Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_070723APB_FTO_279874
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-13-001-002-004/1781
(Anchal) 		1613001002NRG24070720230514211 07/07/2023 Leksmikutty 1613001002WL021631 Leksmikutty 00078 CNRB0002856 1332 1332 Processed 14/07/2023 3419989336 LAKSHMI KUTTY CANARA BANK(508532)
2 Anchal KL-13-001-002-006/6111
(Anchal) 		1613001002NRG24070720230513544 07/07/2023 Sasilekha 1613001002WL021600 Sasilekha 00078 CNRB0002856 999 999 Processed 14/07/2023 3419989338 SASILEKHA UCO BANK(607066)
3 Anchal KL-13-001-002-008/5675
(Anchal) 		1613001002NRG24070720230513546 07/07/2023 Kamala 1613001002WL021600 Kamala 00078 CNRB0002856 999 999 Processed 14/07/2023 3419989337 KAMALA CANARA BANK(508532)
SubTotal 3330 3330
4 Anchal KL-13-001-002-018/4430
(Anchal) 		1613001002NRG24070720230514019 07/07/2023 Bindu Ravisankar 1613001002WL021623 Bindu Ravisankar 00089 CBIN0283444 1244 1244 Processed 14/07/2023 3419989357 Bindu Ravisankar DHANALAXMI BANK(607239)
SubTotal 1244 1244
5 Anchal KL-13-001-002-003/4578
(Anchal) 		1613001002NRG24070720230514203 07/07/2023 LALITHAMMA 1613001002WL021631 LALITHAMMA 00127 FDRL0001032 1332 1332 Processed 14/07/2023 3419989216 LALITHAMMA. C FEDERAL BANK(607165)
6 Anchal KL-13-001-002-004/4541
(Anchal) 		1613001002NRG24070720230514071 07/07/2023 Sujatha 1613001002WL021625 Sujatha 00127 FDRL0001032 999 999 Processed 14/07/2023 3419989218 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-005/5236
(Anchal) 		1613001002NRG24070720230513539 07/07/2023 Gija D 1613001002WL021600 Gija D 00127 FDRL0001032 666 666 Processed 14/07/2023 3419989219 GIJA D CANARA BANK(508532)
8 Anchal KL-13-001-002-018/4307
(Anchal) 		1613001002NRG24070720230514017 07/07/2023 Khalidkunju 1613001002WL021623 Khalidkunju 00127 FDRL0001032 311 311 Processed 14/07/2023 3419989217 KHALID KUNJU FEDERAL BANK(607165)
SubTotal 3308 3308
9 Anchal KL-13-001-002-004/5622
(Anchal) 		1613001002NRG24070720230514078 07/07/2023 Rejeena 1613001002WL021625 Rejeena 00176 IDIB000P213 999 999 Processed 14/07/2023 3419989368 Mrs. Rajeena INDIAN BANK(607105)
SubTotal 999 999
10 Anchal KL-13-001-002-018/5613
(Anchal) 		1613001002NRG24070720230514025 07/07/2023 RAJANI P 1613001002WL021623 RAJANI P 00177 IOBA0001157 1244 1244 Processed 14/07/2023 3419989252 RAJANI P INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
11 Anchal KL-13-001-002-004/4735
(Anchal) 		1613001002NRG24070720230514230 07/07/2023 SREERENJINI 1613001002WL021631 SREERENJINI 00415 SBIN0007623 999 999 Processed 14/07/2023 3419989331 Mrs. SREERANJINI . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-002-005/4442
(Anchal) 		1613001002NRG24070720230514244 07/07/2023 RADHAMONYAMMA 1613001002WL021631 RADHAMONYAMMA 00415 SBIN0007623 1332 1332 Processed 14/07/2023 3419989342 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-005/5422
(Anchal) 		1613001002NRG24070720230513540 07/07/2023 Somavally 1613001002WL021600 Somavally 00415 SBIN0007623 999 999 Processed 14/07/2023 3419989330 MRS SOMAVALLI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-005/844
(Anchal) 		1613001002NRG24070720230513542 07/07/2023 Rohinikutty Amma 1613001002WL021600 Rohinikutty Amma 00415 SBIN0007623 999 999 Processed 14/07/2023 3419989345 ROHINIKUTTIAMMA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
15 Anchal KL-13-001-002-004/2120
(Anchal) 		1613001002NRG24070720230514215 07/07/2023 Lalitha 1613001002WL021631 Lalitha 00415 SBIN0012880 1332 1332 Processed 14/07/2023 3419989343 MRS LALITHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-004/3612
(Anchal) 		1613001002NRG24070720230514064 07/07/2023 geetha 1613001002WL021625 geetha 00415 SBIN0012880 1332 1332 Processed 14/07/2023 3419989351 MRS GEETHA N STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-004/4522
(Anchal) 		1613001002NRG24070720230514229 07/07/2023 Swarnamma 1613001002WL021631 Swarnamma 00415 SBIN0012880 999 999 Processed 14/07/2023 3419989348 SWARNAMMA UCO BANK(607066)
18 Anchal KL-13-001-002-004/5614
(Anchal) 		1613001002NRG24070720230514239 07/07/2023 Valsala 1613001002WL021631 Valsala 00415 SBIN0012880 1332 1332 Processed 14/07/2023 3419989352 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-005/3355
(Anchal) 		1613001002NRG24070720230513527 07/07/2023 SARASWAYAMMA 1613001002WL021600 SARASWAYAMMA 00415 SBIN0012880 999 999 Processed 14/07/2023 3419989339 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-012/4570
(Anchal) 		1613001002NRG24070720230514091 07/07/2023 Santhanavally 1613001002WL021625 Santhanavally 00415 SBIN0012880 999 999 Processed 14/07/2023 3419989350 MRS SANTHANAVALLI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-017/5994
(Anchal) 		1613001002NRG24070720230514092 07/07/2023 JANAKI 1613001002WL021625 JANAKI 00415 SBIN0012880 999 999 Processed 14/07/2023 3419989355 MRS JANAKI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-018/188
(Anchal) 		1613001002NRG24070720230513998 07/07/2023 VIMALA 1613001002WL021623 VIMALA 00415 SBIN0012880 622 622 Processed 14/07/2023 3419989332 Mrs. VIMALA . CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-002-018/3781
(Anchal) 		1613001002NRG24070720230514008 07/07/2023 RUGMINI 1613001002WL021623 RUGMINI 00415 SBIN0012880 622 622 Processed 14/07/2023 3419989333 MRS RUGMINI B STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-018/3852
(Anchal) 		1613001002NRG24070720230514011 07/07/2023 Seenath 1613001002WL021623 Seenath 00415 SBIN0012880 933 933 Processed 14/07/2023 3419989346 MRS SEENATH STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-018/4182
(Anchal) 		1613001002NRG24070720230514013 07/07/2023 SREEDHARAN 1613001002WL021623 SREEDHARAN 00415 SBIN0012880 1244 1244 Processed 14/07/2023 3419989329 SREEDHARAN PILLAI K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-018/4307
(Anchal) 		1613001002NRG24070720230514016 07/07/2023 Fasilabeevi 1613001002WL021623 Fasilabeevi 00415 SBIN0012880 311 311 Processed 14/07/2023 3419989354 MRS FASILABBEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-018/4632
(Anchal) 		1613001002NRG24070720230514020 07/07/2023 SARASWATHY 1613001002WL021623 SARASWATHY 00415 SBIN0012880 1244 1244 Processed 14/07/2023 3419989347 MRS SARASWATHY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-002-018/5126
(Anchal) 		1613001002NRG24070720230514022 07/07/2023 Sarasamma 1613001002WL021623 Sarasamma 00415 SBIN0012880 1244 1244 Processed 14/07/2023 3419989340 MRS SARASAMMA T STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-018/6035
(Anchal) 		1613001002NRG24070720230514026 07/07/2023 KANAKAMMA 1613001002WL021623 KANAKAMMA 00415 SBIN0012880 622 622 Processed 14/07/2023 3419989341 MRS KANAKAMMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-002-019/5185
(Anchal) 		1613001002NRG24070720230514032 07/07/2023 Mini M 1613001002WL021623 Mini M 00415 SBIN0012880 622 622 Processed 14/07/2023 3419989358 MINI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15456 15456
31 Anchal KL-13-001-002-018/4678
(Anchal) 		1613001002NRG24070720230514021 07/07/2023 INDIRA 1613001002WL021623 INDIRA 00415 SBIN0013313 1244 1244 Processed 14/07/2023 3419989356 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
32 Anchal KL-13-001-002-004/1924
(Anchal) 		1613001002NRG24070720230514060 07/07/2023 Ambika 1613001002WL021625 Ambika 00415 SBIN0017230 1332 1332 Processed 14/07/2023 3419989349 MRS AMBIKA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-004/5359
(Anchal) 		1613001002NRG24070720230514073 07/07/2023 Geetha 1613001002WL021625 Geetha 00415 SBIN0017230 999 999 Processed 14/07/2023 3419989353 MRS GEETHA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-002-004/5612
(Anchal) 		1613001002NRG24070720230514238 07/07/2023 MInikumaryama 1613001002WL021631 MInikumaryama 00415 SBIN0017230 999 999 Processed 14/07/2023 3419989344 MRS MINIKUMARY AMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-004/6030
(Anchal) 		1613001002NRG24070720230514081 07/07/2023 SUNITHA P 1613001002WL021625 SUNITHA P 00415 SBIN0017230 999 999 Processed 14/07/2023 3419989335 MRS SUNITHA P STATE BANK OF INDIA(508548)
SubTotal 4329 4329
36 Anchal KL-13-001-002-018/4119
(Anchal) 		1613001002NRG24070720230514012 07/07/2023 Jmeelabeevi 1613001002WL021623 Jmeelabeevi 00415 SBIN0017842 622 622 Processed 14/07/2023 3419989334 Mrs. Jameela A INDIAN BANK(607105)
SubTotal 622 622
37 Anchal KL-13-001-002-004/2256
(Anchal) 		1613001002NRG24070720230514061 07/07/2023 Premsingh 1613001002WL021625 Premsingh 00415 SBIN0070245 999 999 Processed 14/07/2023 3419989366 MR PREMASINGH DAMODARAN STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-017/5994
(Anchal) 		1613001002NRG24070720230514093 07/07/2023 Mohanan 1613001002WL021625 Mohanan 00415 SBIN0070245 999 999 Processed 14/07/2023 3419989367 MR MOHANAN P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Anchal KL-13-001-002-003/4208
(Anchal) 		1613001002NRG24070720230514202 07/07/2023 Jessy 1613001002WL021631 Jessy 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989315 JESSY S KERALA GRAMIN BANK(607476)
40 Anchal KL-13-001-002-004/1148
(Anchal) 		1613001002NRG24070720230514050 07/07/2023 LIJI.J 1613001002WL021625 LIJI.J 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989280 LIJI J UCO BANK(607066)
41 Anchal KL-13-001-002-004/1149
(Anchal) 		1613001002NRG24070720230514051 07/07/2023 Prasantha.O 1613001002WL021625 Prasantha.O 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989277 PRASANTHA.D UCO BANK(607066)
42 Anchal KL-13-001-002-004/1352
(Anchal) 		1613001002NRG24070720230514052 07/07/2023 Anitha.A 1613001002WL021625 Anitha.A 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989279 ANITHA UCO BANK(607066)
43 Anchal KL-13-001-002-004/1353
(Anchal) 		1613001002NRG24070720230514053 07/07/2023 Sindhu.S 1613001002WL021625 Sindhu.S 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989278 SINDHU S KERALA GRAMIN BANK(607476)
44 Anchal KL-13-001-002-004/1355
(Anchal) 		1613001002NRG24070720230514054 07/07/2023 Greeshmi.A.S 1613001002WL021625 Greeshmi.A.S 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989273 GREESHMI A S UCO BANK(607066)
45 Anchal KL-13-001-002-004/1405
(Anchal) 		1613001002NRG24070720230514204 07/07/2023 Vijayakumary.K 1613001002WL021631 Vijayakumary.K 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989259 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-002-004/1493
(Anchal) 		1613001002NRG24070720230514055 07/07/2023 Savithry 1613001002WL021625 Savithry 00462 UCBA0001489 333 333 Processed 14/07/2023 3419989286 SAVITHRY P UCO BANK(607066)
47 Anchal KL-13-001-002-004/151
(Anchal) 		1613001002NRG24070720230514056 07/07/2023 Vasanthi.K 1613001002WL021625 Vasanthi.K 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989307 VASANTHY A FEDERAL BANK(607165)
48 Anchal KL-13-001-002-004/1519
(Anchal) 		1613001002NRG24070720230514057 07/07/2023 LIJI.P 1613001002WL021625 LIJI.P 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989243 LIJI P UCO BANK(607066)
49 Anchal KL-13-001-002-004/154
(Anchal) 		1613001002NRG24070720230514205 07/07/2023 Sudharma.K 1613001002WL021631 Sudharma.K 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989271 SUDHARMA CANARA BANK(508532)
50 Anchal KL-13-001-002-004/1680
(Anchal) 		1613001002NRG24070720230514058 07/07/2023 SUBHAINI.K 1613001002WL021625 SUBHAINI.K 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989270 SUBHASHINI CANARA BANK(508532)
51 Anchal KL-13-001-002-004/1769
(Anchal) 		1613001002NRG24070720230514207 07/07/2023 Remya Suresh 1613001002WL021631 Remya Suresh 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989283 REMYA R UCO BANK(607066)
52 Anchal KL-13-001-002-004/1772
(Anchal) 		1613001002NRG24070720230514208 07/07/2023 Sajithakumary.C 1613001002WL021631 Sajithakumary.C 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989282 SAJITHA KUMARY C UCO BANK(607066)
53 Anchal KL-13-001-002-004/1777
(Anchal) 		1613001002NRG24070720230514209 07/07/2023 Syamalakumary 1613001002WL021631 Syamalakumary 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989317 SYAMALA KUMARI UCO BANK(607066)
54 Anchal KL-13-001-002-004/1780
(Anchal) 		1613001002NRG24070720230514210 07/07/2023 Sindhu.O 1613001002WL021631 Sindhu.O 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989240 SINDHU O UCO BANK(607066)
55 Anchal KL-13-001-002-004/1897
(Anchal) 		1613001002NRG24070720230514059 07/07/2023 Nirmala 1613001002WL021625 Nirmala 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989309 NIRMALA UCO BANK(607066)
56 Anchal KL-13-001-002-004/1899
(Anchal) 		1613001002NRG24070720230514212 07/07/2023 Suseela.G 1613001002WL021631 Suseela.G 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989224 SUSEELA UCO BANK(607066)
57 Anchal KL-13-001-002-004/1994
(Anchal) 		1613001002NRG24070720230514213 07/07/2023 Reveeranpillai.R 1613001002WL021631 Reveeranpillai.R 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989285 RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-002-004/2059
(Anchal) 		1613001002NRG24070720230514214 07/07/2023 Surichi 1613001002WL021631 Surichi 00462 UCBA0001489 333 333 Processed 14/07/2023 3419989290 SURICHI V UCO BANK(607066)
59 Anchal KL-13-001-002-004/2123
(Anchal) 		1613001002NRG24070720230514216 07/07/2023 Girijakumary 1613001002WL021631 Girijakumary 00462 UCBA0001489 333 333 Processed 14/07/2023 3419989289 GIRIJA KUMARI J UCO BANK(607066)
60 Anchal KL-13-001-002-004/2146
(Anchal) 		1613001002NRG24070720230514217 07/07/2023 Radhamony 1613001002WL021631 Radhamony 00462 UCBA0001489 666 666 Processed 14/07/2023 3419989267 RADHAMANI G UCO BANK(607066)
61 Anchal KL-13-001-002-004/2160
(Anchal) 		1613001002NRG24070720230513991 07/07/2023 RAMANI 1613001002WL021623 RAMANI 00462 UCBA0001489 622 622 Processed 14/07/2023 3419989291 RAMANI A UCO BANK(607066)
62 Anchal KL-13-001-002-004/2160
(Anchal) 		1613001002NRG24070720230513992 07/07/2023 THANKAPPAN P 1613001002WL021623 THANKAPPAN P 00462 UCBA0001489 1244 1244 Processed 14/07/2023 3419989292 THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-002-004/2330
(Anchal) 		1613001002NRG24070720230514218 07/07/2023 Thankamony.P 1613001002WL021631 Thankamony.P 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989236 THANKAMONY P UCO BANK(607066)
64 Anchal KL-13-001-002-004/2821
(Anchal) 		1613001002NRG24070720230514062 07/07/2023 Maliny.H 1613001002WL021625 Maliny.H 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989251 MALINI H UCO BANK(607066)
65 Anchal KL-13-001-002-004/2972
(Anchal) 		1613001002NRG24070720230514219 07/07/2023 Remadevi 1613001002WL021631 Remadevi 00462 UCBA0001489 333 333 Processed 14/07/2023 3419989234 REMADEVI B UCO BANK(607066)
66 Anchal KL-13-001-002-004/3259
(Anchal) 		1613001002NRG24070720230514220 07/07/2023 Sudhakumariyamma 1613001002WL021631 Sudhakumariyamma 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989318 MRS SUDHAKUMARI AMMA STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-002-004/3316
(Anchal) 		1613001002NRG24070720230514221 07/07/2023 Leela 1613001002WL021631 Leela 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989298 LEELA UCO BANK(607066)
68 Anchal KL-13-001-002-004/3336
(Anchal) 		1613001002NRG24070720230514222 07/07/2023 Sujatha.S 1613001002WL021631 Sujatha.S 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989308 SUJATHA UCO BANK(607066)
69 Anchal KL-13-001-002-004/3340
(Anchal) 		1613001002NRG24070720230514223 07/07/2023 Sheeba.S 1613001002WL021631 Sheeba.S 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989301 SHEEBA S UCO BANK(607066)
70 Anchal KL-13-001-002-004/3346
(Anchal) 		1613001002NRG24070720230514224 07/07/2023 Jalajakumary.B 1613001002WL021631 Jalajakumary.B 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989239 JALAJAKUMARY B UCO BANK(607066)
71 Anchal KL-13-001-002-004/3374
(Anchal) 		1613001002NRG24070720230514225 07/07/2023 Sunitha 1613001002WL021631 Sunitha 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989244 SUNITHA S UCO BANK(607066)
72 Anchal KL-13-001-002-004/3376
(Anchal) 		1613001002NRG24070720230514226 07/07/2023 Somavathy 1613001002WL021631 Somavathy 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989303 SOMAVATHY L UCO BANK(607066)
73 Anchal KL-13-001-002-004/3386
(Anchal) 		1613001002NRG24070720230514227 07/07/2023 Radha.V 1613001002WL021631 Radha.V 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989302 RADHA V UCO BANK(607066)
74 Anchal KL-13-001-002-004/3585
(Anchal) 		1613001002NRG24070720230514063 07/07/2023 Lalgiba 1613001002WL021625 Lalgiba 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989305 LALJI O KERALA GRAMIN BANK(607476)
75 Anchal KL-13-001-002-004/3776
(Anchal) 		1613001002NRG24070720230514065 07/07/2023 Biji 1613001002WL021625 Biji 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989321 BIJI MOL S KERALA GRAMIN BANK(607476)
76 Anchal KL-13-001-002-004/4028
(Anchal) 		1613001002NRG24070720230514066 07/07/2023 Geetha B 1613001002WL021625 Geetha B 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989314 GEETHA B UCO BANK(607066)
77 Anchal KL-13-001-002-004/4201
(Anchal) 		1613001002NRG24070720230514067 07/07/2023 Omana 1613001002WL021625 Omana 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989319 OMANA UCO BANK(607066)
78 Anchal KL-13-001-002-004/4202
(Anchal) 		1613001002NRG24070720230514068 07/07/2023 Sunitha 1613001002WL021625 Sunitha 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989320 SUNITHA UCO BANK(607066)
79 Anchal KL-13-001-002-004/445
(Anchal) 		1613001002NRG24070720230514228 07/07/2023 Girija.V 1613001002WL021631 Girija.V 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989225 GIRIJA V UCO BANK(607066)
80 Anchal KL-13-001-002-004/4513
(Anchal) 		1613001002NRG24070720230514069 07/07/2023 Balagopalan 1613001002WL021625 Balagopalan 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989322 BALAGOPALAN S KERALA GRAMIN BANK(607476)
81 Anchal KL-13-001-002-004/5220
(Anchal) 		1613001002NRG24070720230514072 07/07/2023 Bindhu 1613001002WL021625 Bindhu 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989326 BINDHU C UCO BANK(607066)
82 Anchal KL-13-001-002-004/528
(Anchal) 		1613001002NRG24070720230514231 07/07/2023 Geetha 1613001002WL021631 Geetha 00462 UCBA0001489 333 333 Processed 14/07/2023 3419989268 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-002-004/533
(Anchal) 		1613001002NRG24070720230514232 07/07/2023 Leela.S 1613001002WL021631 Leela.S 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989249 LEELA.S UCO BANK(607066)
84 Anchal KL-13-001-002-004/535
(Anchal) 		1613001002NRG24070720230514233 07/07/2023 Jayasree.T 1613001002WL021631 Jayasree.T 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989237 JAYASREE T UCO BANK(607066)
85 Anchal KL-13-001-002-004/536
(Anchal) 		1613001002NRG24070720230514234 07/07/2023 Rajamma.J 1613001002WL021631 Rajamma.J 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989238 RAJAMMA J UCO BANK(607066)
86 Anchal KL-13-001-002-004/541
(Anchal) 		1613001002NRG24070720230514235 07/07/2023 UshaBhai 1613001002WL021631 UshaBhai 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989235 USHABAI UCO BANK(607066)
87 Anchal KL-13-001-002-004/545
(Anchal) 		1613001002NRG24070720230514236 07/07/2023 Balakrishna pillai 1613001002WL021631 Balakrishna pillai 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989247 Mr. BALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-002-004/548
(Anchal) 		1613001002NRG24070720230514237 07/07/2023 Girija.R 1613001002WL021631 Girija.R 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989250 GIRIJA R UCO BANK(607066)
89 Anchal KL-13-001-002-004/55
(Anchal) 		1613001002NRG24070720230514074 07/07/2023 Anitha 1613001002WL021625 Anitha 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989256 ANITHA KUMARI S UCO BANK(607066)
90 Anchal KL-13-001-002-004/5610
(Anchal) 		1613001002NRG24070720230514076 07/07/2023 Vanitha S 1613001002WL021625 Vanitha S 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989272 VANITHA UCO BANK(607066)
91 Anchal KL-13-001-002-004/60
(Anchal) 		1613001002NRG24070720230514080 07/07/2023 Radha.P 1613001002WL021625 Radha.P 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989254 RADHA UCO BANK(607066)
92 Anchal KL-13-001-002-004/61
(Anchal) 		1613001002NRG24070720230514082 07/07/2023 Radhamony.P 1613001002WL021625 Radhamony.P 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989255 MRS RADHAMANY STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-002-004/63
(Anchal) 		1613001002NRG24070720230514083 07/07/2023 Yesoda A 1613001002WL021625 Yesoda A 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989246 YESODA A UCO BANK(607066)
94 Anchal KL-13-001-002-004/64
(Anchal) 		1613001002NRG24070720230514240 07/07/2023 Gopinadhan 1613001002WL021631 Gopinadhan 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989253 Mr. GOPINATHAN K CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-002-004/73
(Anchal) 		1613001002NRG24070720230514084 07/07/2023 Vanajakshi.K 1613001002WL021625 Vanajakshi.K 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989245 VANAJAKSHI UCO BANK(607066)
96 Anchal KL-13-001-002-004/914
(Anchal) 		1613001002NRG24070720230514085 07/07/2023 Sheela.K 1613001002WL021625 Sheela.K 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989274 SHEELA K KERALA GRAMIN BANK(607476)
97 Anchal KL-13-001-002-004/916
(Anchal) 		1613001002NRG24070720230514086 07/07/2023 Gopinadhan 1613001002WL021625 Gopinadhan 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989304 GOPINATHAN UCO BANK(607066)
98 Anchal KL-13-001-002-004/917
(Anchal) 		1613001002NRG24070720230514087 07/07/2023 Sini 1613001002WL021625 Sini 00462 UCBA0001489 666 666 Processed 14/07/2023 3419989313 SINI R KERALA GRAMIN BANK(607476)
99 Anchal KL-13-001-002-004/941
(Anchal) 		1613001002NRG24070720230514241 07/07/2023 Nagamma 1613001002WL021631 Nagamma 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989260 NAGAMMA UCO BANK(607066)
100 Anchal KL-13-001-002-004/942
(Anchal) 		1613001002NRG24070720230514088 07/07/2023 Sreelatha.V 1613001002WL021625 Sreelatha.V 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989248 MRS SREELATHA STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-002-004/943
(Anchal) 		1613001002NRG24070720230514089 07/07/2023 santhi.V 1613001002WL021625 santhi.V 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989275 MRS SANTHI STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-002-004/954
(Anchal) 		1613001002NRG24070720230514090 07/07/2023 Latha.P 1613001002WL021625 Latha.P 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989276 LATHA UCO BANK(607066)
103 Anchal KL-13-001-002-005/1079
(Anchal) 		1613001002NRG24070720230513525 07/07/2023 Radhamony.P 1613001002WL021600 Radhamony.P 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989228 RADHAMONY. P UCO BANK(607066)
104 Anchal KL-13-001-002-005/1081
(Anchal) 		1613001002NRG24070720230513526 07/07/2023 GeethaRadhakrishnan 1613001002WL021600 GeethaRadhakrishnan 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989230 GEETHA KUMARY K UCO BANK(607066)
105 Anchal KL-13-001-002-005/3376
(Anchal) 		1613001002NRG24070720230513528 07/07/2023 Gracy Daniel 1613001002WL021600 Gracy Daniel 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989300 GRACY DANIEL UCO BANK(607066)
106 Anchal KL-13-001-002-005/345
(Anchal) 		1613001002NRG24070720230513529 07/07/2023 Maheswaryama 1613001002WL021600 Maheswaryama 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989223 MAHESWARY AMMA UCO BANK(607066)
107 Anchal KL-13-001-002-005/3451
(Anchal) 		1613001002NRG24070720230513530 07/07/2023 Usha.D 1613001002WL021600 Usha.D 00462 UCBA0001489 333 333 Processed 14/07/2023 3419989306 USHAKUMARI UNION BANK OF INDIA(508500)
108 Anchal KL-13-001-002-005/347
(Anchal) 		1613001002NRG24070720230513531 07/07/2023 Ambily.R 1613001002WL021600 Ambily.R 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989232 MRS AMBILI R STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-002-005/348
(Anchal) 		1613001002NRG24070720230513532 07/07/2023 Syamalayamma 1613001002WL021600 Syamalayamma 00462 UCBA0001489 666 666 Processed 14/07/2023 3419989233 SYAMALAAMMA UCO BANK(607066)
110 Anchal KL-13-001-002-005/3554
(Anchal) 		1613001002NRG24070720230513534 07/07/2023 Sreelatha 1613001002WL021600 Sreelatha 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989263 SREELATHA STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-002-005/3561
(Anchal) 		1613001002NRG24070720230514242 07/07/2023 L.Syamala 1613001002WL021631 L.Syamala 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989284 Mrs. SYAMALA D CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-002-005/387
(Anchal) 		1613001002NRG24070720230513535 07/07/2023 Valsala.B 1613001002WL021600 Valsala.B 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989229 VALSALA UCO BANK(607066)
113 Anchal KL-13-001-002-005/3915
(Anchal) 		1613001002NRG24070720230514243 07/07/2023 Sudha 1613001002WL021631 Sudha 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3419989312 SUDHA KUMARY UCO BANK(607066)
114 Anchal KL-13-001-002-005/403
(Anchal) 		1613001002NRG24070720230513536 07/07/2023 Laly.S 1613001002WL021600 Laly.S 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989264 LALI. S UCO BANK(607066)
115 Anchal KL-13-001-002-005/4654
(Anchal) 		1613001002NRG24070720230513537 07/07/2023 Prasannan 1613001002WL021600 Prasannan 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989324 PRASANNAN B UCO BANK(607066)
116 Anchal KL-13-001-002-005/5234
(Anchal) 		1613001002NRG24070720230513538 07/07/2023 Remani A 1613001002WL021600 Remani A 00462 UCBA0001489 666 666 Processed 14/07/2023 3419989262 MRS REMANI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-002-005/5683
(Anchal) 		1613001002NRG24070720230513541 07/07/2023 Rathy R S 1613001002WL021600 Rathy R S 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989328 RATHY R S CANARA BANK(508532)
118 Anchal KL-13-001-002-006/2991
(Anchal) 		1613001002NRG24070720230513543 07/07/2023 Sasidharan Nair 1613001002WL021600 Sasidharan Nair 00462 UCBA0001489 666 666 Processed 14/07/2023 3419989261 SASIDHARAN NAIR G UCO BANK(607066)
119 Anchal KL-13-001-002-007/5530
(Anchal) 		1613001002NRG24070720230513545 07/07/2023 Saraswathy 1613001002WL021600 Saraswathy 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989231 SARASWATHY UCO BANK(607066)
120 Anchal KL-13-001-002-018/182
(Anchal) 		1613001002NRG24070720230513993 07/07/2023 Rugmini 1613001002WL021623 Rugmini 00462 UCBA0001489 622 622 Processed 14/07/2023 3419989226 RUGMINI UCO BANK(607066)
121 Anchal KL-13-001-002-018/185
(Anchal) 		1613001002NRG24070720230513994 07/07/2023 komalavally 1613001002WL021623 komalavally 00462 UCBA0001489 622 622 Processed 14/07/2023 3419989265 MS KOMALAVALLY STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-002-018/185
(Anchal) 		1613001002NRG24070720230513995 07/07/2023 Muralikrishnan 1613001002WL021623 Muralikrishnan 00462 UCBA0001489 933 933 Processed 14/07/2023 3419989266 MURALIKRISHNAN UCO BANK(607066)
123 Anchal KL-13-001-002-018/187
(Anchal) 		1613001002NRG24070720230513996 07/07/2023 Lathika Devi K 1613001002WL021623 Lathika Devi K 00462 UCBA0001489 1244 1244 Processed 14/07/2023 3419989258 Lathika Devi K DHANALAXMI BANK(607239)
124 Anchal KL-13-001-002-018/188
(Anchal) 		1613001002NRG24070720230513997 07/07/2023 Omana.P 1613001002WL021623 Omana.P 00462 UCBA0001489 622 622 Processed 14/07/2023 3419989222 MRS OMANA STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-002-018/2185
(Anchal) 		1613001002NRG24070720230513999 07/07/2023 Gomathy 1613001002WL021623 Gomathy 00462 UCBA0001489 1244 1244 Processed 14/07/2023 3419989257 GOMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
126 Anchal KL-13-001-002-018/2349
(Anchal) 		1613001002NRG24070720230514000 07/07/2023 Bindu 1613001002WL021623 Bindu 00462 UCBA0001489 1244 1244 Processed 14/07/2023 3419989269 BINDHUC INDIA POST PAYMENTS BANK LIMITED(508528)
127 Anchal KL-13-001-002-018/2350
(Anchal) 		1613001002NRG24070720230514001 07/07/2023 Lethika 1613001002WL021623 Lethika 00462 UCBA0001489 1244 1244 Processed 14/07/2023 3419989297 LATHIKA UCO BANK(607066)
128 Anchal KL-13-001-002-018/2350
(Anchal) 		1613001002NRG24070720230514002 07/07/2023 T CHANDRAN 1613001002WL021623 T CHANDRAN 00462 UCBA0001489 933 933 Processed 14/07/2023 3419989296 T CHANDRAN UCO BANK(607066)
129 Anchal KL-13-001-002-018/2351
(Anchal) 		1613001002NRG24070720230514003 07/07/2023 Sumathy V 1613001002WL021623 Sumathy V 00462 UCBA0001489 311 311 Processed 14/07/2023 3419989294 SUMATHY UCO BANK(607066)
130 Anchal KL-13-001-002-018/2757
(Anchal) 		1613001002NRG24070720230514004 07/07/2023 Saraswathy 1613001002WL021623 Saraswathy 00462 UCBA0001489 933 933 Processed 14/07/2023 3419989221 SARASWATHY UCO BANK(607066)
131 Anchal KL-13-001-002-018/2887
(Anchal) 		1613001002NRG24070720230514005 07/07/2023 Remani 1613001002WL021623 Remani 00462 UCBA0001489 1244 1244 Processed 14/07/2023 3419989293 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
132 Anchal KL-13-001-002-018/3468
(Anchal) 		1613001002NRG24070720230514006 07/07/2023 Sarala.S 1613001002WL021623 Sarala.S 00462 UCBA0001489 933 933 Processed 14/07/2023 3419989227 MRS SARALA STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-002-018/3781
(Anchal) 		1613001002NRG24070720230514007 07/07/2023 Soman.K 1613001002WL021623 Soman.K 00462 UCBA0001489 622 622 Processed 14/07/2023 3419989310 SOMAN K UCO BANK(607066)
134 Anchal KL-13-001-002-018/3782
(Anchal) 		1613001002NRG24070720230514009 07/07/2023 K.Rajamma 1613001002WL021623 K.Rajamma 00462 UCBA0001489 933 933 Processed 14/07/2023 3419989220 Mrs. R RAJAMMA INDIAN BANK(607105)
135 Anchal KL-13-001-002-018/3816
(Anchal) 		1613001002NRG24070720230514010 07/07/2023 Radha 1613001002WL021623 Radha 00462 UCBA0001489 622 622 Processed 14/07/2023 3419989311 RADHA UCO BANK(607066)
136 Anchal KL-13-001-002-018/4186
(Anchal) 		1613001002NRG24070720230514014 07/07/2023 Ambika 1613001002WL021623 Ambika 00462 UCBA0001489 933 933 Processed 14/07/2023 3419989241 MRS AMBIKA STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-002-018/4294
(Anchal) 		1613001002NRG24070720230514015 07/07/2023 Syamala 1613001002WL021623 Syamala 00462 UCBA0001489 622 622 Processed 14/07/2023 3419989299 SYAMALA UCO BANK(607066)
138 Anchal KL-13-001-002-018/4396
(Anchal) 		1613001002NRG24070720230514018 07/07/2023 VASANTHA 1613001002WL021623 VASANTHA 00462 UCBA0001489 311 311 Processed 14/07/2023 3419989242 VASANTHA K UCO BANK(607066)
139 Anchal KL-13-001-002-018/5165
(Anchal) 		1613001002NRG24070720230514023 07/07/2023 Thanakamony 1613001002WL021623 Thanakamony 00462 UCBA0001489 933 933 Processed 14/07/2023 3419989316 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Anchal KL-13-001-002-018/5353
(Anchal) 		1613001002NRG24070720230514024 07/07/2023 Chellamma 1613001002WL021623 Chellamma 00462 UCBA0001489 622 622 Processed 14/07/2023 3419989325 CHELLAMMA UCO BANK(607066)
141 Anchal KL-13-001-002-018/975
(Anchal) 		1613001002NRG24070720230514029 07/07/2023 Chandran 1613001002WL021623 Chandran 00462 UCBA0001489 1244 1244 Processed 14/07/2023 3419989288 CHANDRAN UCO BANK(607066)
142 Anchal KL-13-001-002-018/975
(Anchal) 		1613001002NRG24070720230514028 07/07/2023 Saritha 1613001002WL021623 Saritha 00462 UCBA0001489 1244 1244 Processed 14/07/2023 3419989287 SARITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
143 Anchal KL-13-001-002-019/3014
(Anchal) 		1613001002NRG24070720230514030 07/07/2023 kunjumony.B 1613001002WL021623 kunjumony.B 00462 UCBA0001489 933 933 Processed 14/07/2023 3419989295 KUNJUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Anchal KL-13-001-002-019/3074
(Anchal) 		1613001002NRG24070720230514031 07/07/2023 Geetha.L 1613001002WL021623 Geetha.L 00462 UCBA0001489 622 622 Processed 14/07/2023 3419989281 GEETHA L UCO BANK(607066)
145 Anchal KL-13-001-002-019/4581
(Anchal) 		1613001002NRG24070720230514094 07/07/2023 Vijayakumary 1613001002WL021625 Vijayakumary 00462 UCBA0001489 999 999 Processed 14/07/2023 3419989323 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Anchal KL-13-001-002-019/5185
(Anchal) 		1613001002NRG24070720230514033 07/07/2023 Saju T 1613001002WL021623 Saju T 00462 UCBA0001489 311 311 Processed 14/07/2023 3419989327 SAJU T UCO BANK(607066)
SubTotal 111859 111859
147 Anchal KL-13-001-002-004/1680
(Anchal) 		1613001002NRG24070720230514206 07/07/2023 Assa 1613001002WL021631 Assa 00657 KLGB0040564 999 999 Processed 14/07/2023 3419989364 ASHA KERALA GRAMIN BANK(607476)
148 Anchal KL-13-001-002-004/4513
(Anchal) 		1613001002NRG24070720230514070 07/07/2023 Sobhana 1613001002WL021625 Sobhana 00657 KLGB0040564 999 999 Processed 14/07/2023 3419989361 SOBHANA S KERALA GRAMIN BANK(607476)
149 Anchal KL-13-001-002-004/5605
(Anchal) 		1613001002NRG24070720230514075 07/07/2023 BIJI MOL 1613001002WL021625 BIJI MOL 00657 KLGB0040564 999 999 Processed 14/07/2023 3419989359 BIJI MOL J KERALA GRAMIN BANK(607476)
150 Anchal KL-13-001-002-004/5617
(Anchal) 		1613001002NRG24070720230514077 07/07/2023 SHYLA KUMARY R 1613001002WL021625 SHYLA KUMARY R 00657 KLGB0040564 333 333 Processed 14/07/2023 3419989365 Mrs. Shylakumari INDIAN BANK(607105)
151 Anchal KL-13-001-002-004/5636
(Anchal) 		1613001002NRG24070720230514079 07/07/2023 Remya 1613001002WL021625 Remya 00657 KLGB0040564 666 666 Processed 14/07/2023 3419989362 REMYA MIRAJ KERALA GRAMIN BANK(607476)
152 Anchal KL-13-001-002-005/352
(Anchal) 		1613001002NRG24070720230513533 07/07/2023 BINDU RAJEEV 1613001002WL021600 BINDU RAJEEV 00657 KLGB0040564 999 999 Processed 14/07/2023 3419989360 BINDHU A KERALA GRAMIN BANK(607476)
153 Anchal KL-13-001-002-018/615
(Anchal) 		1613001002NRG24070720230514027 07/07/2023 CHANDRIKA C 1613001002WL021623 CHANDRIKA C 00657 KLGB0040564 1244 1244 Processed 14/07/2023 3419989363 CHANDRIKA C KERALA GRAMIN BANK(607476)
SubTotal 6239 6239
Total 156201 156201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_070723APB_FTO_279874 Canara Bank CNRB0002856 ANCHAL 3330
2 Anchal KL1613001002_070723APB_FTO_279874 Central Bank of India CBIN0283444 ANCHAL 1244
3 Anchal KL1613001002_070723APB_FTO_279874 Federal Bank FDRL0001032 ANCHAL 3308
4 Anchal KL1613001002_070723APB_FTO_279874 Indian Bank IDIB000P213 PUNALUR 999
5 Anchal KL1613001002_070723APB_FTO_279874 Indian Overseas Bank IOBA0001157 KARINGANNUR 1244
6 Anchal KL1613001002_070723APB_FTO_279874 State Bank Of India SBIN0007623 KARAVALOOR 4329
7 Anchal KL1613001002_070723APB_FTO_279874 State Bank Of India SBIN0012880 PANACHAVILA 15456
8 Anchal KL1613001002_070723APB_FTO_279874 State Bank Of India SBIN0013313 PANAVILA 1244
9 Anchal KL1613001002_070723APB_FTO_279874 State Bank Of India SBIN0017230 ANCHAL 4329
10 Anchal KL1613001002_070723APB_FTO_279874 State Bank Of India SBIN0017842 AYUR 622
11 Anchal KL1613001002_070723APB_FTO_279874 State Bank Of India SBIN0070245 ANCHAL 1998
12 Anchal KL1613001002_070723APB_FTO_279874 UCO Bank UCBA0001489 ANCHAL 111859
13 Anchal KL1613001002_070723APB_FTO_279874 Kerala Gramin Bank KLGB0040564 ANCHAL 6239

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