Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_171023APB_FTO_597624
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-13-001-002-018/4607
(Anchal) 		1613001002NRG24171020231223843 17/10/2023 MOHANAN PILLAI R 1613001002WL051415 MOHANAN PILLAI R 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021954715 MOHANAN PILLAI R CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-002-018/160
(Anchal) 		1613001002NRG24171020231217320 17/10/2023 BALACHANDRAN PILLAI 1613001002WL051136 BALACHANDRAN PILLAI 00089 CBIN0280942 999 999 Processed 27/11/2023 8021954603 Mr. BALACHANDRAN PILLAI R CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
3 Anchal KL-13-001-002-018/1319
(Anchal) 		1613001002NRG24171020231221223 17/10/2023 VIJAYAKUMARAN NAIR 1613001002WL051297 VIJAYAKUMARAN NAIR 00089 CBIN0283444 333 333 Processed 27/11/2023 8021954727 Mr. VIJAYAKUMARAN NAIR T CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
4 Anchal KL-13-001-002-018/3212
(Anchal) 		1613001002NRG24171020231223825 17/10/2023 Mariyam beevi 1613001002WL051415 Mariyam beevi 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8021954600 MARIAMBEEVI . FEDERAL BANK(607165)
5 Anchal KL-13-001-002-018/5638
(Anchal) 		1613001002NRG24171020231221250 17/10/2023 BIJI 1613001002WL051297 BIJI 00127 FDRL0001032 333 333 Processed 27/11/2023 8021954599 BIJI B S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-002-018/6015
(Anchal) 		1613001002NRG24171020231223854 17/10/2023 VIJAYAN 1613001002WL051415 VIJAYAN 00127 FDRL0001032 333 333 Processed 27/11/2023 8021954601 VIJAYAN . FEDERAL BANK(607165)
SubTotal 2664 2664
7 Anchal KL-13-001-002-018/5600
(Anchal) 		1613001002NRG24171020231221249 17/10/2023 Sumeera beevi 1613001002WL051297 Sumeera beevi 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021954737 Mrs. SUMEERA BEEVI INDIAN BANK(607105)
SubTotal 1665 1665
8 Anchal KL-13-001-002-018/1317
(Anchal) 		1613001002NRG24171020231221221 17/10/2023 RAMACHANDRAN S 1613001002WL051297 RAMACHANDRAN S 00177 IOBA0001155 333 333 Processed 27/11/2023 8021954602 RAMACHANDRAN S UCO BANK(607066)
SubTotal 333 333
9 Anchal KL-13-001-002-018/1325
(Anchal) 		1613001002NRG24171020231221225 17/10/2023 SURESHKUMAR 1613001002WL051297 SURESHKUMAR 00415 SBIN0007623 1332 1332 Processed 27/11/2023 8021954716 MR SURESH BABU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Anchal KL-13-001-002-001/581
(Anchal) 		1613001002NRG24171020231223811 17/10/2023 rahiyanath 1613001002WL051415 rahiyanath 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021954721 REHIANATH UCO BANK(607066)
11 Anchal KL-13-001-002-018/1168
(Anchal) 		1613001002NRG24171020231217317 17/10/2023 SEEJA 1613001002WL051136 SEEJA 00415 SBIN0012880 999 999 Processed 27/11/2023 8021954723 MRS SEEJA Y STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-018/1741
(Anchal) 		1613001002NRG24171020231223818 17/10/2023 SHEEJA 1613001002WL051415 SHEEJA 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021954713 MRS SHEEJA M STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-018/4306
(Anchal) 		1613001002NRG24171020231221239 17/10/2023 Sobhanadevi 1613001002WL051297 Sobhanadevi 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021954722 SOBHANA DEVI G UCO BANK(607066)
14 Anchal KL-13-001-002-018/4594
(Anchal) 		1613001002NRG24171020231223841 17/10/2023 USAIBABEEVI 1613001002WL051415 USAIBABEEVI 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021954726 MRS USAIBA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-018/5535
(Anchal) 		1613001002NRG24171020231223849 17/10/2023 Saraswathyamma 1613001002WL051415 Saraswathyamma 00415 SBIN0012880 333 333 Processed 27/11/2023 8021954717 SARASWATHIYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-002-018/5597
(Anchal) 		1613001002NRG24171020231221248 17/10/2023 SUDHAKAR. R 1613001002WL051297 SUDHAKAR. R 00415 SBIN0012880 333 333 Processed 27/11/2023 8021954714 MR SUDHAKAR R STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-019/4322
(Anchal) 		1613001002NRG24171020231225217 17/10/2023 Omanayamma 1613001002WL051474 Omanayamma 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021954725 MRS OMANAAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-019/5011
(Anchal) 		1613001002NRG24171020231225219 17/10/2023 Usha 1613001002WL051474 Usha 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021954718 MRS USHA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-019/5081
(Anchal) 		1613001002NRG24171020231225220 17/10/2023 Lilly 1613001002WL051474 Lilly 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021954724 LILLY UCO BANK(607066)
20 Anchal KL-13-001-002-019/83
(Anchal) 		1613001002NRG24171020231217349 17/10/2023 Bindhu kumary 1613001002WL051136 Bindhu kumary 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021954728 BINDU KUMARI S UCO BANK(607066)
SubTotal 15651 15651
21 Anchal KL-13-001-002-018/5018
(Anchal) 		1613001002NRG24171020231223845 17/10/2023 Shameena 1613001002WL051415 Shameena 00415 SBIN0017230 1998 1998 Processed 27/11/2023 8021954720 SHAMEENA E INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-002-018/5447
(Anchal) 		1613001002NRG24171020231223848 17/10/2023 Safeelabeevi 1613001002WL051415 Safeelabeevi 00415 SBIN0017230 1998 1998 Processed 27/11/2023 8021954719 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
23 Anchal KL-13-001-002-002/5992
(Anchal) 		1613001002NRG24171020231225200 17/10/2023 MOHANAN PILLAI 1613001002WL051474 MOHANAN PILLAI 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8021954735 MR MOHANANPILLAI V STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-018/1167
(Anchal) 		1613001002NRG24171020231223812 17/10/2023 omana 1613001002WL051415 omana 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021954742 MRS OMANA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-018/4162
(Anchal) 		1613001002NRG24171020231223833 17/10/2023 Remadevi Amma 1613001002WL051415 Remadevi Amma 00415 SBIN0070245 333 333 Processed 27/11/2023 8021954736 MR ASOKAKUMARAN PILLAI R STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-018/4386
(Anchal) 		1613001002NRG24171020231221240 17/10/2023 Ushakumary.M 1613001002WL051297 Ushakumary.M 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021954738 MRS USHAKUMARY M STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-018/4551
(Anchal) 		1613001002NRG24171020231221241 17/10/2023 SOBHITHABEEVI 1613001002WL051297 SOBHITHABEEVI 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021954739 MRS SOFITHA BEEVI BEEVI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-002-018/4892
(Anchal) 		1613001002NRG24171020231221246 17/10/2023 Anitha CV 1613001002WL051297 Anitha CV 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021954734 MRS ANITHA C V STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-018/5086
(Anchal) 		1613001002NRG24171020231217337 17/10/2023 Rahim 1613001002WL051136 Rahim 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021954732 MR RAHIM E STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-002-018/5389
(Anchal) 		1613001002NRG24171020231223847 17/10/2023 Valsalan 1613001002WL051415 Valsalan 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021954741 MR VALSALAN K STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-002-018/6044
(Anchal) 		1613001002NRG24171020231217340 17/10/2023 SUNEETHA M 1613001002WL051136 SUNEETHA M 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021954744 Mrs. SUNEETHA M INDIAN BANK(607105)
32 Anchal KL-13-001-002-018/624
(Anchal) 		1613001002NRG24171020231221252 17/10/2023 SHYLAJA KUMARY 1613001002WL051297 SHYLAJA KUMARY 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021954743 MRS SHAILAJAKUMARI DO KUNJUKRISHNA PILLA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-019/224
(Anchal) 		1613001002NRG24171020231225204 17/10/2023 Krishnan 1613001002WL051474 Krishnan 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8021954733 MR KRISHNAN S STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-002-019/4217
(Anchal) 		1613001002NRG24171020231223859 17/10/2023 Lekha G 1613001002WL051415 Lekha G 00415 SBIN0070245 666 666 Processed 27/11/2023 8021954740 MRS LEKHA G STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-006/82
(Anchal) 		1613001002NRG24171020231223860 17/10/2023 GEETHA R 1613001002WL051415 GEETHA R 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021954729 MRS GEETHAR R STATE BANK OF INDIA(508548)
SubTotal 21645 21645
36 Anchal KL-13-001-002-002/2294
(Anchal) 		1613001002NRG24171020231221216 17/10/2023 Indira 1613001002WL051297 Indira 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954688 INDIRA FEDERAL BANK(607165)
37 Anchal KL-13-001-002-002/3638
(Anchal) 		1613001002NRG24171020231225199 17/10/2023 Lilly 1613001002WL051474 Lilly 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954675 MRS LILLY S STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-004/1472
(Anchal) 		1613001002NRG24171020231221217 17/10/2023 Ambika Prasad 1613001002WL051297 Ambika Prasad 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021954654 AMBIKA R KERALA GRAMIN BANK(607476)
39 Anchal KL-13-001-002-018/1307
(Anchal) 		1613001002NRG24171020231221218 17/10/2023 geethakumary.M 1613001002WL051297 geethakumary.M 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021954665 MS GEETHA KUMARI DO MEENAKSHIAMMA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-018/1309
(Anchal) 		1613001002NRG24171020231217318 17/10/2023 DEEPA MOL 1613001002WL051136 DEEPA MOL 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954705 DEEPA MOL UCO BANK(607066)
41 Anchal KL-13-001-002-018/1311
(Anchal) 		1613001002NRG24171020231221219 17/10/2023 viswanathan.P 1613001002WL051297 viswanathan.P 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954636 VISWANATHAN UCO BANK(607066)
42 Anchal KL-13-001-002-018/1317
(Anchal) 		1613001002NRG24171020231221220 17/10/2023 VALSALA.N 1613001002WL051297 VALSALA.N 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954668 VALSALA UCO BANK(607066)
43 Anchal KL-13-001-002-018/1319
(Anchal) 		1613001002NRG24171020231221222 17/10/2023 Syamala 1613001002WL051297 Syamala 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021954653 SYAMALA T UCO BANK(607066)
44 Anchal KL-13-001-002-018/1320
(Anchal) 		1613001002NRG24171020231223813 17/10/2023 Rehumabeevi 1613001002WL051415 Rehumabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954648 MRS RAHUMA BEEVI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-002-018/1322
(Anchal) 		1613001002NRG24171020231217319 17/10/2023 ASHOK KUMAR 1613001002WL051136 ASHOK KUMAR 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021954617 ASHOK KUMAR UCO BANK(607066)
46 Anchal KL-13-001-002-018/1324
(Anchal) 		1613001002NRG24171020231221224 17/10/2023 Radhakrishnapillai 1613001002WL051297 Radhakrishnapillai 00462 UCBA0001489 333 333 Processed 27/11/2023 8021954634 RADHAKRISHNAN PILLAI.K UCO BANK(607066)
47 Anchal KL-13-001-002-018/162
(Anchal) 		1613001002NRG24171020231223814 17/10/2023 habidabeevi 1613001002WL051415 habidabeevi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021954663 HABIDA BEEVI UCO BANK(607066)
48 Anchal KL-13-001-002-018/162
(Anchal) 		1613001002NRG24171020231223815 17/10/2023 sharafudeen 1613001002WL051415 sharafudeen 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021954639 MR SHARAFUDEEN M STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-002-018/163
(Anchal) 		1613001002NRG24171020231223816 17/10/2023 Sheeja 1613001002WL051415 Sheeja 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954638 MRS SHEEJA SALIM STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-018/164
(Anchal) 		1613001002NRG24171020231223817 17/10/2023 Gopinadhan 1613001002WL051415 Gopinadhan 00462 UCBA0001489 999 999 Processed 27/11/2023 8021954673 GOPINATHAN UCO BANK(607066)
51 Anchal KL-13-001-002-018/166
(Anchal) 		1613001002NRG24171020231221226 17/10/2023 Komalakumary.R 1613001002WL051297 Komalakumary.R 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954631 KOMALAKUMARY R UCO BANK(607066)
52 Anchal KL-13-001-002-018/168
(Anchal) 		1613001002NRG24171020231217321 17/10/2023 JAYANTHIMOL K 1613001002WL051136 JAYANTHIMOL K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021954647 JAYANTHI UCO BANK(607066)
53 Anchal KL-13-001-002-018/169
(Anchal) 		1613001002NRG24171020231217322 17/10/2023 VASANTHA K 1613001002WL051136 VASANTHA K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954622 VASANTHA K UCO BANK(607066)
54 Anchal KL-13-001-002-018/174
(Anchal) 		1613001002NRG24171020231221227 17/10/2023 Kamalamma 1613001002WL051297 Kamalamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954605 KAMALAMMA UCO BANK(607066)
55 Anchal KL-13-001-002-018/175
(Anchal) 		1613001002NRG24171020231217323 17/10/2023 Indirayamma 1613001002WL051136 Indirayamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021954618 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-002-018/177
(Anchal) 		1613001002NRG24171020231221228 17/10/2023 Sarala 1613001002WL051297 Sarala 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954610 Mr. SARALA J CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-002-018/178
(Anchal) 		1613001002NRG24171020231223819 17/10/2023 Ramla Beevi 1613001002WL051415 Ramla Beevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954650 RAMLA BEEVI UCO BANK(607066)
58 Anchal KL-13-001-002-018/179
(Anchal) 		1613001002NRG24171020231217324 17/10/2023 Remani S 1613001002WL051136 Remani S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954633 MRS RAMANY S STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-002-018/181
(Anchal) 		1613001002NRG24171020231223820 17/10/2023 Naseema Beevi M 1613001002WL051415 Naseema Beevi M 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021954649 NASEEMA BEEVI M UCO BANK(607066)
60 Anchal KL-13-001-002-018/181
(Anchal) 		1613001002NRG24171020231223821 17/10/2023 Shajahan 1613001002WL051415 Shajahan 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021954709 SHAJAHAN UCO BANK(607066)
61 Anchal KL-13-001-002-018/189
(Anchal) 		1613001002NRG24171020231217325 17/10/2023 Shamila Beevi 1613001002WL051136 Shamila Beevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954635 SHAMILA BEEVI UCO BANK(607066)
62 Anchal KL-13-001-002-018/190
(Anchal) 		1613001002NRG24171020231221229 17/10/2023 Shanifa S 1613001002WL051297 Shanifa S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021954641 SHANIFA S UCO BANK(607066)
63 Anchal KL-13-001-002-018/192
(Anchal) 		1613001002NRG24171020231217326 17/10/2023 Haseena H 1613001002WL051136 Haseena H 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021954640 HASEENA H UCO BANK(607066)
64 Anchal KL-13-001-002-018/192
(Anchal) 		1613001002NRG24171020231217327 17/10/2023 MUHAMMED IQBAL 1613001002WL051136 MUHAMMED IQBAL 00462 UCBA0001489 999 999 Processed 27/11/2023 8021954710 MUHAMMED IKBAL UCO BANK(607066)
65 Anchal KL-13-001-002-018/193
(Anchal) 		1613001002NRG24171020231217328 17/10/2023 FATHIMA BEEVI . N 1613001002WL051136 FATHIMA BEEVI . N 00462 UCBA0001489 1998 1998 Processed 28/11/2023 8021954642 FATHIMA BEEVI . N KERALA STATE CO-OPERATIVE BANK LTD(608165)
66 Anchal KL-13-001-002-018/194
(Anchal) 		1613001002NRG24171020231217329 17/10/2023 Pushpa kumary B 1613001002WL051136 Pushpa kumary B 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954630 PUSHPA KUMARI B UCO BANK(607066)
67 Anchal KL-13-001-002-018/195
(Anchal) 		1613001002NRG24171020231217330 17/10/2023 PRASANNA KUMARI .M J 1613001002WL051136 PRASANNA KUMARI .M J 00462 UCBA0001489 1998 1998 Processed 28/11/2023 8021954629 PRASANNA KUMARI .M J KERALA STATE CO-OPERATIVE BANK LTD(608165)
68 Anchal KL-13-001-002-018/196
(Anchal) 		1613001002NRG24171020231223822 17/10/2023 Mariyamma 1613001002WL051415 Mariyamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954623 MARIAYAMMA UCO BANK(607066)
69 Anchal KL-13-001-002-018/197
(Anchal) 		1613001002NRG24171020231217331 17/10/2023 Padminiamma S 1613001002WL051136 Padminiamma S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954620 PADMINI AMMA DHANALAXMI BANK(607239)
70 Anchal KL-13-001-002-018/203
(Anchal) 		1613001002NRG24171020231217332 17/10/2023 Swarnamma 1613001002WL051136 Swarnamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954652 SWARNAMMA DHANALAXMI BANK(607239)
71 Anchal KL-13-001-002-018/2112
(Anchal) 		1613001002NRG24171020231217333 17/10/2023 Ambika 1613001002WL051136 Ambika 00462 UCBA0001489 666 666 Processed 27/11/2023 8021954667 AMBIKA DEVI DHANALAXMI BANK(607239)
72 Anchal KL-13-001-002-018/2352
(Anchal) 		1613001002NRG24171020231223823 17/10/2023 Rasheedabeevi 1613001002WL051415 Rasheedabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954656 RASHEEDA BEEVI UCO BANK(607066)
73 Anchal KL-13-001-002-018/3054
(Anchal) 		1613001002NRG24171020231217334 17/10/2023 THULASI 1613001002WL051136 THULASI 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954659 THULASI UCO BANK(607066)
74 Anchal KL-13-001-002-018/3212
(Anchal) 		1613001002NRG24171020231223824 17/10/2023 Udumankannu 1613001002WL051415 Udumankannu 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021954691 UTHUMAN KANNU UCO BANK(607066)
75 Anchal KL-13-001-002-018/3226
(Anchal) 		1613001002NRG24171020231221230 17/10/2023 vijayakumary 1613001002WL051297 vijayakumary 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021954669 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-002-018/3314
(Anchal) 		1613001002NRG24171020231221231 17/10/2023 Sindhu.A 1613001002WL051297 Sindhu.A 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954632 SINDHU A UCO BANK(607066)
77 Anchal KL-13-001-002-018/3383
(Anchal) 		1613001002NRG24171020231217335 17/10/2023 Sheela.S 1613001002WL051136 Sheela.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954662 SHEELA UCO BANK(607066)
78 Anchal KL-13-001-002-018/3512
(Anchal) 		1613001002NRG24171020231221232 17/10/2023 Rajappan.k 1613001002WL051297 Rajappan.k 00462 UCBA0001489 666 666 Processed 27/11/2023 8021954657 MR K RAJAPPAN STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-002-018/3512
(Anchal) 		1613001002NRG24171020231221233 17/10/2023 SARASWATHY L 1613001002WL051297 SARASWATHY L 00462 UCBA0001489 666 666 Processed 27/11/2023 8021954658 SARASWATHY L UCO BANK(607066)
80 Anchal KL-13-001-002-018/3565
(Anchal) 		1613001002NRG24171020231223826 17/10/2023 Mayakrishna kumar 1613001002WL051415 Mayakrishna kumar 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021954646 MAYA M S DHANALAXMI BANK(607239)
81 Anchal KL-13-001-002-018/3589
(Anchal) 		1613001002NRG24171020231217336 17/10/2023 VALSALA 1613001002WL051136 VALSALA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954677 VALSALA S UCO BANK(607066)
82 Anchal KL-13-001-002-018/3819
(Anchal) 		1613001002NRG24171020231221234 17/10/2023 SHEMEENA 1613001002WL051297 SHEMEENA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954694 MRS SHAMEENA STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-002-018/3820
(Anchal) 		1613001002NRG24171020231221235 17/10/2023 Shemmema 1613001002WL051297 Shemmema 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954704 SHEMEEMA UCO BANK(607066)
84 Anchal KL-13-001-002-018/3952
(Anchal) 		1613001002NRG24171020231223827 17/10/2023 Radharishna pillai 1613001002WL051415 Radharishna pillai 00462 UCBA0001489 999 999 Processed 27/11/2023 8021954670 RADHAKRISHNA PILLAI UCO BANK(607066)
85 Anchal KL-13-001-002-018/3952
(Anchal) 		1613001002NRG24171020231223828 17/10/2023 Ushakumary 1613001002WL051415 Ushakumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954643 MS USHA KUMARI STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-002-018/3987
(Anchal) 		1613001002NRG24171020231221236 17/10/2023 Divya.V 1613001002WL051297 Divya.V 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954686 DIVYA V UCO BANK(607066)
87 Anchal KL-13-001-002-018/4070
(Anchal) 		1613001002NRG24171020231223830 17/10/2023 Sahadevan 1613001002WL051415 Sahadevan 00462 UCBA0001489 666 666 Processed 27/11/2023 8021954707 SAHADEVAN UCO BANK(607066)
88 Anchal KL-13-001-002-018/4070
(Anchal) 		1613001002NRG24171020231223829 17/10/2023 Sisily 1613001002WL051415 Sisily 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021954660 CICILY UCO BANK(607066)
89 Anchal KL-13-001-002-018/4082
(Anchal) 		1613001002NRG24171020231221237 17/10/2023 Sujitha.G 1613001002WL051297 Sujitha.G 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954687 SUJITHA UCO BANK(607066)
90 Anchal KL-13-001-002-018/4125
(Anchal) 		1613001002NRG24171020231223832 17/10/2023 Ayyappan 1613001002WL051415 Ayyappan 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021954702 AYYAPPAN UCO BANK(607066)
91 Anchal KL-13-001-002-018/4125
(Anchal) 		1613001002NRG24171020231223831 17/10/2023 Valsala 1613001002WL051415 Valsala 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021954689 VALSALA UCO BANK(607066)
92 Anchal KL-13-001-002-018/4211
(Anchal) 		1613001002NRG24171020231223834 17/10/2023 Nabeesa 1613001002WL051415 Nabeesa 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021954690 MRS NABEESA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-002-018/4221
(Anchal) 		1613001002NRG24171020231223835 17/10/2023 REMANI.C 1613001002WL051415 REMANI.C 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021954685 RAMANI DHANALAXMI BANK(607239)
94 Anchal KL-13-001-002-018/4222
(Anchal) 		1613001002NRG24171020231223836 17/10/2023 Syamalakumary 1613001002WL051415 Syamalakumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021954606 SYAMALA KUMARY S DHANALAXMI BANK(607239)
95 Anchal KL-13-001-002-018/4224
(Anchal) 		1613001002NRG24171020231221238 17/10/2023 Sheenabeevi 1613001002WL051297 Sheenabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954712 SHEENA BEEVI UCO BANK(607066)
96 Anchal KL-13-001-002-018/4285
(Anchal) 		1613001002NRG24171020231223837 17/10/2023 Assa 1613001002WL051415 Assa 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021954697 ASHA UCO BANK(607066)
97 Anchal KL-13-001-002-018/4288
(Anchal) 		1613001002NRG24171020231223838 17/10/2023 Thara 1613001002WL051415 Thara 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021954696 THARA UCO BANK(607066)
98 Anchal KL-13-001-002-018/4439
(Anchal) 		1613001002NRG24171020231223839 17/10/2023 SUJATHA.S 1613001002WL051415 SUJATHA.S 00462 UCBA0001489 333 333 Processed 27/11/2023 8021954699 SUJATHA UCO BANK(607066)
99 Anchal KL-13-001-002-018/4518
(Anchal) 		1613001002NRG24171020231223840 17/10/2023 SALINI 1613001002WL051415 SALINI 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021954700 SALINI H UCO BANK(607066)
100 Anchal KL-13-001-002-018/4553
(Anchal) 		1613001002NRG24171020231221242 17/10/2023 Nisha 1613001002WL051297 Nisha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954706 NISHA UCO BANK(607066)
101 Anchal KL-13-001-002-018/4588
(Anchal) 		1613001002NRG24171020231221243 17/10/2023 RAHILA 1613001002WL051297 RAHILA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954607 RAHILA UCO BANK(607066)
102 Anchal KL-13-001-002-018/4607
(Anchal) 		1613001002NRG24171020231223842 17/10/2023 Geethmonyamma 1613001002WL051415 Geethmonyamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954655 GEETHAMANIAMMA UCO BANK(607066)
103 Anchal KL-13-001-002-018/4638
(Anchal) 		1613001002NRG24171020231221244 17/10/2023 RASHEEDABEEVI 1613001002WL051297 RASHEEDABEEVI 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954674 RASHEEDA BEEVI UCO BANK(607066)
104 Anchal KL-13-001-002-018/5017
(Anchal) 		1613001002NRG24171020231223844 17/10/2023 Seenath 1613001002WL051415 Seenath 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954703 ZEENATH K UCO BANK(607066)
105 Anchal KL-13-001-002-018/5120
(Anchal) 		1613001002NRG24171020231223846 17/10/2023 Manju 1613001002WL051415 Manju 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954678 MANJU L UCO BANK(607066)
106 Anchal KL-13-001-002-018/5498
(Anchal) 		1613001002NRG24171020231221247 17/10/2023 Ambikakumary 1613001002WL051297 Ambikakumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021954708 AMBIKA KUMARI UCO BANK(607066)
107 Anchal KL-13-001-002-018/5564
(Anchal) 		1613001002NRG24171020231223850 17/10/2023 Sheeja 1613001002WL051415 Sheeja 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954614 SHEEJA SHAJAHAN UCO BANK(607066)
108 Anchal KL-13-001-002-018/5565
(Anchal) 		1613001002NRG24171020231223851 17/10/2023 LALITHABHAI 1613001002WL051415 LALITHABHAI 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021954604 LALITHABAI V UCO BANK(607066)
109 Anchal KL-13-001-002-018/5583
(Anchal) 		1613001002NRG24171020231223852 17/10/2023 Suseela 1613001002WL051415 Suseela 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021954615 SUSEELA C UCO BANK(607066)
110 Anchal KL-13-001-002-018/5630
(Anchal) 		1613001002NRG24171020231217339 17/10/2023 RASEENA 1613001002WL051136 RASEENA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954608 RASEENA UCO BANK(607066)
111 Anchal KL-13-001-002-018/5634
(Anchal) 		1613001002NRG24171020231223853 17/10/2023 GIREESH K 1613001002WL051415 GIREESH K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954609 GIREESH K UCO BANK(607066)
112 Anchal KL-13-001-002-018/6027
(Anchal) 		1613001002NRG24171020231221251 17/10/2023 sheeja 1613001002WL051297 sheeja 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954695 SHEEJA E UCO BANK(607066)
113 Anchal KL-13-001-002-018/614
(Anchal) 		1613001002NRG24171020231223855 17/10/2023 RADHAKRISHNA PILLAI 1613001002WL051415 RADHAKRISHNA PILLAI 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954683 RADHAKRISHNA PILLAI UCO BANK(607066)
114 Anchal KL-13-001-002-018/640
(Anchal) 		1613001002NRG24171020231217341 17/10/2023 Sisili 1613001002WL051136 Sisili 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954624 SISILY K UCO BANK(607066)
115 Anchal KL-13-001-002-018/642
(Anchal) 		1613001002NRG24171020231221253 17/10/2023 Seena 1613001002WL051297 Seena 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954611 SEENA UCO BANK(607066)
116 Anchal KL-13-001-002-018/645
(Anchal) 		1613001002NRG24171020231223856 17/10/2023 Naseerabeevi O 1613001002WL051415 Naseerabeevi O 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954651 NASEERA BEEVI UCO BANK(607066)
117 Anchal KL-13-001-002-018/73
(Anchal) 		1613001002NRG24171020231217342 17/10/2023 Geetha Mani 1613001002WL051136 Geetha Mani 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954664 MRS GEETHAMONY L STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-002-018/869
(Anchal) 		1613001002NRG24171020231217343 17/10/2023 BALUBABU 1613001002WL051136 BALUBABU 00462 UCBA0001489 666 666 Processed 27/11/2023 8021954682 MR BALU BABU STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-002-019/1688
(Anchal) 		1613001002NRG24171020231225201 17/10/2023 Anitha 1613001002WL051474 Anitha 00462 UCBA0001489 999 999 Processed 27/11/2023 8021954666 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Anchal KL-13-001-002-019/205
(Anchal) 		1613001002NRG24171020231225202 17/10/2023 GEETHAKUMARI . D 1613001002WL051474 GEETHAKUMARI . D 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954684 GEETHAKUMARI.D UCO BANK(607066)
121 Anchal KL-13-001-002-019/224
(Anchal) 		1613001002NRG24171020231225203 17/10/2023 RadhaJ 1613001002WL051474 RadhaJ 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021954644 RADHA A INDIA POST PAYMENTS BANK LIMITED(508528)
122 Anchal KL-13-001-002-019/229
(Anchal) 		1613001002NRG24171020231225205 17/10/2023 Jameela Beevi.P 1613001002WL051474 Jameela Beevi.P 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021954645 JAMEELA BEEVI P UCO BANK(607066)
123 Anchal KL-13-001-002-019/2309
(Anchal) 		1613001002NRG24171020231223857 17/10/2023 VIJAYAN PILLAI 1613001002WL051415 VIJAYAN PILLAI 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021954711 VIJAYAN PILLAI KERALA GRAMIN BANK(607476)
124 Anchal KL-13-001-002-019/231
(Anchal) 		1613001002NRG24171020231225206 17/10/2023 Suhra 1613001002WL051474 Suhra 00462 UCBA0001489 666 666 Processed 27/11/2023 8021954628 SUHURA I UCO BANK(607066)
125 Anchal KL-13-001-002-019/236
(Anchal) 		1613001002NRG24171020231225207 17/10/2023 Sulbath.p 1613001002WL051474 Sulbath.p 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954619 ZULFATH UCO BANK(607066)
126 Anchal KL-13-001-002-019/240
(Anchal) 		1613001002NRG24171020231225208 17/10/2023 Thankamony 1613001002WL051474 Thankamony 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954612 THANKAMANI UCO BANK(607066)
127 Anchal KL-13-001-002-019/241
(Anchal) 		1613001002NRG24171020231225209 17/10/2023 Sulochana 1613001002WL051474 Sulochana 00462 UCBA0001489 666 666 Processed 27/11/2023 8021954621 SULOCHANA R UCO BANK(607066)
128 Anchal KL-13-001-002-019/242
(Anchal) 		1613001002NRG24171020231225210 17/10/2023 Ramlabeevi 1613001002WL051474 Ramlabeevi 00462 UCBA0001489 333 333 Processed 27/11/2023 8021954637 RAMLATH BEEVI KERALA GRAMIN BANK(607476)
129 Anchal KL-13-001-002-019/244
(Anchal) 		1613001002NRG24171020231225211 17/10/2023 Rehiyanath beevi.A 1613001002WL051474 Rehiyanath beevi.A 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954626 RAHIYANATH UCO BANK(607066)
130 Anchal KL-13-001-002-019/2444
(Anchal) 		1613001002NRG24171020231225212 17/10/2023 RASHEEDA K 1613001002WL051474 RASHEEDA K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021954627 RASHEEDHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Anchal KL-13-001-002-019/2808
(Anchal) 		1613001002NRG24171020231217344 17/10/2023 Valsala J 1613001002WL051136 Valsala J 00462 UCBA0001489 333 333 Processed 27/11/2023 8021954613 VALSALA A UCO BANK(607066)
132 Anchal KL-13-001-002-019/3024
(Anchal) 		1613001002NRG24171020231225213 17/10/2023 jasmin 1613001002WL051474 jasmin 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954679 JASMINE UCO BANK(607066)
133 Anchal KL-13-001-002-019/3291
(Anchal) 		1613001002NRG24171020231217345 17/10/2023 Rethnamma 1613001002WL051136 Rethnamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954661 MRS RATHNAMMA STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-002-019/3546
(Anchal) 		1613001002NRG24171020231225214 17/10/2023 OMANA.K 1613001002WL051474 OMANA.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954616 OMANA UCO BANK(607066)
135 Anchal KL-13-001-002-019/3623
(Anchal) 		1613001002NRG24171020231221254 17/10/2023 thankamaniyamma 1613001002WL051297 thankamaniyamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954625 THANKAMANIAMMA UCO BANK(607066)
136 Anchal KL-13-001-002-019/3974
(Anchal) 		1613001002NRG24171020231217346 17/10/2023 Biju 1613001002WL051136 Biju 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021954671 BIJU.K.R UCO BANK(607066)
137 Anchal KL-13-001-002-019/3976
(Anchal) 		1613001002NRG24171020231217347 17/10/2023 Indira 1613001002WL051136 Indira 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954680 INDIRA UCO BANK(607066)
138 Anchal KL-13-001-002-019/3977
(Anchal) 		1613001002NRG24171020231221255 17/10/2023 Shajilabeevi 1613001002WL051297 Shajilabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954672 Mrs. SHAJEELA BEEVI INDIAN BANK(607105)
139 Anchal KL-13-001-002-019/4167
(Anchal) 		1613001002NRG24171020231223858 17/10/2023 Aneesa 1613001002WL051415 Aneesa 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954676 ANEESA UCO BANK(607066)
140 Anchal KL-13-001-002-019/4307
(Anchal) 		1613001002NRG24171020231225215 17/10/2023 Indira 1613001002WL051474 Indira 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021954698 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Anchal KL-13-001-002-019/4308
(Anchal) 		1613001002NRG24171020231225216 17/10/2023 Naseema 1613001002WL051474 Naseema 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021954693 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Anchal KL-13-001-002-019/4322
(Anchal) 		1613001002NRG24171020231225218 17/10/2023 Reghunathan pillai 1613001002WL051474 Reghunathan pillai 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954692 RAGHUNATHAN PILLAI UCO BANK(607066)
143 Anchal KL-13-001-002-019/4573
(Anchal) 		1613001002NRG24171020231221256 17/10/2023 RAMLABEEVI 1613001002WL051297 RAMLABEEVI 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954681 RAMLA BEEVI UCO BANK(607066)
144 Anchal KL-13-001-002-019/5381
(Anchal) 		1613001002NRG24171020231217348 17/10/2023 JAYASREE R 1613001002WL051136 JAYASREE R 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021954701 JAYASREE R UCO BANK(607066)
SubTotal 181152 181152
145 Anchal KL-13-001-002-018/4855
(Anchal) 		1613001002NRG24171020231221245 17/10/2023 SHEEJABEEVI K 1613001002WL051297 SHEEJABEEVI K 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8021954731 SHEEJA BEEVI K UCO BANK(607066)
146 Anchal KL-13-001-002-018/5625
(Anchal) 		1613001002NRG24171020231217338 17/10/2023 REEJA M SHAFI 1613001002WL051136 REEJA M SHAFI 00657 KLGB0040564 666 666 Processed 27/11/2023 8021954730 REEJA M SHAFI KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 234099 234099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_171023APB_FTO_597624 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001002_171023APB_FTO_597624 Central Bank of India CBIN0280942 AYOOR 999
3 Anchal KL1613001002_171023APB_FTO_597624 Central Bank of India CBIN0283444 ANCHAL 333
4 Anchal KL1613001002_171023APB_FTO_597624 Federal Bank FDRL0001032 ANCHAL 2664
5 Anchal KL1613001002_171023APB_FTO_597624 Indian Bank IDIB000A146 ANCHAL 1665
6 Anchal KL1613001002_171023APB_FTO_597624 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333
7 Anchal KL1613001002_171023APB_FTO_597624 State Bank Of India SBIN0007623 KARAVALOOR 1332
8 Anchal KL1613001002_171023APB_FTO_597624 State Bank Of India SBIN0012880 PANACHAVILA 15651
9 Anchal KL1613001002_171023APB_FTO_597624 State Bank Of India SBIN0017230 ANCHAL 3996
10 Anchal KL1613001002_171023APB_FTO_597624 State Bank Of India SBIN0070245 ANCHAL 21645
11 Anchal KL1613001002_171023APB_FTO_597624 UCO Bank UCBA0001489 ANCHAL 181152
12 Anchal KL1613001002_171023APB_FTO_597624 Kerala Gramin Bank KLGB0040564 ANCHAL 2664

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