Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:42:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_050823APB_FTO_366974
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-13-001-002-006/2795
(Anchal) 		1613001002NRG24040820230713083 05/08/2023 vijayamma 1613001002WL029598 vijayamma 00078 CNRB0002856 333 333 Processed 21/09/2023 5793078219 VIJAYAMMA CANARA BANK(508532)
2 Anchal KL-13-001-002-006/3941
(Anchal) 		1613001002NRG24040820230713093 05/08/2023 Assa 1613001002WL029598 Assa 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5793078218 ASHA R CANARA BANK(508532)
3 Anchal KL-13-001-002-019/6159
(Anchal) 		1613001002NRG24040820230713246 05/08/2023 SARITHA 1613001002WL029603 SARITHA 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793078137 SARITHA CANARA BANK(508532)
4 Anchal KL-13-001-002-019/6173
(Anchal) 		1613001002NRG24040820230713199 05/08/2023 ABDUL VAHID 1613001002WL029601 ABDUL VAHID 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5793078220 ABDUL VAHID M UCO BANK(607066)
SubTotal 5328 5328
5 Anchal KL-13-001-002-006/3847
(Anchal) 		1613001002NRG24040820230713092 05/08/2023 Deepa 1613001002WL029598 Deepa 00089 CBIN0283444 1998 1998 Processed 21/09/2023 5793078124 DEEPA UNION BANK OF INDIA(508500)
6 Anchal KL-13-001-002-006/5224
(Anchal) 		1613001002NRG24040820230713097 05/08/2023 Sandhyamol 1613001002WL029598 Sandhyamol 00089 CBIN0283444 1998 1998 Processed 21/09/2023 5793078117 Mrs. G SANDHYA CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-019/3748
(Anchal) 		1613001002NRG24040820230713177 05/08/2023 NISSA 1613001002WL029601 NISSA 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5793078121 NISA BEEVI UCO BANK(607066)
SubTotal 5328 5328
8 Anchal KL-13-001-002-006/3371
(Anchal) 		1613001002NRG24040820230713090 05/08/2023 Sobha.P 1613001002WL029598 Sobha.P 00127 FDRL0001032 999 999 Processed 21/09/2023 5793078133 SHOBHA . FEDERAL BANK(607165)
9 Anchal KL-13-001-002-006/5203
(Anchal) 		1613001002NRG24040820230713096 05/08/2023 Gopinadha pillai 1613001002WL029598 Gopinadha pillai 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5793078135 GOPINADHAN PILLAI FEDERAL BANK(607165)
10 Anchal KL-13-001-002-006/5563
(Anchal) 		1613001002NRG24040820230713099 05/08/2023 KUNJUMOL 1613001002WL029598 KUNJUMOL 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5793078136 KUNJUMOL FEDERAL BANK(607165)
11 Anchal KL-13-001-002-019/3263
(Anchal) 		1613001002NRG24040820230713174 05/08/2023 JASNA . T 1613001002WL029601 JASNA . T 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5793078134 JASNA T CANARA BANK(508532)
SubTotal 5994 5994
12 Anchal KL-13-001-002-006/5203
(Anchal) 		1613001002NRG24040820230713095 05/08/2023 prasanna kumary 1613001002WL029598 prasanna kumary 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5793078118 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-006/5543
(Anchal) 		1613001002NRG24040820230713098 05/08/2023 Binoj 1613001002WL029598 Binoj 00415 SBIN0007623 999 999 Processed 21/09/2023 5793078125 MR BINOJ STATE BANK OF INDIA(508548)
SubTotal 2331 2331
14 Anchal KL-13-001-002-001/4568
(Anchal) 		1613001002NRG24040820230713224 05/08/2023 Shemitha 1613001002WL029603 Shemitha 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5793078119 MRS SHEMEEDA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-001/5667
(Anchal) 		1613001002NRG24040820230713238 05/08/2023 RASHEEDA 1613001002WL029603 RASHEEDA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5793078122 MRS RASHEEDA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-002/4254
(Anchal) 		1613001002NRG24040820230713163 05/08/2023 Saraswathy 1613001002WL029601 Saraswathy 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5793078116 MRS SARASWATHY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-019/5082
(Anchal) 		1613001002NRG24040820230713190 05/08/2023 Rahumabeevi 1613001002WL029601 Rahumabeevi 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5793078123 MRS RAHUMA BEEVI J STATE BANK OF INDIA(508548)
SubTotal 5994 5994
18 Anchal KL-13-001-002-001/4400
(Anchal) 		1613001002NRG24040820230713222 05/08/2023 Suseela 1613001002WL029603 Suseela 00415 SBIN0017230 1332 1332 Processed 21/09/2023 5793078120 MRS SUSEELA SADANANDAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Anchal KL-13-001-002-001/497
(Anchal) 		1613001002NRG24040820230713230 05/08/2023 sasidharan 1613001002WL029603 sasidharan 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5793078131 MR SASIDHARAN K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-006/5583
(Anchal) 		1613001002NRG24040820230713100 05/08/2023 Somaltha 1613001002WL029598 Somaltha 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5793078217 RAJU B KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-002-019/4509
(Anchal) 		1613001002NRG24040820230713181 05/08/2023 Nabeesath 1613001002WL029601 Nabeesath 00415 SBIN0070245 999 999 Processed 21/09/2023 5793078130 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-019/4857
(Anchal) 		1613001002NRG24040820230713188 05/08/2023 NAJA S 1613001002WL029601 NAJA S 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5793078132 MS NAJA S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-019/5272
(Anchal) 		1613001002NRG24040820230713192 05/08/2023 Gunga devi 1613001002WL029601 Gunga devi 00415 SBIN0070245 666 666 Processed 21/09/2023 5793078129 MRS GANGA DEVI R GANGADHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
24 Anchal KL-13-001-002-001/105
(Anchal) 		1613001002NRG24040820230713205 05/08/2023 Khader Kunju 1613001002WL029603 Khader Kunju 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078159 KHADER KUNJU UCO BANK(607066)
25 Anchal KL-13-001-002-001/105
(Anchal) 		1613001002NRG24040820230713204 05/08/2023 Rukkiya Beevi 1613001002WL029603 Rukkiya Beevi 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793078158 RUKKIYA BEEVI UCO BANK(607066)
26 Anchal KL-13-001-002-001/1561
(Anchal) 		1613001002NRG24040820230713206 05/08/2023 Nadeerabeevi 1613001002WL029603 Nadeerabeevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078184 NADEERA BEEVI UCO BANK(607066)
27 Anchal KL-13-001-002-001/1563
(Anchal) 		1613001002NRG24040820230713207 05/08/2023 Kulsambeevi 1613001002WL029603 Kulsambeevi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078183 Mrs. KULSAM BEEVI CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-002-001/1646
(Anchal) 		1613001002NRG24040820230713208 05/08/2023 Thanakamony J 1613001002WL029603 Thanakamony J 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078181 MRS THANKAMANI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-001/1845
(Anchal) 		1613001002NRG24040820230713209 05/08/2023 Beenakumary 1613001002WL029603 Beenakumary 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078150 BEENA KUMARI V R UCO BANK(607066)
30 Anchal KL-13-001-002-001/2214
(Anchal) 		1613001002NRG24040820230713210 05/08/2023 Seenathbeevi S 1613001002WL029603 Seenathbeevi S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078185 SEENATHBEEVI. S UCO BANK(607066)
31 Anchal KL-13-001-002-001/2266
(Anchal) 		1613001002NRG24040820230713211 05/08/2023 Naseemabeevi 1613001002WL029603 Naseemabeevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078186 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-002-001/3153
(Anchal) 		1613001002NRG24040820230713212 05/08/2023 Sheeba 1613001002WL029603 Sheeba 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793078196 SHEEBA V UCO BANK(607066)
33 Anchal KL-13-001-002-001/3360
(Anchal) 		1613001002NRG24040820230713213 05/08/2023 Sulaikha 1613001002WL029603 Sulaikha 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793078197 SULEKHA T V KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-002-001/4003
(Anchal) 		1613001002NRG24040820230713214 05/08/2023 Hassankutty 1613001002WL029603 Hassankutty 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078188 HASANKUTTY. S UCO BANK(607066)
35 Anchal KL-13-001-002-001/4166
(Anchal) 		1613001002NRG24040820230713215 05/08/2023 Asni 1613001002WL029603 Asni 00462 UCBA0001489 999 999 Processed 21/09/2023 5793078208 ASNI H UCO BANK(607066)
36 Anchal KL-13-001-002-001/418
(Anchal) 		1613001002NRG24040820230713216 05/08/2023 Ramlabeevi 1613001002WL029603 Ramlabeevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078174 RAMLATH BEEVI. R UCO BANK(607066)
37 Anchal KL-13-001-002-001/428
(Anchal) 		1613001002NRG24040820230713217 05/08/2023 Sindhu S 1613001002WL029603 Sindhu S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078167 SINDHU S UCO BANK(607066)
38 Anchal KL-13-001-002-001/433
(Anchal) 		1613001002NRG24040820230713218 05/08/2023 Chandramathi 1613001002WL029603 Chandramathi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078173 CHANDRAMATHY K KERALA GRAMIN BANK(607476)
39 Anchal KL-13-001-002-001/434
(Anchal) 		1613001002NRG24040820230713219 05/08/2023 Kasim.S 1613001002WL029603 Kasim.S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078161 KASIM. S UCO BANK(607066)
40 Anchal KL-13-001-002-001/438
(Anchal) 		1613001002NRG24040820230713220 05/08/2023 Parishabeevi 1613001002WL029603 Parishabeevi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078207 PARISHA UCO BANK(607066)
41 Anchal KL-13-001-002-001/439
(Anchal) 		1613001002NRG24040820230713221 05/08/2023 Jaminisa.H 1613001002WL029603 Jaminisa.H 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078143 JAMINISA H KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-002-001/4566
(Anchal) 		1613001002NRG24040820230713223 05/08/2023 Somalatha 1613001002WL029603 Somalatha 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793078138 SOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-002-001/4571
(Anchal) 		1613001002NRG24040820230713225 05/08/2023 suma 1613001002WL029603 suma 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793078144 SUMA V INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-002-001/4616
(Anchal) 		1613001002NRG24040820230713226 05/08/2023 nisha 1613001002WL029603 nisha 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793078205 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-002-001/4645
(Anchal) 		1613001002NRG24040820230713227 05/08/2023 shamla 1613001002WL029603 shamla 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078149 SHAMLA K UCO BANK(607066)
46 Anchal KL-13-001-002-001/494
(Anchal) 		1613001002NRG24040820230713228 05/08/2023 Sushama.S 1613001002WL029603 Sushama.S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078169 SUSHAMA UCO BANK(607066)
47 Anchal KL-13-001-002-001/495
(Anchal) 		1613001002NRG24040820230713229 05/08/2023 Shanifa.S 1613001002WL029603 Shanifa.S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078171 SHANIFA S UCO BANK(607066)
48 Anchal KL-13-001-002-001/498
(Anchal) 		1613001002NRG24040820230713231 05/08/2023 Somini.L 1613001002WL029603 Somini.L 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078141 SOMINI L UCO BANK(607066)
49 Anchal KL-13-001-002-001/500
(Anchal) 		1613001002NRG24040820230713232 05/08/2023 ArifaBeevi.A 1613001002WL029603 ArifaBeevi.A 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078172 ARIFA BEEVI UCO BANK(607066)
50 Anchal KL-13-001-002-001/505
(Anchal) 		1613001002NRG24040820230713233 05/08/2023 Sjatha.R 1613001002WL029603 Sjatha.R 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793078168 SUJATHA R UCO BANK(607066)
51 Anchal KL-13-001-002-001/5051
(Anchal) 		1613001002NRG24040820230713234 05/08/2023 SREEJA 1613001002WL029603 SREEJA 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793078140 SREEJA UCO BANK(607066)
52 Anchal KL-13-001-002-001/506
(Anchal) 		1613001002NRG24040820230713235 05/08/2023 RamaMani 1613001002WL029603 RamaMani 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078154 REMAMANY UCO BANK(607066)
53 Anchal KL-13-001-002-001/5239
(Anchal) 		1613001002NRG24040820230713236 05/08/2023 Sheeja 1613001002WL029603 Sheeja 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078198 SHEEJA BEEVI S UCO BANK(607066)
54 Anchal KL-13-001-002-001/5520
(Anchal) 		1613001002NRG24040820230713237 05/08/2023 Rasheedha 1613001002WL029603 Rasheedha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078211 RASHEEDA BEEVI UCO BANK(607066)
55 Anchal KL-13-001-002-001/5697
(Anchal) 		1613001002NRG24040820230713239 05/08/2023 MANJUSHA 1613001002WL029603 MANJUSHA 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078216 MANJUSHA UCO BANK(607066)
56 Anchal KL-13-001-002-001/6703
(Anchal) 		1613001002NRG24040820230713240 05/08/2023 SALIHA BEEVI 1613001002WL029603 SALIHA BEEVI 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078215 Mrs. SALIKA BEEVI I CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-002-002/489
(Anchal) 		1613001002NRG24040820230713241 05/08/2023 Vijayakumary 1613001002WL029603 Vijayakumary 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078166 VIJAYAKUMARI J KERALA GRAMIN BANK(607476)
58 Anchal KL-13-001-002-002/819
(Anchal) 		1613001002NRG24040820230713242 05/08/2023 archana 1613001002WL029603 archana 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078191 ARCHANA A UCO BANK(607066)
59 Anchal KL-13-001-002-003/1208
(Anchal) 		1613001002NRG24040820230713078 05/08/2023 Girija 1613001002WL029598 Girija 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793078163 GIRIJA UCO BANK(607066)
60 Anchal KL-13-001-002-006/1022
(Anchal) 		1613001002NRG24040820230713079 05/08/2023 Santhama 1613001002WL029598 Santhama 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793078152 SANTHAMMA UCO BANK(607066)
61 Anchal KL-13-001-002-006/1034
(Anchal) 		1613001002NRG24040820230713080 05/08/2023 Santhamony.N 1613001002WL029598 Santhamony.N 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793078164 SANTHAMANI UCO BANK(607066)
62 Anchal KL-13-001-002-006/1073
(Anchal) 		1613001002NRG24040820230713081 05/08/2023 Sheela.S 1613001002WL029598 Sheela.S 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793078162 Mrs. S SHEELA CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-002-006/2211
(Anchal) 		1613001002NRG24040820230713082 05/08/2023 SREEMATHY S 1613001002WL029598 SREEMATHY S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078187 SREEMATHI CANARA BANK(508532)
64 Anchal KL-13-001-002-006/2928
(Anchal) 		1613001002NRG24040820230713084 05/08/2023 Sumadevi 1613001002WL029598 Sumadevi 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793078195 SUMA SURESH CANARA BANK(508532)
65 Anchal KL-13-001-002-006/3205
(Anchal) 		1613001002NRG24040820230713085 05/08/2023 Parvathy 1613001002WL029598 Parvathy 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793078193 PARVATHY K UCO BANK(607066)
66 Anchal KL-13-001-002-006/3284
(Anchal) 		1613001002NRG24040820230713087 05/08/2023 Madhu 1613001002WL029598 Madhu 00462 UCBA0001489 666 666 Processed 21/09/2023 5793078213 MADHU B UCO BANK(607066)
67 Anchal KL-13-001-002-006/3284
(Anchal) 		1613001002NRG24040820230713086 05/08/2023 Sujatha 1613001002WL029598 Sujatha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078201 SUJATHA UNION BANK OF INDIA(508500)
68 Anchal KL-13-001-002-006/3342
(Anchal) 		1613001002NRG24040820230713088 05/08/2023 Girija 1613001002WL029598 Girija 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793078165 Mrs. GIRIJA KUMARI CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-002-006/3356
(Anchal) 		1613001002NRG24040820230713089 05/08/2023 Narayanapillai 1613001002WL029598 Narayanapillai 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078194 MR NARAYANA PILLAI STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-002-006/354
(Anchal) 		1613001002NRG24040820230713091 05/08/2023 Sakunthala 1613001002WL029598 Sakunthala 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793078153 SAKUNTHALA UCO BANK(607066)
71 Anchal KL-13-001-002-006/4590
(Anchal) 		1613001002NRG24040820230713094 05/08/2023 SOMALATHA.P 1613001002WL029598 SOMALATHA.P 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078151 SOMALATHA.P UCO BANK(607066)
72 Anchal KL-13-001-002-006/6114
(Anchal) 		1613001002NRG24040820230713101 05/08/2023 YESODHARAN R 1613001002WL029598 YESODHARAN R 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793078190 YESODHARAN. R UCO BANK(607066)
73 Anchal KL-13-001-002-006/880
(Anchal) 		1613001002NRG24040820230713102 05/08/2023 SARASAMA 1613001002WL029598 SARASAMA 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793078170 SARASAMMA. M UCO BANK(607066)
74 Anchal KL-13-001-002-018/2959
(Anchal) 		1613001002NRG24040820230713164 05/08/2023 sheeja 1613001002WL029601 sheeja 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078192 SHEEJA U UCO BANK(607066)
75 Anchal KL-13-001-002-018/521
(Anchal) 		1613001002NRG24040820230713165 05/08/2023 Seenath 1613001002WL029601 Seenath 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078146 ZEENATH UCO BANK(607066)
76 Anchal KL-13-001-002-018/522
(Anchal) 		1613001002NRG24040820230713166 05/08/2023 Usaiba beevi 1613001002WL029601 Usaiba beevi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078155 USAIBA BEEVI UCO BANK(607066)
77 Anchal KL-13-001-002-018/524
(Anchal) 		1613001002NRG24040820230713167 05/08/2023 Nusaifa J 1613001002WL029601 Nusaifa J 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078148 HUSAIBA UCO BANK(607066)
78 Anchal KL-13-001-002-018/5589
(Anchal) 		1613001002NRG24040820230713168 05/08/2023 Safiyabeevi 1613001002WL029601 Safiyabeevi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078203 SAFIYABEEVI UCO BANK(607066)
79 Anchal KL-13-001-002-018/5666
(Anchal) 		1613001002NRG24040820230713243 05/08/2023 SHEENA 1613001002WL029603 SHEENA 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793078206 SHEENA O UCO BANK(607066)
80 Anchal KL-13-001-002-018/6025
(Anchal) 		1613001002NRG24040820230713169 05/08/2023 SHEMI 1613001002WL029601 SHEMI 00462 UCBA0001489 999 999 Processed 21/09/2023 5793078214 SHEMI UCO BANK(607066)
81 Anchal KL-13-001-002-019/2288
(Anchal) 		1613001002NRG24040820230713244 05/08/2023 Renuka 1613001002WL029603 Renuka 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793078145 RENUKA T INDIA POST PAYMENTS BANK LIMITED(508528)
82 Anchal KL-13-001-002-019/253
(Anchal) 		1613001002NRG24040820230713170 05/08/2023 Subaida 1613001002WL029601 Subaida 00462 UCBA0001489 999 999 Processed 21/09/2023 5793078160 SUBAIDA UCO BANK(607066)
83 Anchal KL-13-001-002-019/2788
(Anchal) 		1613001002NRG24040820230713171 05/08/2023 Sabeena 1613001002WL029601 Sabeena 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078147 SABEENA UCO BANK(607066)
84 Anchal KL-13-001-002-019/3261
(Anchal) 		1613001002NRG24040820230713173 05/08/2023 Shajeela 1613001002WL029601 Shajeela 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078200 SHAJEELA A KERALA GRAMIN BANK(607476)
85 Anchal KL-13-001-002-019/3264
(Anchal) 		1613001002NRG24040820230713175 05/08/2023 Subaidabeevi 1613001002WL029601 Subaidabeevi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078199 SUBAIDA BEEVI UCO BANK(607066)
86 Anchal KL-13-001-002-019/3395
(Anchal) 		1613001002NRG24040820230713176 05/08/2023 Sainaba beevi 1613001002WL029601 Sainaba beevi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078157 SAINABA BEEVI UCO BANK(607066)
87 Anchal KL-13-001-002-019/3749
(Anchal) 		1613001002NRG24040820230713178 05/08/2023 MARIAM BEEVI 1613001002WL029601 MARIAM BEEVI 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078178 MARIAM BEEVI UCO BANK(607066)
88 Anchal KL-13-001-002-019/3756
(Anchal) 		1613001002NRG24040820230713179 05/08/2023 SABEELABEEVI 1613001002WL029601 SABEELABEEVI 00462 UCBA0001489 666 666 Processed 21/09/2023 5793078180 SABEELABEEVI UCO BANK(607066)
89 Anchal KL-13-001-002-019/4474
(Anchal) 		1613001002NRG24040820230713180 05/08/2023 Sajitha 1613001002WL029601 Sajitha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078142 SAJEETHA M UCO BANK(607066)
90 Anchal KL-13-001-002-019/4521
(Anchal) 		1613001002NRG24040820230713182 05/08/2023 SALEENA 1613001002WL029601 SALEENA 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078204 SALEENA UCO BANK(607066)
91 Anchal KL-13-001-002-019/4572
(Anchal) 		1613001002NRG24040820230713183 05/08/2023 SAFIYABEEVI 1613001002WL029601 SAFIYABEEVI 00462 UCBA0001489 999 999 Processed 21/09/2023 5793078139 SAFIYA S UCO BANK(607066)
92 Anchal KL-13-001-002-019/4640
(Anchal) 		1613001002NRG24040820230713184 05/08/2023 MAJITHA 1613001002WL029601 MAJITHA 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078177 MAJITHA Y KERALA GRAMIN BANK(607476)
93 Anchal KL-13-001-002-019/4641
(Anchal) 		1613001002NRG24040820230713185 05/08/2023 RAMSIYA 1613001002WL029601 RAMSIYA 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078179 RAMSIYA UCO BANK(607066)
94 Anchal KL-13-001-002-019/4798
(Anchal) 		1613001002NRG24040820230713186 05/08/2023 SHEEJA 1613001002WL029601 SHEEJA 00462 UCBA0001489 999 999 Processed 21/09/2023 5793078156 SHEEJA S UCO BANK(607066)
95 Anchal KL-13-001-002-019/4853
(Anchal) 		1613001002NRG24040820230713187 05/08/2023 SAFEELA 1613001002WL029601 SAFEELA 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078202 SAFEELA UCO BANK(607066)
96 Anchal KL-13-001-002-019/4991
(Anchal) 		1613001002NRG24040820230713189 05/08/2023 Seenathbeevi 1613001002WL029601 Seenathbeevi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078176 SEENATH BEEVI UCO BANK(607066)
97 Anchal KL-13-001-002-019/5272
(Anchal) 		1613001002NRG24040820230713191 05/08/2023 Radhamony 1613001002WL029601 Radhamony 00462 UCBA0001489 999 999 Processed 21/09/2023 5793078209 RADHAMANI UCO BANK(607066)
98 Anchal KL-13-001-002-019/5296
(Anchal) 		1613001002NRG24040820230713193 05/08/2023 Najumabeevi 1613001002WL029601 Najumabeevi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078210 NAJEEMABEEVI FEDERAL BANK(607165)
99 Anchal KL-13-001-002-019/6038
(Anchal) 		1613001002NRG24040820230713194 05/08/2023 SALEENA 1613001002WL029601 SALEENA 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078175 SALEENA UCO BANK(607066)
100 Anchal KL-13-001-002-019/6128
(Anchal) 		1613001002NRG24040820230713196 05/08/2023 HAMSATH BEEVI N 1613001002WL029601 HAMSATH BEEVI N 00462 UCBA0001489 999 999 Processed 21/09/2023 5793078182 HAMSATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Anchal KL-13-001-002-019/6154
(Anchal) 		1613001002NRG24040820230713197 05/08/2023 SHEHINA . S 1613001002WL029601 SHEHINA . S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078212 SHEHINA S UCO BANK(607066)
102 Anchal KL-13-001-002-019/6160
(Anchal) 		1613001002NRG24040820230713198 05/08/2023 SAJEENA BEEVI S A 1613001002WL029601 SAJEENA BEEVI S A 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793078189 SHAJEENA BEEVI SA UCO BANK(607066)
SubTotal 122544 122544
103 Anchal KL-13-001-002-019/2798
(Anchal) 		1613001002NRG24040820230713245 05/08/2023 BEENA. A 1613001002WL029603 BEENA. A 00657 KLGB0040564 666 666 Processed 21/09/2023 5793078127 BEENA A KERALA GRAMIN BANK(607476)
104 Anchal KL-13-001-002-019/3259
(Anchal) 		1613001002NRG24040820230713172 05/08/2023 RAJEELA S 1613001002WL029601 RAJEELA S 00657 KLGB0040564 999 999 Processed 21/09/2023 5793078126 REJILA S STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-002-019/6105
(Anchal) 		1613001002NRG24040820230713195 05/08/2023 Mohanan 1613001002WL029601 Mohanan 00657 KLGB0040564 1332 1332 Processed 21/09/2023 5793078128 MOHANAN KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 158508 158508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_050823APB_FTO_366974 Canara Bank CNRB0002856 ANCHAL 5328
2 Anchal KL1613001002_050823APB_FTO_366974 Central Bank of India CBIN0283444 ANCHAL 5328
3 Anchal KL1613001002_050823APB_FTO_366974 Federal Bank FDRL0001032 ANCHAL 5994
4 Anchal KL1613001002_050823APB_FTO_366974 State Bank Of India SBIN0007623 KARAVALOOR 2331
5 Anchal KL1613001002_050823APB_FTO_366974 State Bank Of India SBIN0012880 PANACHAVILA 5994
6 Anchal KL1613001002_050823APB_FTO_366974 State Bank Of India SBIN0017230 ANCHAL 1332
7 Anchal KL1613001002_050823APB_FTO_366974 State Bank Of India SBIN0070245 ANCHAL 6660
8 Anchal KL1613001002_050823APB_FTO_366974 UCO Bank UCBA0001489 ANCHAL 122544
9 Anchal KL1613001002_050823APB_FTO_366974 Kerala Gramin Bank KLGB0040564 ANCHAL 2997

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