Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:18:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_020623APB_FTO_159022
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-13-001-002-004/4429
(Anchal) 		1613001002NRG24020620230292694 02/06/2023 LATHIKA 1613001002WL012141 LATHIKA 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2403835962 LATHIKA S CANARA BANK(508532)
2 Anchal KL-13-001-002-007/5712
(Anchal) 		1613001002NRG24020620230292583 02/06/2023 LALITHA 1613001002WL012133 LALITHA 00078 CNRB0002856 2331 2331 Processed 10/06/2023 2403835964 MRS LALITHA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-002-007/5751
(Anchal) 		1613001002NRG24020620230292586 02/06/2023 VALSALA 1613001002WL012134 VALSALA 00078 CNRB0002856 2331 2331 Processed 10/06/2023 2403835963 VALSALA CANARA BANK(508532)
4 Anchal KL-13-001-002-014/788
(Anchal) 		1613001002NRG24020620230292528 02/06/2023 Bhargavi 1613001002WL012122 Bhargavi 00078 CNRB0002856 933 933 Processed 10/06/2023 2403835961 BHARGAVI A CANARA BANK(508532)
SubTotal 7593 7593
5 Anchal KL-13-001-002-004/1812
(Anchal) 		1613001002NRG24020620230292681 02/06/2023 Santha K 1613001002WL012141 Santha K 00089 CBIN0283444 1998 1998 Processed 10/06/2023 2403835979 SANTHA K UCO BANK(607066)
6 Anchal KL-13-001-002-004/2970
(Anchal) 		1613001002NRG24020620230292687 02/06/2023 Rejani 1613001002WL012141 Rejani 00089 CBIN0283444 1998 1998 Processed 10/06/2023 2403835965 MRS RAJANI S STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-004/3033
(Anchal) 		1613001002NRG24020620230292689 02/06/2023 Nandini 1613001002WL012141 Nandini 00089 CBIN0283444 1998 1998 Processed 10/06/2023 2403835968 Mrs. NANDHINI V CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-007/5720
(Anchal) 		1613001002NRG24020620230292641 02/06/2023 USHA S 1613001002WL012139 USHA S 00089 CBIN0283444 1866 1866 Processed 10/06/2023 2403835970 MRS USHA S STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-013/5482
(Anchal) 		1613001002NRG24020620230292485 02/06/2023 Bindhu A 1613001002WL012117 Bindhu A 00089 CBIN0283444 1555 1555 Processed 10/06/2023 2403835969 Mrs. BINDHU A CENTRAL BANK OF INDIA(607115)
SubTotal 9415 9415
10 Anchal KL-13-001-002-005/2347
(Anchal) 		1613001002NRG24020620230292652 02/06/2023 Sasikala 1613001002WL012140 Sasikala 00127 FDRL0001032 1332 1332 Processed 10/06/2023 2403835891 SASIKALA R FEDERAL BANK(607165)
11 Anchal KL-13-001-002-005/5142
(Anchal) 		1613001002NRG24020620230292666 02/06/2023 Santha 1613001002WL012140 Santha 00127 FDRL0001032 1332 1332 Processed 10/06/2023 2403835890 SANTHA K FEDERAL BANK(607165)
12 Anchal KL-13-001-002-013/3744
(Anchal) 		1613001002NRG24020620230292569 02/06/2023 JAGADAMMA 1613001002WL012130 JAGADAMMA 00127 FDRL0001032 2177 2177 Processed 10/06/2023 2403835989 Ms. JAGATHAMMA M CENTRAL BANK OF INDIA(607115)
SubTotal 4841 4841
13 Anchal KL-13-001-002-004/3228
(Anchal) 		1613001002NRG24020620230292691 02/06/2023 DEEPA 1613001002WL012141 DEEPA 00176 IDIB000A146 1998 1998 Processed 10/06/2023 2403835978 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-002-004/6034
(Anchal) 		1613001002NRG24020620230292705 02/06/2023 Anju R 1613001002WL012141 Anju R 00176 IDIB000A146 999 999 Processed 10/06/2023 2403835976 Mrs. Anju R Vikram INDIAN BANK(607105)
SubTotal 2997 2997
15 Anchal KL-13-001-002-005/5623
(Anchal) 		1613001002NRG24020620230292673 02/06/2023 Renjinimol 1613001002WL012140 Renjinimol 00177 IOBA0001099 1332 1332 Processed 10/06/2023 2403835892 RENJINI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
16 Anchal KL-13-001-002-005/5617
(Anchal) 		1613001002NRG24020620230292672 02/06/2023 Minimol J 1613001002WL012140 Minimol J 00409 SIBL0000482 1332 1332 Processed 10/06/2023 2403835889 MINIMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
17 Anchal KL-13-001-002-005/5496
(Anchal) 		1613001002NRG24020620230292667 02/06/2023 Ambujakshi 1613001002WL012140 Ambujakshi 00415 SBIN0012880 999 999 Processed 10/06/2023 2403835966 MRS AMBUJAKSHY K STATE BANK OF INDIA(508548)
SubTotal 999 999
18 Anchal KL-13-001-002-004/4519
(Anchal) 		1613001002NRG24020620230292696 02/06/2023 LAKSHMI 1613001002WL012141 LAKSHMI 00415 SBIN0017230 1998 1998 Processed 10/06/2023 2403835967 LAKSHMI UCO BANK(607066)
19 Anchal KL-13-001-002-007/5670
(Anchal) 		1613001002NRG24020620230292639 02/06/2023 SISUPALAN 1613001002WL012139 SISUPALAN 00415 SBIN0017230 1244 1244 Processed 10/06/2023 2403835960 MR SISUPALAN STATE BANK OF INDIA(508548)
SubTotal 3242 3242
20 Anchal KL-13-001-002-007/3362
(Anchal) 		1613001002NRG24020620230292629 02/06/2023 Shylaja Rajanpillai 1613001002WL012139 Shylaja Rajanpillai 00415 SBIN0070245 1866 1866 Processed 10/06/2023 2403835974 SHYLAJA CANARA BANK(508532)
21 Anchal KL-13-001-002-007/5712
(Anchal) 		1613001002NRG24020620230292584 02/06/2023 CHANDRASEKHARAN . C 1613001002WL012133 CHANDRASEKHARAN . C 00415 SBIN0070245 2331 2331 Processed 10/06/2023 2403835975 MR CHANDRASEKHARAN G STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-014/5348
(Anchal) 		1613001002NRG24020620230292582 02/06/2023 Manonmaniyamma 1613001002WL012132 Manonmaniyamma 00415 SBIN0070245 2177 2177 Processed 10/06/2023 2403835977 MR MANOMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 6374 6374
23 Anchal KL-13-001-002-002/4099
(Anchal) 		1613001002NRG24020620230292647 02/06/2023 OSIYATH BEEVI 1613001002WL012140 OSIYATH BEEVI 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2403835951 OSIYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-002-004/1105
(Anchal) 		1613001002NRG24020620230292676 02/06/2023 Sobha Bijukumar 1613001002WL012141 Sobha Bijukumar 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2403835929 SOBHA BIJU KUMAR UCO BANK(607066)
25 Anchal KL-13-001-002-004/1107
(Anchal) 		1613001002NRG24020620230292677 02/06/2023 Kala 1613001002WL012141 Kala 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2403835984 KALA A UCO BANK(607066)
26 Anchal KL-13-001-002-004/1108
(Anchal) 		1613001002NRG24020620230292678 02/06/2023 Remadevi.P 1613001002WL012141 Remadevi.P 00462 UCBA0001489 999 999 Processed 10/06/2023 2403835920 REMADEVI P UCO BANK(607066)
27 Anchal KL-13-001-002-004/1681
(Anchal) 		1613001002NRG24020620230292679 02/06/2023 Sarala 1613001002WL012141 Sarala 00462 UCBA0001489 666 666 Processed 10/06/2023 2403835930 SARALA BABU UCO BANK(607066)
28 Anchal KL-13-001-002-004/1683
(Anchal) 		1613001002NRG24020620230292680 02/06/2023 SOMAVALLY.V 1613001002WL012141 SOMAVALLY.V 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2403835927 SOMAVALLY V UCO BANK(607066)
29 Anchal KL-13-001-002-004/1880
(Anchal) 		1613001002NRG24020620230292682 02/06/2023 SAROJINI 1613001002WL012141 SAROJINI 00462 UCBA0001489 666 666 Processed 10/06/2023 2403835942 SAROJINI UCO BANK(607066)
30 Anchal KL-13-001-002-004/2137
(Anchal) 		1613001002NRG24020620230292683 02/06/2023 Shemeela 1613001002WL012141 Shemeela 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2403835934 SHAMEELA S UCO BANK(607066)
31 Anchal KL-13-001-002-004/2344
(Anchal) 		1613001002NRG24020620230292684 02/06/2023 Thankamony.C 1613001002WL012141 Thankamony.C 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2403835938 THANKAMONY. C UCO BANK(607066)
32 Anchal KL-13-001-002-004/2875
(Anchal) 		1613001002NRG24020620230292685 02/06/2023 Sulabha.R 1613001002WL012141 Sulabha.R 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2403835913 SULABHA R UCO BANK(607066)
33 Anchal KL-13-001-002-004/2881
(Anchal) 		1613001002NRG24020620230292686 02/06/2023 Santhini 1613001002WL012141 Santhini 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2403835908 SANTHINI UCO BANK(607066)
34 Anchal KL-13-001-002-004/2973
(Anchal) 		1613001002NRG24020620230292688 02/06/2023 GirijaBabu 1613001002WL012141 GirijaBabu 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2403835982 GIRIJA BABU UCO BANK(607066)
35 Anchal KL-13-001-002-004/3172
(Anchal) 		1613001002NRG24020620230292690 02/06/2023 Sudha 1613001002WL012141 Sudha 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2403835940 SUDHA UCO BANK(607066)
36 Anchal KL-13-001-002-004/3566
(Anchal) 		1613001002NRG24020620230292692 02/06/2023 Valsala 1613001002WL012141 Valsala 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2403835988 VALSALA FEDERAL BANK(607165)
37 Anchal KL-13-001-002-004/401
(Anchal) 		1613001002NRG24020620230292693 02/06/2023 Subhadra.N 1613001002WL012141 Subhadra.N 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2403835904 SUBHADRA.N UCO BANK(607066)
38 Anchal KL-13-001-002-004/4465
(Anchal) 		1613001002NRG24020620230292695 02/06/2023 shylaja 1613001002WL012141 shylaja 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2403835954 SHYLAJA S UCO BANK(607066)
39 Anchal KL-13-001-002-004/4666
(Anchal) 		1613001002NRG24020620230292697 02/06/2023 Cherupennu 1613001002WL012141 Cherupennu 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2403835959 CHERUPENNU UCO BANK(607066)
40 Anchal KL-13-001-002-004/53
(Anchal) 		1613001002NRG24020620230292698 02/06/2023 Sudharmony 1613001002WL012141 Sudharmony 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2403835895 SUDARMINI S UCO BANK(607066)
41 Anchal KL-13-001-002-004/5317
(Anchal) 		1613001002NRG24020620230292699 02/06/2023 Raghi 1613001002WL012141 Raghi 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2403835946 RAKHI UCO BANK(607066)
42 Anchal KL-13-001-002-004/5580
(Anchal) 		1613001002NRG24020620230292700 02/06/2023 Sunitha 1613001002WL012141 Sunitha 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2403835953 SUNITHA S UCO BANK(607066)
43 Anchal KL-13-001-002-004/56
(Anchal) 		1613001002NRG24020620230292701 02/06/2023 Geetha 1613001002WL012141 Geetha 00462 UCBA0001489 999 999 Processed 10/06/2023 2403835905 GEETHA UCO BANK(607066)
44 Anchal KL-13-001-002-004/57
(Anchal) 		1613001002NRG24020620230292702 02/06/2023 Sarawathy.C 1613001002WL012141 Sarawathy.C 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2403835907 SARASWATHY C UCO BANK(607066)
45 Anchal KL-13-001-002-004/59
(Anchal) 		1613001002NRG24020620230292703 02/06/2023 Mini Vijayan 1613001002WL012141 Mini Vijayan 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2403835893 MINI S UCO BANK(607066)
46 Anchal KL-13-001-002-005/1649
(Anchal) 		1613001002NRG24020620230292648 02/06/2023 Rinisajan 1613001002WL012140 Rinisajan 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2403835983 RINI SAJAN UCO BANK(607066)
47 Anchal KL-13-001-002-005/1651
(Anchal) 		1613001002NRG24020620230292649 02/06/2023 Rajasree 1613001002WL012140 Rajasree 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2403835928 RAJASREE UCO BANK(607066)
48 Anchal KL-13-001-002-005/1795
(Anchal) 		1613001002NRG24020620230292650 02/06/2023 Vasanthy.M 1613001002WL012140 Vasanthy.M 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2403835932 VASANTHY M UCO BANK(607066)
49 Anchal KL-13-001-002-005/2177
(Anchal) 		1613001002NRG24020620230292651 02/06/2023 Shyja 1613001002WL012140 Shyja 00462 UCBA0001489 999 999 Processed 10/06/2023 2403835944 SHYJA UCO BANK(607066)
50 Anchal KL-13-001-002-005/3277
(Anchal) 		1613001002NRG24020620230292653 02/06/2023 Ushakumary 1613001002WL012140 Ushakumary 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2403835941 USHAKUMARI UCO BANK(607066)
51 Anchal KL-13-001-002-005/3293
(Anchal) 		1613001002NRG24020620230292654 02/06/2023 Bindhu.L 1613001002WL012140 Bindhu.L 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2403835933 BINDHU L KERALA GRAMIN BANK(607476)
52 Anchal KL-13-001-002-005/351
(Anchal) 		1613001002NRG24020620230292655 02/06/2023 Sasidharan.K 1613001002WL012140 Sasidharan.K 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2403835901 SASIDHARAN K KERALA GRAMIN BANK(607476)
53 Anchal KL-13-001-002-005/355
(Anchal) 		1613001002NRG24020620230292656 02/06/2023 Surija.G 1613001002WL012140 Surija.G 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2403835900 SURIJA G UCO BANK(607066)
54 Anchal KL-13-001-002-005/3598
(Anchal) 		1613001002NRG24020620230292657 02/06/2023 Satheesh N 1613001002WL012140 Satheesh N 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2403835936 SATHEESH N UCO BANK(607066)
55 Anchal KL-13-001-002-005/381
(Anchal) 		1613001002NRG24020620230292658 02/06/2023 Girija Shaji 1613001002WL012140 Girija Shaji 00462 UCBA0001489 999 999 Processed 10/06/2023 2403835898 GIRIJA SHAJI UCO BANK(607066)
56 Anchal KL-13-001-002-005/383
(Anchal) 		1613001002NRG24020620230292659 02/06/2023 Valsala.B 1613001002WL012140 Valsala.B 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2403835897 VALSALA B UCO BANK(607066)
57 Anchal KL-13-001-002-005/385
(Anchal) 		1613001002NRG24020620230292660 02/06/2023 Vasantha 1613001002WL012140 Vasantha 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2403835987 VASANTHA UCO BANK(607066)
58 Anchal KL-13-001-002-005/3859
(Anchal) 		1613001002NRG24020620230292661 02/06/2023 Beena Viswanadh 1613001002WL012140 Beena Viswanadh 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2403835949 BEENA UCO BANK(607066)
59 Anchal KL-13-001-002-005/405
(Anchal) 		1613001002NRG24020620230292662 02/06/2023 Padmavathy.C 1613001002WL012140 Padmavathy.C 00462 UCBA0001489 999 999 Processed 10/06/2023 2403835899 PADMAVATY C UCO BANK(607066)
60 Anchal KL-13-001-002-005/413
(Anchal) 		1613001002NRG24020620230292663 02/06/2023 AJITHA KUMARY 1613001002WL012140 AJITHA KUMARY 00462 UCBA0001489 666 666 Processed 10/06/2023 2403835896 AJITHA KUMARY UCO BANK(607066)
61 Anchal KL-13-001-002-005/4381
(Anchal) 		1613001002NRG24020620230292664 02/06/2023 Valsala.P 1613001002WL012140 Valsala.P 00462 UCBA0001489 666 666 Processed 10/06/2023 2403835902 VALSALA P UCO BANK(607066)
62 Anchal KL-13-001-002-005/5121
(Anchal) 		1613001002NRG24020620230292665 02/06/2023 Sajitha T 1613001002WL012140 Sajitha T 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2403835919 SAJITHA T UCO BANK(607066)
63 Anchal KL-13-001-002-005/5496
(Anchal) 		1613001002NRG24020620230292668 02/06/2023 Sivarajan 1613001002WL012140 Sivarajan 00462 UCBA0001489 999 999 Processed 10/06/2023 2403835924 SIVARAJAN. N UCO BANK(607066)
64 Anchal KL-13-001-002-005/5531
(Anchal) 		1613001002NRG24020620230292585 02/06/2023 Smitha 1613001002WL012134 Smitha 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2403835926 SMITHA REJI UCO BANK(607066)
65 Anchal KL-13-001-002-005/5589
(Anchal) 		1613001002NRG24020620230292669 02/06/2023 Usha C 1613001002WL012140 Usha C 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2403835956 USHA C CANARA BANK(508532)
66 Anchal KL-13-001-002-005/881
(Anchal) 		1613001002NRG24020620230292674 02/06/2023 Lissy Thomas 1613001002WL012140 Lissy Thomas 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2403835986 LISSY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-002-006/5533
(Anchal) 		1613001002NRG24020620230292675 02/06/2023 KUNJOONJAMMA 1613001002WL012140 KUNJOONJAMMA 00462 UCBA0001489 999 999 Processed 10/06/2023 2403835952 KUNJOONJAMMA UCO BANK(607066)
68 Anchal KL-13-001-002-007/1126
(Anchal) 		1613001002NRG24020620230292620 02/06/2023 Appukuttan 1613001002WL012139 Appukuttan 00462 UCBA0001489 1244 1244 Processed 10/06/2023 2403835912 APPUKUTTAN P CANARA BANK(508532)
69 Anchal KL-13-001-002-007/1138
(Anchal) 		1613001002NRG24020620230292621 02/06/2023 Saraswathy 1613001002WL012139 Saraswathy 00462 UCBA0001489 1555 1555 Processed 10/06/2023 2403835935 Mrs. SARASWATHY L CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-002-007/1513
(Anchal) 		1613001002NRG24020620230292622 02/06/2023 Mini .A 1613001002WL012139 Mini .A 00462 UCBA0001489 1555 1555 Processed 10/06/2023 2403835894 MINI A UCO BANK(607066)
71 Anchal KL-13-001-002-007/1752
(Anchal) 		1613001002NRG24020620230292623 02/06/2023 Lalitha.K 1613001002WL012139 Lalitha.K 00462 UCBA0001489 1866 1866 Processed 10/06/2023 2403835917 LALITHA K UCO BANK(607066)
72 Anchal KL-13-001-002-007/1839
(Anchal) 		1613001002NRG24020620230292624 02/06/2023 Suseela.G 1613001002WL012139 Suseela.G 00462 UCBA0001489 1866 1866 Processed 10/06/2023 2403835914 SUSEELA KERALA GRAMIN BANK(607476)
73 Anchal KL-13-001-002-007/1909
(Anchal) 		1613001002NRG24020620230292625 02/06/2023 Ambily R 1613001002WL012139 Ambily R 00462 UCBA0001489 1555 1555 Processed 10/06/2023 2403835931 AMBILY R UCO BANK(607066)
74 Anchal KL-13-001-002-007/2195
(Anchal) 		1613001002NRG24020620230292626 02/06/2023 Ushadevi 1613001002WL012139 Ushadevi 00462 UCBA0001489 1866 1866 Processed 10/06/2023 2403835945 USHADEVI B FEDERAL BANK(607165)
75 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG24020620230292627 02/06/2023 Valsalamma 1613001002WL012139 Valsalamma 00462 UCBA0001489 933 933 Processed 10/06/2023 2403835937 VALSALAMMA UCO BANK(607066)
76 Anchal KL-13-001-002-007/3042
(Anchal) 		1613001002NRG24020620230292628 02/06/2023 GIRIJAKUMARY 1613001002WL012139 GIRIJAKUMARY 00462 UCBA0001489 622 622 Processed 10/06/2023 2403835939 Mrs. GIRIJAKUMARI K CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-002-007/3494
(Anchal) 		1613001002NRG24020620230292630 02/06/2023 Sheejakumary 1613001002WL012139 Sheejakumary 00462 UCBA0001489 1866 1866 Processed 10/06/2023 2403835922 Sheejakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
78 Anchal KL-13-001-002-007/3531
(Anchal) 		1613001002NRG24020620230292631 02/06/2023 Geethakumaryama 1613001002WL012139 Geethakumaryama 00462 UCBA0001489 1866 1866 Processed 10/06/2023 2403835947 GEETHA KUMARY AMMA UCO BANK(607066)
79 Anchal KL-13-001-002-007/452
(Anchal) 		1613001002NRG24020620230292632 02/06/2023 Remaniamma 1613001002WL012139 Remaniamma 00462 UCBA0001489 311 311 Processed 10/06/2023 2403835915 RAMANIYAMMA UCO BANK(607066)
80 Anchal KL-13-001-002-007/462
(Anchal) 		1613001002NRG24020620230292633 02/06/2023 Minimol G 1613001002WL012139 Minimol G 00462 UCBA0001489 1866 1866 Processed 10/06/2023 2403835918 MINIMOLE G UCO BANK(607066)
81 Anchal KL-13-001-002-007/470
(Anchal) 		1613001002NRG24020620230292634 02/06/2023 Rajasree 1613001002WL012139 Rajasree 00462 UCBA0001489 1866 1866 Processed 10/06/2023 2403835943 RAJASREE UCO BANK(607066)
82 Anchal KL-13-001-002-007/473
(Anchal) 		1613001002NRG24020620230292635 02/06/2023 Chandrika 1613001002WL012139 Chandrika 00462 UCBA0001489 1866 1866 Processed 10/06/2023 2403835911 CHANDRIKA J KERALA GRAMIN BANK(607476)
83 Anchal KL-13-001-002-007/478
(Anchal) 		1613001002NRG24020620230292636 02/06/2023 Vijayamma B 1613001002WL012139 Vijayamma B 00462 UCBA0001489 1866 1866 Processed 10/06/2023 2403835909 VIJAYAMMA B CANARA BANK(508532)
84 Anchal KL-13-001-002-007/482
(Anchal) 		1613001002NRG24020620230292637 02/06/2023 Naseema.A 1613001002WL012139 Naseema.A 00462 UCBA0001489 933 933 Processed 10/06/2023 2403835906 MISS FATHIMA N STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-002-007/5547
(Anchal) 		1613001002NRG24020620230292638 02/06/2023 RAVEENDRAN PILLAI 1613001002WL012139 RAVEENDRAN PILLAI 00462 UCBA0001489 311 311 Processed 10/06/2023 2403835955 RAVEENDRAN PILLAI UCO BANK(607066)
86 Anchal KL-13-001-002-007/596
(Anchal) 		1613001002NRG24020620230292643 02/06/2023 Sindhu P 1613001002WL012139 Sindhu P 00462 UCBA0001489 311 311 Processed 10/06/2023 2403835916 SINDHU RAJEEV CANARA BANK(508532)
87 Anchal KL-13-001-002-007/599
(Anchal) 		1613001002NRG24020620230292644 02/06/2023 Rajani L 1613001002WL012139 Rajani L 00462 UCBA0001489 622 622 Processed 10/06/2023 2403835985 RAJANI L UCO BANK(607066)
88 Anchal KL-13-001-002-007/887
(Anchal) 		1613001002NRG24020620230292645 02/06/2023 Smitha N 1613001002WL012139 Smitha N 00462 UCBA0001489 933 933 Processed 10/06/2023 2403835910 SMITHA UNION BANK OF INDIA(508500)
89 Anchal KL-13-001-002-009/1821
(Anchal) 		1613001002NRG24020620230292588 02/06/2023 Lalithamma 1613001002WL012134 Lalithamma 00462 UCBA0001489 2331 2331 Processed 10/06/2023 2403835925 LALITHAMMA UCO BANK(607066)
90 Anchal KL-13-001-002-009/319
(Anchal) 		1613001002NRG24020620230292646 02/06/2023 Vijayamma B 1613001002WL012139 Vijayamma B 00462 UCBA0001489 1866 1866 Processed 10/06/2023 2403835921 VIJAYAMMA.B UCO BANK(607066)
91 Anchal KL-13-001-002-013/5482
(Anchal) 		1613001002NRG24020620230292486 02/06/2023 Vishnu 1613001002WL012117 Vishnu 00462 UCBA0001489 1555 1555 Processed 10/06/2023 2403835950 VISHNU R B UCO BANK(607066)
92 Anchal KL-13-001-002-015/1343
(Anchal) 		1613001002NRG24020620230292529 02/06/2023 SHAMLA 1613001002WL012123 SHAMLA 00462 UCBA0001489 933 933 Processed 10/06/2023 2403835981 SHAMLA UCO BANK(607066)
93 Anchal KL-13-001-002-015/21
(Anchal) 		1613001002NRG24020620230292532 02/06/2023 sudha.s 1613001002WL012126 sudha.s 00462 UCBA0001489 2177 2177 Processed 10/06/2023 2403835903 SUDHARMMA S KERALA GRAMIN BANK(607476)
94 Anchal KL-13-001-002-015/21
(Anchal) 		1613001002NRG24020620230292533 02/06/2023 Vandana 1613001002WL012126 Vandana 00462 UCBA0001489 2177 2177 Processed 10/06/2023 2403835980 VANDANA JAYAN UCO BANK(607066)
95 Anchal KL-13-001-002-016/263
(Anchal) 		1613001002NRG24020620230292589 02/06/2023 k.geethadevi 1613001002WL012135 k.geethadevi 00462 UCBA0001489 2177 2177 Processed 10/06/2023 2403835923 GEETHADEVI K UCO BANK(607066)
96 Anchal KL-13-001-002-016/3699
(Anchal) 		1613001002NRG24020620230292525 02/06/2023 ANIL KUMAR K 1613001002WL012119 ANIL KUMAR K 00462 UCBA0001489 1555 1555 Processed 10/06/2023 2403835957 ANIL KUMAR K UCO BANK(607066)
97 Anchal KL-13-001-002-016/3699
(Anchal) 		1613001002NRG24020620230292524 02/06/2023 SARIKA 1613001002WL012119 SARIKA 00462 UCBA0001489 1555 1555 Processed 10/06/2023 2403835948 SARIKA UCO BANK(607066)
98 Anchal KL-13-001-002-017/5053
(Anchal) 		1613001002NRG24020620230292534 02/06/2023 NASEEMA SHAJI 1613001002WL012127 NASEEMA SHAJI 00462 UCBA0001489 2177 2177 Processed 10/06/2023 2403835958 NAZEEMA SHAJI UCO BANK(607066)
SubTotal 112116 112116
99 Anchal KL-13-001-002-004/6002
(Anchal) 		1613001002NRG24020620230292704 02/06/2023 RAJEEV MON R 1613001002WL012141 RAJEEV MON R 00657 KLGB0040564 333 333 Processed 10/06/2023 2403835973 RAJEEV MON R KERALA GRAMIN BANK(607476)
100 Anchal KL-13-001-002-005/5591
(Anchal) 		1613001002NRG24020620230292670 02/06/2023 Vijaya kumary 1613001002WL012140 Vijaya kumary 00657 KLGB0040564 999 999 Processed 10/06/2023 2403835972 VIJAYAKUMARI B KERALA GRAMIN BANK(607476)
101 Anchal KL-13-001-002-006/6098
(Anchal) 		1613001002NRG24020620230292392 02/06/2023 RANI SMITHA P T 1613001002WL012114 RANI SMITHA P T 00657 KLGB0040564 1555 1555 Processed 10/06/2023 2403835971 RANI SMITHA P T KERALA GRAMIN BANK(607476)
SubTotal 2887 2887
Total 153128 153128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_020623APB_FTO_159022 Canara Bank CNRB0002856 ANCHAL 7593
2 Anchal KL1613001002_020623APB_FTO_159022 Central Bank of India CBIN0283444 ANCHAL 9415
3 Anchal KL1613001002_020623APB_FTO_159022 Federal Bank FDRL0001032 ANCHAL 4841
4 Anchal KL1613001002_020623APB_FTO_159022 Indian Bank IDIB000A146 ANCHAL 2997
5 Anchal KL1613001002_020623APB_FTO_159022 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
6 Anchal KL1613001002_020623APB_FTO_159022 South Indian Bank SIBL0000482 ANCHAL 1332
7 Anchal KL1613001002_020623APB_FTO_159022 State Bank Of India SBIN0012880 PANACHAVILA 999
8 Anchal KL1613001002_020623APB_FTO_159022 State Bank Of India SBIN0017230 ANCHAL 3242
9 Anchal KL1613001002_020623APB_FTO_159022 State Bank Of India SBIN0070245 ANCHAL 6374
10 Anchal KL1613001002_020623APB_FTO_159022 UCO Bank UCBA0001489 ANCHAL 107121
11 Anchal KL1613001002_020623APB_FTO_159022 UCO Bank UCBA0001489 UCO Bank , Anchal 4995
12 Anchal KL1613001002_020623APB_FTO_159022 Kerala Gramin Bank KLGB0040564 ANCHAL 2887

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