Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_290723APB_FTO_343661
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-13-001-002-006/5385
(Anchal) 		1613001002NRG24280720230644801 29/07/2023 Prasanna 1613001002WL027251 Prasanna 00078 CNRB0002856 333 333 Processed 04/08/2023 4173318265 PRASANNA K UNION BANK OF INDIA(508500)
2 Anchal KL-13-001-002-006/6111
(Anchal) 		1613001002NRG24290720230653782 29/07/2023 Sasilekha 1613001002WL027521 Sasilekha 00078 CNRB0002856 1665 1665 Processed 04/08/2023 4173318264 SASILEKHA UCO BANK(607066)
3 Anchal KL-13-001-002-008/5675
(Anchal) 		1613001002NRG24290720230653785 29/07/2023 Kamala 1613001002WL027521 Kamala 00078 CNRB0002856 1332 1332 Processed 04/08/2023 4173318263 KAMALA CANARA BANK(508532)
4 Anchal KL-13-001-002-009/3676
(Anchal) 		1613001002NRG24290720230653204 29/07/2023 Sheela 1613001002WL027510 Sheela 00078 CNRB0002856 1665 1665 Processed 04/08/2023 4173318295 SHEELA S CANARA BANK(508532)
5 Anchal KL-13-001-002-009/4621
(Anchal) 		1613001002NRG24290720230653213 29/07/2023 USHAKUMARI 1613001002WL027510 USHAKUMARI 00078 CNRB0002856 1665 1665 Processed 04/08/2023 4173318266 USHA KUMARI CANARA BANK(508532)
6 Anchal KL-13-001-002-009/5629
(Anchal) 		1613001002NRG24290720230653217 29/07/2023 Salini S 1613001002WL027510 Salini S 00078 CNRB0002856 666 666 Processed 04/08/2023 4173318267 SALINI S CANARA BANK(508532)
SubTotal 7326 7326
7 Anchal KL-13-001-002-009/2311
(Anchal) 		1613001002NRG24290720230653174 29/07/2023 Mini 1613001002WL027510 Mini 00089 CBIN0283444 1332 1332 Processed 04/08/2023 4173318294 MINI S KERALA GRAMIN BANK(607476)
8 Anchal KL-13-001-002-009/2359
(Anchal) 		1613001002NRG24290720230653175 29/07/2023 Radha.L 1613001002WL027510 Radha.L 00089 CBIN0283444 1665 1665 Processed 04/08/2023 4173318276 Mrs. RADHA L CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-002-009/313
(Anchal) 		1613001002NRG24290720230653183 29/07/2023 VIJAYAKUMARI 1613001002WL027510 VIJAYAKUMARI 00089 CBIN0283444 666 666 Processed 04/08/2023 4173318269 Mrs. A VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-002-009/3769
(Anchal) 		1613001002NRG24290720230653208 29/07/2023 GEETHA 1613001002WL027510 GEETHA 00089 CBIN0283444 1332 1332 Processed 04/08/2023 4173318279 Mrs. GEETHA M CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-002-009/4092
(Anchal) 		1613001002NRG24290720230653210 29/07/2023 Divya Krishnan 1613001002WL027510 Divya Krishnan 00089 CBIN0283444 1665 1665 Processed 04/08/2023 4173318293 DIVYA KRISHNAN S CANARA BANK(508532)
12 Anchal KL-13-001-002-009/4475
(Anchal) 		1613001002NRG24290720230653211 29/07/2023 RENJINI R 1613001002WL027510 RENJINI R 00089 CBIN0283444 1332 1332 Processed 04/08/2023 4173318283 Mrs. RENJINI R CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-002-009/4580
(Anchal) 		1613001002NRG24290720230653212 29/07/2023 SARADA 1613001002WL027510 SARADA 00089 CBIN0283444 333 333 Processed 04/08/2023 4173318275 SARADA UCO BANK(607066)
14 Anchal KL-13-001-002-009/5447
(Anchal) 		1613001002NRG24290720230653214 29/07/2023 Sheeja 1613001002WL027510 Sheeja 00089 CBIN0283444 999 999 Processed 04/08/2023 4173318278 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-002-009/5573
(Anchal) 		1613001002NRG24290720230653216 29/07/2023 Divya.T.R 1613001002WL027510 Divya.T.R 00089 CBIN0283444 1665 1665 Processed 04/08/2023 4173318280 Mrs. DIVYA T R CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-002-009/5662
(Anchal) 		1613001002NRG24290720230653219 29/07/2023 Sobhana Mani 1613001002WL027510 Sobhana Mani 00089 CBIN0283444 999 999 Processed 04/08/2023 4173318277 SOBHANAMANI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-002-013/4523
(Anchal) 		1613001002NRG24290720230654344 29/07/2023 SYAMALA 1613001002WL027545 SYAMALA 00089 CBIN0283444 999 999 Processed 04/08/2023 4173318282 Mrs. SYAMALA NANU CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-002-013/4524
(Anchal) 		1613001002NRG24290720230654345 29/07/2023 OMANA 1613001002WL027545 OMANA 00089 CBIN0283444 1332 1332 Processed 04/08/2023 4173318274 Mrs. OMANA M CENTRAL BANK OF INDIA(607115)
SubTotal 14319 14319
19 Anchal KL-13-001-002-005/5236
(Anchal) 		1613001002NRG24290720230653775 29/07/2023 Gija D 1613001002WL027521 Gija D 00127 FDRL0001032 1332 1332 Processed 04/08/2023 4173318166 GIJA D CANARA BANK(508532)
20 Anchal KL-13-001-002-005/5658
(Anchal) 		1613001002NRG24290720230653777 29/07/2023 BEENA 1613001002WL027521 BEENA 00127 FDRL0001032 1332 1332 Processed 04/08/2023 4173318167 MRS BEENA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-006/6103
(Anchal) 		1613001002NRG24280720230644802 29/07/2023 SUSEELAAMMA 1613001002WL027251 SUSEELAAMMA 00127 FDRL0001032 999 999 Processed 04/08/2023 4173318165 SUSEELAAMMA FEDERAL BANK(607165)
22 Anchal KL-13-001-002-009/5660
(Anchal) 		1613001002NRG24290720230653218 29/07/2023 Assa Raju 1613001002WL027510 Assa Raju 00127 FDRL0001032 333 333 Processed 04/08/2023 4173318326 ASHA RAJU FEDERAL BANK(607165)
SubTotal 3996 3996
23 Anchal KL-13-001-002-010/5590
(Anchal) 		1613001002NRG24290720230653223 29/07/2023 T K BAJIMON 1613001002WL027510 T K BAJIMON 00176 IDIB000A146 666 666 Processed 04/08/2023 4173318289 Mr. Bajimon T K INDIAN BANK(607105)
SubTotal 666 666
24 Anchal KL-13-001-002-013/4720
(Anchal) 		1613001002NRG24290720230654348 29/07/2023 VIJAYAMMA M 1613001002WL027545 VIJAYAMMA M 00409 SIBL0000482 1332 1332 Processed 04/08/2023 4173318164 VIJAYAMMA M SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
25 Anchal KL-13-001-002-005/5422
(Anchal) 		1613001002NRG24290720230653776 29/07/2023 Somavally 1613001002WL027521 Somavally 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173318260 MRS SOMAVALLI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-005/844
(Anchal) 		1613001002NRG24290720230653780 29/07/2023 Rohinikutty Amma 1613001002WL027521 Rohinikutty Amma 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173318272 ROHINIKUTTIAMMA S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-006/5052
(Anchal) 		1613001002NRG24280720230644800 29/07/2023 SOSAMMA 1613001002WL027251 SOSAMMA 00415 SBIN0007623 666 666 Processed 04/08/2023 4173318268 SOSAMMA T STATE BANK OF INDIA(508548)
SubTotal 3996 3996
28 Anchal KL-13-001-002-005/3355
(Anchal) 		1613001002NRG24290720230653760 29/07/2023 SARASWAYAMMA 1613001002WL027521 SARASWAYAMMA 00415 SBIN0012880 1665 1665 Processed 04/08/2023 4173318270 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-009/309
(Anchal) 		1613001002NRG24290720230653181 29/07/2023 THANKAMONY 1613001002WL027510 THANKAMONY 00415 SBIN0012880 999 999 Processed 04/08/2023 4173318271 MRS THANKAMANI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-002-013/4708
(Anchal) 		1613001002NRG24290720230654347 29/07/2023 Thankama koshy 1613001002WL027545 Thankama koshy 00415 SBIN0012880 333 333 Processed 04/08/2023 4173318273 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
31 Anchal KL-13-001-002-009/5572
(Anchal) 		1613001002NRG24290720230653215 29/07/2023 Santha 1613001002WL027510 Santha 00415 SBIN0017230 1665 1665 Processed 04/08/2023 4173318281 MRS SANTHA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-013/3859
(Anchal) 		1613001002NRG24290720230654341 29/07/2023 Omana 1613001002WL027545 Omana 00415 SBIN0017230 1332 1332 Processed 04/08/2023 4173318296 MRS OMANA K STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-013/4463
(Anchal) 		1613001002NRG24290720230654343 29/07/2023 SUNITHA 1613001002WL027545 SUNITHA 00415 SBIN0017230 999 999 Processed 04/08/2023 4173318261 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
34 Anchal KL-13-001-002-004/6011
(Anchal) 		1613001002NRG24260720230632917 29/07/2023 Sathyabhama M K 1613001002WL026803 Sathyabhama M K 00415 SBIN0070245 666 666 Processed 04/08/2023 4173318291 Mrs. SATHYABHAMA M K CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-002-005/5668
(Anchal) 		1613001002NRG24290720230653778 29/07/2023 Rakhi 1613001002WL027521 Rakhi 00415 SBIN0070245 333 333 Processed 04/08/2023 4173318290 MRS RAKHI R STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-002-009/3716
(Anchal) 		1613001002NRG24290720230653205 29/07/2023 Indira .G 1613001002WL027510 Indira .G 00415 SBIN0070245 1665 1665 Processed 04/08/2023 4173318288 MRS INDIRA K STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-013/5608
(Anchal) 		1613001002NRG24290720230654350 29/07/2023 MARYKUTTY Y 1613001002WL027545 MARYKUTTY Y 00415 SBIN0070245 1332 1332 Processed 04/08/2023 4173318284 MRS MERIKKUTTI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
38 Anchal KL-13-001-002-015/2291
(Anchal) 		1613001002NRG24290720230654428 29/07/2023 MANEESHA MANAF 1613001002WL027547 MANEESHA MANAF 00415 SBIN0071186 2331 2331 Processed 04/08/2023 4173318262 MANEESHA MANAF UCO BANK(607066)
SubTotal 2331 2331
39 Anchal KL-13-001-002-003/2801
(Anchal) 		1613001002NRG24260720230632916 29/07/2023 Salahudeen 1613001002WL026802 Salahudeen 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318259 SALAHUDEEN UCO BANK(607066)
40 Anchal KL-13-001-002-003/2801
(Anchal) 		1613001002NRG24260720230632915 29/07/2023 SHANIFA BEEVI M 1613001002WL026802 SHANIFA BEEVI M 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318222 SHANIFABEEVI. M UCO BANK(607066)
41 Anchal KL-13-001-002-004/3064
(Anchal) 		1613001002NRG24260720230632918 29/07/2023 Deepa S 1613001002WL026804 Deepa S 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318301 DEEPA S KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-002-005/1079
(Anchal) 		1613001002NRG24290720230653757 29/07/2023 Radhamony.P 1613001002WL027521 Radhamony.P 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318319 RADHAMONY. P UCO BANK(607066)
43 Anchal KL-13-001-002-005/1081
(Anchal) 		1613001002NRG24290720230653758 29/07/2023 GeethaRadhakrishnan 1613001002WL027521 GeethaRadhakrishnan 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318177 GEETHA KUMARY K UCO BANK(607066)
44 Anchal KL-13-001-002-005/250
(Anchal) 		1613001002NRG24260720230632919 29/07/2023 Vasanthakumary.R 1613001002WL026805 Vasanthakumary.R 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318173 VASANDA KUMARI R UCO BANK(607066)
45 Anchal KL-13-001-002-005/3349
(Anchal) 		1613001002NRG24290720230653759 29/07/2023 Deepa 1613001002WL027521 Deepa 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318241 DEEPA UCO BANK(607066)
46 Anchal KL-13-001-002-005/3376
(Anchal) 		1613001002NRG24290720230653761 29/07/2023 Gracy Daniel 1613001002WL027521 Gracy Daniel 00462 UCBA0001489 666 666 Processed 04/08/2023 4173318299 GRACY DANIEL UCO BANK(607066)
47 Anchal KL-13-001-002-005/345
(Anchal) 		1613001002NRG24290720230653762 29/07/2023 Maheswaryama 1613001002WL027521 Maheswaryama 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318323 MAHESWARY AMMA UCO BANK(607066)
48 Anchal KL-13-001-002-005/3451
(Anchal) 		1613001002NRG24290720230653763 29/07/2023 Usha.D 1613001002WL027521 Usha.D 00462 UCBA0001489 333 333 Processed 04/08/2023 4173318243 USHAKUMARI UNION BANK OF INDIA(508500)
49 Anchal KL-13-001-002-005/347
(Anchal) 		1613001002NRG24290720230653764 29/07/2023 Ambily.R 1613001002WL027521 Ambily.R 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318178 MRS AMBILI R STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-005/348
(Anchal) 		1613001002NRG24290720230653765 29/07/2023 Syamalayamma 1613001002WL027521 Syamalayamma 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318179 SYAMALAAMMA UCO BANK(607066)
51 Anchal KL-13-001-002-005/350
(Anchal) 		1613001002NRG24290720230653766 29/07/2023 Syamala 1613001002WL027521 Syamala 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318180 SYAMALA G UCO BANK(607066)
52 Anchal KL-13-001-002-005/3554
(Anchal) 		1613001002NRG24290720230653768 29/07/2023 Sreelatha 1613001002WL027521 Sreelatha 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318311 SREELATHA STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-005/387
(Anchal) 		1613001002NRG24290720230653769 29/07/2023 Valsala.B 1613001002WL027521 Valsala.B 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318176 VALSALA UCO BANK(607066)
54 Anchal KL-13-001-002-005/403
(Anchal) 		1613001002NRG24290720230653770 29/07/2023 Laly.S 1613001002WL027521 Laly.S 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318212 LALI. S UCO BANK(607066)
55 Anchal KL-13-001-002-005/405
(Anchal) 		1613001002NRG24290720230653771 29/07/2023 Padmavathy.C 1613001002WL027521 Padmavathy.C 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318174 PADMAVATY C UCO BANK(607066)
56 Anchal KL-13-001-002-005/407
(Anchal) 		1613001002NRG24290720230653772 29/07/2023 Laltha.L 1613001002WL027521 Laltha.L 00462 UCBA0001489 333 333 Processed 04/08/2023 4173318309 LALITHA L FEDERAL BANK(607165)
57 Anchal KL-13-001-002-005/4654
(Anchal) 		1613001002NRG24290720230653773 29/07/2023 Prasannan 1613001002WL027521 Prasannan 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318252 PRASANNAN B UCO BANK(607066)
58 Anchal KL-13-001-002-005/5234
(Anchal) 		1613001002NRG24290720230653774 29/07/2023 Remani A 1613001002WL027521 Remani A 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318211 MRS REMANI STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-002-005/5683
(Anchal) 		1613001002NRG24290720230653779 29/07/2023 Rathy R S 1613001002WL027521 Rathy R S 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318258 RATHY R S CANARA BANK(508532)
60 Anchal KL-13-001-002-006/1033
(Anchal) 		1613001002NRG24280720230644784 29/07/2023 Lathika.R 1613001002WL027251 Lathika.R 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318202 LATHIKA.R UCO BANK(607066)
61 Anchal KL-13-001-002-006/1038
(Anchal) 		1613001002NRG24280720230644785 29/07/2023 Sheela.D 1613001002WL027251 Sheela.D 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318317 SHEELA D CANARA BANK(508532)
62 Anchal KL-13-001-002-006/1076
(Anchal) 		1613001002NRG24280720230644786 29/07/2023 Sindhu.C 1613001002WL027251 Sindhu.C 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318182 Mrs. SINDHU C CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-002-006/1332
(Anchal) 		1613001002NRG24280720230644787 29/07/2023 Beena.S 1613001002WL027251 Beena.S 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318229 Mrs. S BEENA CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-002-006/1333
(Anchal) 		1613001002NRG24280720230644788 29/07/2023 Bindhu.R 1613001002WL027251 Bindhu.R 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318203 BINDU R UCO BANK(607066)
65 Anchal KL-13-001-002-006/1338
(Anchal) 		1613001002NRG24280720230644789 29/07/2023 Geethamma.s 1613001002WL027251 Geethamma.s 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318196 GEETHAMMA.S UCO BANK(607066)
66 Anchal KL-13-001-002-006/1341
(Anchal) 		1613001002NRG24280720230644790 29/07/2023 Balachandran Nair 1613001002WL027251 Balachandran Nair 00462 UCBA0001489 666 666 Processed 04/08/2023 4173318198 BALACHANDRAN NAIR CANARA BANK(508532)
67 Anchal KL-13-001-002-006/1842
(Anchal) 		1613001002NRG24280720230644791 29/07/2023 Leelakumary.G 1613001002WL027251 Leelakumary.G 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318194 LEELAKUMARI. G UCO BANK(607066)
68 Anchal KL-13-001-002-006/1860
(Anchal) 		1613001002NRG24280720230644792 29/07/2023 Saraswathyamma 1613001002WL027251 Saraswathyamma 00462 UCBA0001489 666 666 Processed 04/08/2023 4173318302 SARASWATHY AMMA FEDERAL BANK(607165)
69 Anchal KL-13-001-002-006/2189
(Anchal) 		1613001002NRG24280720230644793 29/07/2023 Suseela 1613001002WL027251 Suseela 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318231 SUSEELA UCO BANK(607066)
70 Anchal KL-13-001-002-006/2191
(Anchal) 		1613001002NRG24280720230644794 29/07/2023 RajiRaj S 1613001002WL027251 RajiRaj S 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318235 Mrs. RAJI RAJ CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-002-006/2204
(Anchal) 		1613001002NRG24280720230644795 29/07/2023 SUJA . P 1613001002WL027251 SUJA . P 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318232 SUJA . P KERALA STATE CO-OPERATIVE BANK LTD(608165)
72 Anchal KL-13-001-002-006/2954
(Anchal) 		1613001002NRG24280720230644796 29/07/2023 saraswathy.P 1613001002WL027251 saraswathy.P 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318303 SARASWATHY UCO BANK(607066)
73 Anchal KL-13-001-002-006/2991
(Anchal) 		1613001002NRG24290720230653781 29/07/2023 Sasidharan Nair 1613001002WL027521 Sasidharan Nair 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318207 SASIDHARAN NAIR G UCO BANK(607066)
74 Anchal KL-13-001-002-006/3115
(Anchal) 		1613001002NRG24280720230644797 29/07/2023 Ammini 1613001002WL027251 Ammini 00462 UCBA0001489 666 666 Processed 04/08/2023 4173318238 AMMINI T UCO BANK(607066)
75 Anchal KL-13-001-002-006/3735
(Anchal) 		1613001002NRG24280720230644798 29/07/2023 SASIKALA 1613001002WL027251 SASIKALA 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318245 SASIKALA UCO BANK(607066)
76 Anchal KL-13-001-002-006/4249
(Anchal) 		1613001002NRG24280720230644799 29/07/2023 Ratnamma 1613001002WL027251 Ratnamma 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318200 RATNAMMA.G UCO BANK(607066)
77 Anchal KL-13-001-002-007/5256
(Anchal) 		1613001002NRG24290720230653783 29/07/2023 Babu 1613001002WL027521 Babu 00462 UCBA0001489 333 333 Processed 04/08/2023 4173318256 BABU UCO BANK(607066)
78 Anchal KL-13-001-002-007/5530
(Anchal) 		1613001002NRG24290720230653784 29/07/2023 Saraswathy 1613001002WL027521 Saraswathy 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318318 SARASWATHY UCO BANK(607066)
79 Anchal KL-13-001-002-009/157
(Anchal) 		1613001002NRG24290720230653170 29/07/2023 Kanakamma.B 1613001002WL027510 Kanakamma.B 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318227 KANAKAMMA B CANARA BANK(508532)
80 Anchal KL-13-001-002-009/1672
(Anchal) 		1613001002NRG24290720230653171 29/07/2023 Indirabhai.B 1613001002WL027510 Indirabhai.B 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318223 INDIRABHAI. B UCO BANK(607066)
81 Anchal KL-13-001-002-009/2098
(Anchal) 		1613001002NRG24290720230653172 29/07/2023 Sreelatha .S.G 1613001002WL027510 Sreelatha .S.G 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318310 Mrs. SREELATHA S G CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-002-009/2099
(Anchal) 		1613001002NRG24290720230653173 29/07/2023 Sudharma 1613001002WL027510 Sudharma 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318209 SUDHARMA S UCO BANK(607066)
83 Anchal KL-13-001-002-009/293
(Anchal) 		1613001002NRG24290720230653176 29/07/2023 Vasanthiyama.K.J 1613001002WL027510 Vasanthiyama.K.J 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318171 Mrs. VASANTHI AMMA K J CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-002-009/295
(Anchal) 		1613001002NRG24290720230653177 29/07/2023 Jayakumary 1613001002WL027510 Jayakumary 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318169 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-002-009/307
(Anchal) 		1613001002NRG24290720230653178 29/07/2023 Vasantha.t.R 1613001002WL027510 Vasantha.t.R 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318322 VASANTHA T R UCO BANK(607066)
86 Anchal KL-13-001-002-009/3072
(Anchal) 		1613001002NRG24290720230653179 29/07/2023 Sindhu.S 1613001002WL027510 Sindhu.S 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318306 SINDHU S UCO BANK(607066)
87 Anchal KL-13-001-002-009/308
(Anchal) 		1613001002NRG24290720230653180 29/07/2023 Sreelatha.V 1613001002WL027510 Sreelatha.V 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318213 SREELATHA V UCO BANK(607066)
88 Anchal KL-13-001-002-009/311
(Anchal) 		1613001002NRG24290720230653182 29/07/2023 Moniamma.B 1613001002WL027510 Moniamma.B 00462 UCBA0001489 333 333 Processed 04/08/2023 4173318201 MANIAMMA B UCO BANK(607066)
89 Anchal KL-13-001-002-009/314
(Anchal) 		1613001002NRG24290720230653184 29/07/2023 Syamalakumari Amma E 1613001002WL027510 Syamalakumari Amma E 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318170 SYAMALA KUMARI AMMA E UCO BANK(607066)
90 Anchal KL-13-001-002-009/3209
(Anchal) 		1613001002NRG24290720230653185 29/07/2023 Retnama.S 1613001002WL027510 Retnama.S 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318175 RETNAMMA S UCO BANK(607066)
91 Anchal KL-13-001-002-009/322
(Anchal) 		1613001002NRG24290720230653186 29/07/2023 PachiAmma 1613001002WL027510 PachiAmma 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318186 Mrs. PECHIYAMMA M CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-002-009/3221
(Anchal) 		1613001002NRG24290720230653187 29/07/2023 ambika.c 1613001002WL027510 ambika.c 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318239 AMBIKA C UCO BANK(607066)
93 Anchal KL-13-001-002-009/323
(Anchal) 		1613001002NRG24290720230653188 29/07/2023 Devakiyamma N 1613001002WL027510 Devakiyamma N 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318172 DEVAKIAMMA N UCO BANK(607066)
94 Anchal KL-13-001-002-009/325
(Anchal) 		1613001002NRG24290720230653189 29/07/2023 Ambily.G.N 1613001002WL027510 Ambily.G.N 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318216 AMBILI G N CANARA BANK(508532)
95 Anchal KL-13-001-002-009/3265
(Anchal) 		1613001002NRG24290720230653190 29/07/2023 Pushpaletha 1613001002WL027510 Pushpaletha 00462 UCBA0001489 333 333 Processed 04/08/2023 4173318240 PUSHPALATHA UCO BANK(607066)
96 Anchal KL-13-001-002-009/328
(Anchal) 		1613001002NRG24290720230653191 29/07/2023 Vasantha 1613001002WL027510 Vasantha 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318321 VASANTHA CANARA BANK(508532)
97 Anchal KL-13-001-002-009/330
(Anchal) 		1613001002NRG24290720230653192 29/07/2023 Suseela 1613001002WL027510 Suseela 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318221 SUSEELA T CANARA BANK(508532)
98 Anchal KL-13-001-002-009/331
(Anchal) 		1613001002NRG24290720230653193 29/07/2023 Geethakumary L 1613001002WL027510 Geethakumary L 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318210 Mrs. GEETHA KUMARY L CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-002-009/333
(Anchal) 		1613001002NRG24290720230653194 29/07/2023 Kanakamma L 1613001002WL027510 Kanakamma L 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318320 KANAKAMMA.L UCO BANK(607066)
100 Anchal KL-13-001-002-009/334
(Anchal) 		1613001002NRG24290720230653195 29/07/2023 Radha.K 1613001002WL027510 Radha.K 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318195 RADHA.K UCO BANK(607066)
101 Anchal KL-13-001-002-009/335
(Anchal) 		1613001002NRG24290720230653196 29/07/2023 Ramani G 1613001002WL027510 Ramani G 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318193 REMANI G CANARA BANK(508532)
102 Anchal KL-13-001-002-009/3358
(Anchal) 		1613001002NRG24290720230653197 29/07/2023 Ranirajan 1613001002WL027510 Ranirajan 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318300 Mrs. RANI . INDIAN BANK(607105)
103 Anchal KL-13-001-002-009/336
(Anchal) 		1613001002NRG24290720230653198 29/07/2023 Sobhana 1613001002WL027510 Sobhana 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318215 SOBHANA V CANARA BANK(508532)
104 Anchal KL-13-001-002-009/339
(Anchal) 		1613001002NRG24290720230653199 29/07/2023 Sindhu S 1613001002WL027510 Sindhu S 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318214 SINDHU. S UCO BANK(607066)
105 Anchal KL-13-001-002-009/340
(Anchal) 		1613001002NRG24290720230653200 29/07/2023 Hemalatha O 1613001002WL027510 Hemalatha O 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318191 HEMALATHA.O UCO BANK(607066)
106 Anchal KL-13-001-002-009/3435
(Anchal) 		1613001002NRG24290720230653201 29/07/2023 Indhu 1613001002WL027510 Indhu 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318242 INDHU . FEDERAL BANK(607165)
107 Anchal KL-13-001-002-009/3470
(Anchal) 		1613001002NRG24290720230653202 29/07/2023 Girija.G 1613001002WL027510 Girija.G 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318304 GIRIJAMMA G KERALA GRAMIN BANK(607476)
108 Anchal KL-13-001-002-009/3529
(Anchal) 		1613001002NRG24290720230653203 29/07/2023 Lissa.L 1613001002WL027510 Lissa.L 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318226 LISA L UCO BANK(607066)
109 Anchal KL-13-001-002-009/3748
(Anchal) 		1613001002NRG24290720230653206 29/07/2023 Thulasibhai 1613001002WL027510 Thulasibhai 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318246 Mrs. THULASIBAI D CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-002-009/3761
(Anchal) 		1613001002NRG24290720230653207 29/07/2023 Kanjana.C 1613001002WL027510 Kanjana.C 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318247 Mrs. KANCHANA C CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-002-009/3970
(Anchal) 		1613001002NRG24290720230653209 29/07/2023 Kalyani 1613001002WL027510 Kalyani 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318298 KALYANI UCO BANK(607066)
112 Anchal KL-13-001-002-009/585
(Anchal) 		1613001002NRG24290720230653220 29/07/2023 Saraswathy T 1613001002WL027510 Saraswathy T 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318224 SARASWATHY CANARA BANK(508532)
113 Anchal KL-13-001-002-009/965
(Anchal) 		1613001002NRG24290720230653222 29/07/2023 Vijayama K N 1613001002WL027510 Vijayama K N 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318225 Mrs. VIJAYAMMA K N CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-002-011/583
(Anchal) 		1613001002NRG24290720230653224 29/07/2023 Chandrika 1613001002WL027510 Chandrika 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318307 MRS CHANDRIKA STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-002-013/1234
(Anchal) 		1613001002NRG24290720230654311 29/07/2023 Baby.O 1613001002WL027545 Baby.O 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318218 MR BABY O STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-002-013/1241
(Anchal) 		1613001002NRG24290720230654312 29/07/2023 Geetha.S 1613001002WL027545 Geetha.S 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318314 GEETHA.S UCO BANK(607066)
117 Anchal KL-13-001-002-013/1246
(Anchal) 		1613001002NRG24290720230654313 29/07/2023 Chellama.M 1613001002WL027545 Chellama.M 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318217 MRS CHELLAMMA M STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-002-013/1253
(Anchal) 		1613001002NRG24290720230654314 29/07/2023 Sulochana 1613001002WL027545 Sulochana 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318313 SULOCHANA K UCO BANK(607066)
119 Anchal KL-13-001-002-013/1258
(Anchal) 		1613001002NRG24290720230654315 29/07/2023 Sosama.L 1613001002WL027545 Sosama.L 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318316 SOSAMMA. L UCO BANK(607066)
120 Anchal KL-13-001-002-013/1259
(Anchal) 		1613001002NRG24290720230654316 29/07/2023 Lekha 1613001002WL027545 Lekha 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318199 LEKHA UCO BANK(607066)
121 Anchal KL-13-001-002-013/1263
(Anchal) 		1613001002NRG24290720230654317 29/07/2023 Jeni.A.T 1613001002WL027545 Jeni.A.T 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318315 Mrs. JENY . INDIAN BANK(607105)
122 Anchal KL-13-001-002-013/1278
(Anchal) 		1613001002NRG24290720230654318 29/07/2023 Rosama.K 1613001002WL027545 Rosama.K 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318189 Mrs. ROSAMMA . INDIAN BANK(607105)
123 Anchal KL-13-001-002-013/1286
(Anchal) 		1613001002NRG24290720230654319 29/07/2023 Renju.R 1613001002WL027545 Renju.R 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318197 RENJU R UCO BANK(607066)
124 Anchal KL-13-001-002-013/1290
(Anchal) 		1613001002NRG24290720230654321 29/07/2023 Appy 1613001002WL027545 Appy 00462 UCBA0001489 666 666 Processed 04/08/2023 4173318257 APPI UCO BANK(607066)
125 Anchal KL-13-001-002-013/1290
(Anchal) 		1613001002NRG24290720230654320 29/07/2023 Vasantha.K 1613001002WL027545 Vasantha.K 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318190 Mrs. VASANTHA K CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-002-013/1291
(Anchal) 		1613001002NRG24290720230654322 29/07/2023 Remani.P 1613001002WL027545 Remani.P 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318206 REMANI.P UCO BANK(607066)
127 Anchal KL-13-001-002-013/1292
(Anchal) 		1613001002NRG24290720230654323 29/07/2023 Sathi.P 1613001002WL027545 Sathi.P 00462 UCBA0001489 666 666 Processed 04/08/2023 4173318205 Mrs. SATHI . CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-002-013/1293
(Anchal) 		1613001002NRG24290720230654324 29/07/2023 Santha.S 1613001002WL027545 Santha.S 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318187 SANTHA.S UCO BANK(607066)
129 Anchal KL-13-001-002-013/1295
(Anchal) 		1613001002NRG24290720230654325 29/07/2023 Ambika.C 1613001002WL027545 Ambika.C 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318188 AMBIKA.C UCO BANK(607066)
130 Anchal KL-13-001-002-013/1302
(Anchal) 		1613001002NRG24290720230654326 29/07/2023 Podichi.C 1613001002WL027545 Podichi.C 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318185 PODICHI.C UCO BANK(607066)
131 Anchal KL-13-001-002-013/1367
(Anchal) 		1613001002NRG24290720230654327 29/07/2023 Usha 1613001002WL027545 Usha 00462 UCBA0001489 333 333 Processed 04/08/2023 4173318183 USHA UCO BANK(607066)
132 Anchal KL-13-001-002-013/1369
(Anchal) 		1613001002NRG24290720230654328 29/07/2023 Vimalakumary.S 1613001002WL027545 Vimalakumary.S 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318220 MRS VIMALAKUMARYS VIMALAKUMARYS STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-002-013/1410
(Anchal) 		1613001002NRG24290720230654329 29/07/2023 Indira.S 1613001002WL027545 Indira.S 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318192 Mrs. INDIRA S CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-002-013/1411
(Anchal) 		1613001002NRG24290720230654330 29/07/2023 Rema.P 1613001002WL027545 Rema.P 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318204 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-002-013/1488
(Anchal) 		1613001002NRG24290720230654331 29/07/2023 Usha.K 1613001002WL027545 Usha.K 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318230 USHA K UCO BANK(607066)
136 Anchal KL-13-001-002-013/1618
(Anchal) 		1613001002NRG24290720230654332 29/07/2023 Radhamony.S 1613001002WL027545 Radhamony.S 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318181 RADHAMANY UCO BANK(607066)
137 Anchal KL-13-001-002-013/1660
(Anchal) 		1613001002NRG24290720230654333 29/07/2023 SUSHAMAKUMARY 1613001002WL027545 SUSHAMAKUMARY 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318308 SUSHAMA KUMARI UCO BANK(607066)
138 Anchal KL-13-001-002-013/1727
(Anchal) 		1613001002NRG24290720230654334 29/07/2023 Vijayamma 1613001002WL027545 Vijayamma 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318234 VIJAYAMMA UCO BANK(607066)
139 Anchal KL-13-001-002-013/1945
(Anchal) 		1613001002NRG24290720230654335 29/07/2023 Viji.S 1613001002WL027545 Viji.S 00462 UCBA0001489 333 333 Processed 04/08/2023 4173318233 BIJI S UNION BANK OF INDIA(508500)
140 Anchal KL-13-001-002-013/2822
(Anchal) 		1613001002NRG24290720230654336 29/07/2023 Aseena 1613001002WL027545 Aseena 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318236 ASEENA UCO BANK(607066)
141 Anchal KL-13-001-002-013/3104
(Anchal) 		1613001002NRG24290720230654337 29/07/2023 GEORGE 1613001002WL027545 GEORGE 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318237 MR GEORGE SO YOHANNAN STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-002-013/3730
(Anchal) 		1613001002NRG24290720230654338 29/07/2023 Radhamony.O 1613001002WL027545 Radhamony.O 00462 UCBA0001489 666 666 Processed 04/08/2023 4173318219 RADHAMONI O UCO BANK(607066)
143 Anchal KL-13-001-002-013/3798
(Anchal) 		1613001002NRG24290720230654339 29/07/2023 VALSALA 1613001002WL027545 VALSALA 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318248 VALSALA UCO BANK(607066)
144 Anchal KL-13-001-002-013/3804
(Anchal) 		1613001002NRG24290720230654340 29/07/2023 Bindu 1613001002WL027545 Bindu 00462 UCBA0001489 666 666 Processed 04/08/2023 4173318255 BINDHU UCO BANK(607066)
145 Anchal KL-13-001-002-013/4013
(Anchal) 		1613001002NRG24290720230654342 29/07/2023 Santha M 1613001002WL027545 Santha M 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318249 SANTHA M UCO BANK(607066)
146 Anchal KL-13-001-002-013/4684
(Anchal) 		1613001002NRG24290720230654346 29/07/2023 Thanakmony 1613001002WL027545 Thanakmony 00462 UCBA0001489 666 666 Processed 04/08/2023 4173318254 THANKAMANI UCO BANK(607066)
147 Anchal KL-13-001-002-013/5558
(Anchal) 		1613001002NRG24290720230654349 29/07/2023 Maya 1613001002WL027545 Maya 00462 UCBA0001489 333 333 Processed 04/08/2023 4173318253 MAYA S UCO BANK(607066)
148 Anchal KL-13-001-002-013/786
(Anchal) 		1613001002NRG24290720230654351 29/07/2023 Sheebakumary.P 1613001002WL027545 Sheebakumary.P 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173318208 Mrs. sheeba kumari P INDIAN BANK(607105)
149 Anchal KL-13-001-002-013/799
(Anchal) 		1613001002NRG24290720230654352 29/07/2023 Usha.M 1613001002WL027545 Usha.M 00462 UCBA0001489 666 666 Processed 04/08/2023 4173318312 USHA M UCO BANK(607066)
150 Anchal KL-13-001-002-014/3130
(Anchal) 		1613001002NRG24290720230654353 29/07/2023 Remya.J 1613001002WL027545 Remya.J 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318244 REMYA UCO BANK(607066)
151 Anchal KL-13-001-002-015/1110
(Anchal) 		1613001002NRG24290720230653791 29/07/2023 Lyla 1613001002WL027525 Lyla 00462 UCBA0001489 666 666 Processed 04/08/2023 4173318228 LAILA BEEVI UCO BANK(607066)
152 Anchal KL-13-001-002-015/1477
(Anchal) 		1613001002NRG24290720230653792 29/07/2023 Jemunisa S 1613001002WL027525 Jemunisa S 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318305 MRS JAMINISA VAHAB STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-002-015/2171
(Anchal) 		1613001002NRG24290720230653793 29/07/2023 Sandhya 1613001002WL027525 Sandhya 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318250 SANDHYA R FEDERAL BANK(607165)
154 Anchal KL-13-001-002-015/2291
(Anchal) 		1613001002NRG24290720230654427 29/07/2023 Raseena Manaf 1613001002WL027547 Raseena Manaf 00462 UCBA0001489 2331 2331 Processed 04/08/2023 4173318168 RASEENA UCO BANK(607066)
155 Anchal KL-13-001-002-015/25
(Anchal) 		1613001002NRG24290720230653795 29/07/2023 shylabeegam 1613001002WL027525 shylabeegam 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318184 SHAILABEEGAM M R UCO BANK(607066)
156 Anchal KL-13-001-002-015/3677
(Anchal) 		1613001002NRG24290720230653796 29/07/2023 REMANI 1613001002WL027525 REMANI 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318251 RAMANI D UCO BANK(607066)
157 Anchal KL-13-001-002-015/4745
(Anchal) 		1613001002NRG24290720230653797 29/07/2023 Ushakumary 1613001002WL027525 Ushakumary 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318297 MRS USHA STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-002-015/49
(Anchal) 		1613001002NRG24290720230653798 29/07/2023 Sujatha B 1613001002WL027525 Sujatha B 00462 UCBA0001489 999 999 Processed 04/08/2023 4173318324 SUJATHA B UCO BANK(607066)
159 Anchal KL-13-001-002-015/52
(Anchal) 		1613001002NRG24290720230653799 29/07/2023 aminasalim 1613001002WL027525 aminasalim 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173318325 AMINA SALIM UCO BANK(607066)
SubTotal 152181 152181
160 Anchal KL-13-001-002-005/352
(Anchal) 		1613001002NRG24290720230653767 29/07/2023 BINDU RAJEEV 1613001002WL027521 BINDU RAJEEV 00657 KLGB0040564 1665 1665 Processed 04/08/2023 4173318292 BINDHU A KERALA GRAMIN BANK(607476)
161 Anchal KL-13-001-002-009/748
(Anchal) 		1613001002NRG24290720230653221 29/07/2023 Sreeja 1613001002WL027510 Sreeja 00657 KLGB0040564 1332 1332 Processed 04/08/2023 4173318285 SREEJA VINOD KERALA GRAMIN BANK(607476)
162 Anchal KL-13-001-002-015/2290
(Anchal) 		1613001002NRG24290720230653794 29/07/2023 saleena 1613001002WL027525 saleena 00657 KLGB0040564 1332 1332 Processed 04/08/2023 4173318286 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Anchal KL-13-001-002-019/4677
(Anchal) 		1613001002NRG24290720230654355 29/07/2023 Mini 1613001002WL027545 Mini 00657 KLGB0040564 1332 1332 Rejected 04/08/2023 4173318287 Account closed
SubTotal 5661 5661
Total 202797 202797

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_290723APB_FTO_343661 Canara Bank CNRB0002856 ANCHAL 7326
2 Anchal KL1613001002_290723APB_FTO_343661 Central Bank of India CBIN0283444 ANCHAL 14319
3 Anchal KL1613001002_290723APB_FTO_343661 Federal Bank FDRL0001032 ANCHAL 3996
4 Anchal KL1613001002_290723APB_FTO_343661 Indian Bank IDIB000A146 ANCHAL 666
5 Anchal KL1613001002_290723APB_FTO_343661 South Indian Bank SIBL0000482 ANCHAL 1332
6 Anchal KL1613001002_290723APB_FTO_343661 State Bank Of India SBIN0007623 KARAVALOOR 3996
7 Anchal KL1613001002_290723APB_FTO_343661 State Bank Of India SBIN0012880 PANACHAVILA 2997
8 Anchal KL1613001002_290723APB_FTO_343661 State Bank Of India SBIN0017230 ANCHAL 3996
9 Anchal KL1613001002_290723APB_FTO_343661 State Bank Of India SBIN0070245 ANCHAL 3996
10 Anchal KL1613001002_290723APB_FTO_343661 State Bank Of India SBIN0071186 MUTHOLY 2331
11 Anchal KL1613001002_290723APB_FTO_343661 UCO Bank UCBA0001489 ANCHAL 150516
12 Anchal KL1613001002_290723APB_FTO_343661 UCO Bank UCBA0001489 UCO Bank , Anchal 1665
13 Anchal KL1613001002_290723APB_FTO_343661 Kerala Gramin Bank KLGB0040564 ANCHAL 5661

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