Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_210923APB_FTO_503244
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-13-001-002-019/5227
(Anchal) 		1613001002NRG24210920231016377 21/09/2023 Kunjupennu 1613001002WL042015 Kunjupennu 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7328891817 KUNJU PENNU CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-002-018/160
(Anchal) 		1613001002NRG24210920231014126 21/09/2023 BALACHANDRAN PILLAI 1613001002WL041915 BALACHANDRAN PILLAI 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7330407187 Mr. BALACHANDRAN PILLAI R CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Anchal KL-13-001-002-001/4774
(Anchal) 		1613001002NRG24210920231017968 21/09/2023 shylakumary 1613001002WL042097 shylakumary 00089 CBIN0283444 1998 1998 Processed 10/11/2023 7328891828 Mrs. SHYLAKUMARI C S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Anchal KL-13-001-002-006/6103
(Anchal) 		1613001002NRG24200920231011213 21/09/2023 SUSEELAAMMA 1613001002WL041795 SUSEELAAMMA 00127 FDRL0001032 333 333 Processed 10/11/2023 7330407186 SUSEELAAMMA FEDERAL BANK(607165)
5 Anchal KL-13-001-002-019/145
(Anchal) 		1613001002NRG24210920231016363 21/09/2023 Bhargavi 1613001002WL042015 Bhargavi 00127 FDRL0001032 1998 1998 Processed 10/11/2023 7330407185 BHARGAVI SEKHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
6 Anchal KL-13-001-002-019/5009
(Anchal) 		1613001002NRG24210920231016375 21/09/2023 Nissa 1613001002WL042015 Nissa 00176 IDIB000A146 1998 1998 Processed 10/11/2023 7330407178 Mrs. NIZA A INDIAN BANK(607105)
SubTotal 1998 1998
7 Anchal KL-13-001-002-019/5396
(Anchal) 		1613001002NRG24210920231015411 21/09/2023 Manju 1613001002WL041974 Manju 00415 SBIN0005047 333 333 Processed 10/11/2023 7328891826 MANJU O UCO BANK(607066)
SubTotal 333 333
8 Anchal KL-13-001-002-001/4554
(Anchal) 		1613001002NRG24210920231017966 21/09/2023 sabeedha 1613001002WL042097 sabeedha 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7328891818 MRS SABEEDA BEEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-001/4567
(Anchal) 		1613001002NRG24210920231017967 21/09/2023 shahubanath beevi 1613001002WL042097 shahubanath beevi 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7328891825 SHAHUBANATHU BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-002-001/4908
(Anchal) 		1613001002NRG24210920231017969 21/09/2023 Rehumath 1613001002WL042097 Rehumath 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7328891819 MRS RAHUMATH STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-001/5675
(Anchal) 		1613001002NRG24210920231017981 21/09/2023 ANCY 1613001002WL042097 ANCY 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7330407169 ANCY KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-002-002/4880
(Anchal) 		1613001002NRG24210920231017985 21/09/2023 aseenamanzil 1613001002WL042097 aseenamanzil 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7328891821 ASEENA MANZIL UCO BANK(607066)
13 Anchal KL-13-001-002-019/3592
(Anchal) 		1613001002NRG24210920231015391 21/09/2023 LATHIKA 1613001002WL041974 LATHIKA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7328891820 MRS LATHIKA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-019/4169
(Anchal) 		1613001002NRG24210920231015399 21/09/2023 Sulochana 1613001002WL041974 Sulochana 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7328891816 SULOCHANA UCO BANK(607066)
15 Anchal KL-13-001-002-019/4170
(Anchal) 		1613001002NRG24210920231015400 21/09/2023 Radha 1613001002WL041974 Radha 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7328891815 RADHA UCO BANK(607066)
16 Anchal KL-13-001-002-019/4171
(Anchal) 		1613001002NRG24210920231015401 21/09/2023 AMMINI 1613001002WL041974 AMMINI 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7330407166 MRS AMMINI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-019/4482
(Anchal) 		1613001002NRG24210920231016370 21/09/2023 Vijayakumary 1613001002WL042015 Vijayakumary 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7328891824 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-019/4796
(Anchal) 		1613001002NRG24210920231016374 21/09/2023 VILASINI 1613001002WL042015 VILASINI 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7328891827 MRS VILASINI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-019/4873
(Anchal) 		1613001002NRG24210920231015407 21/09/2023 S.Mohananpillai 1613001002WL041974 S.Mohananpillai 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7328891823 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-019/4873
(Anchal) 		1613001002NRG24210920231015406 21/09/2023 VIJAYAMMA 1613001002WL041974 VIJAYAMMA 00415 SBIN0012880 666 666 Processed 10/11/2023 7328891822 MS VIJAYAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-019/5282
(Anchal) 		1613001002NRG24210920231015410 21/09/2023 Raju 1613001002WL041974 Raju 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7330407168 MR RAJU RAJU STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-019/83
(Anchal) 		1613001002NRG24210920231014157 21/09/2023 Bindhu kumary 1613001002WL041915 Bindhu kumary 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7330407167 BINDU KUMARI S UCO BANK(607066)
SubTotal 26307 26307
23 Anchal KL-13-001-002-001/4909
(Anchal) 		1613001002NRG24210920231017970 21/09/2023 shyla 1613001002WL042097 shyla 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7330407180 shyla KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Anchal KL-13-001-002-001/5698
(Anchal) 		1613001002NRG24210920231017982 21/09/2023 REEJA NOUSHAD 1613001002WL042097 REEJA NOUSHAD 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7330407179 MRS REEJA NOUSHAD STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-018/168
(Anchal) 		1613001002NRG24210920231014128 21/09/2023 RAJENDRAN PILLAI 1613001002WL041915 RAJENDRAN PILLAI 00415 SBIN0070245 666 666 Processed 10/11/2023 7330407177 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-018/6044
(Anchal) 		1613001002NRG24210920231014147 21/09/2023 SUNEETHA M 1613001002WL041915 SUNEETHA M 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7330407183 Mrs. SUNEETHA M INDIAN BANK(607105)
27 Anchal KL-13-001-002-019/4265
(Anchal) 		1613001002NRG24210920231015402 21/09/2023 Ambika C.S 1613001002WL041974 Ambika C.S 00415 SBIN0070245 333 333 Processed 10/11/2023 7330407176 MRS AMBIKA C S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-002-019/4514
(Anchal) 		1613001002NRG24210920231016371 21/09/2023 Anithakumary 1613001002WL042015 Anithakumary 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7330407184 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-019/4886
(Anchal) 		1613001002NRG24210920231015408 21/09/2023 R MANI 1613001002WL041974 R MANI 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7330407182 MANI R KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-002-019/5504
(Anchal) 		1613001002NRG24210920231016379 21/09/2023 Prebhavathiyamma 1613001002WL042015 Prebhavathiyamma 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7330407181 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 12321 12321
31 Anchal KL-13-001-002-001/1117
(Anchal) 		1613001002NRG24210920231017952 21/09/2023 Pushpavalli N 1613001002WL042097 Pushpavalli N 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891729 PUSHPAVALLY N UCO BANK(607066)
32 Anchal KL-13-001-002-001/190
(Anchal) 		1613001002NRG24210920231017954 21/09/2023 Jameela 1613001002WL042097 Jameela 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891783 JAMEELA BEEVI B UCO BANK(607066)
33 Anchal KL-13-001-002-001/2075
(Anchal) 		1613001002NRG24210920231017955 21/09/2023 Sulochana 1613001002WL042097 Sulochana 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7328891772 SULOCHANA P CANARA BANK(508532)
34 Anchal KL-13-001-002-001/2987
(Anchal) 		1613001002NRG24210920231017956 21/09/2023 Mini.P 1613001002WL042097 Mini.P 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891756 MINI P UCO BANK(607066)
35 Anchal KL-13-001-002-001/3152
(Anchal) 		1613001002NRG24210920231017957 21/09/2023 Jameela 1613001002WL042097 Jameela 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891717 MRS JAMEELA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-002-001/3442
(Anchal) 		1613001002NRG24210920231017958 21/09/2023 Suseela 1613001002WL042097 Suseela 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891784 MRS SUSEELA K STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-001/40
(Anchal) 		1613001002NRG24210920231017959 21/09/2023 Sayidhabeevi 1613001002WL042097 Sayidhabeevi 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891713 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-002-001/419
(Anchal) 		1613001002NRG24210920231017960 21/09/2023 Shahida.S 1613001002WL042097 Shahida.S 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328891748 SHAHIDA.S UCO BANK(607066)
39 Anchal KL-13-001-002-001/423
(Anchal) 		1613001002NRG24210920231017961 21/09/2023 Beena.S 1613001002WL042097 Beena.S 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7330407190 BEENA S CANARA BANK(508532)
40 Anchal KL-13-001-002-001/430
(Anchal) 		1613001002NRG24210920231017962 21/09/2023 Ambika K 1613001002WL042097 Ambika K 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891743 AMBIKA K UCO BANK(607066)
41 Anchal KL-13-001-002-001/432
(Anchal) 		1613001002NRG24210920231017963 21/09/2023 ABDUL SALAM 1613001002WL042097 ABDUL SALAM 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891774 ABDUL SALAM UCO BANK(607066)
42 Anchal KL-13-001-002-001/442
(Anchal) 		1613001002NRG24210920231017965 21/09/2023 Suharabeevi.S 1613001002WL042097 Suharabeevi.S 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891716 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-001/5
(Anchal) 		1613001002NRG24210920231017971 21/09/2023 sudharmany 1613001002WL042097 sudharmany 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7330407188 SUDARMANI R UCO BANK(607066)
44 Anchal KL-13-001-002-001/502
(Anchal) 		1613001002NRG24210920231017972 21/09/2023 SobhithaBeevi.K 1613001002WL042097 SobhithaBeevi.K 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891741 SOBHITHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-002-001/503
(Anchal) 		1613001002NRG24210920231017973 21/09/2023 SynabaBeevi.H 1613001002WL042097 SynabaBeevi.H 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891718 SAINABA BEEVI H UCO BANK(607066)
46 Anchal KL-13-001-002-001/510
(Anchal) 		1613001002NRG24210920231017974 21/09/2023 Shylabeevi 1613001002WL042097 Shylabeevi 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891714 SHAILA BEVI UCO BANK(607066)
47 Anchal KL-13-001-002-001/513
(Anchal) 		1613001002NRG24210920231017975 21/09/2023 Sulekha.B 1613001002WL042097 Sulekha.B 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328891764 SULEKHA. B UCO BANK(607066)
48 Anchal KL-13-001-002-001/514
(Anchal) 		1613001002NRG24210920231017976 21/09/2023 Pathuma Beevi 1613001002WL042097 Pathuma Beevi 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891728 MRS PATHIMMA BEEVI STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-002-001/5226
(Anchal) 		1613001002NRG24210920231017977 21/09/2023 Howaummal 1613001002WL042097 Howaummal 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891797 HAVVA UMMA UCO BANK(607066)
50 Anchal KL-13-001-002-001/5500
(Anchal) 		1613001002NRG24210920231017978 21/09/2023 Mahamooda 1613001002WL042097 Mahamooda 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891777 MAHAMMOODA UCO BANK(607066)
51 Anchal KL-13-001-002-001/5521
(Anchal) 		1613001002NRG24210920231017979 21/09/2023 Saliny 1613001002WL042097 Saliny 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891791 MRS SALINI STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-002-001/5673
(Anchal) 		1613001002NRG24210920231017980 21/09/2023 PRASANNA KUMARI 1613001002WL042097 PRASANNA KUMARI 00462 UCBA0001489 333 333 Processed 10/11/2023 7328891806 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-001/6007
(Anchal) 		1613001002NRG24210920231017983 21/09/2023 REMYA R S 1613001002WL042097 REMYA R S 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891724 RAMYA R S FEDERAL BANK(607165)
54 Anchal KL-13-001-002-002/440
(Anchal) 		1613001002NRG24210920231017984 21/09/2023 Sudha 1613001002WL042097 Sudha 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891725 SUDHA R UCO BANK(607066)
55 Anchal KL-13-001-002-002/490
(Anchal) 		1613001002NRG24210920231017986 21/09/2023 Desami 1613001002WL042097 Desami 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891715 DASAMI N UCO BANK(607066)
56 Anchal KL-13-001-002-006/1016
(Anchal) 		1613001002NRG24200920231011198 21/09/2023 Seetha Lekshmi.K 1613001002WL041795 Seetha Lekshmi.K 00462 UCBA0001489 666 666 Processed 10/11/2023 7328891747 Mrs. SEETHALAKSHMI K CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-002-006/1033
(Anchal) 		1613001002NRG24200920231011199 21/09/2023 Lathika.R 1613001002WL041795 Lathika.R 00462 UCBA0001489 666 666 Processed 10/11/2023 7328891758 LATHIKA.R UCO BANK(607066)
58 Anchal KL-13-001-002-006/1036
(Anchal) 		1613001002NRG24200920231011200 21/09/2023 Geethakumary.L 1613001002WL041795 Geethakumary.L 00462 UCBA0001489 666 666 Processed 10/11/2023 7328891723 Mrs. L GEETHAKUMARY CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-002-006/1038
(Anchal) 		1613001002NRG24200920231011201 21/09/2023 Sheela.D 1613001002WL041795 Sheela.D 00462 UCBA0001489 666 666 Processed 11/11/2023 7328891730 SHEELA D CANARA BANK(508532)
60 Anchal KL-13-001-002-006/1076
(Anchal) 		1613001002NRG24200920231011202 21/09/2023 Sindhu.C 1613001002WL041795 Sindhu.C 00462 UCBA0001489 666 666 Processed 10/11/2023 7328891740 Mrs. SINDHU C CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-002-006/1332
(Anchal) 		1613001002NRG24200920231011203 21/09/2023 Beena.S 1613001002WL041795 Beena.S 00462 UCBA0001489 666 666 Processed 10/11/2023 7328891766 Mrs. S BEENA CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-002-006/1333
(Anchal) 		1613001002NRG24200920231011204 21/09/2023 Bindhu.R 1613001002WL041795 Bindhu.R 00462 UCBA0001489 666 666 Processed 10/11/2023 7328891759 BINDU R UCO BANK(607066)
63 Anchal KL-13-001-002-006/1338
(Anchal) 		1613001002NRG24200920231011205 21/09/2023 Geethamma.s 1613001002WL041795 Geethamma.s 00462 UCBA0001489 666 666 Processed 10/11/2023 7328891753 GEETHAMMA.S UCO BANK(607066)
64 Anchal KL-13-001-002-006/1341
(Anchal) 		1613001002NRG24200920231011206 21/09/2023 Balachandran Nair 1613001002WL041795 Balachandran Nair 00462 UCBA0001489 666 666 Processed 11/11/2023 7328891754 BALACHANDRAN NAIR CANARA BANK(508532)
65 Anchal KL-13-001-002-006/1842
(Anchal) 		1613001002NRG24200920231011207 21/09/2023 Leelakumary.G 1613001002WL041795 Leelakumary.G 00462 UCBA0001489 666 666 Processed 10/11/2023 7328891750 LEELAKUMARI. G UCO BANK(607066)
66 Anchal KL-13-001-002-006/1860
(Anchal) 		1613001002NRG24200920231011208 21/09/2023 Saraswathyamma 1613001002WL041795 Saraswathyamma 00462 UCBA0001489 333 333 Processed 10/11/2023 7328891776 SARASWATHY AMMA FEDERAL BANK(607165)
67 Anchal KL-13-001-002-006/2073
(Anchal) 		1613001002NRG24200920231011209 21/09/2023 PadmavathyAmma 1613001002WL041795 PadmavathyAmma 00462 UCBA0001489 333 333 Processed 10/11/2023 7328891768 PADMAVATHYAMMA UCO BANK(607066)
68 Anchal KL-13-001-002-006/2189
(Anchal) 		1613001002NRG24200920231011210 21/09/2023 Suseela 1613001002WL041795 Suseela 00462 UCBA0001489 333 333 Processed 10/11/2023 7328891769 SUSEELA UCO BANK(607066)
69 Anchal KL-13-001-002-006/3735
(Anchal) 		1613001002NRG24200920231011211 21/09/2023 SASIKALA 1613001002WL041795 SASIKALA 00462 UCBA0001489 333 333 Processed 10/11/2023 7328891786 SASIKALA UCO BANK(607066)
70 Anchal KL-13-001-002-015/4983
(Anchal) 		1613001002NRG24210920231015379 21/09/2023 Pushpalatha 1613001002WL041974 Pushpalatha 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328891803 PUSHPALATHA T UCO BANK(607066)
71 Anchal KL-13-001-002-017/3378
(Anchal) 		1613001002NRG24210920231016362 21/09/2023 Rajalekshmi 1613001002WL042015 Rajalekshmi 00462 UCBA0001489 999 999 Processed 10/11/2023 7328891757 RAJALAKSHMI UCO BANK(607066)
72 Anchal KL-13-001-002-017/651
(Anchal) 		1613001002NRG24210920231015380 21/09/2023 Reji Remesan 1613001002WL041974 Reji Remesan 00462 UCBA0001489 666 666 Processed 10/11/2023 7328891742 Mrs. REJI . CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-002-018/1309
(Anchal) 		1613001002NRG24210920231014123 21/09/2023 Amminiamma 1613001002WL041915 Amminiamma 00462 UCBA0001489 333 333 Processed 10/11/2023 7328891745 AMMINIYAMMA L UCO BANK(607066)
74 Anchal KL-13-001-002-018/1309
(Anchal) 		1613001002NRG24210920231014124 21/09/2023 DEEPA MOL 1613001002WL041915 DEEPA MOL 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891802 DEEPA MOL UCO BANK(607066)
75 Anchal KL-13-001-002-018/1322
(Anchal) 		1613001002NRG24210920231014125 21/09/2023 ASHOK KUMAR 1613001002WL041915 ASHOK KUMAR 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891720 ASHOK KUMAR UCO BANK(607066)
76 Anchal KL-13-001-002-018/168
(Anchal) 		1613001002NRG24210920231014127 21/09/2023 JAYANTHIMOL K 1613001002WL041915 JAYANTHIMOL K 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891762 JAYANTHI UCO BANK(607066)
77 Anchal KL-13-001-002-018/169
(Anchal) 		1613001002NRG24210920231014129 21/09/2023 VASANTHA K 1613001002WL041915 VASANTHA K 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891738 VASANTHA K UCO BANK(607066)
78 Anchal KL-13-001-002-018/175
(Anchal) 		1613001002NRG24210920231014130 21/09/2023 Indirayamma 1613001002WL041915 Indirayamma 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891721 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-002-018/179
(Anchal) 		1613001002NRG24210920231014131 21/09/2023 Remani S 1613001002WL041915 Remani S 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891751 MRS RAMANY S STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-002-018/189
(Anchal) 		1613001002NRG24210920231014132 21/09/2023 Shamila Beevi 1613001002WL041915 Shamila Beevi 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891752 SHAMILA BEEVI UCO BANK(607066)
81 Anchal KL-13-001-002-018/192
(Anchal) 		1613001002NRG24210920231014133 21/09/2023 Haseena H 1613001002WL041915 Haseena H 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891810 HASEENA H UCO BANK(607066)
82 Anchal KL-13-001-002-018/192
(Anchal) 		1613001002NRG24210920231014134 21/09/2023 MUHAMMED IQBAL 1613001002WL041915 MUHAMMED IQBAL 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891807 MUHAMMED IKBAL UCO BANK(607066)
83 Anchal KL-13-001-002-018/193
(Anchal) 		1613001002NRG24210920231014135 21/09/2023 FATHIMA BEEVI . N 1613001002WL041915 FATHIMA BEEVI . N 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328891755 FATHIMA BEEVI . N KERALA STATE CO-OPERATIVE BANK LTD(608165)
84 Anchal KL-13-001-002-018/194
(Anchal) 		1613001002NRG24210920231014136 21/09/2023 Pushpa kumary B 1613001002WL041915 Pushpa kumary B 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328891746 PUSHPA KUMARI B UCO BANK(607066)
85 Anchal KL-13-001-002-018/195
(Anchal) 		1613001002NRG24210920231014137 21/09/2023 PRASANNA KUMARI .M J 1613001002WL041915 PRASANNA KUMARI .M J 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891744 PRASANNA KUMARI .M J KERALA STATE CO-OPERATIVE BANK LTD(608165)
86 Anchal KL-13-001-002-018/197
(Anchal) 		1613001002NRG24210920231014138 21/09/2023 Padminiamma S 1613001002WL041915 Padminiamma S 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328891727 PADMINI AMMA DHANALAXMI BANK(607239)
87 Anchal KL-13-001-002-018/203
(Anchal) 		1613001002NRG24210920231014139 21/09/2023 Swarnamma 1613001002WL041915 Swarnamma 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891765 SWARNAMMA DHANALAXMI BANK(607239)
88 Anchal KL-13-001-002-018/2112
(Anchal) 		1613001002NRG24210920231014140 21/09/2023 Ambika 1613001002WL041915 Ambika 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328891812 AMBIKA DEVI DHANALAXMI BANK(607239)
89 Anchal KL-13-001-002-018/3054
(Anchal) 		1613001002NRG24210920231014141 21/09/2023 THULASI 1613001002WL041915 THULASI 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328891775 THULASI UCO BANK(607066)
90 Anchal KL-13-001-002-018/3383
(Anchal) 		1613001002NRG24210920231014142 21/09/2023 Sheela.S 1613001002WL041915 Sheela.S 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891780 SHEELA UCO BANK(607066)
91 Anchal KL-13-001-002-018/3589
(Anchal) 		1613001002NRG24210920231014143 21/09/2023 VALSALA 1613001002WL041915 VALSALA 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891785 VALSALA S UCO BANK(607066)
92 Anchal KL-13-001-002-018/3783
(Anchal) 		1613001002NRG24210920231014144 21/09/2023 Sheelakumary 1613001002WL041915 Sheelakumary 00462 UCBA0001489 333 333 Processed 10/11/2023 7328891781 SHEELAKUMARI UCO BANK(607066)
93 Anchal KL-13-001-002-018/3950
(Anchal) 		1613001002NRG24210920231014145 21/09/2023 Jameelabeevi 1613001002WL041915 Jameelabeevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328891719 JAMEELA BEEVI UCO BANK(607066)
94 Anchal KL-13-001-002-018/3997
(Anchal) 		1613001002NRG24210920231015381 21/09/2023 GEETHAMANYAMMA.G 1613001002WL041974 GEETHAMANYAMMA.G 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891712 MRS GEETHAMANI ALIAS GEETHAMANIYAMMA STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-002-018/4804
(Anchal) 		1613001002NRG24210920231017987 21/09/2023 Sheeba 1613001002WL042097 Sheeba 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891771 SHEEBA M UCO BANK(607066)
96 Anchal KL-13-001-002-018/5630
(Anchal) 		1613001002NRG24210920231014146 21/09/2023 RASEENA 1613001002WL041915 RASEENA 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891814 RASEENA UCO BANK(607066)
97 Anchal KL-13-001-002-018/640
(Anchal) 		1613001002NRG24210920231014148 21/09/2023 Sisili 1613001002WL041915 Sisili 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891739 SISILY K UCO BANK(607066)
98 Anchal KL-13-001-002-018/641
(Anchal) 		1613001002NRG24210920231014149 21/09/2023 Sreekala S 1613001002WL041915 Sreekala S 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891722 SREEKALA S UCO BANK(607066)
99 Anchal KL-13-001-002-018/73
(Anchal) 		1613001002NRG24210920231014150 21/09/2023 Geetha Mani 1613001002WL041915 Geetha Mani 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891749 MRS GEETHAMONY L STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-002-018/869
(Anchal) 		1613001002NRG24210920231014151 21/09/2023 BALUBABU 1613001002WL041915 BALUBABU 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891790 MR BALU BABU STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-002-019/206
(Anchal) 		1613001002NRG24210920231015382 21/09/2023 Sobhana 1613001002WL041974 Sobhana 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328891726 SOBHANA UCO BANK(607066)
102 Anchal KL-13-001-002-019/209
(Anchal) 		1613001002NRG24210920231015383 21/09/2023 Usha 1613001002WL041974 Usha 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891737 USHA P UCO BANK(607066)
103 Anchal KL-13-001-002-019/211
(Anchal) 		1613001002NRG24210920231015384 21/09/2023 Sumitha.K.G 1613001002WL041974 Sumitha.K.G 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891735 SUMITHA K G UCO BANK(607066)
104 Anchal KL-13-001-002-019/217
(Anchal) 		1613001002NRG24210920231015385 21/09/2023 Nabeesa 1613001002WL041974 Nabeesa 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891767 NABEESA UCO BANK(607066)
105 Anchal KL-13-001-002-019/2184
(Anchal) 		1613001002NRG24210920231016364 21/09/2023 Gopinadhapillai 1613001002WL042015 Gopinadhapillai 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7330407189 GOPINATHAN PILLAI UCO BANK(607066)
106 Anchal KL-13-001-002-019/2232
(Anchal) 		1613001002NRG24210920231015386 21/09/2023 Sumathy 1613001002WL041974 Sumathy 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891770 SUMATHY UCO BANK(607066)
107 Anchal KL-13-001-002-019/225
(Anchal) 		1613001002NRG24210920231015387 21/09/2023 Rejani.L 1613001002WL041974 Rejani.L 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328891760 RAJANI. L UCO BANK(607066)
108 Anchal KL-13-001-002-019/232
(Anchal) 		1613001002NRG24210920231015388 21/09/2023 Vasantha.K 1613001002WL041974 Vasantha.K 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891736 VASANTHA UCO BANK(607066)
109 Anchal KL-13-001-002-019/235
(Anchal) 		1613001002NRG24210920231015389 21/09/2023 Lissy Shaju 1613001002WL041974 Lissy Shaju 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891761 LISSY SHAJU UCO BANK(607066)
110 Anchal KL-13-001-002-019/251
(Anchal) 		1613001002NRG24210920231016365 21/09/2023 Vasantha Kumary.C 1613001002WL042015 Vasantha Kumary.C 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891763 VASANTHAKUMARI. C UCO BANK(607066)
111 Anchal KL-13-001-002-019/3018
(Anchal) 		1613001002NRG24210920231014152 21/09/2023 Synababeevi 1613001002WL041915 Synababeevi 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328891809 SAINABA BEEVI UCO BANK(607066)
112 Anchal KL-13-001-002-019/3272
(Anchal) 		1613001002NRG24210920231016366 21/09/2023 Sandhaya.I 1613001002WL042015 Sandhaya.I 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328891778 SANDHYA UCO BANK(607066)
113 Anchal KL-13-001-002-019/3291
(Anchal) 		1613001002NRG24210920231014153 21/09/2023 Rethnamma 1613001002WL041915 Rethnamma 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891779 MRS RATHNAMMA STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-002-019/3843
(Anchal) 		1613001002NRG24210920231016367 21/09/2023 SARATH 1613001002WL042015 SARATH 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891773 MASTER SARATH S STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-002-019/3901
(Anchal) 		1613001002NRG24210920231016368 21/09/2023 naseema 1613001002WL042015 naseema 00462 UCBA0001489 666 666 Processed 10/11/2023 7328891813 MRS NASEEMA STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-002-019/3946
(Anchal) 		1613001002NRG24210920231015392 21/09/2023 Girija 1613001002WL041974 Girija 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891789 GIRIJA UCO BANK(607066)
117 Anchal KL-13-001-002-019/3951
(Anchal) 		1613001002NRG24210920231015393 21/09/2023 Mini 1613001002WL041974 Mini 00462 UCBA0001489 666 666 Processed 10/11/2023 7328891734 MRS MINI STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-002-019/3960
(Anchal) 		1613001002NRG24210920231015394 21/09/2023 Usha.K 1613001002WL041974 Usha.K 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891793 MRS USHA STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-002-019/3964
(Anchal) 		1613001002NRG24210920231015395 21/09/2023 LAKSHMI 1613001002WL041974 LAKSHMI 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328891787 LAKSHMI UCO BANK(607066)
120 Anchal KL-13-001-002-019/3965
(Anchal) 		1613001002NRG24210920231015396 21/09/2023 CHANDRIKA 1613001002WL041974 CHANDRIKA 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891811 MRS CHANDRIKA STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-002-019/3965
(Anchal) 		1613001002NRG24210920231015397 21/09/2023 umadevi 1613001002WL041974 umadevi 00462 UCBA0001489 333 333 Processed 10/11/2023 7328891800 UMADEVI UCO BANK(607066)
122 Anchal KL-13-001-002-019/3974
(Anchal) 		1613001002NRG24210920231014154 21/09/2023 Biju 1613001002WL041915 Biju 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328891782 BIJU.K.R UCO BANK(607066)
123 Anchal KL-13-001-002-019/3976
(Anchal) 		1613001002NRG24210920231014155 21/09/2023 Indira 1613001002WL041915 Indira 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891788 INDIRA UCO BANK(607066)
124 Anchal KL-13-001-002-019/4148
(Anchal) 		1613001002NRG24210920231015398 21/09/2023 MANJU.K 1613001002WL041974 MANJU.K 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891733 MANJU K UCO BANK(607066)
125 Anchal KL-13-001-002-019/4268
(Anchal) 		1613001002NRG24210920231015403 21/09/2023 Chellamma 1613001002WL041974 Chellamma 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328891795 CHELLAMMA UCO BANK(607066)
126 Anchal KL-13-001-002-019/4317
(Anchal) 		1613001002NRG24210920231015404 21/09/2023 Indira 1613001002WL041974 Indira 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891792 INDIRA UCO BANK(607066)
127 Anchal KL-13-001-002-019/4321
(Anchal) 		1613001002NRG24210920231016369 21/09/2023 BABU 1613001002WL042015 BABU 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891808 BABU P KERALA GRAMIN BANK(607476)
128 Anchal KL-13-001-002-019/443
(Anchal) 		1613001002NRG24210920231015405 21/09/2023 Suseela.K 1613001002WL041974 Suseela.K 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328891732 SUSEELA UCO BANK(607066)
129 Anchal KL-13-001-002-019/4713
(Anchal) 		1613001002NRG24210920231016372 21/09/2023 Santhanavally 1613001002WL042015 Santhanavally 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891799 SANDANAVALLY UCO BANK(607066)
130 Anchal KL-13-001-002-019/4715
(Anchal) 		1613001002NRG24210920231016373 21/09/2023 Baby 1613001002WL042015 Baby 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891796 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
131 Anchal KL-13-001-002-019/5019
(Anchal) 		1613001002NRG24210920231016376 21/09/2023 Radha 1613001002WL042015 Radha 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891805 RADHA UCO BANK(607066)
132 Anchal KL-13-001-002-019/5188
(Anchal) 		1613001002NRG24210920231015409 21/09/2023 KOUSALYA 1613001002WL041974 KOUSALYA 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891801 KOUSALYA UCO BANK(607066)
133 Anchal KL-13-001-002-019/5381
(Anchal) 		1613001002NRG24210920231014156 21/09/2023 JAYASREE R 1613001002WL041915 JAYASREE R 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891798 JAYASREE R UCO BANK(607066)
134 Anchal KL-13-001-002-019/55
(Anchal) 		1613001002NRG24210920231015412 21/09/2023 Laly 1613001002WL041974 Laly 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891794 LALY UCO BANK(607066)
135 Anchal KL-13-001-002-019/5568
(Anchal) 		1613001002NRG24210920231016380 21/09/2023 Sheela 1613001002WL042015 Sheela 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328891731 SHEELA L UCO BANK(607066)
136 Anchal KL-13-001-002-019/5589
(Anchal) 		1613001002NRG24210920231015413 21/09/2023 SABITHA 1613001002WL041974 SABITHA 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328891804 SABITHA INDIAN OVERSEAS BANK(508541)
SubTotal 172827 172827
137 Anchal KL-13-001-002-001/1504
(Anchal) 		1613001002NRG24210920231017953 21/09/2023 SOFITHA 1613001002WL042097 SOFITHA 00657 KLGB0040564 1332 1332 Processed 10/11/2023 7330407170 SOBHITHA UCO BANK(607066)
138 Anchal KL-13-001-002-001/4398
(Anchal) 		1613001002NRG24210920231017964 21/09/2023 LATHIKAMANI 1613001002WL042097 LATHIKAMANI 00657 KLGB0040564 1665 1665 Processed 10/11/2023 7330407175 LATHIKA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Anchal KL-13-001-002-006/5052
(Anchal) 		1613001002NRG24200920231011212 21/09/2023 Thomas 1613001002WL041795 Thomas 00657 KLGB0040564 333 333 Processed 10/11/2023 7330407172 THOMAS KERALA GRAMIN BANK(607476)
140 Anchal KL-13-001-002-019/282
(Anchal) 		1613001002NRG24210920231015390 21/09/2023 Suryabinu 1613001002WL041974 Suryabinu 00657 KLGB0040564 1998 1998 Processed 10/11/2023 7330407171 SURYA S KERALA GRAMIN BANK(607476)
141 Anchal KL-13-001-002-019/526
(Anchal) 		1613001002NRG24210920231016378 21/09/2023 REMYA MADHU 1613001002WL042015 REMYA MADHU 00657 KLGB0040564 1665 1665 Processed 10/11/2023 7330407174 REMYA MADHU UCO BANK(607066)
142 Anchal KL-13-001-002-019/6145
(Anchal) 		1613001002NRG24210920231016381 21/09/2023 ASWATHY 1613001002WL042015 ASWATHY 00657 KLGB0040564 1998 1998 Processed 10/11/2023 7330407173 MRS ASWATHY STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 230436 230436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_210923APB_FTO_503244 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001002_210923APB_FTO_503244 Central Bank of India CBIN0280942 AYOOR 1332
3 Anchal KL1613001002_210923APB_FTO_503244 Central Bank of India CBIN0283444 ANCHAL 1998
4 Anchal KL1613001002_210923APB_FTO_503244 Federal Bank FDRL0001032 ANCHAL 2331
5 Anchal KL1613001002_210923APB_FTO_503244 Indian Bank IDIB000A146 ANCHAL 1998
6 Anchal KL1613001002_210923APB_FTO_503244 State Bank Of India SBIN0005047 KOTTARAKARA 333
7 Anchal KL1613001002_210923APB_FTO_503244 State Bank Of India SBIN0012880 PANACHAVILA 26307
8 Anchal KL1613001002_210923APB_FTO_503244 State Bank Of India SBIN0070245 ANCHAL 12321
9 Anchal KL1613001002_210923APB_FTO_503244 UCO Bank UCBA0001489 ANCHAL 172827
10 Anchal KL1613001002_210923APB_FTO_503244 Kerala Gramin Bank KLGB0040564 ANCHAL 8991

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