Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_021223APB_FTO_780428
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-13-001-002-001/41
(Anchal) 		1613001002NRG24021220231603226 02/12/2023 GOPI 1613001002WL068332 GOPI 00078 CNRB0002856 1998 1998 Processed 01/01/2024 9008139067 GOPI N CANARA BANK(508532)
2 Anchal KL-13-001-002-001/4840
(Anchal) 		1613001002NRG24021220231603235 02/12/2023 raseena 1613001002WL068332 raseena 00078 CNRB0002856 1332 1332 Processed 01/01/2024 9008139050 RASEENA BEEVI CANARA BANK(508532)
3 Anchal KL-13-001-002-006/3941
(Anchal) 		1613001002NRG24021220231598596 02/12/2023 Assa 1613001002WL068152 Assa 00078 CNRB0002856 2331 2331 Processed 01/01/2024 9008139039 ASHA R CANARA BANK(508532)
4 Anchal KL-13-001-002-007/5565
(Anchal) 		1613001002NRG24021220231598304 02/12/2023 SANUJA 1613001002WL068140 SANUJA 00078 CNRB0002856 1665 1665 Processed 01/01/2024 9008138930 SANUJA L CANARA BANK(508532)
5 Anchal KL-13-001-002-010/152
(Anchal) 		1613001002NRG24021220231598307 02/12/2023 Gopalakrishnan achary 1613001002WL068140 Gopalakrishnan achary 00078 CNRB0002856 1332 1332 Processed 02/01/2024 9008138934 GOPALAKRISHNAN ACHARI K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-002-010/5405
(Anchal) 		1613001002NRG24021220231598322 02/12/2023 lathakumary 1613001002WL068140 lathakumary 00078 CNRB0002856 1665 1665 Processed 01/01/2024 9008138910 lathakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 10323 10323
7 Anchal KL-13-001-004-018/39
(Anchal) 		1613001002NRG24021220231602069 02/12/2023 Radhamani 1613001002WL068288 Radhamani 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008139052 Mrs. RADHAMANY P CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
8 Anchal KL-13-001-002-001/5511
(Anchal) 		1613001002NRG24021220231603240 02/12/2023 SYNABA BEEVI 1613001002WL068332 SYNABA BEEVI 00089 CBIN0283444 1998 1998 Processed 01/01/2024 9008138911 Mrs. SAINABA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-002-001/5682
(Anchal) 		1613001002NRG24021220231602064 02/12/2023 SHYLAJA C 1613001002WL068288 SHYLAJA C 00089 CBIN0283444 1998 1998 Processed 02/01/2024 9008138925 SHAILAJA C INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-002-001/6198
(Anchal) 		1613001002NRG24021220231603249 02/12/2023 Majitha 1613001002WL068332 Majitha 00089 CBIN0283444 1998 1998 Processed 01/01/2024 9008138912 MAJIDA BEEVI UCO BANK(607066)
11 Anchal KL-13-001-002-006/2901
(Anchal) 		1613001002NRG24021220231598588 02/12/2023 THRISANDHYA DEVI 1613001002WL068152 THRISANDHYA DEVI 00089 CBIN0283444 1332 1332 Processed 02/01/2024 9008138935 THRISANDHYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-002-006/3847
(Anchal) 		1613001002NRG24021220231598595 02/12/2023 Deepa 1613001002WL068152 Deepa 00089 CBIN0283444 2331 2331 Processed 01/01/2024 9008139054 DEEPA UNION BANK OF INDIA(508500)
13 Anchal KL-13-001-002-006/5224
(Anchal) 		1613001002NRG24021220231598601 02/12/2023 Sandhyamol 1613001002WL068152 Sandhyamol 00089 CBIN0283444 1332 1332 Processed 01/01/2024 9008138913 Mrs. G SANDHYA CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-002-014/3133
(Anchal) 		1613001002NRG24021220231601744 02/12/2023 SHEMI 1613001002WL068278 SHEMI 00089 CBIN0283444 1998 1998 Processed 01/01/2024 9008138916 Mrs. SHEMI SHAJAHAN CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-002-014/5007
(Anchal) 		1613001002NRG24021220231601749 02/12/2023 Abidabeevi 1613001002WL068278 Abidabeevi 00089 CBIN0283444 1998 1998 Processed 01/01/2024 9008138907 Mrs. ABIDA BEEVI CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-002-014/5629
(Anchal) 		1613001002NRG24021220231601751 02/12/2023 SHEEJA S 1613001002WL068278 SHEEJA S 00089 CBIN0283444 1998 1998 Processed 01/01/2024 9008138908 SHEEJA S UCO BANK(607066)
17 Anchal KL-13-001-002-017/5083
(Anchal) 		1613001002NRG24021220231603266 02/12/2023 Presannakumary 1613001002WL068333 Presannakumary 00089 CBIN0283444 1665 1665 Processed 01/01/2024 9008138902 Mrs. PRASANNA KUMARY CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-002-017/5509
(Anchal) 		1613001002NRG24021220231603269 02/12/2023 Sajitha 1613001002WL068333 Sajitha 00089 CBIN0283444 666 666 Processed 01/01/2024 9008138903 SAJITHA RAJAN CANARA BANK(508532)
SubTotal 19314 19314
19 Anchal KL-13-001-002-001/5173
(Anchal) 		1613001002NRG24021220231602058 02/12/2023 Sunitha 1613001002WL068288 Sunitha 00127 FDRL0001032 1998 1998 Processed 01/01/2024 9008138946 SUNEETHA S FEDERAL BANK(607165)
20 Anchal KL-13-001-002-001/5387
(Anchal) 		1613001002NRG24021220231602059 02/12/2023 Reena 1613001002WL068288 Reena 00127 FDRL0001032 1998 1998 Processed 01/01/2024 9008138945 REENA R KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-002-001/5598
(Anchal) 		1613001002NRG24021220231603242 02/12/2023 MURALIDHARAN 1613001002WL068332 MURALIDHARAN 00127 FDRL0001032 333 333 Processed 01/01/2024 9008138940 Mr. Muraleedharan INDIAN BANK(607105)
22 Anchal KL-13-001-002-001/6713
(Anchal) 		1613001002NRG24021220231603250 02/12/2023 GOPIKA 1613001002WL068332 GOPIKA 00127 FDRL0001032 1332 1332 Processed 01/01/2024 9008138947 GOPIKA FEDERAL BANK(607165)
23 Anchal KL-13-001-002-006/3371
(Anchal) 		1613001002NRG24021220231598593 02/12/2023 Sobha.P 1613001002WL068152 Sobha.P 00127 FDRL0001032 2331 2331 Processed 01/01/2024 9008138942 SHOBHA . FEDERAL BANK(607165)
24 Anchal KL-13-001-002-006/5563
(Anchal) 		1613001002NRG24021220231598602 02/12/2023 KUNJUMOL 1613001002WL068152 KUNJUMOL 00127 FDRL0001032 2331 2331 Processed 01/01/2024 9008138941 KUNJUMOL FEDERAL BANK(607165)
25 Anchal KL-13-001-002-006/6030
(Anchal) 		1613001002NRG24021220231598604 02/12/2023 GOURIYAMMA L 1613001002WL068152 GOURIYAMMA L 00127 FDRL0001032 1665 1665 Processed 01/01/2024 9008138944 GOURIYAMMA L FEDERAL BANK(607165)
26 Anchal KL-13-001-002-010/3890
(Anchal) 		1613001002NRG24021220231598314 02/12/2023 kanakamma 1613001002WL068140 kanakamma 00127 FDRL0001032 666 666 Processed 01/01/2024 9008138939 KANAKAMMA C.S FEDERAL BANK(607165)
27 Anchal KL-13-001-002-010/5383
(Anchal) 		1613001002NRG24021220231598321 02/12/2023 Deepa 1613001002WL068140 Deepa 00127 FDRL0001032 1665 1665 Processed 02/01/2024 9008138943 DEEPA PRABHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14319 14319
28 Anchal KL-13-001-002-010/4847
(Anchal) 		1613001002NRG24021220231598319 02/12/2023 Malarmany 1613001002WL068140 Malarmany 00176 IDIB000A146 1332 1332 Processed 01/01/2024 9008139059 Mrs. Malarmani INDIAN BANK(607105)
SubTotal 1332 1332
29 Anchal KL-13-001-002-001/5849
(Anchal) 		1613001002NRG24021220231603248 02/12/2023 SANDHYA 1613001002WL068332 SANDHYA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9008138899 MRS SANDHYA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Anchal KL-13-001-002-001/2148
(Anchal) 		1613001002NRG24021220231602038 02/12/2023 OMANA 1613001002WL068288 OMANA 00409 SIBL0000482 1665 1665 Processed 01/01/2024 9008138938 OMANA SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-002-010/816
(Anchal) 		1613001002NRG24021220231598326 02/12/2023 Sudharmani 1613001002WL068140 Sudharmani 00409 SIBL0000482 666 666 Processed 01/01/2024 9008138937 Mrs. SUDHARMANI K CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
32 Anchal KL-13-001-002-006/5203
(Anchal) 		1613001002NRG24021220231598600 02/12/2023 prasanna kumary 1613001002WL068152 prasanna kumary 00415 SBIN0007623 333 333 Processed 01/01/2024 9008138906 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 333 333
33 Anchal KL-13-001-002-001/4579
(Anchal) 		1613001002NRG24021220231603229 02/12/2023 somalatha 1613001002WL068332 somalatha 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9008139041 MS SOMALATHA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-002-001/4592
(Anchal) 		1613001002NRG24021220231602051 02/12/2023 shahidha 1613001002WL068288 shahidha 00415 SBIN0012880 999 999 Processed 01/01/2024 9008139051 MRS SHAHIDHA K STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-001/4629
(Anchal) 		1613001002NRG24021220231603231 02/12/2023 ambika 1613001002WL068332 ambika 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9008139047 MS AMBIKA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-002-001/4631
(Anchal) 		1613001002NRG24021220231603232 02/12/2023 lekshmi 1613001002WL068332 lekshmi 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008139048 MS LEKSHMI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-001/5105
(Anchal) 		1613001002NRG24021220231602056 02/12/2023 Saleena 1613001002WL068288 Saleena 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008139066 SALEENA S STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-001/5175
(Anchal) 		1613001002NRG24021220231603237 02/12/2023 kumary 1613001002WL068332 kumary 00415 SBIN0012880 1332 1332 Processed 01/01/2024 9008138931 MRS KUMARI K STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-001/5228
(Anchal) 		1613001002NRG24021220231603238 02/12/2023 Sakunthala 1613001002WL068332 Sakunthala 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008139068 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-001/5524
(Anchal) 		1613001002NRG24021220231602061 02/12/2023 Manju 1613001002WL068288 Manju 00415 SBIN0012880 999 999 Processed 01/01/2024 9008139069 MRS MANJU STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-002-001/5612
(Anchal) 		1613001002NRG24021220231603243 02/12/2023 USHA 1613001002WL068332 USHA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9008138923 MRS USHA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-001/5692
(Anchal) 		1613001002NRG24021220231602066 02/12/2023 SOBHANA 1613001002WL068288 SOBHANA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008138928 MRS SOBHANA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-001/5848
(Anchal) 		1613001002NRG24021220231603247 02/12/2023 SHEELA 1613001002WL068332 SHEELA 00415 SBIN0012880 1665 1665 Processed 02/01/2024 9008138924 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-002-014/923
(Anchal) 		1613001002NRG24021220231601761 02/12/2023 Radhamma 1613001002WL068278 Radhamma 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008139044 MRS RADHAMMA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-002-017/5140
(Anchal) 		1613001002NRG24021220231603267 02/12/2023 Radhamaniyamma 1613001002WL068333 Radhamaniyamma 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9008138933 MS RADHAMANY AMMA STATE BANK OF INDIA(508548)
SubTotal 21645 21645
46 Anchal KL-13-001-002-001/3
(Anchal) 		1613001002NRG24021220231602042 02/12/2023 Sasi 1613001002WL068288 Sasi 00415 SBIN0070245 666 666 Processed 01/01/2024 9008138927 MR SASI SASI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-001/4597
(Anchal) 		1613001002NRG24021220231603230 02/12/2023 Bindhu 1613001002WL068332 Bindhu 00415 SBIN0070245 1665 1665 Processed 02/01/2024 9008139049 BINDHU G INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-002-001/4598
(Anchal) 		1613001002NRG24021220231602052 02/12/2023 Sobhana 1613001002WL068288 Sobhana 00415 SBIN0070245 1665 1665 Processed 01/01/2024 9008139071 MRS SOBANA B STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-002-001/4766
(Anchal) 		1613001002NRG24021220231603234 02/12/2023 valsala 1613001002WL068332 valsala 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9008139070 MRS VALSALA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-001/5384
(Anchal) 		1613001002NRG24021220231603239 02/12/2023 Vaheedha 1613001002WL068332 Vaheedha 00415 SBIN0070245 333 333 Processed 01/01/2024 9008138932 VAHEEDA A J CANARA BANK(508532)
51 Anchal KL-13-001-002-002/2857
(Anchal) 		1613001002NRG24021220231602068 02/12/2023 Ahamadhkunju 1613001002WL068288 Ahamadhkunju 00415 SBIN0070245 999 999 Processed 01/01/2024 9008138915 MR AHAMMED KUNJU STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-002-006/4204
(Anchal) 		1613001002NRG24021220231598598 02/12/2023 JAYA 1613001002WL068152 JAYA 00415 SBIN0070245 2331 2331 Processed 01/01/2024 9008139043 JAYA UNION BANK OF INDIA(508500)
53 Anchal KL-13-001-002-006/5583
(Anchal) 		1613001002NRG24021220231598603 02/12/2023 Somaltha 1613001002WL068152 Somaltha 00415 SBIN0070245 2331 2331 Processed 01/01/2024 9008138905 RAJU B KERALA GRAMIN BANK(607476)
54 Anchal KL-13-001-002-010/5894
(Anchal) 		1613001002NRG24021220231598324 02/12/2023 Sreekala KG 1613001002WL068140 Sreekala KG 00415 SBIN0070245 999 999 Processed 01/01/2024 9008138917 MRS SREEKALA K G STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-002-011/5617
(Anchal) 		1613001002NRG24021220231603251 02/12/2023 RASHEEDA 1613001002WL068332 RASHEEDA 00415 SBIN0070245 999 999 Processed 01/01/2024 9008138936 MRS RASHEEDA ASHRAF STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-002-014/810
(Anchal) 		1613001002NRG24021220231601756 02/12/2023 SANKAR BABU 1613001002WL068278 SANKAR BABU 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9008138918 MR SANKAR BABU STATE BANK OF INDIA(508548)
SubTotal 15984 15984
57 Anchal KL-13-001-002-001/1349
(Anchal) 		1613001002NRG24021220231603215 02/12/2023 Shakeela Beevi H 1613001002WL068332 Shakeela Beevi H 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008138999 SHAKEELA BEEVI H UCO BANK(607066)
58 Anchal KL-13-001-002-001/1498
(Anchal) 		1613001002NRG24021220231602034 02/12/2023 Sherifabeevi 1613001002WL068288 Sherifabeevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008139004 SHEREEFA BEEVI KERALA GRAMIN BANK(607476)
59 Anchal KL-13-001-002-001/1503
(Anchal) 		1613001002NRG24021220231602035 02/12/2023 Salmabeevi 1613001002WL068288 Salmabeevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008138948 SALMA BEEVI M UCO BANK(607066)
60 Anchal KL-13-001-002-001/1558
(Anchal) 		1613001002NRG24021220231603216 02/12/2023 Rejani 1613001002WL068332 Rejani 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008139000 RAJANI .S UCO BANK(607066)
61 Anchal KL-13-001-002-001/1560
(Anchal) 		1613001002NRG24021220231603217 02/12/2023 Safeela 1613001002WL068332 Safeela 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008139018 SAFEELA KERALA GRAMIN BANK(607476)
62 Anchal KL-13-001-002-001/1606
(Anchal) 		1613001002NRG24021220231602036 02/12/2023 Raveendran 1613001002WL068288 Raveendran 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008138974 RAVINDRAN ACHARY UCO BANK(607066)
63 Anchal KL-13-001-002-001/1611
(Anchal) 		1613001002NRG24021220231603218 02/12/2023 priya 1613001002WL068332 priya 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008138973 PRIYA UCO BANK(607066)
64 Anchal KL-13-001-002-001/1669
(Anchal) 		1613001002NRG24021220231602037 02/12/2023 AbdulKarim 1613001002WL068288 AbdulKarim 00462 UCBA0001489 1665 1665 Processed 02/01/2024 9008138953 M ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-002-001/2243
(Anchal) 		1613001002NRG24021220231602039 02/12/2023 Baburajan 1613001002WL068288 Baburajan 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138979 BABU RAJAN UCO BANK(607066)
66 Anchal KL-13-001-002-001/2729
(Anchal) 		1613001002NRG24021220231602040 02/12/2023 Safiyabeevi 1613001002WL068288 Safiyabeevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008139003 SAFIYA BEEVI.P UCO BANK(607066)
67 Anchal KL-13-001-002-001/2819
(Anchal) 		1613001002NRG24021220231602041 02/12/2023 Sajeena 1613001002WL068288 Sajeena 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138949 SAJEENA N UCO BANK(607066)
68 Anchal KL-13-001-002-001/3070
(Anchal) 		1613001002NRG24021220231602043 02/12/2023 Rajamma 1613001002WL068288 Rajamma 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008138976 RAJAMMA J UCO BANK(607066)
69 Anchal KL-13-001-002-001/3087
(Anchal) 		1613001002NRG24021220231603219 02/12/2023 muraleedharan 1613001002WL068332 muraleedharan 00462 UCBA0001489 666 666 Processed 01/01/2024 9008139063 K MURALEEDHARAN ACHARI UCO BANK(607066)
70 Anchal KL-13-001-002-001/3189
(Anchal) 		1613001002NRG24021220231602044 02/12/2023 Hyrunnissa 1613001002WL068288 Hyrunnissa 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008138980 HAYRUNNISA UCO BANK(607066)
71 Anchal KL-13-001-002-001/3232
(Anchal) 		1613001002NRG24021220231602045 02/12/2023 shereefa 1613001002WL068288 shereefa 00462 UCBA0001489 1665 1665 Processed 02/01/2024 9008139040 SHEREEFABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Anchal KL-13-001-002-001/3298
(Anchal) 		1613001002NRG24021220231603220 02/12/2023 Sini 1613001002WL068332 Sini 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008139029 SINI A UCO BANK(607066)
73 Anchal KL-13-001-002-001/3735
(Anchal) 		1613001002NRG24021220231602046 02/12/2023 Umaiba beevi 1613001002WL068288 Umaiba beevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008139022 UMAIBA BEEVI UCO BANK(607066)
74 Anchal KL-13-001-002-001/3775
(Anchal) 		1613001002NRG24021220231602047 02/12/2023 Yesoda 1613001002WL068288 Yesoda 00462 UCBA0001489 666 666 Processed 01/01/2024 9008139062 YASODA UCO BANK(607066)
75 Anchal KL-13-001-002-001/3778
(Anchal) 		1613001002NRG24021220231603221 02/12/2023 Sasidharan 1613001002WL068332 Sasidharan 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008139023 SASIDHARAN PILLAI S UCO BANK(607066)
76 Anchal KL-13-001-002-001/3787
(Anchal) 		1613001002NRG24021220231602048 02/12/2023 Majisabeevi 1613001002WL068288 Majisabeevi 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138950 MAJISABEEVI Y KERALA GRAMIN BANK(607476)
77 Anchal KL-13-001-002-001/3821
(Anchal) 		1613001002NRG24021220231603222 02/12/2023 Saraswathy 1613001002WL068332 Saraswathy 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008139053 SARASWATHY B UCO BANK(607066)
78 Anchal KL-13-001-002-001/3878
(Anchal) 		1613001002NRG24021220231603223 02/12/2023 Devaki 1613001002WL068332 Devaki 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008139035 DEVAKI UCO BANK(607066)
79 Anchal KL-13-001-002-001/3910
(Anchal) 		1613001002NRG24021220231603224 02/12/2023 omana 1613001002WL068332 omana 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008139060 OMANA CANARA BANK(508532)
80 Anchal KL-13-001-002-001/3999
(Anchal) 		1613001002NRG24021220231603225 02/12/2023 Anitha G 1613001002WL068332 Anitha G 00462 UCBA0001489 666 666 Processed 02/01/2024 9008139057 ANITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
81 Anchal KL-13-001-002-001/4208
(Anchal) 		1613001002NRG24021220231603227 02/12/2023 Rajeenabeevi 1613001002WL068332 Rajeenabeevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008139055 RAJEENA BEEVI S UCO BANK(607066)
82 Anchal KL-13-001-002-001/427
(Anchal) 		1613001002NRG24021220231602049 02/12/2023 Majilath.S 1613001002WL068288 Majilath.S 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9008139012 MAJILATH.S UCO BANK(607066)
83 Anchal KL-13-001-002-001/4556
(Anchal) 		1613001002NRG24021220231603228 02/12/2023 naseera 1613001002WL068332 naseera 00462 UCBA0001489 1998 1998 Processed 02/01/2024 9008139016 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Anchal KL-13-001-002-001/4583
(Anchal) 		1613001002NRG24021220231602050 02/12/2023 aisha beevi 1613001002WL068288 aisha beevi 00462 UCBA0001489 1998 1998 Processed 02/01/2024 9008139046 AISHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-002-001/4750
(Anchal) 		1613001002NRG24021220231603233 02/12/2023 saleena 1613001002WL068332 saleena 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008139021 SALEENA A UCO BANK(607066)
86 Anchal KL-13-001-002-001/4752
(Anchal) 		1613001002NRG24021220231602053 02/12/2023 remanan 1613001002WL068288 remanan 00462 UCBA0001489 1998 1998 Processed 02/01/2024 9008138972 N RAMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Anchal KL-13-001-002-001/493
(Anchal) 		1613001002NRG24021220231602054 02/12/2023 Rehiyanath.S 1613001002WL068288 Rehiyanath.S 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008139014 RAHIYANATH S UCO BANK(607066)
88 Anchal KL-13-001-002-001/504
(Anchal) 		1613001002NRG24021220231602055 02/12/2023 Pathumma.S 1613001002WL068288 Pathumma.S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008139002 PATHUMMA. S UCO BANK(607066)
89 Anchal KL-13-001-002-001/5079
(Anchal) 		1613001002NRG24021220231603236 02/12/2023 Jayakumary 1613001002WL068332 Jayakumary 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008139064 JAYA B UCO BANK(607066)
90 Anchal KL-13-001-002-001/5145
(Anchal) 		1613001002NRG24021220231602057 02/12/2023 Girija 1613001002WL068288 Girija 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008138914 GIRIJA P UCO BANK(607066)
91 Anchal KL-13-001-002-001/55
(Anchal) 		1613001002NRG24021220231602060 02/12/2023 Suneera 1613001002WL068288 Suneera 00462 UCBA0001489 1332 1332 Processed 02/01/2024 9008138922 SUNEERA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-002-001/5602
(Anchal) 		1613001002NRG24021220231602062 02/12/2023 JAMEELA BEEVI 1613001002WL068288 JAMEELA BEEVI 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008139061 JAMEELA BEEVI UCO BANK(607066)
93 Anchal KL-13-001-002-001/5670
(Anchal) 		1613001002NRG24021220231602063 02/12/2023 SUDHA KUMARI. S 1613001002WL068288 SUDHA KUMARI. S 00462 UCBA0001489 1998 1998 Processed 02/01/2024 9008138919 SUDHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
94 Anchal KL-13-001-002-001/5671
(Anchal) 		1613001002NRG24021220231603245 02/12/2023 JALEELA 1613001002WL068332 JALEELA 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008139024 JALEELA UCO BANK(607066)
95 Anchal KL-13-001-002-001/5689
(Anchal) 		1613001002NRG24021220231603246 02/12/2023 BEENA SAKEER 1613001002WL068332 BEENA SAKEER 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008139065 AMINA BEEVI FEDERAL BANK(607165)
96 Anchal KL-13-001-002-001/817
(Anchal) 		1613001002NRG24021220231602067 02/12/2023 Aminabeevi 1613001002WL068288 Aminabeevi 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138981 AMINA BEEVI UCO BANK(607066)
97 Anchal KL-13-001-002-003/1208
(Anchal) 		1613001002NRG24021220231598581 02/12/2023 Girija 1613001002WL068152 Girija 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008138975 GIRIJA UCO BANK(607066)
98 Anchal KL-13-001-002-004/150
(Anchal) 		1613001002NRG24021220231601737 02/12/2023 Vasanthkumary 1613001002WL068278 Vasanthkumary 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008138978 VSANTHA KUMARY S CANARA BANK(508532)
99 Anchal KL-13-001-002-006/1022
(Anchal) 		1613001002NRG24021220231598582 02/12/2023 Santhama 1613001002WL068152 Santhama 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9008138954 SANTHAMMA UCO BANK(607066)
100 Anchal KL-13-001-002-006/1034
(Anchal) 		1613001002NRG24021220231598583 02/12/2023 Santhamony.N 1613001002WL068152 Santhamony.N 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9008138977 SANTHAMANI UCO BANK(607066)
101 Anchal KL-13-001-002-006/1073
(Anchal) 		1613001002NRG24021220231598584 02/12/2023 Sheela.S 1613001002WL068152 Sheela.S 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9008138951 Mrs. S SHEELA CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-002-006/1620
(Anchal) 		1613001002NRG24021220231598585 02/12/2023 Rema P Nair 1613001002WL068152 Rema P Nair 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008139001 REMA .P. NAIR UCO BANK(607066)
103 Anchal KL-13-001-002-006/2211
(Anchal) 		1613001002NRG24021220231598586 02/12/2023 SREEMATHY S 1613001002WL068152 SREEMATHY S 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9008139019 SREEMATHI CANARA BANK(508532)
104 Anchal KL-13-001-002-006/2212
(Anchal) 		1613001002NRG24021220231598587 02/12/2023 LEELAMONY S 1613001002WL068152 LEELAMONY S 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9008138982 LEELAMANI AMMA S UCO BANK(607066)
105 Anchal KL-13-001-002-006/2928
(Anchal) 		1613001002NRG24021220231598589 02/12/2023 Sumadevi 1613001002WL068152 Sumadevi 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9008139007 SUMA SURESH CANARA BANK(508532)
106 Anchal KL-13-001-002-006/3284
(Anchal) 		1613001002NRG24021220231598590 02/12/2023 Sujatha 1613001002WL068152 Sujatha 00462 UCBA0001489 999 999 Processed 01/01/2024 9008139038 SUJATHA UNION BANK OF INDIA(508500)
107 Anchal KL-13-001-002-006/3342
(Anchal) 		1613001002NRG24021220231598591 02/12/2023 Girija 1613001002WL068152 Girija 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008138970 Mrs. GIRIJA KUMARI CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-002-006/3356
(Anchal) 		1613001002NRG24021220231598592 02/12/2023 Narayanapillai 1613001002WL068152 Narayanapillai 00462 UCBA0001489 666 666 Processed 01/01/2024 9008138983 MR NARAYANA PILLAI STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-002-006/354
(Anchal) 		1613001002NRG24021220231598594 02/12/2023 Sakunthala 1613001002WL068152 Sakunthala 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9008138955 SAKUNTHALA UCO BANK(607066)
110 Anchal KL-13-001-002-006/4118
(Anchal) 		1613001002NRG24021220231598597 02/12/2023 VIJAYAKUMARY AMMA 1613001002WL068152 VIJAYAKUMARY AMMA 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9008139056 VIJAYAKUMARI AMMA KERALA GRAMIN BANK(607476)
111 Anchal KL-13-001-002-006/4590
(Anchal) 		1613001002NRG24021220231598599 02/12/2023 SOMALATHA.P 1613001002WL068152 SOMALATHA.P 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138971 SOMALATHA.P UCO BANK(607066)
112 Anchal KL-13-001-002-006/6114
(Anchal) 		1613001002NRG24021220231598605 02/12/2023 YESODHARAN R 1613001002WL068152 YESODHARAN R 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008139033 YESODHARAN. R UCO BANK(607066)
113 Anchal KL-13-001-002-006/880
(Anchal) 		1613001002NRG24021220231598606 02/12/2023 SARASAMA 1613001002WL068152 SARASAMA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008139028 SARASAMMA. M UCO BANK(607066)
114 Anchal KL-13-001-002-009/3011
(Anchal) 		1613001002NRG24021220231598305 02/12/2023 Sobhana 1613001002WL068140 Sobhana 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9008139017 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-002-010/1213
(Anchal) 		1613001002NRG24021220231598306 02/12/2023 Meena Kumary.R 1613001002WL068140 Meena Kumary.R 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9008138984 MEENA KUMARY. R UCO BANK(607066)
116 Anchal KL-13-001-002-010/371
(Anchal) 		1613001002NRG24021220231598308 02/12/2023 Radhamani 1613001002WL068140 Radhamani 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138956 RADHAMANI UCO BANK(607066)
117 Anchal KL-13-001-002-010/373
(Anchal) 		1613001002NRG24021220231598309 02/12/2023 SUDHARMA.K.K 1613001002WL068140 SUDHARMA.K.K 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138969 SUDHARMA.K.K. UCO BANK(607066)
118 Anchal KL-13-001-002-010/375
(Anchal) 		1613001002NRG24021220231598310 02/12/2023 Vasantha 1613001002WL068140 Vasantha 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138957 VASANTHA UCO BANK(607066)
119 Anchal KL-13-001-002-010/377
(Anchal) 		1613001002NRG24021220231598311 02/12/2023 Usha.P 1613001002WL068140 Usha.P 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138958 USHA.P UCO BANK(607066)
120 Anchal KL-13-001-002-010/388
(Anchal) 		1613001002NRG24021220231598312 02/12/2023 GirijaChandran 1613001002WL068140 GirijaChandran 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138985 GIRIJA CHANDRAN UCO BANK(607066)
121 Anchal KL-13-001-002-010/389
(Anchal) 		1613001002NRG24021220231598313 02/12/2023 Girija Surendran 1613001002WL068140 Girija Surendran 00462 UCBA0001489 1665 1665 Processed 02/01/2024 9008139005 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Anchal KL-13-001-002-010/397
(Anchal) 		1613001002NRG24021220231598315 02/12/2023 Jayasree.T 1613001002WL068140 Jayasree.T 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138959 Mrs. T JAYASREE INDIAN BANK(607105)
123 Anchal KL-13-001-002-010/399
(Anchal) 		1613001002NRG24021220231598316 02/12/2023 Suma.B 1613001002WL068140 Suma.B 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9008138960 SUMA B UCO BANK(607066)
124 Anchal KL-13-001-002-010/402
(Anchal) 		1613001002NRG24021220231598317 02/12/2023 Sujatha K M 1613001002WL068140 Sujatha K M 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138986 Mrs. Sujatha . INDIAN BANK(607105)
125 Anchal KL-13-001-002-010/4131
(Anchal) 		1613001002NRG24021220231598318 02/12/2023 Sandhyamol 1613001002WL068140 Sandhyamol 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008139042 SANDHYAMOL UCO BANK(607066)
126 Anchal KL-13-001-002-010/5110
(Anchal) 		1613001002NRG24021220231598320 02/12/2023 Jalaja 1613001002WL068140 Jalaja 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008139058 JALAJA S UCO BANK(607066)
127 Anchal KL-13-001-002-010/5880
(Anchal) 		1613001002NRG24021220231598323 02/12/2023 GRACYKUTTY CHANDIPILLAI 1613001002WL068140 GRACYKUTTY CHANDIPILLAI 00462 UCBA0001489 666 666 Processed 01/01/2024 9008139030 GRACEKUTTY CHANDAPILLAI UCO BANK(607066)
128 Anchal KL-13-001-002-010/809
(Anchal) 		1613001002NRG24021220231598325 02/12/2023 Usha Kumary 1613001002WL068140 Usha Kumary 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138987 MRS USHA KUMARI ALIAS USHA K STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-002-010/946
(Anchal) 		1613001002NRG24021220231598327 02/12/2023 Saraswathy.P 1613001002WL068140 Saraswathy.P 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9008138988 SARASWATHY UCO BANK(607066)
130 Anchal KL-13-001-002-010/947
(Anchal) 		1613001002NRG24021220231598328 02/12/2023 Sulbath.A 1613001002WL068140 Sulbath.A 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008139009 SULFATH. A UCO BANK(607066)
131 Anchal KL-13-001-002-014/1140
(Anchal) 		1613001002NRG24021220231601738 02/12/2023 Ambili.G 1613001002WL068278 Ambili.G 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008139010 MRS AMBILY STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-002-014/1363
(Anchal) 		1613001002NRG24021220231601739 02/12/2023 Rasiyabeevi.A 1613001002WL068278 Rasiyabeevi.A 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138989 RASIYA BEEVI KERALA GRAMIN BANK(607476)
133 Anchal KL-13-001-002-014/1450
(Anchal) 		1613001002NRG24021220231601740 02/12/2023 Padmaja.O 1613001002WL068278 Padmaja.O 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138961 PADMAJA O UCO BANK(607066)
134 Anchal KL-13-001-002-014/16
(Anchal) 		1613001002NRG24021220231601741 02/12/2023 Lailabeevi.M 1613001002WL068278 Lailabeevi.M 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008138952 LAILA BEEVI M UCO BANK(607066)
135 Anchal KL-13-001-002-014/2197
(Anchal) 		1613001002NRG24021220231601742 02/12/2023 Omana 1613001002WL068278 Omana 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008138962 MRS OMANA S STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-002-014/2916
(Anchal) 		1613001002NRG24021220231601743 02/12/2023 Chandramathyamma 1613001002WL068278 Chandramathyamma 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9008138990 CHANDRAMATHY AMMA UCO BANK(607066)
137 Anchal KL-13-001-002-014/3161
(Anchal) 		1613001002NRG24021220231601745 02/12/2023 PRAKAS T N 1613001002WL068278 PRAKAS T N 00462 UCBA0001489 333 333 Processed 01/01/2024 9008139034 MR PRAKASH T N STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-002-014/3324
(Anchal) 		1613001002NRG24021220231601746 02/12/2023 Salini 1613001002WL068278 Salini 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008138991 SALINI UCO BANK(607066)
139 Anchal KL-13-001-002-014/36
(Anchal) 		1613001002NRG24021220231601747 02/12/2023 Suprabha.C 1613001002WL068278 Suprabha.C 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008138963 SUPRABHA.B UCO BANK(607066)
140 Anchal KL-13-001-002-014/40
(Anchal) 		1613001002NRG24021220231601748 02/12/2023 GEETHA.S 1613001002WL068278 GEETHA.S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008138992 GEETHA.S UCO BANK(607066)
141 Anchal KL-13-001-002-014/765
(Anchal) 		1613001002NRG24021220231601752 02/12/2023 GEETHA.R 1613001002WL068278 GEETHA.R 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138993 GEETHA R UCO BANK(607066)
142 Anchal KL-13-001-002-014/800
(Anchal) 		1613001002NRG24021220231601753 02/12/2023 Rejani.K 1613001002WL068278 Rejani.K 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9008139006 REJANI K UCO BANK(607066)
143 Anchal KL-13-001-002-014/802
(Anchal) 		1613001002NRG24021220231601754 02/12/2023 Sreeletha.A 1613001002WL068278 Sreeletha.A 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138964 SREELATHA UCO BANK(607066)
144 Anchal KL-13-001-002-014/810
(Anchal) 		1613001002NRG24021220231601755 02/12/2023 Suseela.K 1613001002WL068278 Suseela.K 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008138994 SUSEELA UCO BANK(607066)
145 Anchal KL-13-001-002-014/813
(Anchal) 		1613001002NRG24021220231601757 02/12/2023 Usha 1613001002WL068278 Usha 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008138995 USHA UCO BANK(607066)
146 Anchal KL-13-001-002-014/814
(Anchal) 		1613001002NRG24021220231601758 02/12/2023 Raji.V 1613001002WL068278 Raji.V 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008139031 RAJI V UCO BANK(607066)
147 Anchal KL-13-001-002-014/850
(Anchal) 		1613001002NRG24021220231601759 02/12/2023 latha.s 1613001002WL068278 latha.s 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9008138965 LATHA S UCO BANK(607066)
148 Anchal KL-13-001-002-014/855
(Anchal) 		1613001002NRG24021220231601760 02/12/2023 bindhu 1613001002WL068278 bindhu 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008139008 BINDHU C UCO BANK(607066)
149 Anchal KL-13-001-002-016/5493
(Anchal) 		1613001002NRG24021220231603252 02/12/2023 Ambily 1613001002WL068333 Ambily 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138920 AMBILY S UCO BANK(607066)
150 Anchal KL-13-001-002-017/109
(Anchal) 		1613001002NRG24021220231603253 02/12/2023 Lalitha M 1613001002WL068333 Lalitha M 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008139013 LALITHA M UCO BANK(607066)
151 Anchal KL-13-001-002-017/1162
(Anchal) 		1613001002NRG24021220231603254 02/12/2023 Ambily U 1613001002WL068333 Ambily U 00462 UCBA0001489 666 666 Processed 01/01/2024 9008138996 AMBILY. U UCO BANK(607066)
152 Anchal KL-13-001-002-017/1675
(Anchal) 		1613001002NRG24021220231603255 02/12/2023 REJANY L 1613001002WL068333 REJANY L 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008139032 REJANY .L UCO BANK(607066)
153 Anchal KL-13-001-002-017/1765
(Anchal) 		1613001002NRG24021220231603256 02/12/2023 valsalakumary.T 1613001002WL068333 valsalakumary.T 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138997 VALSALA KUMARY T UCO BANK(607066)
154 Anchal KL-13-001-002-017/1880
(Anchal) 		1613001002NRG24021220231603257 02/12/2023 Lathika kumary S 1613001002WL068333 Lathika kumary S 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138921 LATHIKA KUMARI UCO BANK(607066)
155 Anchal KL-13-001-002-017/3397
(Anchal) 		1613001002NRG24021220231603258 02/12/2023 Ambika 1613001002WL068333 Ambika 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008139036 Mrs. AMBIKA S CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-002-017/3488
(Anchal) 		1613001002NRG24021220231603259 02/12/2023 Shyma 1613001002WL068333 Shyma 00462 UCBA0001489 666 666 Processed 01/01/2024 9008139045 SHYMA S UCO BANK(607066)
157 Anchal KL-13-001-002-017/3509
(Anchal) 		1613001002NRG24021220231603260 02/12/2023 Shameerath beevi 1613001002WL068333 Shameerath beevi 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138901 SHAMEERATH BEEVI UCO BANK(607066)
158 Anchal KL-13-001-002-017/3861
(Anchal) 		1613001002NRG24021220231603261 02/12/2023 Shylaja 1613001002WL068333 Shylaja 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008139037 SHYLAJA UCO BANK(607066)
159 Anchal KL-13-001-002-017/4117
(Anchal) 		1613001002NRG24021220231603262 02/12/2023 Jugadhammal 1613001002WL068333 Jugadhammal 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008139011 JAGADAMMAL UCO BANK(607066)
160 Anchal KL-13-001-002-017/4161
(Anchal) 		1613001002NRG24021220231603263 02/12/2023 Jaleela 1613001002WL068333 Jaleela 00462 UCBA0001489 666 666 Processed 01/01/2024 9008139025 MRS JALEELA H STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-002-017/4161
(Anchal) 		1613001002NRG24021220231603264 02/12/2023 SALIM 1613001002WL068333 SALIM 00462 UCBA0001489 666 666 Processed 01/01/2024 9008139026 SALIM T UCO BANK(607066)
162 Anchal KL-13-001-002-017/4493
(Anchal) 		1613001002NRG24021220231603265 02/12/2023 janammalu 1613001002WL068333 janammalu 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008139015 Mrs. JANAMMAL C CENTRAL BANK OF INDIA(607115)
163 Anchal KL-13-001-002-017/5222
(Anchal) 		1613001002NRG24021220231603268 02/12/2023 Lailabeevi 1613001002WL068333 Lailabeevi 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008139027 LAILA BEEVI A UCO BANK(607066)
164 Anchal KL-13-001-002-017/5516
(Anchal) 		1613001002NRG24021220231603270 02/12/2023 Vineetha 1613001002WL068333 Vineetha 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138929 VINEETHA L UCO BANK(607066)
165 Anchal KL-13-001-002-017/631
(Anchal) 		1613001002NRG24021220231603271 02/12/2023 MINI.R 1613001002WL068333 MINI.R 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138966 MINI R UCO BANK(607066)
166 Anchal KL-13-001-002-017/660
(Anchal) 		1613001002NRG24021220231603272 02/12/2023 SUPRABHA 1613001002WL068333 SUPRABHA 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138967 Mrs. SUPRABHA R CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-002-017/873
(Anchal) 		1613001002NRG24021220231603273 02/12/2023 Sulaikhabeevi 1613001002WL068333 Sulaikhabeevi 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9008139020 MRS SULAIKHA BEEVI A STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-002-017/937
(Anchal) 		1613001002NRG24021220231603274 02/12/2023 MINI.R 1613001002WL068333 MINI.R 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9008138998 MINI.R UCO BANK(607066)
169 Anchal KL-13-001-002-019/2333
(Anchal) 		1613001002NRG24021220231603275 02/12/2023 Umadevi 1613001002WL068333 Umadevi 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008138968 UMADEVI UCO BANK(607066)
170 Anchal KL-13-001-002-019/4712
(Anchal) 		1613001002NRG24021220231603276 02/12/2023 Sunitha 1613001002WL068333 Sunitha 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9008138900 SUNITHA S UCO BANK(607066)
SubTotal 191475 191475
171 Anchal KL-13-001-002-001/5595
(Anchal) 		1613001002NRG24021220231603241 02/12/2023 SHAMLA BEEVI 1613001002WL068332 SHAMLA BEEVI 00657 KLGB0040564 1998 1998 Processed 01/01/2024 9008138898 MRS SHAMLA S STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-002-001/5661
(Anchal) 		1613001002NRG24021220231603244 02/12/2023 SULBATH O 1613001002WL068332 SULBATH O 00657 KLGB0040564 1998 1998 Processed 01/01/2024 9008139072 SULBATH O KERALA GRAMIN BANK(607476)
173 Anchal KL-13-001-002-001/5685
(Anchal) 		1613001002NRG24021220231602065 02/12/2023 Supriya 1613001002WL068288 Supriya 00657 KLGB0040564 999 999 Processed 01/01/2024 9008138926 SUPRIYA G KERALA GRAMIN BANK(607476)
174 Anchal KL-13-001-002-014/5621
(Anchal) 		1613001002NRG24021220231601750 02/12/2023 VISWAMBHARAN . S 1613001002WL068278 VISWAMBHARAN . S 00657 KLGB0040564 1998 1998 Processed 01/01/2024 9008138909 MRS SUSEELA R S STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-002-019/6006
(Anchal) 		1613001002NRG24021220231603277 02/12/2023 Beevijan 1613001002WL068333 Beevijan 00657 KLGB0040564 1665 1665 Processed 02/01/2024 9008138904 BEEVIJAN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
Total 289710 289710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_021223APB_FTO_780428 Canara Bank CNRB0002856 ANCHAL 10323
2 Anchal KL1613001002_021223APB_FTO_780428 Central Bank of India CBIN0280942 AYOOR 1998
3 Anchal KL1613001002_021223APB_FTO_780428 Central Bank of India CBIN0283444 ANCHAL 19314
4 Anchal KL1613001002_021223APB_FTO_780428 Federal Bank FDRL0001032 ANCHAL 14319
5 Anchal KL1613001002_021223APB_FTO_780428 Indian Bank IDIB000A146 ANCHAL 1332
6 Anchal KL1613001002_021223APB_FTO_780428 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
7 Anchal KL1613001002_021223APB_FTO_780428 South Indian Bank SIBL0000482 ANCHAL 2331
8 Anchal KL1613001002_021223APB_FTO_780428 State Bank Of India SBIN0007623 KARAVALOOR 333
9 Anchal KL1613001002_021223APB_FTO_780428 State Bank Of India SBIN0012880 PANACHAVILA 21645
10 Anchal KL1613001002_021223APB_FTO_780428 State Bank Of India SBIN0070245 ANCHAL 15984
11 Anchal KL1613001002_021223APB_FTO_780428 UCO Bank UCBA0001489 ANCHAL 186813
12 Anchal KL1613001002_021223APB_FTO_780428 UCO Bank UCBA0001489 UCO Bank , Anchal 4662
13 Anchal KL1613001002_021223APB_FTO_780428 Kerala Gramin Bank KLGB0040564 ANCHAL 8658

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