Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_170823APB_FTO_412825
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-13-001-001-004/1530
(Alayamon) 		1613001001NRG24170820230819177 17/08/2023 SHEEBA.R 1613001001WL033713 SHEEBA.R 00078 CNRB0002856 999 999 Processed 21/09/2023 5794780822 Mrs. Sheeba . INDIAN BANK(607105)
2 Anchal KL-13-001-001-004/1902
(Alayamon) 		1613001001NRG24170820230819179 17/08/2023 SARASWATHY AMMA 1613001001WL033713 SARASWATHY AMMA 00078 CNRB0002856 999 999 Processed 21/09/2023 5794780823 SARASWATHY AMMA CANARA BANK(508532)
3 Anchal KL-13-001-001-004/1903
(Alayamon) 		1613001001NRG24170820230819181 17/08/2023 K MANI 1613001001WL033713 K MANI 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5794780861 K MANI CANARA BANK(508532)
4 Anchal KL-13-001-001-004/1903
(Alayamon) 		1613001001NRG24170820230819180 17/08/2023 RADHAMANI M S 1613001001WL033713 RADHAMANI M S 00078 CNRB0002856 666 666 Processed 21/09/2023 5794780894 RADHAMANI CANARA BANK(508532)
5 Anchal KL-13-001-001-004/2130
(Alayamon) 		1613001001NRG24170820230819182 17/08/2023 JALAJA.D 1613001001WL033713 JALAJA.D 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5794780824 JALAJA D CANARA BANK(508532)
6 Anchal KL-13-001-001-004/2320
(Alayamon) 		1613001001NRG24170820230819183 17/08/2023 PANKI 1613001001WL033713 PANKI 00078 CNRB0002856 666 666 Processed 21/09/2023 5794780825 PANKI CANARA BANK(508532)
7 Anchal KL-13-001-001-004/2495
(Alayamon) 		1613001001NRG24170820230819185 17/08/2023 Latheefabeevi 1613001001WL033713 Latheefabeevi 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5794780842 LATHEEFA BEEVI CANARA BANK(508532)
8 Anchal KL-13-001-001-004/3125
(Alayamon) 		1613001001NRG24170820230819186 17/08/2023 Sarojini 1613001001WL033713 Sarojini 00078 CNRB0002856 999 999 Processed 21/09/2023 5794780826 Mrs. SAROJINI . INDIAN BANK(607105)
9 Anchal KL-13-001-001-004/3237
(Alayamon) 		1613001001NRG24170820230819187 17/08/2023 Usha.K 1613001001WL033713 Usha.K 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5794780884 USHA CANARA BANK(508532)
10 Anchal KL-13-001-001-004/4027
(Alayamon) 		1613001001NRG24170820230819188 17/08/2023 SHEELA V 1613001001WL033713 SHEELA V 00078 CNRB0002856 999 999 Processed 21/09/2023 5794780854 SHEELA V CANARA BANK(508532)
11 Anchal KL-13-001-001-004/4746
(Alayamon) 		1613001001NRG24170820230819189 17/08/2023 AJITHA V 1613001001WL033713 AJITHA V 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5794780859 AJITHA V CANARA BANK(508532)
12 Anchal KL-13-001-001-004/486
(Alayamon) 		1613001001NRG24170820230819190 17/08/2023 Sujatha.B 1613001001WL033713 Sujatha.B 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5794780827 SUJATHA B CANARA BANK(508532)
13 Anchal KL-13-001-001-004/4923
(Alayamon) 		1613001001NRG24170820230819191 17/08/2023 LIBINA BEEVI S 1613001001WL033713 LIBINA BEEVI S 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5794780858 LIBINA BEEVI S UCO BANK(607066)
14 Anchal KL-13-001-001-004/5149
(Alayamon) 		1613001001NRG24170820230819192 17/08/2023 ASHA 1613001001WL033713 ASHA 00078 CNRB0002856 999 999 Processed 21/09/2023 5794780862 ASHA CANARA BANK(508532)
15 Anchal KL-13-001-001-004/516
(Alayamon) 		1613001001NRG24170820230819193 17/08/2023 Indirabhai 1613001001WL033713 Indirabhai 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5794780828 INDIARA BHAI CANARA BANK(508532)
16 Anchal KL-13-001-001-004/5456
(Alayamon) 		1613001001NRG24170820230819195 17/08/2023 SUVARNA 1613001001WL033713 SUVARNA 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5794780857 SUVARNA CANARA BANK(508532)
17 Anchal KL-13-001-001-004/762
(Alayamon) 		1613001001NRG24170820230819198 17/08/2023 Syamala 1613001001WL033713 Syamala 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5794780829 SYAMALA K CANARA BANK(508532)
18 Anchal KL-13-001-001-004/763
(Alayamon) 		1613001001NRG24170820230819199 17/08/2023 B.Padmavathi 1613001001WL033713 B.Padmavathi 00078 CNRB0002856 999 999 Processed 21/09/2023 5794780834 PADMAVATHY B CANARA BANK(508532)
19 Anchal KL-13-001-001-005/1098
(Alayamon) 		1613001001NRG24170820230824700 17/08/2023 PRABHA R 1613001001WL033895 PRABHA R 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5794780856 MR PRASAD P STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-001-005/1445
(Alayamon) 		1613001001NRG24170820230824703 17/08/2023 Suseela 1613001001WL033895 Suseela 00078 CNRB0002856 666 666 Processed 21/09/2023 5794780835 SUSEELA C CANARA BANK(508532)
21 Anchal KL-13-001-001-005/1469
(Alayamon) 		1613001001NRG24170820230824704 17/08/2023 Prasanna.B 1613001001WL033895 Prasanna.B 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5794780836 PRASANNA CANARA BANK(508532)
22 Anchal KL-13-001-001-005/1579
(Alayamon) 		1613001001NRG24170820230824707 17/08/2023 Umaibabeevi 1613001001WL033895 Umaibabeevi 00078 CNRB0002856 666 666 Processed 21/09/2023 5794780830 UMAIBA BEEVI CANARA BANK(508532)
23 Anchal KL-13-001-001-005/166
(Alayamon) 		1613001001NRG24170820230824708 17/08/2023 Seethamma.D 1613001001WL033895 Seethamma.D 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5794780837 SEETHAMMA CANARA BANK(508532)
24 Anchal KL-13-001-001-005/2233
(Alayamon) 		1613001001NRG24170820230831191 17/08/2023 Rajani 1613001001WL034110 Rajani 00078 CNRB0002856 666 666 Processed 21/09/2023 5794780838 RAJANI CANARA BANK(508532)
25 Anchal KL-13-001-001-005/2433
(Alayamon) 		1613001001NRG24170820230831193 17/08/2023 RADHAMANI N 1613001001WL034110 RADHAMANI N 00078 CNRB0002856 666 666 Processed 21/09/2023 5794780839 MRS RADHAMANI N STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-001-005/2440
(Alayamon) 		1613001001NRG24170820230831194 17/08/2023 Ambika 1613001001WL034110 Ambika 00078 CNRB0002856 666 666 Processed 21/09/2023 5794780840 AMBIKA CANARA BANK(508532)
27 Anchal KL-13-001-001-005/3590
(Alayamon) 		1613001001NRG24170820230824721 17/08/2023 USHA.C 1613001001WL033895 USHA.C 00078 CNRB0002856 999 999 Processed 21/09/2023 5794780831 USHA C CANARA BANK(508532)
28 Anchal KL-13-001-001-005/3798
(Alayamon) 		1613001001NRG24170820230824723 17/08/2023 VALSALA 1613001001WL033895 VALSALA 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5794780860 VALSALA CANARA BANK(508532)
29 Anchal KL-13-001-001-005/4328
(Alayamon) 		1613001001NRG24170820230831204 17/08/2023 SEETHALAKSHMI 1613001001WL034110 SEETHALAKSHMI 00078 CNRB0002856 666 666 Processed 21/09/2023 5794780880 SEETHA LAKSHMI CANARA BANK(508532)
30 Anchal KL-13-001-001-005/4534
(Alayamon) 		1613001001NRG24170820230831205 17/08/2023 SATHYAKUMARI 1613001001WL034110 SATHYAKUMARI 00078 CNRB0002856 333 333 Processed 21/09/2023 5794780900 MRS SATHYA KUMARY B STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-001-005/4694
(Alayamon) 		1613001001NRG24170820230831206 17/08/2023 BINDU A 1613001001WL034110 BINDU A 00078 CNRB0002856 666 666 Processed 21/09/2023 5794780881 Ms. Bindhu A INDIAN BANK(607105)
32 Anchal KL-13-001-001-005/4826
(Alayamon) 		1613001001NRG24170820230824727 17/08/2023 RAJAMMA 1613001001WL033895 RAJAMMA 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5794780883 RAJAMMA CANARA BANK(508532)
33 Anchal KL-13-001-001-005/514
(Alayamon) 		1613001001NRG24170820230824730 17/08/2023 Kamalamma.K 1613001001WL033895 Kamalamma.K 00078 CNRB0002856 666 666 Processed 21/09/2023 5794780832 KAMALAMMA W O KARUNAKARAN CANARA BANK(508532)
34 Anchal KL-13-001-001-013/683
(Alayamon) 		1613001001NRG24170820230819201 17/08/2023 Saraswathiamma 1613001001WL033713 Saraswathiamma 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5794780833 SARASWATHY AMMA CANARA BANK(508532)
SubTotal 36630 36630
35 Anchal KL-13-001-001-004/1634
(Alayamon) 		1613001001NRG24170820230819178 17/08/2023 Radha Mani 1613001001WL033713 Radha Mani 00176 IDIB000A146 1332 1332 Processed 21/09/2023 5794780902 Mrs. Radha Mani INDIAN BANK(607105)
36 Anchal KL-13-001-001-004/2320
(Alayamon) 		1613001001NRG24170820230819184 17/08/2023 PARAMESWARAN 1613001001WL033713 PARAMESWARAN 00176 IDIB000A146 666 666 Processed 21/09/2023 5794780901 MR PARAMESWARAN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-001-004/5450
(Alayamon) 		1613001001NRG24170820230819194 17/08/2023 SARALAMMA P A 1613001001WL033713 SARALAMMA P A 00176 IDIB000A146 666 666 Processed 21/09/2023 5794780866 Mrs. SARALAMMA P A INDIAN BANK(607105)
38 Anchal KL-13-001-001-004/5458
(Alayamon) 		1613001001NRG24170820230819196 17/08/2023 KAMALAMMA 1613001001WL033713 KAMALAMMA 00176 IDIB000A146 1332 1332 Processed 21/09/2023 5794780867 Mrs. KAMALAMMA . INDIAN BANK(607105)
39 Anchal KL-13-001-001-004/5748
(Alayamon) 		1613001001NRG24170820230819197 17/08/2023 MAYA 1613001001WL033713 MAYA 00176 IDIB000A146 1332 1332 Processed 21/09/2023 5794780891 Mrs. Maya INDIAN BANK(607105)
40 Anchal KL-13-001-001-004/763
(Alayamon) 		1613001001NRG24170820230819200 17/08/2023 Shiny 1613001001WL033713 Shiny 00176 IDIB000A146 999 999 Processed 21/09/2023 5794780890 Mrs. SHINY . INDIAN BANK(607105)
SubTotal 6327 6327
41 Anchal KL-13-001-001-005/1905
(Alayamon) 		1613001001NRG24170820230824710 17/08/2023 Remya 1613001001WL033895 Remya 00176 IDIB000C173 1332 1332 Processed 21/09/2023 5794780892 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-001-001-005/3597
(Alayamon) 		1613001001NRG24170820230824722 17/08/2023 KUNJUMOL 1613001001WL033895 KUNJUMOL 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5794780893 KUNJUMOL L INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-001-005/4834
(Alayamon) 		1613001001NRG24170820230824728 17/08/2023 Shyni 1613001001WL033895 Shyni 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5794780868 MISS SHINY I STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-001-005/5814
(Alayamon) 		1613001001NRG24170820230831207 17/08/2023 Seena Santhosh 1613001001WL034110 Seena Santhosh 00176 IDIB000C173 666 666 Processed 21/09/2023 5794780903 Mrs. Seena Santhosh INDIAN BANK(607105)
45 Anchal KL-13-001-001-006/1110
(Alayamon) 		1613001001NRG24170820230831320 17/08/2023 JULIE JOHNSON 1613001001WL034116 JULIE JOHNSON 00176 IDIB000C173 999 999 Processed 21/09/2023 5794780852 Mrs. Julie Johnson INDIAN BANK(607105)
46 Anchal KL-13-001-001-006/2921
(Alayamon) 		1613001001NRG24170820230831326 17/08/2023 Anila Kumari J 1613001001WL034116 Anila Kumari J 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5794780888 Mrs. Anila Kumari J INDIAN BANK(607105)
47 Anchal KL-13-001-001-006/4396
(Alayamon) 		1613001001NRG24170820230831340 17/08/2023 SULATHA 1613001001WL034116 SULATHA 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5794780877 Mrs. Sulatha . INDIAN BANK(607105)
48 Anchal KL-13-001-001-006/4479
(Alayamon) 		1613001001NRG24170820230831341 17/08/2023 SUJA 1613001001WL034116 SUJA 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5794780896 Mrs. Suja Mol S INDIAN BANK(607105)
49 Anchal KL-13-001-001-006/4626
(Alayamon) 		1613001001NRG24170820230831347 17/08/2023 KUMARY 1613001001WL034116 KUMARY 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5794780878 Mrs. KUMARY . INDIAN BANK(607105)
50 Anchal KL-13-001-001-006/4940
(Alayamon) 		1613001001NRG24170820230831348 17/08/2023 SANDHYA 1613001001WL034116 SANDHYA 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5794780879 Mrs. SANDHYA . INDIAN BANK(607105)
SubTotal 16317 16317
51 Anchal KL-13-001-001-005/1029
(Alayamon) 		1613001001NRG24170820230831177 17/08/2023 Bhavaniamma 1613001001WL034110 Bhavaniamma 00468 UBIN0900907 666 666 Processed 21/09/2023 5794780798 BHAVANI AMMA UNION BANK OF INDIA(508500)
52 Anchal KL-13-001-001-005/1035
(Alayamon) 		1613001001NRG24170820230824699 17/08/2023 PONNAMMA 1613001001WL033895 PONNAMMA 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5794780848 Mrs. POnnamma N INDIAN BANK(607105)
53 Anchal KL-13-001-001-005/1097
(Alayamon) 		1613001001NRG24170820230831178 17/08/2023 Arifabeevi 1613001001WL034110 Arifabeevi 00468 UBIN0900907 333 333 Processed 21/09/2023 5794780795 ARIFA BEEVI UNION BANK OF INDIA(508500)
54 Anchal KL-13-001-001-005/1100
(Alayamon) 		1613001001NRG24170820230824701 17/08/2023 Baby.K. 1613001001WL033895 Baby.K. 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5794780774 BABY K ALIAS BABY SATHEESAN UNION BANK OF INDIA(508500)
55 Anchal KL-13-001-001-005/1417
(Alayamon) 		1613001001NRG24170820230824702 17/08/2023 Daisy Mathew 1613001001WL033895 Daisy Mathew 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5794780813 DAISY MATHEW UNION BANK OF INDIA(508500)
56 Anchal KL-13-001-001-005/1465
(Alayamon) 		1613001001NRG24170820230831179 17/08/2023 OMANA 1613001001WL034110 OMANA 00468 UBIN0900907 666 666 Processed 21/09/2023 5794780785 OMANA S UNION BANK OF INDIA(508500)
57 Anchal KL-13-001-001-005/1493
(Alayamon) 		1613001001NRG24170820230824705 17/08/2023 Lalitha 1613001001WL033895 Lalitha 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5794780791 LALITHA UNION BANK OF INDIA(508500)
58 Anchal KL-13-001-001-005/1495
(Alayamon) 		1613001001NRG24170820230831180 17/08/2023 Lalitha Ramachandran 1613001001WL034110 Lalitha Ramachandran 00468 UBIN0900907 666 666 Processed 21/09/2023 5794780806 LALITHA RAMACHANDRAN UNION BANK OF INDIA(508500)
59 Anchal KL-13-001-001-005/1527
(Alayamon) 		1613001001NRG24170820230824706 17/08/2023 SABEENA BEEVI A 1613001001WL033895 SABEENA BEEVI A 00468 UBIN0900907 333 333 Processed 21/09/2023 5794780844 SABEENA BEEVI A UNION BANK OF INDIA(508500)
60 Anchal KL-13-001-001-005/171
(Alayamon) 		1613001001NRG24170820230831181 17/08/2023 Rugmini Ammal 1613001001WL034110 Rugmini Ammal 00468 UBIN0900907 666 666 Processed 21/09/2023 5794780797 RUGMINI AMMAL UNION BANK OF INDIA(508500)
61 Anchal KL-13-001-001-005/1728
(Alayamon) 		1613001001NRG24170820230831182 17/08/2023 Geetha 1613001001WL034110 Geetha 00468 UBIN0900907 666 666 Processed 21/09/2023 5794780804 GEETHA UNION BANK OF INDIA(508500)
62 Anchal KL-13-001-001-005/1729
(Alayamon) 		1613001001NRG24170820230824709 17/08/2023 Sulfathbeevi 1613001001WL033895 Sulfathbeevi 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5794780796 SULBHATH BEEVI UNION BANK OF INDIA(508500)
63 Anchal KL-13-001-001-005/177
(Alayamon) 		1613001001NRG24170820230831183 17/08/2023 Jalaja Kumari 1613001001WL034110 Jalaja Kumari 00468 UBIN0900907 333 333 Processed 21/09/2023 5794780855 JALAJAKUMARI UNION BANK OF INDIA(508500)
64 Anchal KL-13-001-001-005/1905
(Alayamon) 		1613001001NRG24170820230824711 17/08/2023 ASWATHY RAJ 1613001001WL033895 ASWATHY RAJ 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5794780898 ASWATHY RAJ UCO BANK(607066)
65 Anchal KL-13-001-001-005/1948
(Alayamon) 		1613001001NRG24170820230824712 17/08/2023 Syamala 1613001001WL033895 Syamala 00468 UBIN0900907 999 999 Processed 21/09/2023 5794780786 SYAMALA UNION BANK OF INDIA(508500)
66 Anchal KL-13-001-001-005/1968
(Alayamon) 		1613001001NRG24170820230824713 17/08/2023 MINIMOL 1613001001WL033895 MINIMOL 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5794780776 MINIMOL UNION BANK OF INDIA(508500)
67 Anchal KL-13-001-001-005/1974
(Alayamon) 		1613001001NRG24170820230824714 17/08/2023 Sindhu.S 1613001001WL033895 Sindhu.S 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5794780802 SINDHU S UNION BANK OF INDIA(508500)
68 Anchal KL-13-001-001-005/1977
(Alayamon) 		1613001001NRG24170820230824715 17/08/2023 RADHAMANI 1613001001WL033895 RADHAMANI 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5794780792 RADHAMANI UNION BANK OF INDIA(508500)
69 Anchal KL-13-001-001-005/198
(Alayamon) 		1613001001NRG24170820230831184 17/08/2023 Sobhan Pushpangadhan 1613001001WL034110 Sobhan Pushpangadhan 00468 UBIN0900907 666 666 Processed 21/09/2023 5794780788 SOBHANA S UNION BANK OF INDIA(508500)
70 Anchal KL-13-001-001-005/204
(Alayamon) 		1613001001NRG24170820230831185 17/08/2023 THULASI AMMA 1613001001WL034110 THULASI AMMA 00468 UBIN0900907 666 666 Processed 21/09/2023 5794780849 THULASI AMMA UNION BANK OF INDIA(508500)
71 Anchal KL-13-001-001-005/208
(Alayamon) 		1613001001NRG24170820230831186 17/08/2023 THULASEEDHARAN S 1613001001WL034110 THULASEEDHARAN S 00468 UBIN0900907 333 333 Processed 21/09/2023 5794780882 MR THULASEEDHARAN S STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-001-005/208
(Alayamon) 		1613001001NRG24170820230831187 17/08/2023 USHA J 1613001001WL034110 USHA J 00468 UBIN0900907 333 333 Processed 21/09/2023 5794780853 USHA J UNION BANK OF INDIA(508500)
73 Anchal KL-13-001-001-005/2142
(Alayamon) 		1613001001NRG24170820230831188 17/08/2023 KRISHNAMMA D 1613001001WL034110 KRISHNAMMA D 00468 UBIN0900907 333 333 Processed 21/09/2023 5794780801 MRS KRISHNAMMA D STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-001-005/217
(Alayamon) 		1613001001NRG24170820230831189 17/08/2023 Kunjumol Jose 1613001001WL034110 Kunjumol Jose 00468 UBIN0900907 666 666 Processed 21/09/2023 5794780814 JOSE UNION BANK OF INDIA(508500)
75 Anchal KL-13-001-001-005/220
(Alayamon) 		1613001001NRG24170820230831190 17/08/2023 Jalajamoney.N 1613001001WL034110 Jalajamoney.N 00468 UBIN0900907 666 666 Processed 21/09/2023 5794780769 JALAJA MONEY UNION BANK OF INDIA(508500)
76 Anchal KL-13-001-001-005/2271
(Alayamon) 		1613001001NRG24170820230831192 17/08/2023 LALITHA 1613001001WL034110 LALITHA 00468 UBIN0900907 666 666 Processed 21/09/2023 5794780805 LALITHA UNION BANK OF INDIA(508500)
77 Anchal KL-13-001-001-005/2434
(Alayamon) 		1613001001NRG24170820230824716 17/08/2023 Sobhana 1613001001WL033895 Sobhana 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5794780789 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-001-005/2439
(Alayamon) 		1613001001NRG24170820230824717 17/08/2023 Reshmamol.S 1613001001WL033895 Reshmamol.S 00468 UBIN0900907 999 999 Processed 21/09/2023 5794780815 RESHMAMOL S UNION BANK OF INDIA(508500)
79 Anchal KL-13-001-001-005/2584
(Alayamon) 		1613001001NRG24170820230824718 17/08/2023 Saraswathy 1613001001WL033895 Saraswathy 00468 UBIN0900907 999 999 Processed 21/09/2023 5794780808 MRS SARASWATHY T STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-001-005/2745
(Alayamon) 		1613001001NRG24170820230831195 17/08/2023 RADHA K 1613001001WL034110 RADHA K 00468 UBIN0900907 666 666 Processed 21/09/2023 5794780845 RADHA K UNION BANK OF INDIA(508500)
81 Anchal KL-13-001-001-005/2752
(Alayamon) 		1613001001NRG24170820230824719 17/08/2023 LEKSHMIKUTTY K 1613001001WL033895 LEKSHMIKUTTY K 00468 UBIN0900907 333 333 Processed 21/09/2023 5794780794 LEKSHMIKUTTY K UNION BANK OF INDIA(508500)
82 Anchal KL-13-001-001-005/2915
(Alayamon) 		1613001001NRG24170820230831196 17/08/2023 Sheelakumary.C 1613001001WL034110 Sheelakumary.C 00468 UBIN0900907 666 666 Processed 21/09/2023 5794780843 SHEELAKUMARY C UNION BANK OF INDIA(508500)
83 Anchal KL-13-001-001-005/2990
(Alayamon) 		1613001001NRG24170820230831197 17/08/2023 Chandran Pillai 1613001001WL034110 Chandran Pillai 00468 UBIN0900907 333 333 Processed 21/09/2023 5794780803 CHANDRAN PILLAI UNION BANK OF INDIA(508500)
84 Anchal KL-13-001-001-005/3205
(Alayamon) 		1613001001NRG24170820230824720 17/08/2023 Sindhu.A 1613001001WL033895 Sindhu.A 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5794780816 SINDHU A UNION BANK OF INDIA(508500)
85 Anchal KL-13-001-001-005/3258
(Alayamon) 		1613001001NRG24170820230831198 17/08/2023 RAJEENA M 1613001001WL034110 RAJEENA M 00468 UBIN0900907 666 666 Processed 21/09/2023 5794780809 MRS RAJEENA M STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-001-005/3357
(Alayamon) 		1613001001NRG24170820230831199 17/08/2023 Sarojini 1613001001WL034110 Sarojini 00468 UBIN0900907 666 666 Processed 21/09/2023 5794780778 SAROJINI UNION BANK OF INDIA(508500)
87 Anchal KL-13-001-001-005/3394
(Alayamon) 		1613001001NRG24170820230831200 17/08/2023 Sreedevi 1613001001WL034110 Sreedevi 00468 UBIN0900907 666 666 Processed 21/09/2023 5794780807 SREEDEVI G UNION BANK OF INDIA(508500)
88 Anchal KL-13-001-001-005/3598
(Alayamon) 		1613001001NRG24170820230831201 17/08/2023 Sathyabhama 1613001001WL034110 Sathyabhama 00468 UBIN0900907 666 666 Processed 21/09/2023 5794780777 SATHYABHAMA CANARA BANK(508532)
89 Anchal KL-13-001-001-005/3818
(Alayamon) 		1613001001NRG24170820230831202 17/08/2023 SULOCHANA 1613001001WL034110 SULOCHANA 00468 UBIN0900907 666 666 Processed 21/09/2023 5794780851 SULOCHANA UNION BANK OF INDIA(508500)
90 Anchal KL-13-001-001-005/3828
(Alayamon) 		1613001001NRG24170820230831203 17/08/2023 G SARASWATHY 1613001001WL034110 G SARASWATHY 00468 UBIN0900907 666 666 Processed 21/09/2023 5794780773 G SARASWATHY UNION BANK OF INDIA(508500)
91 Anchal KL-13-001-001-005/3925
(Alayamon) 		1613001001NRG24170820230824724 17/08/2023 SASIKALA 1613001001WL033895 SASIKALA 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5794780790 SASIKALA UNION BANK OF INDIA(508500)
92 Anchal KL-13-001-001-005/3927
(Alayamon) 		1613001001NRG24170820230824725 17/08/2023 GEETHA 1613001001WL033895 GEETHA 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5794780864 GEETHA UNION BANK OF INDIA(508500)
93 Anchal KL-13-001-001-005/4139
(Alayamon) 		1613001001NRG24170820230824726 17/08/2023 GOPIKA AJAYAN 1613001001WL033895 GOPIKA AJAYAN 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5794780781 GOPIKA M G UNION BANK OF INDIA(508500)
94 Anchal KL-13-001-001-005/4876
(Alayamon) 		1613001001NRG24170820230824729 17/08/2023 AJI C N 1613001001WL033895 AJI C N 00468 UBIN0900907 666 666 Processed 21/09/2023 5794780897 NATARAJAPILLAI CHERUPPOLIL RAMAKRISHNAPI SOUTH INDIAN BANK(607167)
95 Anchal KL-13-001-001-005/5313
(Alayamon) 		1613001001NRG24170820230824731 17/08/2023 S PRASANNA 1613001001WL033895 S PRASANNA 00468 UBIN0900907 666 666 Processed 21/09/2023 5794780865 MRS PRASANNA S STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-001-005/5653
(Alayamon) 		1613001001NRG24170820230824732 17/08/2023 SALINI 1613001001WL033895 SALINI 00468 UBIN0900907 333 333 Processed 21/09/2023 5794780863 Mrs. SALINI . INDIAN BANK(607105)
97 Anchal KL-13-001-001-005/5695
(Alayamon) 		1613001001NRG24170820230824733 17/08/2023 NANDINI V 1613001001WL033895 NANDINI V 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5794780899 NANDINI V UNION BANK OF INDIA(508500)
98 Anchal KL-13-001-001-005/755
(Alayamon) 		1613001001NRG24170820230824734 17/08/2023 RAMAMANI N 1613001001WL033895 RAMAMANI N 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5794780889 REMAMANI N UNION BANK OF INDIA(508500)
99 Anchal KL-13-001-001-006/1203
(Alayamon) 		1613001001NRG24170820230831321 17/08/2023 Sheela Prasannan 1613001001WL034116 Sheela Prasannan 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5794780817 Mrs. SHEELA PRASANNAN INDIAN BANK(607105)
100 Anchal KL-13-001-001-006/1214
(Alayamon) 		1613001001NRG24170820230831322 17/08/2023 THANKAMANI S 1613001001WL034116 THANKAMANI S 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5794780841 THANKAMANI S UNION BANK OF INDIA(508500)
101 Anchal KL-13-001-001-006/1504
(Alayamon) 		1613001001NRG24170820230831323 17/08/2023 Sheeba.B 1613001001WL034116 Sheeba.B 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5794780811 SHEEBA B UNION BANK OF INDIA(508500)
102 Anchal KL-13-001-001-006/1687
(Alayamon) 		1613001001NRG24170820230831324 17/08/2023 SHEEJA K 1613001001WL034116 SHEEJA K 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5794780771 SHEEJA.K. UNION BANK OF INDIA(508500)
103 Anchal KL-13-001-001-006/2517
(Alayamon) 		1613001001NRG24170820230831325 17/08/2023 Sulochana.L 1613001001WL034116 Sulochana.L 00468 UBIN0900907 333 333 Processed 21/09/2023 5794780772 SULOCHANA L UNION BANK OF INDIA(508500)
104 Anchal KL-13-001-001-006/2922
(Alayamon) 		1613001001NRG24170820230831327 17/08/2023 Indira Ajayaghosh 1613001001WL034116 Indira Ajayaghosh 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5794780818 INDIRA AJAYAGHOSH UNION BANK OF INDIA(508500)
105 Anchal KL-13-001-001-006/3128
(Alayamon) 		1613001001NRG24170820230831328 17/08/2023 GEORGE 1613001001WL034116 GEORGE 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5794780819 GEORGE UNION BANK OF INDIA(508500)
106 Anchal KL-13-001-001-006/3360
(Alayamon) 		1613001001NRG24170820230831329 17/08/2023 SULAJA S 1613001001WL034116 SULAJA S 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5794780850 SULAJA UNION BANK OF INDIA(508500)
107 Anchal KL-13-001-001-006/3461
(Alayamon) 		1613001001NRG24170820230831330 17/08/2023 Abida Beevi 1613001001WL034116 Abida Beevi 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5794780800 ABIDA BEEVI UNION BANK OF INDIA(508500)
108 Anchal KL-13-001-001-006/3506
(Alayamon) 		1613001001NRG24170820230831331 17/08/2023 MARY 1613001001WL034116 MARY 00468 UBIN0900907 999 999 Processed 21/09/2023 5794780810 MARY UNION BANK OF INDIA(508500)
109 Anchal KL-13-001-001-006/3730
(Alayamon) 		1613001001NRG24170820230831332 17/08/2023 SHEEJA 1613001001WL034116 SHEEJA 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5794780847 SHEEJA UNION BANK OF INDIA(508500)
110 Anchal KL-13-001-001-006/3824
(Alayamon) 		1613001001NRG24170820230831333 17/08/2023 SANDHYA LAL K S 1613001001WL034116 SANDHYA LAL K S 00468 UBIN0900907 333 333 Processed 21/09/2023 5794780780 SANDHYA LAL UNION BANK OF INDIA(508500)
111 Anchal KL-13-001-001-006/4068
(Alayamon) 		1613001001NRG24170820230831334 17/08/2023 SUDHA B 1613001001WL034116 SUDHA B 00468 UBIN0900907 333 333 Processed 21/09/2023 5794780782 SUDHA UNION BANK OF INDIA(508500)
112 Anchal KL-13-001-001-006/4134
(Alayamon) 		1613001001NRG24170820230831335 17/08/2023 SUNILA ASHOKAN 1613001001WL034116 SUNILA ASHOKAN 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5794780887 SUNILA UNION BANK OF INDIA(508500)
113 Anchal KL-13-001-001-006/4269
(Alayamon) 		1613001001NRG24170820230831336 17/08/2023 RADHAMANI 1613001001WL034116 RADHAMANI 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5794780784 MRS RADHAMANI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-001-006/4271
(Alayamon) 		1613001001NRG24170820230831337 17/08/2023 SUNITHA S 1613001001WL034116 SUNITHA S 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5794780779 SUNITHA S UNION BANK OF INDIA(508500)
115 Anchal KL-13-001-001-006/4326
(Alayamon) 		1613001001NRG24170820230831338 17/08/2023 CHANDRIKA RAVI 1613001001WL034116 CHANDRIKA RAVI 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5794780873 CHANDRIKA RAVI UNION BANK OF INDIA(508500)
116 Anchal KL-13-001-001-006/4380
(Alayamon) 		1613001001NRG24170820230831339 17/08/2023 RAJI 1613001001WL034116 RAJI 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5794780875 RAJI UNION BANK OF INDIA(508500)
117 Anchal KL-13-001-001-006/4507
(Alayamon) 		1613001001NRG24170820230831342 17/08/2023 VIJAYAKUMARI N 1613001001WL034116 VIJAYAKUMARI N 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5794780783 VIJAYAKUMARI N UNION BANK OF INDIA(508500)
118 Anchal KL-13-001-001-006/4566
(Alayamon) 		1613001001NRG24170820230831343 17/08/2023 LEELA VIKRAMAN 1613001001WL034116 LEELA VIKRAMAN 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5794780872 LEELA VIKRAMAN UNION BANK OF INDIA(508500)
119 Anchal KL-13-001-001-006/4567
(Alayamon) 		1613001001NRG24170820230831344 17/08/2023 SOMALATHA 1613001001WL034116 SOMALATHA 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5794780886 SOMALATHA UNION BANK OF INDIA(508500)
120 Anchal KL-13-001-001-006/4570
(Alayamon) 		1613001001NRG24170820230831345 17/08/2023 NEETHU R 1613001001WL034116 NEETHU R 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5794780876 NEETHU R UNION BANK OF INDIA(508500)
121 Anchal KL-13-001-001-006/4591
(Alayamon) 		1613001001NRG24170820230831346 17/08/2023 PANKAJAKSHI 1613001001WL034116 PANKAJAKSHI 00468 UBIN0900907 999 999 Processed 21/09/2023 5794780870 AMBUJAKSHI ALIAS PANKAJAKSHI UNION BANK OF INDIA(508500)
122 Anchal KL-13-001-001-006/5040
(Alayamon) 		1613001001NRG24170820230831349 17/08/2023 ANJU P VARGHESE 1613001001WL034116 ANJU P VARGHESE 00468 UBIN0900907 333 333 Processed 21/09/2023 5794780871 ANJU P VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
123 Anchal KL-13-001-001-006/5173
(Alayamon) 		1613001001NRG24170820230831350 17/08/2023 USHA 1613001001WL034116 USHA 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5794780869 USHA UNION BANK OF INDIA(508500)
124 Anchal KL-13-001-001-006/5244
(Alayamon) 		1613001001NRG24170820230831351 17/08/2023 INDIRA J 1613001001WL034116 INDIRA J 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5794780885 INDIRA J UNION BANK OF INDIA(508500)
125 Anchal KL-13-001-001-006/5658
(Alayamon) 		1613001001NRG24170820230831352 17/08/2023 RAGHAVAN 1613001001WL034116 RAGHAVAN 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5794780895 RAGAVAN UNION BANK OF INDIA(508500)
126 Anchal KL-13-001-001-006/5773
(Alayamon) 		1613001001NRG24170820230831353 17/08/2023 INDIRA L 1613001001WL034116 INDIRA L 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5794780874 INDIRA L UNION BANK OF INDIA(508500)
127 Anchal KL-13-001-001-006/816
(Alayamon) 		1613001001NRG24170820230831354 17/08/2023 Lali Achankunju 1613001001WL034116 Lali Achankunju 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5794780812 LALI ACHANKUNJU FEDERAL BANK(607165)
128 Anchal KL-13-001-001-006/842
(Alayamon) 		1613001001NRG24170820230831355 17/08/2023 VIJAYAKUMARY 1613001001WL034116 VIJAYAKUMARY 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5794780775 VIJAYAKUMARI UNION BANK OF INDIA(508500)
129 Anchal KL-13-001-001-006/898
(Alayamon) 		1613001001NRG24170820230831356 17/08/2023 Maya 1613001001WL034116 Maya 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5794780820 MAYA P UNION BANK OF INDIA(508500)
130 Anchal KL-13-001-001-006/925
(Alayamon) 		1613001001NRG24170820230831357 17/08/2023 C.OMANA 1613001001WL034116 C.OMANA 00468 UBIN0900907 666 666 Processed 21/09/2023 5794780793 Mrs. OMANA . INDIAN BANK(607105)
131 Anchal KL-13-001-001-006/942
(Alayamon) 		1613001001NRG24170820230831358 17/08/2023 Prasanna 1613001001WL034116 Prasanna 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5794780799 PRASANNA UNION BANK OF INDIA(508500)
132 Anchal KL-13-001-001-006/944
(Alayamon) 		1613001001NRG24170820230831359 17/08/2023 Kochupennu 1613001001WL034116 Kochupennu 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5794780821 KOCHUPENNU UNION BANK OF INDIA(508500)
133 Anchal KL-13-001-001-008/746
(Alayamon) 		1613001001NRG24170820230824735 17/08/2023 SULAJA 1613001001WL033895 SULAJA 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5794780787 SULAJA G CANARA BANK(508532)
134 Anchal KL-13-001-001-010/130
(Alayamon) 		1613001001NRG24160820230816832 17/08/2023 SINDHU 1613001001WL033635 SINDHU 00468 UBIN0900907 2331 2331 Processed 21/09/2023 5794780846 SINDHU UNION BANK OF INDIA(508500)
135 Anchal KL-13-001-001-013/624
(Alayamon) 		1613001001NRG24170820230824736 17/08/2023 Sunitha.R 1613001001WL033895 Sunitha.R 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5794780770 SUNITHA. R. UNION BANK OF INDIA(508500)
SubTotal 105561 105561
Total 164835 164835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_170823APB_FTO_412825 Canara Bank CNRB0002856 ANCHAL 36630
2 Anchal KL1613001001_170823APB_FTO_412825 Indian Bank IDIB000A146 ANCHAL 6327
3 Anchal KL1613001001_170823APB_FTO_412825 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 16317
4 Anchal KL1613001001_170823APB_FTO_412825 Union Bank of India UBIN0900907 Channapetta 105561

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