 Anchal KL-13-001-002-001/4556
(Anchal) 		1613001002NRG24301220231774438 30/12/2023 naseera 1613001002WL076847 naseera 00462 UCBA0001489 666 666 Processed 13/03/2024 1741679098 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-002-001/4566
(Anchal) 		1613001002NRG24301220231780470 30/12/2023 Somalatha 1613001002WL077131 Somalatha 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678972 SOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Anchal KL-13-001-002-001/4571
(Anchal) 		1613001002NRG24301220231780472 30/12/2023 suma 1613001002WL077131 suma 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678977 SUMA V INDIA POST PAYMENTS BANK LIMITED(508528)
87 Anchal KL-13-001-002-001/4616
(Anchal) 		1613001002NRG24301220231780473 30/12/2023 nisha 1613001002WL077131 nisha 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678953 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Anchal KL-13-001-002-001/4645
(Anchal) 		1613001002NRG24301220231780474 30/12/2023 shamla 1613001002WL077131 shamla 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741678982 SHAMLA K UCO BANK(607066)
89 Anchal KL-13-001-002-001/4750
(Anchal) 		1613001002NRG24301220231774443 30/12/2023 saleena 1613001002WL076847 saleena 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679056 SALEENA A UCO BANK(607066)
90 Anchal KL-13-001-002-001/491
(Anchal) 		1613001002NRG24301220231780475 30/12/2023 Anitha.T 1613001002WL077131 Anitha.T 00462 UCBA0001489 333 333 Processed 13/03/2024 1741678979 ANITHA T UCO BANK(607066)
91 Anchal KL-13-001-002-001/494
(Anchal) 		1613001002NRG24301220231780476 30/12/2023 Sushama.S 1613001002WL077131 Sushama.S 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679030 SUSHAMA UCO BANK(607066)
92 Anchal KL-13-001-002-001/498
(Anchal) 		1613001002NRG24301220231780478 30/12/2023 Somini.L 1613001002WL077131 Somini.L 00462 UCBA0001489 999 999 Processed 13/03/2024 1741678975 SOMINI L UCO BANK(607066)
93 Anchal KL-13-001-002-001/500
(Anchal) 		1613001002NRG24301220231780479 30/12/2023 ArifaBeevi.A 1613001002WL077131 ArifaBeevi.A 00462 UCBA0001489 999 999 Processed 13/03/2024 1741679042 ARIFA BEEVI UCO BANK(607066)
94 Anchal KL-13-001-002-001/505
(Anchal) 		1613001002NRG24301220231780480 30/12/2023 Sjatha.R 1613001002WL077131 Sjatha.R 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679029 SUJATHA R UCO BANK(607066)
95 Anchal KL-13-001-002-001/5051
(Anchal) 		1613001002NRG24301220231780481 30/12/2023 SREEJA 1613001002WL077131 SREEJA 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741678976 SREEJA UCO BANK(607066)
96 Anchal KL-13-001-002-001/506
(Anchal) 		1613001002NRG24301220231780482 30/12/2023 RamaMani 1613001002WL077131 RamaMani 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679004 REMAMANY UCO BANK(607066)
97 Anchal KL-13-001-002-001/5079
(Anchal) 		1613001002NRG24301220231774446 30/12/2023 Jayakumary 1613001002WL076847 Jayakumary 00462 UCBA0001489 999 999 Processed 13/03/2024 1741678896 JAYA B UCO BANK(607066)
98 Anchal KL-13-001-002-001/5239
(Anchal) 		1613001002NRG24301220231780483 30/12/2023 Sheeja 1613001002WL077131 Sheeja 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679096 SHEEJA BEEVI S UCO BANK(607066)
99 Anchal KL-13-001-002-001/5326
(Anchal) 		1613001002NRG24301220231774448 30/12/2023 Bindhu 1613001002WL076847 Bindhu 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678999 BINDHUMOL T UCO BANK(607066)
100 Anchal KL-13-001-002-001/5520
(Anchal) 		1613001002NRG24301220231780484 30/12/2023 Rasheedha 1613001002WL077131 Rasheedha 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678899 RASHEEDA BEEVI UCO BANK(607066)
101 Anchal KL-13-001-002-001/5671
(Anchal) 		1613001002NRG24301220231774454 30/12/2023 JALEELA 1613001002WL076847 JALEELA 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679097 JALEELA UCO BANK(607066)
102 Anchal KL-13-001-002-001/5689
(Anchal) 		1613001002NRG24301220231774455 30/12/2023 BEENA SAKEER 1613001002WL076847 BEENA SAKEER 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678903 AMINA BEEVI FEDERAL BANK(607165)
103 Anchal KL-13-001-002-001/5697
(Anchal) 		1613001002NRG24301220231780486 30/12/2023 MANJUSHA 1613001002WL077131 MANJUSHA 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741678905 MANJUSHA UCO BANK(607066)
104 Anchal KL-13-001-002-001/6011
(Anchal) 		1613001002NRG24301220231774458 30/12/2023 SAJEEVUDEEN 1613001002WL076847 SAJEEVUDEEN 00462 UCBA0001489 999 999 Processed 13/03/2024 1741678902 SAJEEVUDEEN KERALA STATE CO-OPERATIVE BANK LTD(608165)
105 Anchal KL-13-001-002-001/6703
(Anchal) 		1613001002NRG24301220231780488 30/12/2023 SALIHA BEEVI 1613001002WL077131 SALIHA BEEVI 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678904 Mrs. SALIKA BEEVI I CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-002-002/1099
(Anchal) 		1613001002NRG24301220231774571 30/12/2023 Chitramoni.K 1613001002WL076851 Chitramoni.K 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679021 CHITHRAMANI K UCO BANK(607066)
107 Anchal KL-13-001-002-002/128
(Anchal) 		1613001002NRG24301220231774572 30/12/2023 Usha Kumary R 1613001002WL076851 Usha Kumary R 00462 UCBA0001489 666 666 Processed 13/03/2024 1741679028 USHAKUMARY UCO BANK(607066)
108 Anchal KL-13-001-002-002/1390
(Anchal) 		1613001002NRG24301220231774573 30/12/2023 ajitha 1613001002WL076851 ajitha 00462 UCBA0001489 999 999 Processed 13/03/2024 1741678984 AJITHA T UCO BANK(607066)
109 Anchal KL-13-001-002-002/148
(Anchal) 		1613001002NRG24301220231774574 30/12/2023 Ratnamma 1613001002WL076851 Ratnamma 00462 UCBA0001489 999 999 Processed 13/03/2024 1741679005 RATHNAMMA G UCO BANK(607066)
110 Anchal KL-13-001-002-002/1823
(Anchal) 		1613001002NRG24301220231774575 30/12/2023 Rajama.A 1613001002WL076851 Rajama.A 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679015 RAJAMMA UCO BANK(607066)
111 Anchal KL-13-001-002-002/1826
(Anchal) 		1613001002NRG24301220231774576 30/12/2023 Lalitha.K 1613001002WL076851 Lalitha.K 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679034 LALITHA UCO BANK(607066)
112 Anchal KL-13-001-002-002/2022
(Anchal) 		1613001002NRG24301220231774577 30/12/2023 Gaurikuttyamma 1613001002WL076851 Gaurikuttyamma 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679061 MRS GOWRIKUTTY AMMA P STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-002-002/2026
(Anchal) 		1613001002NRG24301220231774578 30/12/2023 Subhashiniamma.P 1613001002WL076851 Subhashiniamma.P 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679052 MONI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Anchal KL-13-001-002-002/2031
(Anchal) 		1613001002NRG24301220231774579 30/12/2023 Anithakumary.R 1613001002WL076851 Anithakumary.R 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679055 Mrs. ANITHAKUMARY R CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-002-002/2037
(Anchal) 		1613001002NRG24301220231774580 30/12/2023 Radhamony 1613001002WL076851 Radhamony 00462 UCBA0001489 666 666 Processed 13/03/2024 1741679051 RADHAMANIYAMMA UCO BANK(607066)
116 Anchal KL-13-001-002-002/2838
(Anchal) 		1613001002NRG24301220231774581 30/12/2023 Suprabha.O 1613001002WL076851 Suprabha.O 00462 UCBA0001489 333 333 Processed 13/03/2024 1741679085 MRS SUPRABHA 0 STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-002-002/291
(Anchal) 		1613001002NRG24301220231774583 30/12/2023 Leela.S 1613001002WL076851 Leela.S 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678985 LEELA S UCO BANK(607066)
118 Anchal KL-13-001-002-002/292
(Anchal) 		1613001002NRG24301220231774584 30/12/2023 Retnamma 1613001002WL076851 Retnamma 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679017 RATHNAMMA UCO BANK(607066)
119 Anchal KL-13-001-002-002/3032
(Anchal) 		1613001002NRG24301220231774585 30/12/2023 Vilasini 1613001002WL076851 Vilasini 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679059 Mrs. VILASINI C K CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-002-002/3046
(Anchal) 		1613001002NRG24301220231774586 30/12/2023 Nabeesa beevi 1613001002WL076851 Nabeesa beevi 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679050 NABEESA BEEVI UCO BANK(607066)
121 Anchal KL-13-001-002-002/3187
(Anchal) 		1613001002NRG24301220231774587 30/12/2023 SASIDHARAN PILLAI 1613001002WL076851 SASIDHARAN PILLAI 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679087 SASIDHARAN PILLAI UCO BANK(607066)
122 Anchal KL-13-001-002-002/3282
(Anchal) 		1613001002NRG24301220231774588 30/12/2023 Vijayamma 1613001002WL076851 Vijayamma 00462 UCBA0001489 999 999 Processed 13/03/2024 1741679040 VIJAYAMMA S UCO BANK(607066)
123 Anchal KL-13-001-002-002/3738
(Anchal) 		1613001002NRG24301220231774590 30/12/2023 JAYASREE 1613001002WL076851 JAYASREE 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678993 MRS JAYASREE S STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-002-002/3961
(Anchal) 		1613001002NRG24301220231774591 30/12/2023 Saranya 1613001002WL076851 Saranya 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678954 SARANYA S NAIR UCO BANK(607066)
125 Anchal KL-13-001-002-002/4436
(Anchal) 		1613001002NRG24301220231774593 30/12/2023 Omana 1613001002WL076851 Omana 00462 UCBA0001489 999 999 Processed 13/03/2024 1741678888 OMANA P UCO BANK(607066)
126 Anchal KL-13-001-002-002/4446
(Anchal) 		1613001002NRG24301220231774594 30/12/2023 podichi 1613001002WL076851 podichi 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678880 PODICHI UCO BANK(607066)
127 Anchal KL-13-001-002-002/489
(Anchal) 		1613001002NRG24301220231780489 30/12/2023 Vijayakumary 1613001002WL077131 Vijayakumary 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679027 VIJAYAKUMARI J KERALA GRAMIN BANK(607476)
128 Anchal KL-13-001-002-002/5366
(Anchal) 		1613001002NRG24301220231774596 30/12/2023 Jameela beevi 1613001002WL076851 Jameela beevi 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678889 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Anchal KL-13-001-002-002/5532
(Anchal) 		1613001002NRG24301220231774597 30/12/2023 Kochukunju 1613001002WL076851 Kochukunju 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678990 KOCHUKUNJU CANARA BANK(508532)
130 Anchal KL-13-001-002-002/831
(Anchal) 		1613001002NRG24301220231774598 30/12/2023 Thanakamony 1613001002WL076851 Thanakamony 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741678980 MRS THANKAMANY S STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-002-002/86
(Anchal) 		1613001002NRG24301220231774599 30/12/2023 Usha Saji 1613001002WL076851 Usha Saji 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679010 USHA SAJI UCO BANK(607066)
132 Anchal KL-13-001-002-002/95
(Anchal) 		1613001002NRG24301220231774600 30/12/2023 Kumary.T 1613001002WL076851 Kumary.T 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679013 KUMARI T UCO BANK(607066)
133 Anchal KL-13-001-002-002/96
(Anchal) 		1613001002NRG24301220231774601 30/12/2023 Usha Kumary T 1613001002WL076851 Usha Kumary T 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679032 USHAKUMARY UCO BANK(607066)
134 Anchal KL-13-001-002-004/80
(Anchal) 		1613001002NRG24301220231780804 30/12/2023 Lathika.N 1613001002WL077140 Lathika.N 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679008 LATHIKA.N UCO BANK(607066)
135 Anchal KL-13-001-002-006/1009
(Anchal) 		1613001002NRG24301220231774461 30/12/2023 Radhamony.P.R 1613001002WL076848 Radhamony.P.R 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678988 RADHAMANI P.R UCO BANK(607066)
136 Anchal KL-13-001-002-006/1017
(Anchal) 		1613001002NRG24301220231774462 30/12/2023 Pushkarakshiyamma 1613001002WL076848 Pushkarakshiyamma 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679060 PUSHKARAKSHY AMMA S KERALA GRAMIN BANK(607476)
137 Anchal KL-13-001-002-006/1041
(Anchal) 		1613001002NRG24301220231774463 30/12/2023 Saraswathy.K 1613001002WL076848 Saraswathy.K 00462 UCBA0001489 999 999 Processed 13/03/2024 1741679018 SARASWATHY FEDERAL BANK(607165)
138 Anchal KL-13-001-002-006/1064
(Anchal) 		1613001002NRG24301220231774464 30/12/2023 Santha 1613001002WL076848 Santha 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679006 SANTHA UCO BANK(607066)
139 Anchal KL-13-001-002-006/1718
(Anchal) 		1613001002NRG24301220231774465 30/12/2023 MONY. R 1613001002WL076848 MONY. R 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679077 MANI R UCO BANK(607066)
140 Anchal KL-13-001-002-006/1865
(Anchal) 		1613001002NRG24301220231774466 30/12/2023 Ambikakumary 1613001002WL076848 Ambikakumary 00462 UCBA0001489 333 333 Processed 13/03/2024 1741679086 Mrs. AMBIKA KUMARI CENTRAL BANK OF INDIA(607115)
141 Anchal KL-13-001-002-006/1982
(Anchal) 		1613001002NRG24301220231774467 30/12/2023 Parukutty Amma P 1613001002WL076848 Parukutty Amma P 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679046 Mrs. PARU KUTTYAMMA CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-002-006/2899
(Anchal) 		1613001002NRG24301220231774469 30/12/2023 sudharma 1613001002WL076848 sudharma 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679048 SUDHARMA P UNION BANK OF INDIA(508500)
143 Anchal KL-13-001-002-006/3391
(Anchal) 		1613001002NRG24301220231774470 30/12/2023 Sarojini.K 1613001002WL076848 Sarojini.K 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679095 SAROJINI UCO BANK(607066)
144 Anchal KL-13-001-002-011/1123
(Anchal) 		1613001002NRG24301220231780805 30/12/2023 Indira.k 1613001002WL077140 Indira.k 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679065 INDIRA K UCO BANK(607066)
145 Anchal KL-13-001-002-011/1209
(Anchal) 		1613001002NRG24301220231780806 30/12/2023 Thulasi.t 1613001002WL077140 Thulasi.t 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679011 THULASI. T UCO BANK(607066)
146 Anchal KL-13-001-002-011/1365
(Anchal) 		1613001002NRG24301220231780807 30/12/2023 Seetha 1613001002WL077140 Seetha 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679066 SEETHA UCO BANK(607066)
147 Anchal KL-13-001-002-011/1574
(Anchal) 		1613001002NRG24301220231780808 30/12/2023 Amminy.k 1613001002WL077140 Amminy.k 00462 UCBA0001489 999 999 Processed 13/03/2024 1741679071 AMMINI KERALA GRAMIN BANK(607476)
148 Anchal KL-13-001-002-011/1575
(Anchal) 		1613001002NRG24301220231780809 30/12/2023 Janamma.s 1613001002WL077140 Janamma.s 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679070 JANAMMA S UCO BANK(607066)
149 Anchal KL-13-001-002-011/1576
(Anchal) 		1613001002NRG24301220231780810 30/12/2023 suryakandy.s 1613001002WL077140 suryakandy.s 00462 UCBA0001489 999 999 Processed 13/03/2024 1741679069 SOORYAKANTHI S KERALA GRAMIN BANK(607476)
150 Anchal KL-13-001-002-011/1906
(Anchal) 		1613001002NRG24301220231780811 30/12/2023 KARUNAKARAN 1613001002WL077140 KARUNAKARAN 00462 UCBA0001489 333 333 Processed 13/03/2024 1741679075 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 Anchal KL-13-001-002-011/2007
(Anchal) 		1613001002NRG24301220231780812 30/12/2023 Kulsambeevi 1613001002WL077140 Kulsambeevi 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679076 KULSAM BEEVI UCO BANK(607066)
152 Anchal KL-13-001-002-011/3222
(Anchal) 		1613001002NRG24301220231780813 30/12/2023 Podichi 1613001002WL077140 Podichi 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679090 PODICHI KERALA GRAMIN BANK(607476)
153 Anchal KL-13-001-002-011/3471
(Anchal) 		1613001002NRG24301220231780814 30/12/2023 Syamala 1613001002WL077140 Syamala 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679100 SYAMALA K KERALA GRAMIN BANK(607476)
154 Anchal KL-13-001-002-011/358
(Anchal) 		1613001002NRG24301220231780815 30/12/2023 ponnamma.a 1613001002WL077140 ponnamma.a 00462 UCBA0001489 999 999 Processed 13/03/2024 1741679043 PONNAMMA A UCO BANK(607066)
155 Anchal KL-13-001-002-011/362
(Anchal) 		1613001002NRG24301220231780816 30/12/2023 Subhadra.s 1613001002WL077140 Subhadra.s 00462 UCBA0001489 999 999 Processed 13/03/2024 1741679039 Mrs. SUBHADRA . INDIAN BANK(607105)
156 Anchal KL-13-001-002-011/364
(Anchal) 		1613001002NRG24301220231780817 30/12/2023 Syamala.S 1613001002WL077140 Syamala.S 00462 UCBA0001489 666 666 Processed 13/03/2024 1741679038 SYAMALA S UCO BANK(607066)
157 Anchal KL-13-001-002-011/366
(Anchal) 		1613001002NRG24301220231780818 30/12/2023 Omanamma 1613001002WL077140 Omanamma 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679033 OMANAMMA UCO BANK(607066)
158 Anchal KL-13-001-002-011/3679
(Anchal) 		1613001002NRG24301220231780819 30/12/2023 Bhavani 1613001002WL077140 Bhavani 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741678991 BHAVANI KERALA GRAMIN BANK(607476)
159 Anchal KL-13-001-002-011/3969
(Anchal) 		1613001002NRG24301220231780820 30/12/2023 Sunitha 1613001002WL077140 Sunitha 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679091 SUNITHA UCO BANK(607066)
160 Anchal KL-13-001-002-011/4205
(Anchal) 		1613001002NRG24301220231780822 30/12/2023 Remani 1613001002WL077140 Remani 00462 UCBA0001489 666 666 Processed 13/03/2024 1741678877 REMANI UCO BANK(607066)
161 Anchal KL-13-001-002-011/4604
(Anchal) 		1613001002NRG24301220231780824 30/12/2023 Chandra 1613001002WL077140 Chandra 00462 UCBA0001489 333 333 Processed 13/03/2024 1741678887 CHANDRIKA K KERALA GRAMIN BANK(607476)
162 Anchal KL-13-001-002-011/4838
(Anchal) 		1613001002NRG24301220231780825 30/12/2023 Syamala 1613001002WL077140 Syamala 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741678883 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Anchal KL-13-001-002-011/5086
(Anchal) 		1613001002NRG24301220231780826 30/12/2023 Chellappan 1613001002WL077140 Chellappan 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679009 CHELLAPPAN UCO BANK(607066)
164 Anchal KL-13-001-002-011/5252
(Anchal) 		1613001002NRG24301220231780827 30/12/2023 Rema 1613001002WL077140 Rema 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679058 REMA UCO BANK(607066)
165 Anchal KL-13-001-002-011/5274
(Anchal) 		1613001002NRG24301220231780829 30/12/2023 Saranya 1613001002WL077140 Saranya 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741678878 SARANYA K UCO BANK(607066)
166 Anchal KL-13-001-002-011/5308
(Anchal) 		1613001002NRG24301220231780830 30/12/2023 Sreelatha 1613001002WL077140 Sreelatha 00462 UCBA0001489 333 333 Processed 13/03/2024 1741679080 SREELATHA V UCO BANK(607066)
167 Anchal KL-13-001-002-011/5534
(Anchal) 		1613001002NRG24301220231780833 30/12/2023 Geetha 1613001002WL077140 Geetha 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741678998 GEETHA KUMARI M UCO BANK(607066)
168 Anchal KL-13-001-002-011/5587
(Anchal) 		1613001002NRG24301220231780834 30/12/2023 Saradha 1613001002WL077140 Saradha 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741678893 SHARADA UCO BANK(607066)
169 Anchal KL-13-001-002-011/5619
(Anchal) 		1613001002NRG24301220231780838 30/12/2023 SANTHI . S 1613001002WL077140 SANTHI . S 00462 UCBA0001489 666 666 Processed 13/03/2024 1741678884 SANTHI S UCO BANK(607066)
170 Anchal KL-13-001-002-011/958
(Anchal) 		1613001002NRG24301220231780841 30/12/2023 Usha.r 1613001002WL077140 Usha.r 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679063 USHA. R UCO BANK(607066)
171 Anchal KL-13-001-002-011/987
(Anchal) 		1613001002NRG24301220231780842 30/12/2023 VIJAYAMA.B 1613001002WL077140 VIJAYAMA.B 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679062 VIJAYAMMA B UCO BANK(607066)
172 Anchal KL-13-001-002-011/991
(Anchal) 		1613001002NRG24301220231780843 30/12/2023 Remlabeevi 1613001002WL077140 Remlabeevi 00462 UCBA0001489 999 999 Processed 13/03/2024 1741679067 RAMLABEEVI FEDERAL BANK(607165)
173 Anchal KL-13-001-002-015/4983
(Anchal) 		1613001002NRG24301220231780215 30/12/2023 Pushpalatha 1613001002WL077122 Pushpalatha 00462 UCBA0001489 666 666 Processed 13/03/2024 1741678895 PUSHPALATHA T UCO BANK(607066)
174 Anchal KL-13-001-002-016/1445
(Anchal) 		1613001002NRG24301220231780285 30/12/2023 valsalakumary 1613001002WL077125 valsalakumary 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679016 VALSALAKUMARI. D UCO BANK(607066)
175 Anchal KL-13-001-002-016/259
(Anchal) 		1613001002NRG24301220231780286 30/12/2023 Ushakumari 1613001002WL077125 Ushakumari 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679045 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
176 Anchal KL-13-001-002-016/261
(Anchal) 		1613001002NRG24301220231780287 30/12/2023 Pathmavathiyamma.K 1613001002WL077125 Pathmavathiyamma.K 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679037 PADMAVATHI AMMA UCO BANK(607066)
177 Anchal KL-13-001-002-016/262
(Anchal) 		1613001002NRG24301220231780288 30/12/2023 savithry.c 1613001002WL077125 savithry.c 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678986 SAVITHRI C CANARA BANK(508532)
178 Anchal KL-13-001-002-016/267
(Anchal) 		1613001002NRG24301220231780289 30/12/2023 Vijayamma r 1613001002WL077125 Vijayamma r 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678987 VIJAYAMMA R UCO BANK(607066)
179 Anchal KL-13-001-002-016/271
(Anchal) 		1613001002NRG24301220231780290 30/12/2023 Lalitha V 1613001002WL077125 Lalitha V 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679012 LALITHA. V UCO BANK(607066)
180 Anchal KL-13-001-002-016/274
(Anchal) 		1613001002NRG24301220231780291 30/12/2023 Ushakumary O 1613001002WL077125 Ushakumary O 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679036 USHA KUMARI O KERALA GRAMIN BANK(607476)
181 Anchal KL-13-001-002-016/275
(Anchal) 		1613001002NRG24301220231780292 30/12/2023 Padmakumariyamma p 1613001002WL077125 Padmakumariyamma p 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679007 PADMAKUMARI AMMA UCO BANK(607066)
182 Anchal KL-13-001-002-016/277
(Anchal) 		1613001002NRG24301220231780293 30/12/2023 Radha S 1613001002WL077125 Radha S 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679031 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
183 Anchal KL-13-001-002-016/3176
(Anchal) 		1613001002NRG24301220231780295 30/12/2023 Sindhu 1613001002WL077125 Sindhu 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679089 SINDHU UCO BANK(607066)
184 Anchal KL-13-001-002-016/3381
(Anchal) 		1613001002NRG24301220231780296 30/12/2023 Minimol 1613001002WL077125 Minimol 00462 UCBA0001489 333 333 Processed 13/03/2024 1741678886 BINDHU D.R FEDERAL BANK(607165)
185 Anchal KL-13-001-002-016/3562
(Anchal) 		1613001002NRG24301220231780297 30/12/2023 jayakumary 1613001002WL077125 jayakumary 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679099 Mrs. JAYA R CENTRAL BANK OF INDIA(607115)
186 Anchal KL-13-001-002-016/4805
(Anchal) 		1613001002NRG24301220231780298 30/12/2023 sudhakariyamma 1613001002WL077125 sudhakariyamma 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741679088 Mrs. SUDHAKUMARI K CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-002-016/5123
(Anchal) 		1613001002NRG24301220231780300 30/12/2023 Divyakumary 1613001002WL077125 Divyakumary 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678994 DIVYAKUMARY S UCO BANK(607066)
188 Anchal KL-13-001-002-018/1163
(Anchal) 		1613001002NRG24301220231774603 30/12/2023 RAJEEV KUMAR 1613001002WL076852 RAJEEV KUMAR 00462 UCBA0001489 333 333 Processed 13/03/2024 1741678901 RAJEEV KUMAR UCO BANK(607066)
189 Anchal KL-13-001-002-018/1171
(Anchal) 		1613001002NRG24301220231774604 30/12/2023 Seenath beevi 1613001002WL076852 Seenath beevi 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679054 SEENATH BEEVI UCO BANK(607066)
190 Anchal KL-13-001-002-018/198
(Anchal) 		1613001002NRG24301220231780844 30/12/2023 Manju R 1613001002WL077140 Manju R 00462 UCBA0001489 666 666 Processed 13/03/2024 1741679026 MANJU R UCO BANK(607066)
191 Anchal KL-13-001-002-018/3997
(Anchal) 		1613001002NRG24301220231780216 30/12/2023 GEETHAMANYAMMA.G 1613001002WL077122 GEETHAMANYAMMA.G 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741678974 MRS GEETHAMANI ALIAS GEETHAMANIYAMMA STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-002-018/4071
(Anchal) 		1613001002NRG24301220231774605 30/12/2023 Latheefa 1613001002WL076852 Latheefa 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741678881 LATHEEFA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Anchal KL-13-001-002-018/4076
(Anchal) 		1613001002NRG24301220231774606 30/12/2023 Ramlabeevi 1613001002WL076852 Ramlabeevi 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741678890 RAMLABEEVI UCO BANK(607066)
194 Anchal KL-13-001-002-018/4079
(Anchal) 		1613001002NRG24301220231774608 30/12/2023 Sandhya.s 1613001002WL076852 Sandhya.s 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741678882 SANDHYA UCO BANK(607066)
195 Anchal KL-13-001-002-018/4098
(Anchal) 		1613001002NRG24301220231774609 30/12/2023 VASATHA GOPINATH 1613001002WL076852 VASATHA GOPINATH 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679101 VASANTHA GOPINATH UCO BANK(607066)
196 Anchal KL-13-001-002-018/4128
(Anchal) 		1613001002NRG24301220231774610 30/12/2023 Shahidabeevi 1613001002WL076852 Shahidabeevi 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741678973 SHAHIDA BEEVI E UCO BANK(607066)
197 Anchal KL-13-001-002-018/5596
(Anchal) 		1613001002NRG24301220231774613 30/12/2023 Rajan 1613001002WL076852 Rajan 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741678900 RAJAN UCO BANK(607066)
198 Anchal KL-13-001-002-018/5666
(Anchal) 		1613001002NRG24301220231780490 30/12/2023 SHEENA 1613001002WL077131 SHEENA 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678892 SHEENA O UCO BANK(607066)
199 Anchal KL-13-001-002-019/206
(Anchal) 		1613001002NRG24301220231780217 30/12/2023 Sobhana 1613001002WL077122 Sobhana 00462 UCBA0001489 666 666 Processed 13/03/2024 1741679014 SOBHANA UCO BANK(607066)
200 Anchal KL-13-001-002-019/209
(Anchal) 		1613001002NRG24301220231780218 30/12/2023 Usha 1613001002WL077122 Usha 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679025 USHA P UCO BANK(607066)
201 Anchal KL-13-001-002-019/211
(Anchal) 		1613001002NRG24301220231780219 30/12/2023 Sumitha.K.G 1613001002WL077122 Sumitha.K.G 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679022 SUMITHA K G UCO BANK(607066)
202 Anchal KL-13-001-002-019/217
(Anchal) 		1613001002NRG24301220231780220 30/12/2023 Nabeesa 1613001002WL077122 Nabeesa 00462 UCBA0001489 666 666 Processed 13/03/2024 1741679068 NABEESA UCO BANK(607066)
203 Anchal KL-13-001-002-019/2232
(Anchal) 		1613001002NRG24301220231780221 30/12/2023 Sumathy 1613001002WL077122 Sumathy 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679078 SUMATHY UCO BANK(607066)
204 Anchal KL-13-001-002-019/225
(Anchal) 		1613001002NRG24301220231780222 30/12/2023 Rejani.L 1613001002WL077122 Rejani.L 00462 UCBA0001489 666 666 Processed 13/03/2024 1741679049 RAJANI. L UCO BANK(607066)
205 Anchal KL-13-001-002-019/228
(Anchal) 		1613001002NRG24301220231780223 30/12/2023 Sumanagala 1613001002WL077122 Sumanagala 00462 UCBA0001489 666 666 Processed 13/03/2024 1741679024 SUMANGALA UCO BANK(607066)
206 Anchal KL-13-001-002-019/2288
(Anchal) 		1613001002NRG24301220231780491 30/12/2023 Renuka 1613001002WL077131 Renuka 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741678978 RENUKA T INDIA POST PAYMENTS BANK LIMITED(508528)
207 Anchal KL-13-001-002-019/232
(Anchal) 		1613001002NRG24301220231780224 30/12/2023 Vasantha.K 1613001002WL077122 Vasantha.K 00462 UCBA0001489 666 666 Processed 13/03/2024 1741679023 VASANTHA UCO BANK(607066)
208 Anchal KL-13-001-002-019/235
(Anchal) 		1613001002NRG24301220231780225 30/12/2023 Lissy Shaju 1613001002WL077122 Lissy Shaju 00462 UCBA0001489 666 666 Processed 13/03/2024 1741679053 LISSY SHAJU UCO BANK(607066)
209 Anchal KL-13-001-002-019/3946
(Anchal) 		1613001002NRG24301220231780228 30/12/2023 Girija 1613001002WL077122 Girija 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741678996 GIRIJA UCO BANK(607066)
210 Anchal KL-13-001-002-019/3960
(Anchal) 		1613001002NRG24301220231780229 30/12/2023 Usha.K 1613001002WL077122 Usha.K 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679002 MRS USHA STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-002-019/3964
(Anchal) 		1613001002NRG24301220231780230 30/12/2023 LAKSHMI 1613001002WL077122 LAKSHMI 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741678989 LAKSHMI UCO BANK(607066)
212 Anchal KL-13-001-002-019/3965
(Anchal) 		1613001002NRG24301220231780231 30/12/2023 CHANDRIKA 1613001002WL077122 CHANDRIKA 00462 UCBA0001489 999 999 Processed 13/03/2024 1741679035 MRS CHANDRIKA STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-002-019/4148
(Anchal) 		1613001002NRG24301220231780232 30/12/2023 MANJU.K 1613001002WL077122 MANJU.K 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741679020 MANJU K UCO BANK(607066)
214 Anchal KL-13-001-002-019/4268
(Anchal) 		1613001002NRG24301220231780237 30/12/2023 Chellamma 1613001002WL077122 Chellamma 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741678885 CHELLAMMA UCO BANK(607066)
215 Anchal KL-13-001-002-019/4317
(Anchal) 		1613001002NRG24301220231780238 30/12/2023 Indira 1613001002WL077122 Indira 00462 UCBA0001489 666 666 Processed 13/03/2024 1741679001 INDIRA UCO BANK(607066)
216 Anchal KL-13-001-002-019/5188
(Anchal) 		1613001002NRG24301220231780241 30/12/2023 KOUSALYA 1613001002WL077122 KOUSALYA 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741678894 KOUSALYA UCO BANK(607066)
217 Anchal KL-13-001-002-019/55
(Anchal) 		1613001002NRG24301220231780244 30/12/2023 Laly 1613001002WL077122 Laly 00462 UCBA0001489 333 333 Processed 13/03/2024 1741678879 LALY UCO BANK(607066)
SubTotal 210456 210456
218 Anchal KL-13-001-002-001/5595
(Anchal) 		1613001002NRG24301220231774451 30/12/2023 SHAMLA BEEVI 1613001002WL076847 SHAMLA BEEVI 00657 KLGB0040564 1665 1665 Processed 13/03/2024 1741678948 MRS SHAMLA S STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-002-001/5661
(Anchal) 		1613001002NRG24301220231774453 30/12/2023 SULBATH O 1613001002WL076847 SULBATH O 00657 KLGB0040564 999 999 Processed 13/03/2024 1741678946 SULBATH O KERALA GRAMIN BANK(607476)
220 Anchal KL-13-001-002-011/5268
(Anchal) 		1613001002NRG24301220231780828 30/12/2023 Anandhavally 1613001002WL077140 Anandhavally 00657 KLGB0040564 333 333 Processed 13/03/2024 1741678944 ANANDHA VALLI KERALA GRAMIN BANK(607476)
221 Anchal KL-13-001-002-011/5606
(Anchal) 		1613001002NRG24301220231780835 30/12/2023 RAJAN 1613001002WL077140 RAJAN 00657 KLGB0040564 1332 1332 Processed 13/03/2024 1741678950 RAJAN J KERALA GRAMIN BANK(607476)
222 Anchal KL-13-001-002-011/5610
(Anchal) 		1613001002NRG24301220231780836 30/12/2023 LALITHAMMA 1613001002WL077140 LALITHAMMA 00657 KLGB0040564 1332 1332 Processed 13/03/2024 1741678945 LALITHAMMA UCO BANK(607066)
223 Anchal KL-13-001-002-011/5643
(Anchal) 		1613001002NRG24301220231780839 30/12/2023 SHEEBA A 1613001002WL077140 SHEEBA A 00657 KLGB0040564 999 999 Processed 13/03/2024 1741678942 SHEEBA A KERALA GRAMIN BANK(607476)
224 Anchal KL-13-001-002-011/5645
(Anchal) 		1613001002NRG24301220231780840 30/12/2023 SANTHA 1613001002WL077140 SANTHA 00657 KLGB0040564 1332 1332 Processed 13/03/2024 1741678943 SANTHA KERALA GRAMIN BANK(607476)
225 Anchal KL-13-001-002-018/5591
(Anchal) 		1613001002NRG24301220231774612 30/12/2023 Valasala N 1613001002WL076852 Valasala N 00657 KLGB0040564 1332 1332 Processed 13/03/2024 1741678949 VALSALA N KERALA GRAMIN BANK(607476)
226 Anchal KL-13-001-002-019/282
(Anchal) 		1613001002NRG24301220231780226 30/12/2023 Suryabinu 1613001002WL077122 Suryabinu 00657 KLGB0040564 1332 1332 Processed 13/03/2024 1741678947 SURYA S KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
Total 288711 288711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_301223APB_FTO_895804 Canara Bank CNRB0002856 ANCHAL 3330
2 Anchal KL1613001002_301223APB_FTO_895804 Central Bank of India CBIN0283444 ANCHAL 10989
3 Anchal KL1613001002_301223APB_FTO_895804 Federal Bank FDRL0001032 ANCHAL 9990
4 Anchal KL1613001002_301223APB_FTO_895804 Indian Bank IDIB000A146 ANCHAL 1665
5 Anchal KL1613001002_301223APB_FTO_895804 Indian Bank IDIB000A155 AYOOR 1332
6 Anchal KL1613001002_301223APB_FTO_895804 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
7 Anchal KL1613001002_301223APB_FTO_895804 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
8 Anchal KL1613001002_301223APB_FTO_895804 State Bank Of India SBIN0005047 KOTTARAKARA 1332
9 Anchal KL1613001002_301223APB_FTO_895804 State Bank Of India SBIN0007623 KARAVALOOR 3663
10 Anchal KL1613001002_301223APB_FTO_895804 State Bank Of India SBIN0012880 PANACHAVILA 19980
11 Anchal KL1613001002_301223APB_FTO_895804 State Bank Of India SBIN0017230 ANCHAL 3330
12 Anchal KL1613001002_301223APB_FTO_895804 State Bank Of India SBIN0070245 ANCHAL 8991
13 Anchal KL1613001002_301223APB_FTO_895804 UCO Bank UCBA0001489 ANCHAL 210456
14 Anchal KL1613001002_301223APB_FTO_895804 Kerala Gramin Bank KLGB0040564 ANCHAL 10656

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