Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:25:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_091123APB_FTO_683923
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-13-001-002-008/5507
(Anchal) 		1613001002NRG24091120231417165 09/11/2023 Jalaja 1613001002WL060245 Jalaja 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8022864444 JALAJA CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-002-002/3654
(Anchal) 		1613001002NRG24081120231408760 09/11/2023 Rajamma.p 1613001002WL059924 Rajamma.p 00078 CNRB0002856 333 333 Processed 27/11/2023 8022864310 RAJAMMA P CANARA BANK(508532)
3 Anchal KL-13-001-002-002/4289
(Anchal) 		1613001002NRG24081120231408766 09/11/2023 Sudhakaran 1613001002WL059924 Sudhakaran 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8022864554 SUDHAKARAN PILLAI CANARA BANK(508532)
4 Anchal KL-13-001-002-002/5365
(Anchal) 		1613001002NRG24091120231410202 09/11/2023 Mubeena 1613001002WL060004 Mubeena 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8022864563 MUBEENA U FEDERAL BANK(607165)
5 Anchal KL-13-001-002-002/6010
(Anchal) 		1613001002NRG24091120231410207 09/11/2023 Udhayakumar 1613001002WL060004 Udhayakumar 00078 CNRB0002856 333 333 Processed 27/11/2023 8022864504 MR UDAYAKUMAR G STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-002-004/1781
(Anchal) 		1613001002NRG24091120231417106 09/11/2023 Leksmikutty 1613001002WL060243 Leksmikutty 00078 CNRB0002856 999 999 Processed 27/11/2023 8022864257 LAKSHMI KUTTY CANARA BANK(508532)
7 Anchal KL-13-001-002-004/4429
(Anchal) 		1613001002NRG24091120231417196 09/11/2023 LATHIKA 1613001002WL060246 LATHIKA 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8022864323 LATHIKA S CANARA BANK(508532)
8 Anchal KL-13-001-002-012/5625
(Anchal) 		1613001002NRG24091120231415098 09/11/2023 Raveendran pillai 1613001002WL060176 Raveendran pillai 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8022864503 MR RAVINDRAN DAMODARAN PILLAI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-018/4607
(Anchal) 		1613001002NRG24081120231407629 09/11/2023 MOHANAN PILLAI R 1613001002WL059890 MOHANAN PILLAI R 00078 CNRB0002856 666 666 Processed 27/11/2023 8022864354 MOHANAN PILLAI R CANARA BANK(508532)
10 Anchal KL-13-001-002-019/6173
(Anchal) 		1613001002NRG24081120231408259 09/11/2023 ABDUL VAHID 1613001002WL059909 ABDUL VAHID 00078 CNRB0002856 999 999 Processed 27/11/2023 8022864522 ABDUL VAHID M UCO BANK(607066)
SubTotal 9657 9657
11 Anchal KL-13-001-002-002/5221
(Anchal) 		1613001002NRG24081120231408770 09/11/2023 Lathika 1613001002WL059924 Lathika 00089 CBIN0283444 1998 1998 Processed 27/11/2023 8022864564 MRS LATHIKA KUMARI K R STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-003/4647
(Anchal) 		1613001002NRG24091120231417413 09/11/2023 Sujatha 1613001002WL060254 Sujatha 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8022864378 Mrs. SUJATHA S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-002-003/5904
(Anchal) 		1613001002NRG24091120231417419 09/11/2023 VINEETHA 1613001002WL060254 VINEETHA 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8022864379 Mrs. VINEETHA V CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-002-004/1812
(Anchal) 		1613001002NRG24091120231417186 09/11/2023 Santha K 1613001002WL060246 Santha K 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8022864499 SANTHA K UCO BANK(607066)
15 Anchal KL-13-001-002-004/2329
(Anchal) 		1613001002NRG24091120231417188 09/11/2023 Manju 1613001002WL060246 Manju 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8022864557 Mrs. MANJU G CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-002-004/2970
(Anchal) 		1613001002NRG24091120231417191 09/11/2023 Rejani 1613001002WL060246 Rejani 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8022864391 MRS RAJANI S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-004/3033
(Anchal) 		1613001002NRG24091120231417192 09/11/2023 Nandini 1613001002WL060246 Nandini 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8022864404 Mrs. NANDHINI V CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-002-008/2053
(Anchal) 		1613001002NRG24091120231417150 09/11/2023 Sujatha K 1613001002WL060245 Sujatha K 00089 CBIN0283444 999 999 Processed 27/11/2023 8022864497 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-002-008/2777
(Anchal) 		1613001002NRG24091120231417154 09/11/2023 SINDUKUMARY 1613001002WL060245 SINDUKUMARY 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8022864313 Mrs. SINDHU KUMARY CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-002-008/4286
(Anchal) 		1613001002NRG24091120231417158 09/11/2023 AMBILI P 1613001002WL060245 AMBILI P 00089 CBIN0283444 1998 1998 Processed 27/11/2023 8022864281 Mrs. AMBILI P CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-002-008/5629
(Anchal) 		1613001002NRG24091120231417170 09/11/2023 SAHARNIZA BEEVI 1613001002WL060245 SAHARNIZA BEEVI 00089 CBIN0283444 1998 1998 Processed 27/11/2023 8022864446 Mrs. SAHARNIZA BEEVI CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-002-008/9
(Anchal) 		1613001002NRG24091120231417177 09/11/2023 BINDHU 1613001002WL060245 BINDHU 00089 CBIN0283444 999 999 Processed 27/11/2023 8022864498 Mrs. BINDU B CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-002-011/4389
(Anchal) 		1613001002NRG24091120231417179 09/11/2023 LILLY ANTONY 1613001002WL060245 LILLY ANTONY 00089 CBIN0283444 333 333 Processed 27/11/2023 8022864297 Mrs. LILLY ANTONY CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-002-012/1
(Anchal) 		1613001002NRG24091120231415065 09/11/2023 sreeja 1613001002WL060176 sreeja 00089 CBIN0283444 1998 1998 Processed 27/11/2023 8022864519 Mrs. SREEJA G CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-002-014/3133
(Anchal) 		1613001002NRG24091120231416193 09/11/2023 SHEMI 1613001002WL060211 SHEMI 00089 CBIN0283444 166 166 Processed 27/11/2023 8022864507 Mrs. SHEMI SHAJAHAN CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-002-014/5007
(Anchal) 		1613001002NRG24091120231416198 09/11/2023 Abidabeevi 1613001002WL060211 Abidabeevi 00089 CBIN0283444 332 332 Processed 27/11/2023 8022864457 Mrs. ABIDA BEEVI CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-002-014/5629
(Anchal) 		1613001002NRG24091120231416201 09/11/2023 SHEEJA S 1613001002WL060211 SHEEJA S 00089 CBIN0283444 332 332 Processed 27/11/2023 8022864458 SHEEJA S UCO BANK(607066)
28 Anchal KL-13-001-002-019/3748
(Anchal) 		1613001002NRG24081120231408239 09/11/2023 NISSA 1613001002WL059909 NISSA 00089 CBIN0283444 999 999 Processed 27/11/2023 8022864304 NISA BEEVI UCO BANK(607066)
SubTotal 22142 22142
29 Anchal KL-13-001-002-002/5210
(Anchal) 		1613001002NRG24081120231408769 09/11/2023 Sundaresan nair 1613001002WL059924 Sundaresan nair 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8022864418 SUNDARESAN NAIR FEDERAL BANK(607165)
30 Anchal KL-13-001-002-005/5687
(Anchal) 		1613001002NRG24091120231417139 09/11/2023 Sandhya M 1613001002WL060243 Sandhya M 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8022864387 SANDHYA M FEDERAL BANK(607165)
31 Anchal KL-13-001-002-008/5604
(Anchal) 		1613001002NRG24091120231417166 09/11/2023 Liju Sukumaran 1613001002WL060245 Liju Sukumaran 00127 FDRL0001032 999 999 Processed 27/11/2023 8022864421 LIJU SUKUMARAN FEDERAL BANK(607165)
32 Anchal KL-13-001-002-010/5906
(Anchal) 		1613001002NRG24091120231417368 09/11/2023 Samuel 1613001002WL060251 Samuel 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8022864423 SAMUEL V T FEDERAL BANK(607165)
33 Anchal KL-13-001-002-012/3568
(Anchal) 		1613001002NRG24091120231415078 09/11/2023 Sasi 1613001002WL060176 Sasi 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8022864417 SASIDARAN . FEDERAL BANK(607165)
34 Anchal KL-13-001-002-012/4473
(Anchal) 		1613001002NRG24091120231415085 09/11/2023 Raveendran 1613001002WL060176 Raveendran 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8022864420 RAVEENDRAN FEDERAL BANK(607165)
35 Anchal KL-13-001-002-014/5023
(Anchal) 		1613001002NRG24091120231415102 09/11/2023 Sreedevi 1613001002WL060176 Sreedevi 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8022864419 SREEDEVI R KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-002-016/6069
(Anchal) 		1613001002NRG24091120231417207 09/11/2023 Jayanthlal V O 1613001002WL060246 Jayanthlal V O 00127 FDRL0001032 666 666 Processed 27/11/2023 8022864384 JAYANTHULAL V O KERALA GRAMIN BANK(607476)
37 Anchal KL-13-001-002-018/3212
(Anchal) 		1613001002NRG24081120231407612 09/11/2023 Mariyam beevi 1613001002WL059890 Mariyam beevi 00127 FDRL0001032 999 999 Processed 27/11/2023 8022864415 MARIAMBEEVI . FEDERAL BANK(607165)
38 Anchal KL-13-001-002-018/6015
(Anchal) 		1613001002NRG24081120231407640 09/11/2023 VIJAYAN 1613001002WL059890 VIJAYAN 00127 FDRL0001032 333 333 Processed 27/11/2023 8022864422 VIJAYAN . FEDERAL BANK(607165)
39 Anchal KL-13-001-002-019/3263
(Anchal) 		1613001002NRG24081120231408236 09/11/2023 JASNA . T 1613001002WL059909 JASNA . T 00127 FDRL0001032 999 999 Processed 27/11/2023 8022864385 JASNA T CANARA BANK(508532)
40 Anchal KL-13-001-002-019/3747
(Anchal) 		1613001002NRG24091120231410300 09/11/2023 SUMANGALA 1613001002WL060007 SUMANGALA 00127 FDRL0001032 999 999 Processed 27/11/2023 8022864386 SUMANGALA K FEDERAL BANK(607165)
41 Anchal KL-13-001-002-019/4596
(Anchal) 		1613001002NRG24081120231409208 09/11/2023 SARADA 1613001002WL059940 SARADA 00127 FDRL0001032 666 666 Processed 27/11/2023 8022864416 SARADA UCO BANK(607066)
SubTotal 14652 14652
42 Anchal KL-13-001-002-002/3577
(Anchal) 		1613001002NRG24081120231408758 09/11/2023 Naseemabeevi 1613001002WL059924 Naseemabeevi 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8022864308 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-004/3103
(Anchal) 		1613001002NRG24091120231417115 09/11/2023 Syamala 1613001002WL060243 Syamala 00176 IDIB000A146 666 666 Processed 27/11/2023 8022864565 Mrs. J SYAMALA AMMA INDIAN BANK(607105)
44 Anchal KL-13-001-002-004/3228
(Anchal) 		1613001002NRG24091120231417194 09/11/2023 DEEPA 1613001002WL060246 DEEPA 00176 IDIB000A146 666 666 Processed 27/11/2023 8022864241 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-002-004/6034
(Anchal) 		1613001002NRG24091120231417202 09/11/2023 Anju R 1613001002WL060246 Anju R 00176 IDIB000A146 999 999 Processed 27/11/2023 8022864462 Mrs. Anju R Vikram INDIAN BANK(607105)
46 Anchal KL-13-001-002-012/5526
(Anchal) 		1613001002NRG24091120231415091 09/11/2023 Chandran Pillai 1613001002WL060176 Chandran Pillai 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8022864396 CHANDRAN PILLAI S KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
47 Anchal KL-13-001-002-019/5396
(Anchal) 		1613001002NRG24081120231409213 09/11/2023 Manju 1613001002WL059940 Manju 00415 SBIN0005047 333 333 Processed 27/11/2023 8022864410 MANJU O UCO BANK(607066)
SubTotal 333 333
48 Anchal KL-13-001-002-002/4260
(Anchal) 		1613001002NRG24081120231408764 09/11/2023 Sreelekha 1613001002WL059924 Sreelekha 00415 SBIN0007623 1998 1998 Processed 27/11/2023 8022864295 SREELEKHA STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-002-004/6041
(Anchal) 		1613001002NRG24091120231417133 09/11/2023 Ushakumary 1613001002WL060243 Ushakumary 00415 SBIN0007623 1332 1332 Processed 27/11/2023 8022864560 MRS USHAKUMARI STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-005/4392
(Anchal) 		1613001002NRG24091120231417367 09/11/2023 vijaya 1613001002WL060251 vijaya 00415 SBIN0007623 1332 1332 Processed 27/11/2023 8022864314 Mrs. VIJAYA . CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-002-005/4442
(Anchal) 		1613001002NRG24091120231417138 09/11/2023 RADHAMONYAMMA 1613001002WL060243 RADHAMONYAMMA 00415 SBIN0007623 999 999 Processed 27/11/2023 8022864324 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-002-006/5549
(Anchal) 		1613001002NRG24091120231417205 09/11/2023 Radhamony 1613001002WL060246 Radhamony 00415 SBIN0007623 666 666 Processed 27/11/2023 8022864501 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-002-008/4394
(Anchal) 		1613001002NRG24091120231417159 09/11/2023 Beena 1613001002WL060245 Beena 00415 SBIN0007623 1332 1332 Processed 27/11/2023 8022864277 MRS BEENA STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-002-008/4869
(Anchal) 		1613001002NRG24091120231417206 09/11/2023 Lathika 1613001002WL060246 Lathika 00415 SBIN0007623 999 999 Processed 27/11/2023 8022864445 MRS LATHIKA STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-002-008/5109
(Anchal) 		1613001002NRG24091120231417140 09/11/2023 Jayasree 1613001002WL060243 Jayasree 00415 SBIN0007623 1332 1332 Processed 27/11/2023 8022864505 MRS JAYASREE STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-002-019/4877
(Anchal) 		1613001002NRG24091120231410304 09/11/2023 komalakumary 1613001002WL060007 komalakumary 00415 SBIN0007623 999 999 Processed 27/11/2023 8022864327 MRS KOMALAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 10989 10989
57 Anchal KL-13-001-002-001/581
(Anchal) 		1613001002NRG24081120231407596 09/11/2023 rahiyanath 1613001002WL059890 rahiyanath 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022864400 REHIANATH UCO BANK(607066)
58 Anchal KL-13-001-002-002/4011
(Anchal) 		1613001002NRG24081120231408763 09/11/2023 sushama 1613001002WL059924 sushama 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022864325 MRS SUSHAMA R STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-002-002/4230
(Anchal) 		1613001002NRG24091120231410192 09/11/2023 beena 1613001002WL060004 beena 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022864330 MRS BEENA S STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-002-002/4254
(Anchal) 		1613001002NRG24081120231408227 09/11/2023 Saraswathy 1613001002WL059909 Saraswathy 00415 SBIN0012880 666 666 Processed 27/11/2023 8022864336 MRS SARASWATHY STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-002-002/4327
(Anchal) 		1613001002NRG24091120231410195 09/11/2023 Omana 1613001002WL060004 Omana 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022864328 MRS OMANA STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-002-002/5333
(Anchal) 		1613001002NRG24091120231410201 09/11/2023 SANTHA 1613001002WL060004 SANTHA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022864518 MRS SANTHA STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-002-004/2120
(Anchal) 		1613001002NRG24091120231417110 09/11/2023 Lalitha 1613001002WL060243 Lalitha 00415 SBIN0012880 999 999 Processed 27/11/2023 8022864315 MRS LALITHA STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-002-004/4522
(Anchal) 		1613001002NRG24091120231417124 09/11/2023 Swarnamma 1613001002WL060243 Swarnamma 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8022864300 SWARNAMMA UCO BANK(607066)
65 Anchal KL-13-001-002-008/5610
(Anchal) 		1613001002NRG24091120231417168 09/11/2023 PATHMINI RAJU 1613001002WL060245 PATHMINI RAJU 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022864506 MRS PATHMINI RAJU STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-002-012/5526
(Anchal) 		1613001002NRG24091120231415092 09/11/2023 Vijaya kumari 1613001002WL060176 Vijaya kumari 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8022864465 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-002-014/923
(Anchal) 		1613001002NRG24091120231416219 09/11/2023 Radhamma 1613001002WL060211 Radhamma 00415 SBIN0012880 332 332 Processed 27/11/2023 8022864320 MRS RADHAMMA STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-002-018/1168
(Anchal) 		1613001002NRG24081120231408022 09/11/2023 SEEJA 1613001002WL059900 SEEJA 00415 SBIN0012880 999 999 Processed 27/11/2023 8022864342 MRS SEEJA Y STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-002-018/1741
(Anchal) 		1613001002NRG24081120231407603 09/11/2023 SHEEJA 1613001002WL059890 SHEEJA 00415 SBIN0012880 333 333 Processed 27/11/2023 8022864361 MRS SHEEJA M STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-002-018/4594
(Anchal) 		1613001002NRG24081120231407627 09/11/2023 USAIBABEEVI 1613001002WL059890 USAIBABEEVI 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022864289 MRS USAIBA STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-002-018/5447
(Anchal) 		1613001002NRG24081120231407635 09/11/2023 Rasheeda 1613001002WL059890 Rasheeda 00415 SBIN0012880 666 666 Processed 27/11/2023 8022864365 RASHEED S STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-002-018/5535
(Anchal) 		1613001002NRG24081120231407636 09/11/2023 Saraswathyamma 1613001002WL059890 Saraswathyamma 00415 SBIN0012880 333 333 Processed 27/11/2023 8022864362 SARASWATHIYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
73 Anchal KL-13-001-002-019/3592
(Anchal) 		1613001002NRG24081120231409196 09/11/2023 LATHIKA 1613001002WL059940 LATHIKA 00415 SBIN0012880 666 666 Processed 27/11/2023 8022864333 MRS LATHIKA STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-002-019/4169
(Anchal) 		1613001002NRG24081120231409201 09/11/2023 Sulochana 1613001002WL059940 Sulochana 00415 SBIN0012880 333 333 Processed 27/11/2023 8022864287 SULOCHANA UCO BANK(607066)
75 Anchal KL-13-001-002-019/4170
(Anchal) 		1613001002NRG24081120231409202 09/11/2023 Radha 1613001002WL059940 Radha 00415 SBIN0012880 666 666 Processed 27/11/2023 8022864286 RADHA UCO BANK(607066)
76 Anchal KL-13-001-002-019/4171
(Anchal) 		1613001002NRG24081120231409203 09/11/2023 AMMINI 1613001002WL059940 AMMINI 00415 SBIN0012880 666 666 Processed 27/11/2023 8022864288 MRS AMMINI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-002-019/4873
(Anchal) 		1613001002NRG24081120231409209 09/11/2023 VIJAYAMMA 1613001002WL059940 VIJAYAMMA 00415 SBIN0012880 666 666 Processed 27/11/2023 8022864409 MS VIJAYAMMA STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-002-019/5010
(Anchal) 		1613001002NRG24081120231408779 09/11/2023 SUNITHA 1613001002WL059924 SUNITHA 00415 SBIN0012880 333 333 Processed 27/11/2023 8022864451 MRS SUNITHA STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-002-019/5082
(Anchal) 		1613001002NRG24081120231408251 09/11/2023 Rahumabeevi 1613001002WL059909 Rahumabeevi 00415 SBIN0012880 999 999 Processed 27/11/2023 8022864350 MRS RAHUMA BEEVI J STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-002-019/5282
(Anchal) 		1613001002NRG24081120231409212 09/11/2023 Sujatha 1613001002WL059940 Sujatha 00415 SBIN0012880 666 666 Processed 27/11/2023 8022864411 MRS SUJATHA STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-002-019/83
(Anchal) 		1613001002NRG24081120231408047 09/11/2023 Bindhu kumary 1613001002WL059900 Bindhu kumary 00415 SBIN0012880 999 999 Processed 27/11/2023 8022864321 BINDU KUMARI S UCO BANK(607066)
SubTotal 26972 26972
82 Anchal KL-13-001-002-002/4771
(Anchal) 		1613001002NRG24091120231410197 09/11/2023 lalitha 1613001002WL060004 lalitha 00415 SBIN0017230 666 666 Processed 27/11/2023 8022864450 MRS K LALITHA STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-002-003/732
(Anchal) 		1613001002NRG24091120231410289 09/11/2023 SUNI 1613001002WL060007 SUNI 00415 SBIN0017230 999 999 Processed 27/11/2023 8022864372 SUNI UCO BANK(607066)
84 Anchal KL-13-001-002-004/4519
(Anchal) 		1613001002NRG24091120231417198 09/11/2023 LAKSHMI 1613001002WL060246 LAKSHMI 00415 SBIN0017230 666 666 Processed 27/11/2023 8022864318 LAKSHMI UCO BANK(607066)
85 Anchal KL-13-001-002-018/5018
(Anchal) 		1613001002NRG24081120231407631 09/11/2023 Shameena 1613001002WL059890 Shameena 00415 SBIN0017230 1998 1998 Processed 27/11/2023 8022864364 SHAMEENA E INDIA POST PAYMENTS BANK LIMITED(508528)
86 Anchal KL-13-001-002-018/5447
(Anchal) 		1613001002NRG24081120231407634 09/11/2023 Safeelabeevi 1613001002WL059890 Safeelabeevi 00415 SBIN0017230 1665 1665 Processed 27/11/2023 8022864363 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-002-019/4571
(Anchal) 		1613001002NRG24081120231408244 09/11/2023 REJANI 1613001002WL059909 REJANI 00415 SBIN0017230 666 666 Processed 27/11/2023 8022864353 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 6660 6660
88 Anchal KL-13-001-002-002/2904
(Anchal) 		1613001002NRG24091120231410184 09/11/2023 Chandrika 1613001002WL060004 Chandrika 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8022864453 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-002-002/2907
(Anchal) 		1613001002NRG24081120231408753 09/11/2023 Latha 1613001002WL059924 Latha 00415 SBIN0070245 999 999 Processed 27/11/2023 8022864373 LATHADEVI UCO BANK(607066)
90 Anchal KL-13-001-002-002/5067
(Anchal) 		1613001002NRG24091120231410198 09/11/2023 sulbath 1613001002WL060004 sulbath 00415 SBIN0070245 999 999 Processed 27/11/2023 8022864374 SULFATH BEEVI KERALA GRAMIN BANK(607476)
91 Anchal KL-13-001-002-008/1
(Anchal) 		1613001002NRG24091120231417146 09/11/2023 Vrindakumary 1613001002WL060245 Vrindakumary 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8022864448 MRS VRINDA KUMARY A STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-002-008/4560
(Anchal) 		1613001002NRG24091120231417161 09/11/2023 AMBIKA 1613001002WL060245 AMBIKA 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8022864278 MRS AMBIKA A STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-002-012/1375
(Anchal) 		1613001002NRG24091120231415068 09/11/2023 MURALEEDHARAN G 1613001002WL060176 MURALEEDHARAN G 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8022864516 MR MURALEEDHARAN G STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-002-012/5178
(Anchal) 		1613001002NRG24091120231415087 09/11/2023 SREELATHA 1613001002WL060176 SREELATHA 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8022864392 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-002-014/5231
(Anchal) 		1613001002NRG24091120231416199 09/11/2023 RAHMATHBEEVI 1613001002WL060211 RAHMATHBEEVI 00415 SBIN0070245 166 166 Processed 27/11/2023 8022864459 MRS RAHAMATH BEEVI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-002-014/810
(Anchal) 		1613001002NRG24091120231416212 09/11/2023 SANKAR BABU 1613001002WL060211 SANKAR BABU 00415 SBIN0070245 332 332 Processed 27/11/2023 8022864512 MR SANKAR BABU STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-002-018/1167
(Anchal) 		1613001002NRG24081120231407597 09/11/2023 omana 1613001002WL059890 omana 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8022864322 MRS OMANA STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-002-018/2392
(Anchal) 		1613001002NRG24081120231407610 09/11/2023 O. SANTHAKUMARY AMMA 1613001002WL059890 O. SANTHAKUMARY AMMA 00415 SBIN0070245 999 999 Processed 28/11/2023 8022864566 O. SANTHAKUMARY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
99 Anchal KL-13-001-002-018/5389
(Anchal) 		1613001002NRG24081120231407633 09/11/2023 Valsalan 1613001002WL059890 Valsalan 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8022864366 MR VALSALAN K STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-002-018/6044
(Anchal) 		1613001002NRG24081120231408039 09/11/2023 SUNEETHA M 1613001002WL059900 SUNEETHA M 00415 SBIN0070245 999 999 Processed 27/11/2023 8022864401 Mrs. SUNEETHA M INDIAN BANK(607105)
101 Anchal KL-13-001-002-019/4216
(Anchal) 		1613001002NRG24091120231410302 09/11/2023 Laila Beevi 1613001002WL060007 Laila Beevi 00415 SBIN0070245 999 999 Processed 27/11/2023 8022864515 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Anchal KL-13-001-002-019/4265
(Anchal) 		1613001002NRG24081120231409204 09/11/2023 Ambika C.S 1613001002WL059940 Ambika C.S 00415 SBIN0070245 999 999 Processed 27/11/2023 8022864270 MRS AMBIKA C S STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-002-019/4886
(Anchal) 		1613001002NRG24081120231409210 09/11/2023 R MANI 1613001002WL059940 R MANI 00415 SBIN0070245 999 999 Processed 27/11/2023 8022864413 MANI R KERALA GRAMIN BANK(607476)
104 Anchal KL-13-001-002-019/4904
(Anchal) 		1613001002NRG24091120231410305 09/11/2023 LYLA 1613001002WL060007 LYLA 00415 SBIN0070245 999 999 Processed 27/11/2023 8022864461 MRS LAILA V STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-002-019/6125
(Anchal) 		1613001002NRG24081120231408255 09/11/2023 SABEENA 1613001002WL059909 SABEENA 00415 SBIN0070245 333 333 Processed 27/11/2023 8022864454 SABEENA BEEVI FEDERAL BANK(607165)
106 Anchal KL-13-001-008-006/82
(Anchal) 		1613001002NRG24081120231407645 09/11/2023 GEETHA R 1613001002WL059890 GEETHA R 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8022864256 MRS GEETHAR R STATE BANK OF INDIA(508548)
SubTotal 23808 23808
107 Anchal KL-13-004-004-001/344
(Anchal) 		1613001002NRG24091120231417431 09/11/2023 SHEEBA K 1613001002WL060254 SHEEBA K 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022864551 MRS SHEEBA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
108 Anchal KL-13-001-002-002/1099
(Anchal) 		1613001002NRG24081120231408738 09/11/2023 Chitramoni.K 1613001002WL059924 Chitramoni.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864578 CHITHRAMANI K UCO BANK(607066)
109 Anchal KL-13-001-002-002/123
(Anchal) 		1613001002NRG24081120231408740 09/11/2023 kumaran 1613001002WL059924 kumaran 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864232 KUMARAN S UCO BANK(607066)
110 Anchal KL-13-001-002-002/123
(Anchal) 		1613001002NRG24081120231408739 09/11/2023 Sarojini 1613001002WL059924 Sarojini 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864428 SAROJINI A UCO BANK(607066)
111 Anchal KL-13-001-002-002/127
(Anchal) 		1613001002NRG24091120231410166 09/11/2023 Leelamma Baby 1613001002WL060004 Leelamma Baby 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864429 LEELAMMA BABY CANARA BANK(508532)
112 Anchal KL-13-001-002-002/128
(Anchal) 		1613001002NRG24081120231408741 09/11/2023 Usha Kumary R 1613001002WL059924 Usha Kumary R 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864607 USHAKUMARY UCO BANK(607066)
113 Anchal KL-13-001-002-002/131
(Anchal) 		1613001002NRG24091120231410167 09/11/2023 Nabeesath.K 1613001002WL060004 Nabeesath.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864608 NABEESATH UCO BANK(607066)
114 Anchal KL-13-001-002-002/133
(Anchal) 		1613001002NRG24091120231410168 09/11/2023 VILASINI.K 1613001002WL060004 VILASINI.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864430 VILASINI K UCO BANK(607066)
115 Anchal KL-13-001-002-002/1388
(Anchal) 		1613001002NRG24081120231408742 09/11/2023 Saleela.K 1613001002WL059924 Saleela.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864609 SALEELA K UCO BANK(607066)
116 Anchal KL-13-001-002-002/1390
(Anchal) 		1613001002NRG24081120231408743 09/11/2023 ajitha 1613001002WL059924 ajitha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864475 AJITHA T UCO BANK(607066)
117 Anchal KL-13-001-002-002/148
(Anchal) 		1613001002NRG24081120231408744 09/11/2023 Ratnamma 1613001002WL059924 Ratnamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864495 RATHNAMMA G UCO BANK(607066)
118 Anchal KL-13-001-002-002/1692
(Anchal) 		1613001002NRG24091120231410169 09/11/2023 LAILA KUMARY 1613001002WL060004 LAILA KUMARY 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864685 LAILAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
119 Anchal KL-13-001-002-002/1823
(Anchal) 		1613001002NRG24081120231408745 09/11/2023 Rajama.A 1613001002WL059924 Rajama.A 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864523 RAJAMMA UCO BANK(607066)
120 Anchal KL-13-001-002-002/1826
(Anchal) 		1613001002NRG24081120231408746 09/11/2023 Lalitha.K 1613001002WL059924 Lalitha.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864610 LALITHA UCO BANK(607066)
121 Anchal KL-13-001-002-002/1977
(Anchal) 		1613001002NRG24091120231410171 09/11/2023 NAZAR K 1613001002WL060004 NAZAR K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864514 Mr. NAZAR K CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-002-002/1977
(Anchal) 		1613001002NRG24091120231410170 09/11/2023 Sulfabeevi 1613001002WL060004 Sulfabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864611 SULFA BEEVI S UCO BANK(607066)
123 Anchal KL-13-001-002-002/2019
(Anchal) 		1613001002NRG24091120231410172 09/11/2023 saraswathy 1613001002WL060004 saraswathy 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864488 SARASWATHY UCO BANK(607066)
124 Anchal KL-13-001-002-002/2022
(Anchal) 		1613001002NRG24081120231408747 09/11/2023 Gaurikuttyamma 1613001002WL059924 Gaurikuttyamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864704 MRS GOWRIKUTTY AMMA P STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-002-002/2024
(Anchal) 		1613001002NRG24091120231410173 09/11/2023 Thankama.K 1613001002WL060004 Thankama.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864440 THANKAMMA K UCO BANK(607066)
126 Anchal KL-13-001-002-002/2026
(Anchal) 		1613001002NRG24081120231408748 09/11/2023 Subhashiniamma.P 1613001002WL059924 Subhashiniamma.P 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864714 MONI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Anchal KL-13-001-002-002/2037
(Anchal) 		1613001002NRG24081120231408749 09/11/2023 Radhamony 1613001002WL059924 Radhamony 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864612 RADHAMANIYAMMA UCO BANK(607066)
128 Anchal KL-13-001-002-002/2038
(Anchal) 		1613001002NRG24091120231410174 09/11/2023 Sandhya 1613001002WL060004 Sandhya 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864613 SANDHYA UCO BANK(607066)
129 Anchal KL-13-001-002-002/2130
(Anchal) 		1613001002NRG24091120231410175 09/11/2023 LlAILA BEEVI 1613001002WL060004 LlAILA BEEVI 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864674 LAILA BEEVI. A UCO BANK(607066)
130 Anchal KL-13-001-002-002/2306
(Anchal) 		1613001002NRG24081120231408750 09/11/2023 Alphiyabeevi 1613001002WL059924 Alphiyabeevi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864673 ALFIYA BEEVI UCO BANK(607066)
131 Anchal KL-13-001-002-002/2370
(Anchal) 		1613001002NRG24091120231410176 09/11/2023 Safeela.S 1613001002WL060004 Safeela.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864441 SAFEELA S UCO BANK(607066)
132 Anchal KL-13-001-002-002/2383
(Anchal) 		1613001002NRG24091120231410177 09/11/2023 Sheela.O 1613001002WL060004 Sheela.O 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864431 SHEELA O UCO BANK(607066)
133 Anchal KL-13-001-002-002/2393
(Anchal) 		1613001002NRG24091120231410288 09/11/2023 Raju.T 1613001002WL060007 Raju.T 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864614 RAJU T BANK OF BARODA(606985)
134 Anchal KL-13-001-002-002/2719
(Anchal) 		1613001002NRG24081120231408751 09/11/2023 Sheela.T 1613001002WL059924 Sheela.T 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864233 SHEELA UCO BANK(607066)
135 Anchal KL-13-001-002-002/2721
(Anchal) 		1613001002NRG24091120231410178 09/11/2023 shylajakumary 1613001002WL060004 shylajakumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864307 SHAILAJA KUMARY UCO BANK(607066)
136 Anchal KL-13-001-002-002/2838
(Anchal) 		1613001002NRG24081120231408752 09/11/2023 Suprabha.O 1613001002WL059924 Suprabha.O 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864231 MRS SUPRABHA 0 STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-002-002/287
(Anchal) 		1613001002NRG24091120231410179 09/11/2023 Padmakshiamma 1613001002WL060004 Padmakshiamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864524 PADMAKSHY AMMA UCO BANK(607066)
138 Anchal KL-13-001-002-002/2871
(Anchal) 		1613001002NRG24091120231410181 09/11/2023 Renju.V 1613001002WL060004 Renju.V 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864460 MRS RENJU V STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-002-002/2871
(Anchal) 		1613001002NRG24091120231410180 09/11/2023 Vasanthakumary 1613001002WL060004 Vasanthakumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864234 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-002-002/288
(Anchal) 		1613001002NRG24091120231410182 09/11/2023 Valasala kumary.B 1613001002WL060004 Valasala kumary.B 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864588 VALSALAKUMARY B UCO BANK(607066)
141 Anchal KL-13-001-002-002/289
(Anchal) 		1613001002NRG24091120231410183 09/11/2023 Saraswathy.K 1613001002WL060004 Saraswathy.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864477 SARASWATHY K UCO BANK(607066)
142 Anchal KL-13-001-002-002/291
(Anchal) 		1613001002NRG24081120231408754 09/11/2023 Leela.S 1613001002WL059924 Leela.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864525 LEELA S UCO BANK(607066)
143 Anchal KL-13-001-002-002/292
(Anchal) 		1613001002NRG24081120231408755 09/11/2023 Retnamma 1613001002WL059924 Retnamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864526 RATHNAMMA UCO BANK(607066)
144 Anchal KL-13-001-002-002/2952
(Anchal) 		1613001002NRG24091120231410185 09/11/2023 Sandha.B 1613001002WL060004 Sandha.B 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864258 SANTHA B UCO BANK(607066)
145 Anchal KL-13-001-002-002/3032
(Anchal) 		1613001002NRG24081120231408756 09/11/2023 Vilasini 1613001002WL059924 Vilasini 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864686 Mrs. VILASINI C K CENTRAL BANK OF INDIA(607115)
146 Anchal KL-13-001-002-002/3046
(Anchal) 		1613001002NRG24081120231408757 09/11/2023 Nabeesa beevi 1613001002WL059924 Nabeesa beevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864703 NABEESA BEEVI UCO BANK(607066)
147 Anchal KL-13-001-002-002/3654
(Anchal) 		1613001002NRG24081120231408759 09/11/2023 Rekhunadhan 1613001002WL059924 Rekhunadhan 00462 UCBA0001489 333 333 Processed 27/11/2023 8022864425 REGHUNATHAN K UCO BANK(607066)
148 Anchal KL-13-001-002-002/3662
(Anchal) 		1613001002NRG24091120231410186 09/11/2023 Satheebhai 1613001002WL060004 Satheebhai 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864259 SATHI BHAI UCO BANK(607066)
149 Anchal KL-13-001-002-002/3738
(Anchal) 		1613001002NRG24081120231408761 09/11/2023 JAYASREE 1613001002WL059924 JAYASREE 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864517 MRS JAYASREE S STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-002-002/3917
(Anchal) 		1613001002NRG24091120231410187 09/11/2023 thomas 1613001002WL060004 thomas 00462 UCBA0001489 333 333 Processed 27/11/2023 8022864329 THOMAS MATHEW UCO BANK(607066)
151 Anchal KL-13-001-002-002/3937
(Anchal) 		1613001002NRG24091120231410188 09/11/2023 Bindu 1613001002WL060004 Bindu 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864272 BINDHU S UCO BANK(607066)
152 Anchal KL-13-001-002-002/3939
(Anchal) 		1613001002NRG24091120231410189 09/11/2023 Vasanthakumary 1613001002WL060004 Vasanthakumary 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864337 VASANTHAKUMARY S UCO BANK(607066)
153 Anchal KL-13-001-002-002/3961
(Anchal) 		1613001002NRG24081120231408762 09/11/2023 Saranya 1613001002WL059924 Saranya 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864335 SARANYA S NAIR UCO BANK(607066)
154 Anchal KL-13-001-002-002/4000
(Anchal) 		1613001002NRG24091120231410190 09/11/2023 Subaida 1613001002WL060004 Subaida 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864271 SUBAIDA UCO BANK(607066)
155 Anchal KL-13-001-002-002/4112
(Anchal) 		1613001002NRG24091120231410191 09/11/2023 Anitha 1613001002WL060004 Anitha 00462 UCBA0001489 333 333 Processed 27/11/2023 8022864317 ANITHA O UCO BANK(607066)
156 Anchal KL-13-001-002-002/4246
(Anchal) 		1613001002NRG24091120231410193 09/11/2023 Beena 1613001002WL060004 Beena 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864269 BEENA L UCO BANK(607066)
157 Anchal KL-13-001-002-002/4255
(Anchal) 		1613001002NRG24091120231410194 09/11/2023 Howvaummal 1613001002WL060004 Howvaummal 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864291 AVAUMMAL UCO BANK(607066)
158 Anchal KL-13-001-002-002/4289
(Anchal) 		1613001002NRG24081120231408765 09/11/2023 Vilasini Amma 1613001002WL059924 Vilasini Amma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864309 VILASINI AMMA UCO BANK(607066)
159 Anchal KL-13-001-002-002/4436
(Anchal) 		1613001002NRG24081120231408767 09/11/2023 Omana 1613001002WL059924 Omana 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864305 OMANA P UCO BANK(607066)
160 Anchal KL-13-001-002-002/4446
(Anchal) 		1613001002NRG24081120231408768 09/11/2023 podichi 1613001002WL059924 podichi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864292 PODICHI UCO BANK(607066)
161 Anchal KL-13-001-002-002/4466
(Anchal) 		1613001002NRG24091120231410196 09/11/2023 Sameena 1613001002WL060004 Sameena 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864589 SAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Anchal KL-13-001-002-002/5067
(Anchal) 		1613001002NRG24091120231410199 09/11/2023 Kamaludheen 1613001002WL060004 Kamaludheen 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864562 KAMALUDEEN A S UCO BANK(607066)
163 Anchal KL-13-001-002-002/5366
(Anchal) 		1613001002NRG24081120231408771 09/11/2023 Jameela beevi 1613001002WL059924 Jameela beevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864553 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Anchal KL-13-001-002-002/5474
(Anchal) 		1613001002NRG24091120231410203 09/11/2023 MOHANAN 1613001002WL060004 MOHANAN 00462 UCBA0001489 333 333 Processed 27/11/2023 8022864600 MOHANAN PILLAI B UCO BANK(607066)
165 Anchal KL-13-001-002-002/552
(Anchal) 		1613001002NRG24091120231410204 09/11/2023 Mani. A 1613001002WL060004 Mani. A 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864471 MANY UCO BANK(607066)
166 Anchal KL-13-001-002-002/5532
(Anchal) 		1613001002NRG24081120231408772 09/11/2023 Kochukunju 1613001002WL059924 Kochukunju 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864367 KOCHUKUNJU CANARA BANK(508532)
167 Anchal KL-13-001-002-002/5661
(Anchal) 		1613001002NRG24091120231410205 09/11/2023 Radhamony 1613001002WL060004 Radhamony 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864597 RADHAMANI C CANARA BANK(508532)
168 Anchal KL-13-001-002-002/568
(Anchal) 		1613001002NRG24091120231410206 09/11/2023 Soshya 1613001002WL060004 Soshya 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864594 SOSHIYA UCO BANK(607066)
169 Anchal KL-13-001-002-002/6110
(Anchal) 		1613001002NRG24091120231410208 09/11/2023 SHAMLA 1613001002WL060004 SHAMLA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864558 SHAMLA UCO BANK(607066)
170 Anchal KL-13-001-002-002/827
(Anchal) 		1613001002NRG24091120231410209 09/11/2023 Lalithamma 1613001002WL060004 Lalithamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864615 G LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Anchal KL-13-001-002-002/830
(Anchal) 		1613001002NRG24081120231408774 09/11/2023 Rajan 1613001002WL059924 Rajan 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864556 RAJAN UCO BANK(607066)
172 Anchal KL-13-001-002-002/830
(Anchal) 		1613001002NRG24081120231408773 09/11/2023 Sumathi 1613001002WL059924 Sumathi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864527 SUMATHI UCO BANK(607066)
173 Anchal KL-13-001-002-002/831
(Anchal) 		1613001002NRG24081120231408775 09/11/2023 Thanakamony 1613001002WL059924 Thanakamony 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864432 MRS THANKAMANY S STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-002-002/86
(Anchal) 		1613001002NRG24081120231408776 09/11/2023 Usha Saji 1613001002WL059924 Usha Saji 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864528 USHA SAJI UCO BANK(607066)
175 Anchal KL-13-001-002-002/89
(Anchal) 		1613001002NRG24091120231410210 09/11/2023 Prasanna kumary 1613001002WL060004 Prasanna kumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864529 PRASANNA KUMARI UCO BANK(607066)
176 Anchal KL-13-001-002-002/95
(Anchal) 		1613001002NRG24081120231408777 09/11/2023 Kumary.T 1613001002WL059924 Kumary.T 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864530 KUMARI T UCO BANK(607066)
177 Anchal KL-13-001-002-002/96
(Anchal) 		1613001002NRG24081120231408778 09/11/2023 Usha Kumary T 1613001002WL059924 Usha Kumary T 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864606 USHAKUMARY UCO BANK(607066)
178 Anchal KL-13-001-002-003/1155
(Anchal) 		1613001002NRG24091120231417404 09/11/2023 MiniLal 1613001002WL060254 MiniLal 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864616 MINILAL UCO BANK(607066)
179 Anchal KL-13-001-002-003/1532
(Anchal) 		1613001002NRG24091120231417405 09/11/2023 Sujatha.S 1613001002WL060254 Sujatha.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864617 SUJATHA S UCO BANK(607066)
180 Anchal KL-13-001-002-003/1723
(Anchal) 		1613001002NRG24091120231410211 09/11/2023 lekshmikutty 1613001002WL060004 lekshmikutty 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864298 LEKSHMIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
181 Anchal KL-13-001-002-003/1783
(Anchal) 		1613001002NRG24091120231417347 09/11/2023 vijayan 1613001002WL060251 vijayan 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864713 MR VIJAYAN STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-002-003/1786
(Anchal) 		1613001002NRG24091120231417406 09/11/2023 Ajimol 1613001002WL060254 Ajimol 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864706 AJIMOLE M UCO BANK(607066)
183 Anchal KL-13-001-002-003/2244
(Anchal) 		1613001002NRG24091120231417407 09/11/2023 Vasantha 1613001002WL060254 Vasantha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864235 VASANTHA S UCO BANK(607066)
184 Anchal KL-13-001-002-003/2346
(Anchal) 		1613001002NRG24091120231417408 09/11/2023 Bindu.M 1613001002WL060254 Bindu.M 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864312 BINDHU M UCO BANK(607066)
185 Anchal KL-13-001-002-003/2921
(Anchal) 		1613001002NRG24091120231417348 09/11/2023 Rajamma 1613001002WL060251 Rajamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864236 RAJAMMA UCO BANK(607066)
186 Anchal KL-13-001-002-003/2935
(Anchal) 		1613001002NRG24091120231417409 09/11/2023 Joy 1613001002WL060254 Joy 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864326 JOY O UCO BANK(607066)
187 Anchal KL-13-001-002-003/3215
(Anchal) 		1613001002NRG24091120231417410 09/11/2023 Sushama 1613001002WL060254 Sushama 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864237 SUSHAMA R UCO BANK(607066)
188 Anchal KL-13-001-002-003/3297
(Anchal) 		1613001002NRG24091120231417411 09/11/2023 Sujatha.M 1613001002WL060254 Sujatha.M 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864238 SUJATHA M UCO BANK(607066)
189 Anchal KL-13-001-002-003/3751
(Anchal) 		1613001002NRG24091120231417349 09/11/2023 Reeja 1613001002WL060251 Reeja 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864375 REEJA UCO BANK(607066)
190 Anchal KL-13-001-002-003/4208
(Anchal) 		1613001002NRG24091120231417100 09/11/2023 Jessy 1613001002WL060243 Jessy 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864299 JESSY S KERALA GRAMIN BANK(607476)
191 Anchal KL-13-001-002-003/4406
(Anchal) 		1613001002NRG24091120231417412 09/11/2023 Baby 1613001002WL060254 Baby 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864293 BABY UCO BANK(607066)
192 Anchal KL-13-001-002-003/4900
(Anchal) 		1613001002NRG24091120231417414 09/11/2023 suganthavally 1613001002WL060254 suganthavally 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864723 SUGANTHAVALLY UCO BANK(607066)
193 Anchal KL-13-001-002-003/4902
(Anchal) 		1613001002NRG24091120231417415 09/11/2023 valsala 1613001002WL060254 valsala 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864521 VALSALA K UCO BANK(607066)
194 Anchal KL-13-001-002-003/5098
(Anchal) 		1613001002NRG24091120231417416 09/11/2023 Suseela 1613001002WL060254 Suseela 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864598 SUSEELA P UCO BANK(607066)
195 Anchal KL-13-001-002-003/5174
(Anchal) 		1613001002NRG24091120231417350 09/11/2023 Gopakumary 1613001002WL060251 Gopakumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864377 GOPA KUMARI R UCO BANK(607066)
196 Anchal KL-13-001-002-003/5235
(Anchal) 		1613001002NRG24091120231417351 09/11/2023 Anithomas 1613001002WL060251 Anithomas 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864376 ANNIE THOMAS UCO BANK(607066)
197 Anchal KL-13-001-002-003/5254
(Anchal) 		1613001002NRG24091120231417417 09/11/2023 OMANA 1613001002WL060254 OMANA 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864424 OMANA UCO BANK(607066)
198 Anchal KL-13-001-002-003/5256
(Anchal) 		1613001002NRG24091120231417418 09/11/2023 Podichi 1613001002WL060254 Podichi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864511 PODICHI UCO BANK(607066)
199 Anchal KL-13-001-002-003/5596
(Anchal) 		1613001002NRG24091120231417352 09/11/2023 Sunila 1613001002WL060251 Sunila 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864595 SUNILA PRADEEP UCO BANK(607066)
200 Anchal KL-13-001-002-003/6089
(Anchal) 		1613001002NRG24091120231417420 09/11/2023 Pushpalatha 1613001002WL060254 Pushpalatha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864520 PUSHPALATHA UCO BANK(607066)
201 Anchal KL-13-001-002-003/670
(Anchal) 		1613001002NRG24091120231417421 09/11/2023 Kunjamma Georgekutty 1613001002WL060254 Kunjamma Georgekutty 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864618 KUNJAMMA GEORGEKUTTY UCO BANK(607066)
202 Anchal KL-13-001-002-003/671
(Anchal) 		1613001002NRG24091120231417422 09/11/2023 Rosamma Achankunju 1613001002WL060254 Rosamma Achankunju 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864433 Mrs. ROSAMMA ACHANKUNJU CENTRAL BANK OF INDIA(607115)
203 Anchal KL-13-001-002-003/672
(Anchal) 		1613001002NRG24091120231417423 09/11/2023 Ushakumary 1613001002WL060254 Ushakumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864531 USHAKUMARI . FEDERAL BANK(607165)
204 Anchal KL-13-001-002-003/693
(Anchal) 		1613001002NRG24091120231417424 09/11/2023 MariyakuttyRajan 1613001002WL060254 MariyakuttyRajan 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864532 MARIYAKUTTY RAJAN UCO BANK(607066)
205 Anchal KL-13-001-002-003/694
(Anchal) 		1613001002NRG24091120231417425 09/11/2023 Suseelamma 1613001002WL060254 Suseelamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864533 SUSEELAMMA UCO BANK(607066)
206 Anchal KL-13-001-002-003/696
(Anchal) 		1613001002NRG24091120231417426 09/11/2023 Lalithabhai 1613001002WL060254 Lalithabhai 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864434 LELITHA BHAI UCO BANK(607066)
207 Anchal KL-13-001-002-003/698
(Anchal) 		1613001002NRG24091120231417427 09/11/2023 Pushpavally.K 1613001002WL060254 Pushpavally.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864619 PUSHPAVALLI K UCO BANK(607066)
208 Anchal KL-13-001-002-003/709
(Anchal) 		1613001002NRG24091120231417353 09/11/2023 Anitha 1613001002WL060251 Anitha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864489 ANITHA UCO BANK(607066)
209 Anchal KL-13-001-002-003/710
(Anchal) 		1613001002NRG24091120231417354 09/11/2023 ReenaAbraham 1613001002WL060251 ReenaAbraham 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864480 REENA ABRAHAM FEDERAL BANK(607165)
210 Anchal KL-13-001-002-003/715
(Anchal) 		1613001002NRG24091120231417355 09/11/2023 Lalitha.L 1613001002WL060251 Lalitha.L 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864435 LALITHA L UCO BANK(607066)
211 Anchal KL-13-001-002-003/718
(Anchal) 		1613001002NRG24091120231417356 09/11/2023 Rahelamma 1613001002WL060251 Rahelamma 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864436 RAHELAMMA UCO BANK(607066)
212 Anchal KL-13-001-002-003/719
(Anchal) 		1613001002NRG24091120231417357 09/11/2023 Bindukumary 1613001002WL060251 Bindukumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864590 BINDHU KUMARI UCO BANK(607066)
213 Anchal KL-13-001-002-003/729
(Anchal) 		1613001002NRG24091120231417358 09/11/2023 Syamalakumary 1613001002WL060251 Syamalakumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864675 SYAMALA KUMARI UCO BANK(607066)
214 Anchal KL-13-001-002-003/730
(Anchal) 		1613001002NRG24091120231417359 09/11/2023 SarojiniAmma.G 1613001002WL060251 SarojiniAmma.G 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864620 SAROJINI AMMA G UCO BANK(607066)
215 Anchal KL-13-001-002-003/733
(Anchal) 		1613001002NRG24091120231417360 09/11/2023 Jalajamony.O 1613001002WL060251 Jalajamony.O 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864490 Mrs. JALAJAMONY O CENTRAL BANK OF INDIA(607115)
216 Anchal KL-13-001-002-003/735
(Anchal) 		1613001002NRG24091120231417361 09/11/2023 Deepthi 1613001002WL060251 Deepthi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864621 DEEPTHI UCO BANK(607066)
217 Anchal KL-13-001-002-003/737
(Anchal) 		1613001002NRG24091120231417362 09/11/2023 SarammaJohn 1613001002WL060251 SarammaJohn 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864476 MRS SARAMMA WO JOHN SIMON STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-002-003/741
(Anchal) 		1613001002NRG24091120231417364 09/11/2023 SUDHARSANA 1613001002WL060251 SUDHARSANA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864239 MRS SUDARSANA K STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-002-003/741
(Anchal) 		1613001002NRG24091120231417363 09/11/2023 Sundaresan 1613001002WL060251 Sundaresan 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864622 SUNDARESAN.K.N UCO BANK(607066)
220 Anchal KL-13-001-002-003/743
(Anchal) 		1613001002NRG24091120231417365 09/11/2023 Radha.C 1613001002WL060251 Radha.C 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864534 RADHA C UCO BANK(607066)
221 Anchal KL-13-001-002-003/750
(Anchal) 		1613001002NRG24091120231417428 09/11/2023 Indira.D 1613001002WL060254 Indira.D 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864601 INDIRA D UCO BANK(607066)
222 Anchal KL-13-001-002-003/906
(Anchal) 		1613001002NRG24091120231417429 09/11/2023 Sugathakumary 1613001002WL060254 Sugathakumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864678 Mrs. Sugathakumary INDIAN BANK(607105)
223 Anchal KL-13-001-002-004/1105
(Anchal) 		1613001002NRG24091120231417180 09/11/2023 Sobha Bijukumar 1613001002WL060246 Sobha Bijukumar 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864725 SOBHA BIJU KUMAR UCO BANK(607066)
224 Anchal KL-13-001-002-004/1107
(Anchal) 		1613001002NRG24091120231417181 09/11/2023 Kala 1613001002WL060246 Kala 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864717 KALA A UCO BANK(607066)
225 Anchal KL-13-001-002-004/1108
(Anchal) 		1613001002NRG24091120231417182 09/11/2023 Remadevi.P 1613001002WL060246 Remadevi.P 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864623 REMADEVI P UCO BANK(607066)
226 Anchal KL-13-001-002-004/1378
(Anchal) 		1613001002NRG24091120231417183 09/11/2023 Ajitha kumary.V.V 1613001002WL060246 Ajitha kumary.V.V 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864535 AJITHAKUMARY V V UCO BANK(607066)
227 Anchal KL-13-001-002-004/1405
(Anchal) 		1613001002NRG24091120231417101 09/11/2023 Vijayakumary.K 1613001002WL060243 Vijayakumary.K 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864679 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Anchal KL-13-001-002-004/150
(Anchal) 		1613001002NRG24091120231416183 09/11/2023 Vasanthkumary 1613001002WL060211 Vasanthkumary 00462 UCBA0001489 332 332 Processed 27/11/2023 8022864486 VSANTHA KUMARY S CANARA BANK(508532)
229 Anchal KL-13-001-002-004/154
(Anchal) 		1613001002NRG24091120231417102 09/11/2023 Sudharma.K 1613001002WL060243 Sudharma.K 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864707 SUDHARMA CANARA BANK(508532)
230 Anchal KL-13-001-002-004/1681
(Anchal) 		1613001002NRG24091120231417184 09/11/2023 Sarala 1613001002WL060246 Sarala 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864624 SARALA BABU UCO BANK(607066)
231 Anchal KL-13-001-002-004/1683
(Anchal) 		1613001002NRG24091120231417185 09/11/2023 SOMAVALLY.V 1613001002WL060246 SOMAVALLY.V 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864625 SOMAVALLY V UCO BANK(607066)
232 Anchal KL-13-001-002-004/1769
(Anchal) 		1613001002NRG24091120231417104 09/11/2023 Remya Suresh 1613001002WL060243 Remya Suresh 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864698 REMYA R UCO BANK(607066)
233 Anchal KL-13-001-002-004/1772
(Anchal) 		1613001002NRG24091120231417105 09/11/2023 Sajithakumary.C 1613001002WL060243 Sajithakumary.C 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864705 SAJITHA KUMARY C UCO BANK(607066)
234 Anchal KL-13-001-002-004/1899
(Anchal) 		1613001002NRG24091120231417107 09/11/2023 Suseela.G 1613001002WL060243 Suseela.G 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864437 SUSEELA UCO BANK(607066)
235 Anchal KL-13-001-002-004/1994
(Anchal) 		1613001002NRG24091120231417108 09/11/2023 Reveeranpillai.R 1613001002WL060243 Reveeranpillai.R 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864689 RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-002-004/2059
(Anchal) 		1613001002NRG24091120231417109 09/11/2023 Surichi 1613001002WL060243 Surichi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864727 SURICHI V UCO BANK(607066)
237 Anchal KL-13-001-002-004/2123
(Anchal) 		1613001002NRG24091120231417111 09/11/2023 Girijakumary 1613001002WL060243 Girijakumary 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864726 GIRIJA KUMARI J UCO BANK(607066)
238 Anchal KL-13-001-002-004/2137
(Anchal) 		1613001002NRG24091120231417187 09/11/2023 Shemeela 1613001002WL060246 Shemeela 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864715 SHAMEELA S UCO BANK(607066)
239 Anchal KL-13-001-002-004/2146
(Anchal) 		1613001002NRG24091120231417112 09/11/2023 Radhamony 1613001002WL060243 Radhamony 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864226 RADHAMANI G UCO BANK(607066)
240 Anchal KL-13-001-002-004/2160
(Anchal) 		1613001002NRG24081120231406626 09/11/2023 THANKAPPAN P 1613001002WL059858 THANKAPPAN P 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864728 THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 Anchal KL-13-001-002-004/2330
(Anchal) 		1613001002NRG24091120231417113 09/11/2023 Thankamony.P 1613001002WL060243 Thankamony.P 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864583 THANKAMONY P UCO BANK(607066)
242 Anchal KL-13-001-002-004/2344
(Anchal) 		1613001002NRG24091120231417189 09/11/2023 Thankamony.C 1613001002WL060246 Thankamony.C 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864262 THANKAMONY. C UCO BANK(607066)
243 Anchal KL-13-001-002-004/2881
(Anchal) 		1613001002NRG24091120231417190 09/11/2023 Santhini 1613001002WL060246 Santhini 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864626 SANTHINI UCO BANK(607066)
244 Anchal KL-13-001-002-004/2972
(Anchal) 		1613001002NRG24091120231417114 09/11/2023 Remadevi 1613001002WL060243 Remadevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864536 REMADEVI B UCO BANK(607066)
245 Anchal KL-13-001-002-004/3172
(Anchal) 		1613001002NRG24091120231417193 09/11/2023 Sudha 1613001002WL060246 Sudha 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864240 SUDHA UCO BANK(607066)
246 Anchal KL-13-001-002-004/3316
(Anchal) 		1613001002NRG24091120231417116 09/11/2023 Leela 1613001002WL060243 Leela 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864242 LEELA UCO BANK(607066)
247 Anchal KL-13-001-002-004/3336
(Anchal) 		1613001002NRG24091120231417117 09/11/2023 Sujatha.S 1613001002WL060243 Sujatha.S 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864243 SUJATHA UCO BANK(607066)
248 Anchal KL-13-001-002-004/3340
(Anchal) 		1613001002NRG24091120231417118 09/11/2023 Sheeba.S 1613001002WL060243 Sheeba.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864244 SHEEBA S UCO BANK(607066)
249 Anchal KL-13-001-002-004/3346
(Anchal) 		1613001002NRG24091120231417119 09/11/2023 Jalajakumary.B 1613001002WL060243 Jalajakumary.B 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864537 JALAJAKUMARY B UCO BANK(607066)
250 Anchal KL-13-001-002-004/3374
(Anchal) 		1613001002NRG24091120231417120 09/11/2023 Sunitha 1613001002WL060243 Sunitha 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864699 SUNITHA S UCO BANK(607066)
251 Anchal KL-13-001-002-004/3376
(Anchal) 		1613001002NRG24091120231417121 09/11/2023 Somavathy 1613001002WL060243 Somavathy 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864263 SOMAVATHY L UCO BANK(607066)
252 Anchal KL-13-001-002-004/3385
(Anchal) 		1613001002NRG24091120231410290 09/11/2023 Supriya.S 1613001002WL060007 Supriya.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864627 SUPRIYA S UCO BANK(607066)
253 Anchal KL-13-001-002-004/3386
(Anchal) 		1613001002NRG24091120231417122 09/11/2023 Radha.V 1613001002WL060243 Radha.V 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864245 RADHA V UCO BANK(607066)
254 Anchal KL-13-001-002-004/401
(Anchal) 		1613001002NRG24091120231417195 09/11/2023 Subhadra.N 1613001002WL060246 Subhadra.N 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864538 SUBHADRA N UCO BANK(607066)
255 Anchal KL-13-001-002-004/445
(Anchal) 		1613001002NRG24091120231417123 09/11/2023 Girija.V 1613001002WL060243 Girija.V 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864438 GIRIJA V UCO BANK(607066)
256 Anchal KL-13-001-002-004/4465
(Anchal) 		1613001002NRG24091120231417197 09/11/2023 shylaja 1613001002WL060246 shylaja 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864332 SHYLAJA S UCO BANK(607066)
257 Anchal KL-13-001-002-004/4666
(Anchal) 		1613001002NRG24091120231417199 09/11/2023 Cherupennu 1613001002WL060246 Cherupennu 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864390 CHERUPENNU UCO BANK(607066)
258 Anchal KL-13-001-002-004/5257
(Anchal) 		1613001002NRG24091120231410291 09/11/2023 Moly 1613001002WL060007 Moly 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864371 MOLLY SUBHASH STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-002-004/528
(Anchal) 		1613001002NRG24091120231417125 09/11/2023 Geetha 1613001002WL060243 Geetha 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864628 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
260 Anchal KL-13-001-002-004/533
(Anchal) 		1613001002NRG24091120231417126 09/11/2023 Leela.S 1613001002WL060243 Leela.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864629 LEELA.S UCO BANK(607066)
261 Anchal KL-13-001-002-004/535
(Anchal) 		1613001002NRG24091120231417127 09/11/2023 Jayasree.T 1613001002WL060243 Jayasree.T 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864491 JAYASREE T UCO BANK(607066)
262 Anchal KL-13-001-002-004/536
(Anchal) 		1613001002NRG24091120231417128 09/11/2023 Rajamma.J 1613001002WL060243 Rajamma.J 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864539 RAJAMMA J UCO BANK(607066)
263 Anchal KL-13-001-002-004/541
(Anchal) 		1613001002NRG24091120231417129 09/11/2023 UshaBhai 1613001002WL060243 UshaBhai 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864540 USHABAI UCO BANK(607066)
264 Anchal KL-13-001-002-004/545
(Anchal) 		1613001002NRG24091120231417130 09/11/2023 Balakrishna pillai 1613001002WL060243 Balakrishna pillai 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864630 Mr. BALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
265 Anchal KL-13-001-002-004/548
(Anchal) 		1613001002NRG24091120231417131 09/11/2023 Girija.R 1613001002WL060243 Girija.R 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864631 GIRIJA R UCO BANK(607066)
266 Anchal KL-13-001-002-004/551
(Anchal) 		1613001002NRG24091120231417132 09/11/2023 Ambika.K 1613001002WL060243 Ambika.K 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864541 AMBIKA. K UCO BANK(607066)
267 Anchal KL-13-001-002-004/57
(Anchal) 		1613001002NRG24091120231417200 09/11/2023 Sarawathy.C 1613001002WL060246 Sarawathy.C 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864584 SARASWATHY C UCO BANK(607066)
268 Anchal KL-13-001-002-004/59
(Anchal) 		1613001002NRG24091120231417201 09/11/2023 Mini Vijayan 1613001002WL060246 Mini Vijayan 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864469 MINI S UCO BANK(607066)
269 Anchal KL-13-001-002-004/64
(Anchal) 		1613001002NRG24091120231417134 09/11/2023 Gopinadhan 1613001002WL060243 Gopinadhan 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864632 Mr. GOPINATHAN K CENTRAL BANK OF INDIA(607115)
270 Anchal KL-13-001-002-004/72
(Anchal) 		1613001002NRG24091120231417203 09/11/2023 Sindhu.S 1613001002WL060246 Sindhu.S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864542 SINDHU S UCO BANK(607066)
271 Anchal KL-13-001-002-004/79
(Anchal) 		1613001002NRG24091120231417204 09/11/2023 Sreeletha.K 1613001002WL060246 Sreeletha.K 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864582 SREELATH UCO BANK(607066)
272 Anchal KL-13-001-002-004/941
(Anchal) 		1613001002NRG24091120231417135 09/11/2023 Nagamma 1613001002WL060243 Nagamma 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864633 NAGAMMA UCO BANK(607066)
273 Anchal KL-13-001-002-005/1043
(Anchal) 		1613001002NRG24091120231417145 09/11/2023 Anitha.B 1613001002WL060245 Anitha.B 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864684 ANITHA. B UCO BANK(607066)
274 Anchal KL-13-001-002-005/1215
(Anchal) 		1613001002NRG24091120231417366 09/11/2023 JULIE KRISHNAKUMAR 1613001002WL060251 JULIE KRISHNAKUMAR 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864634 Mrs. JULIE KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
275 Anchal KL-13-001-002-005/3561
(Anchal) 		1613001002NRG24091120231417136 09/11/2023 L.Syamala 1613001002WL060243 L.Syamala 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864683 Mrs. SYAMALA D CENTRAL BANK OF INDIA(607115)
276 Anchal KL-13-001-002-005/3915
(Anchal) 		1613001002NRG24091120231417137 09/11/2023 Sudha 1613001002WL060243 Sudha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864306 SUDHA KUMARY UCO BANK(607066)
277 Anchal KL-13-001-002-005/702
(Anchal) 		1613001002NRG24091120231417430 09/11/2023 Sandhya.G 1613001002WL060254 Sandhya.G 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864580 SANDHYA FEDERAL BANK(607165)
278 Anchal KL-13-001-002-008/1044
(Anchal) 		1613001002NRG24091120231417147 09/11/2023 Ajitha A 1613001002WL060245 Ajitha A 00462 UCBA0001489 333 333 Processed 27/11/2023 8022864635 AJITHA. A UCO BANK(607066)
279 Anchal KL-13-001-002-008/1083
(Anchal) 		1613001002NRG24091120231417148 09/11/2023 Valsala N 1613001002WL060245 Valsala N 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864636 VALSALA N UCO BANK(607066)
280 Anchal KL-13-001-002-008/1137
(Anchal) 		1613001002NRG24091120231417149 09/11/2023 Liby .Reghunathan 1613001002WL060245 Liby .Reghunathan 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864677 LIBI A KERALA GRAMIN BANK(607476)
281 Anchal KL-13-001-002-008/2155
(Anchal) 		1613001002NRG24091120231417151 09/11/2023 Safeela 1613001002WL060245 Safeela 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864637 Mrs. SAFEELA BEEVI CENTRAL BANK OF INDIA(607115)
282 Anchal KL-13-001-002-008/2156
(Anchal) 		1613001002NRG24091120231417152 09/11/2023 Aneesa 1613001002WL060245 Aneesa 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864638 ANEESA BEEVI FEDERAL BANK(607165)
283 Anchal KL-13-001-002-008/2773
(Anchal) 		1613001002NRG24091120231417153 09/11/2023 Deepa.N 1613001002WL060245 Deepa.N 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864246 DEEPA N UCO BANK(607066)
284 Anchal KL-13-001-002-008/2945
(Anchal) 		1613001002NRG24091120231417155 09/11/2023 SHEREEFA 1613001002WL060245 SHEREEFA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864280 MRS SHEREEFA STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-002-008/3366
(Anchal) 		1613001002NRG24091120231417156 09/11/2023 Syamla.m 1613001002WL060245 Syamla.m 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864260 SYAMALA UCO BANK(607066)
286 Anchal KL-13-001-002-008/3549
(Anchal) 		1613001002NRG24091120231417157 09/11/2023 Vidya Vijayan 1613001002WL060245 Vidya Vijayan 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864343 VIDHYA VJAYAN UCO BANK(607066)
287 Anchal KL-13-001-002-008/4548
(Anchal) 		1613001002NRG24091120231417160 09/11/2023 MOHANAN 1613001002WL060245 MOHANAN 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864443 MOHANAN R KERALA GRAMIN BANK(607476)
288 Anchal KL-13-001-002-008/4590
(Anchal) 		1613001002NRG24091120231417162 09/11/2023 Ajitha 1613001002WL060245 Ajitha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864290 AJITHA B UCO BANK(607066)
289 Anchal KL-13-001-002-008/469
(Anchal) 		1613001002NRG24091120231417163 09/11/2023 Usha.K.R 1613001002WL060245 Usha.K.R 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864543 USHA K R UCO BANK(607066)
290 Anchal KL-13-001-002-008/5246
(Anchal) 		1613001002NRG24091120231417164 09/11/2023 Binimol 1613001002WL060245 Binimol 00462 UCBA0001489 333 333 Processed 27/11/2023 8022864496 BINIMOL UCO BANK(607066)
291 Anchal KL-13-001-002-008/5607
(Anchal) 		1613001002NRG24091120231417167 09/11/2023 UDAYAN D 1613001002WL060245 UDAYAN D 00462 UCBA0001489 1998 1998 Processed 28/11/2023 8022864414 UDAYAN D KERALA STATE CO-OPERATIVE BANK LTD(608165)
292 Anchal KL-13-001-002-008/5628
(Anchal) 		1613001002NRG24091120231417169 09/11/2023 SHEEJA 1613001002WL060245 SHEEJA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864442 SHEEJA UCO BANK(607066)
293 Anchal KL-13-001-002-008/889
(Anchal) 		1613001002NRG24091120231417172 09/11/2023 SUDHEEPAN 1613001002WL060245 SUDHEEPAN 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864247 SUDEEPAN UCO BANK(607066)
294 Anchal KL-13-001-002-008/890
(Anchal) 		1613001002NRG24091120231417173 09/11/2023 Sumani.S 1613001002WL060245 Sumani.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864544 SUMANI KERALA GRAMIN BANK(607476)
295 Anchal KL-13-001-002-008/891
(Anchal) 		1613001002NRG24091120231417174 09/11/2023 Vimala.N 1613001002WL060245 Vimala.N 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864639 VIMALA N KERALA GRAMIN BANK(607476)
296 Anchal KL-13-001-002-008/898
(Anchal) 		1613001002NRG24091120231417175 09/11/2023 Ambika.K 1613001002WL060245 Ambika.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864494 AMBIKA K KERALA GRAMIN BANK(607476)
297 Anchal KL-13-001-002-008/899
(Anchal) 		1613001002NRG24091120231417176 09/11/2023 Swayamprabha.V 1613001002WL060245 Swayamprabha.V 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864640 SWAYAM PRABHA V UCO BANK(607066)
298 Anchal KL-13-001-002-008/983
(Anchal) 		1613001002NRG24091120231417178 09/11/2023 LEELASINGH 1613001002WL060245 LEELASINGH 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864716 LEELA K K UCO BANK(607066)
299 Anchal KL-13-001-002-012/1002
(Anchal) 		1613001002NRG24091120231415066 09/11/2023 THANKAMONYAMMA 1613001002WL060176 THANKAMONYAMMA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864380 THANKAMMA K ALIAS THANKAMANI AMMA CANARA BANK(508532)
300 Anchal KL-13-001-002-012/1375
(Anchal) 		1613001002NRG24091120231415067 09/11/2023 Omana.P 1613001002WL060176 Omana.P 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864602 OMANA.P UCO BANK(607066)
301 Anchal KL-13-001-002-012/1924
(Anchal) 		1613001002NRG24091120231415069 09/11/2023 Sheeba.S 1613001002WL060176 Sheeba.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864719 SHEEBA S FEDERAL BANK(607165)
302 Anchal KL-13-001-002-012/2
(Anchal) 		1613001002NRG24091120231415070 09/11/2023 sasikala 1613001002WL060176 sasikala 00462 UCBA0001489 1998 1998 Processed 28/11/2023 8022864545 sasikala KERALA STATE CO-OPERATIVE BANK LTD(608165)
303 Anchal KL-13-001-002-012/2447
(Anchal) 		1613001002NRG24091120231415071 09/11/2023 Sobhana 1613001002WL060176 Sobhana 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864382 MRS SOBHANA L STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-002-012/27
(Anchal) 		1613001002NRG24091120231415072 09/11/2023 Deepa.S 1613001002WL060176 Deepa.S 00462 UCBA0001489 1665 1665 Processed 28/11/2023 8022864641 Deepa.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
305 Anchal KL-13-001-002-012/28
(Anchal) 		1613001002NRG24091120231415073 09/11/2023 Indrayamma 1613001002WL060176 Indrayamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864642 INDRAYAMMA UCO BANK(607066)
306 Anchal KL-13-001-002-012/3056
(Anchal) 		1613001002NRG24091120231415074 09/11/2023 Lathika 1613001002WL060176 Lathika 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864381 LATHIKA K UCO BANK(607066)
307 Anchal KL-13-001-002-012/34
(Anchal) 		1613001002NRG24091120231415075 09/11/2023 Syamala.K 1613001002WL060176 Syamala.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864643 SYAMALA K KERALA GRAMIN BANK(607476)
308 Anchal KL-13-001-002-012/35
(Anchal) 		1613001002NRG24091120231415076 09/11/2023 Radhamoneyamma 1613001002WL060176 Radhamoneyamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864546 RADHAMONEY AMMA UCO BANK(607066)
309 Anchal KL-13-001-002-012/3568
(Anchal) 		1613001002NRG24091120231415077 09/11/2023 sulochana 1613001002WL060176 sulochana 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864644 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Anchal KL-13-001-002-012/3697
(Anchal) 		1613001002NRG24091120231415079 09/11/2023 Vikraman 1613001002WL060176 Vikraman 00462 UCBA0001489 333 333 Processed 27/11/2023 8022864383 VIKRAMAN K KERALA GRAMIN BANK(607476)
311 Anchal KL-13-001-002-012/37
(Anchal) 		1613001002NRG24091120231415081 09/11/2023 Radhamany.P 1613001002WL060176 Radhamany.P 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864547 RADHAMANI P UCO BANK(607066)
312 Anchal KL-13-001-002-012/3867
(Anchal) 		1613001002NRG24091120231415082 09/11/2023 Thankamany 1613001002WL060176 Thankamany 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864339 MRS THANKAMONI MOHANAN STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-002-012/3870
(Anchal) 		1613001002NRG24091120231415083 09/11/2023 Rasheedha 1613001002WL060176 Rasheedha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864341 RASHEEDA UCO BANK(607066)
314 Anchal KL-13-001-002-012/4473
(Anchal) 		1613001002NRG24091120231415084 09/11/2023 sudhamony 1613001002WL060176 sudhamony 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864331 SUDHAMANI . FEDERAL BANK(607165)
315 Anchal KL-13-001-002-012/5035
(Anchal) 		1613001002NRG24091120231415086 09/11/2023 Aiswarya 1613001002WL060176 Aiswarya 00462 UCBA0001489 1998 1998 Processed 28/11/2023 8022864464 Aiswarya KERALA STATE CO-OPERATIVE BANK LTD(608165)
316 Anchal KL-13-001-002-012/5412
(Anchal) 		1613001002NRG24091120231415088 09/11/2023 Suseela 1613001002WL060176 Suseela 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864388 SUSEELA G CANARA BANK(508532)
317 Anchal KL-13-001-002-012/5527
(Anchal) 		1613001002NRG24091120231415093 09/11/2023 SINDHU 1613001002WL060176 SINDHU 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864389 SINDHU UCO BANK(607066)
318 Anchal KL-13-001-002-012/5572
(Anchal) 		1613001002NRG24091120231415094 09/11/2023 Vasantha 1613001002WL060176 Vasantha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864724 VASANTHA UCO BANK(607066)
319 Anchal KL-13-001-002-012/5598
(Anchal) 		1613001002NRG24091120231415097 09/11/2023 IQBAL 1613001002WL060176 IQBAL 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864502 IKBAL UCO BANK(607066)
320 Anchal KL-13-001-002-012/9
(Anchal) 		1613001002NRG24091120231415099 09/11/2023 shylaja 1613001002WL060176 shylaja 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864645 SHYLAJA S UCO BANK(607066)
321 Anchal KL-13-001-002-013/1615
(Anchal) 		1613001002NRG24091120231415100 09/11/2023 Balan.V 1613001002WL060176 Balan.V 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864229 BALAN V UCO BANK(607066)
322 Anchal KL-13-001-002-014/1055
(Anchal) 		1613001002NRG24091120231416185 09/11/2023 Padmini Amma.P 1613001002WL060211 Padmini Amma.P 00462 UCBA0001489 332 332 Processed 27/11/2023 8022864690 PADMINI AMMA. P UCO BANK(607066)
323 Anchal KL-13-001-002-014/1055
(Anchal) 		1613001002NRG24091120231416184 09/11/2023 Somarajan pillai 1613001002WL060211 Somarajan pillai 00462 UCBA0001489 166 166 Processed 27/11/2023 8022864692 SOMARAJAN PILLAI.R UCO BANK(607066)
324 Anchal KL-13-001-002-014/1088
(Anchal) 		1613001002NRG24091120231416186 09/11/2023 Ambily 1613001002WL060211 Ambily 00462 UCBA0001489 166 166 Processed 27/11/2023 8022864646 AMBILI T CANARA BANK(508532)
325 Anchal KL-13-001-002-014/1140
(Anchal) 		1613001002NRG24091120231416187 09/11/2023 Ambili.G 1613001002WL060211 Ambili.G 00462 UCBA0001489 332 332 Processed 27/11/2023 8022864693 MRS AMBILY STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-002-014/1142
(Anchal) 		1613001002NRG24091120231416188 09/11/2023 Syamalakumary.S 1613001002WL060211 Syamalakumary.S 00462 UCBA0001489 332 332 Processed 27/11/2023 8022864681 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-002-014/1175
(Anchal) 		1613001002NRG24091120231416189 09/11/2023 Ponnama.P 1613001002WL060211 Ponnama.P 00462 UCBA0001489 166 166 Processed 27/11/2023 8022864647 PONNAMMA P UCO BANK(607066)
328 Anchal KL-13-001-002-014/1363
(Anchal) 		1613001002NRG24091120231416190 09/11/2023 Rasiyabeevi.A 1613001002WL060211 Rasiyabeevi.A 00462 UCBA0001489 332 332 Processed 27/11/2023 8022864648 RASIYA BEEVI KERALA GRAMIN BANK(607476)
329 Anchal KL-13-001-002-014/1450
(Anchal) 		1613001002NRG24091120231416191 09/11/2023 Padmaja.O 1613001002WL060211 Padmaja.O 00462 UCBA0001489 166 166 Processed 27/11/2023 8022864439 PADMAJA O UCO BANK(607066)
330 Anchal KL-13-001-002-014/2197
(Anchal) 		1613001002NRG24091120231416192 09/11/2023 Omana 1613001002WL060211 Omana 00462 UCBA0001489 332 332 Processed 27/11/2023 8022864548 MRS OMANA S STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-002-014/31
(Anchal) 		1613001002NRG24091120231415101 09/11/2023 Lathika.S 1613001002WL060176 Lathika.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864720 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-002-014/3324
(Anchal) 		1613001002NRG24091120231416194 09/11/2023 Salini 1613001002WL060211 Salini 00462 UCBA0001489 332 332 Processed 27/11/2023 8022864248 SALINI UCO BANK(607066)
333 Anchal KL-13-001-002-014/36
(Anchal) 		1613001002NRG24091120231416195 09/11/2023 Suprabha.C 1613001002WL060211 Suprabha.C 00462 UCBA0001489 332 332 Processed 27/11/2023 8022864549 SUPRABHA.B UCO BANK(607066)
334 Anchal KL-13-001-002-014/40
(Anchal) 		1613001002NRG24091120231416196 09/11/2023 GEETHA.S 1613001002WL060211 GEETHA.S 00462 UCBA0001489 332 332 Processed 27/11/2023 8022864649 GEETHA.S UCO BANK(607066)
335 Anchal KL-13-001-002-014/4648
(Anchal) 		1613001002NRG24091120231416197 09/11/2023 MAYAMOHAN 1613001002WL060211 MAYAMOHAN 00462 UCBA0001489 332 332 Processed 27/11/2023 8022864316 MAYA MOHANAN UCO BANK(607066)
336 Anchal KL-13-001-002-014/5584
(Anchal) 		1613001002NRG24091120231416200 09/11/2023 Santhini 1613001002WL060211 Santhini 00462 UCBA0001489 332 332 Processed 27/11/2023 8022864456 SANTHINI M UCO BANK(607066)
337 Anchal KL-13-001-002-014/5682
(Anchal) 		1613001002NRG24091120231416202 09/11/2023 Sajitha 1613001002WL060211 Sajitha 00462 UCBA0001489 166 166 Processed 27/11/2023 8022864555 Master ASWAJITH ACHARY CENTRAL BANK OF INDIA(607115)
338 Anchal KL-13-001-002-014/756
(Anchal) 		1613001002NRG24091120231416203 09/11/2023 SARASWATHY.S 1613001002WL060211 SARASWATHY.S 00462 UCBA0001489 166 166 Processed 27/11/2023 8022864650 SARASWATHY S UCO BANK(607066)
339 Anchal KL-13-001-002-014/765
(Anchal) 		1613001002NRG24091120231416204 09/11/2023 GEETHA.R 1613001002WL060211 GEETHA.R 00462 UCBA0001489 166 166 Processed 27/11/2023 8022864651 GEETHA R UCO BANK(607066)
340 Anchal KL-13-001-002-014/782
(Anchal) 		1613001002NRG24091120231416205 09/11/2023 KAUSALYA 1613001002WL060211 KAUSALYA 00462 UCBA0001489 166 166 Processed 27/11/2023 8022864567 KAUSALYA UCO BANK(607066)
341 Anchal KL-13-001-002-014/798
(Anchal) 		1613001002NRG24091120231416206 09/11/2023 Leena.A 1613001002WL060211 Leena.A 00462 UCBA0001489 166 166 Processed 27/11/2023 8022864652 LEENA A KERALA GRAMIN BANK(607476)
342 Anchal KL-13-001-002-014/800
(Anchal) 		1613001002NRG24091120231416207 09/11/2023 Rejani.K 1613001002WL060211 Rejani.K 00462 UCBA0001489 166 166 Processed 27/11/2023 8022864682 REJANI K UCO BANK(607066)
343 Anchal KL-13-001-002-014/802
(Anchal) 		1613001002NRG24091120231416208 09/11/2023 Sreeletha.A 1613001002WL060211 Sreeletha.A 00462 UCBA0001489 332 332 Processed 27/11/2023 8022864568 SREELATHA UCO BANK(607066)
344 Anchal KL-13-001-002-014/805
(Anchal) 		1613001002NRG24091120231416209 09/11/2023 Prasannakumary 1613001002WL060211 Prasannakumary 00462 UCBA0001489 332 332 Processed 27/11/2023 8022864593 MS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-002-014/805
(Anchal) 		1613001002NRG24091120231416210 09/11/2023 RETNAKUMAR R 1613001002WL060211 RETNAKUMAR R 00462 UCBA0001489 332 332 Processed 27/11/2023 8022864455 RETNAKUMAR R UCO BANK(607066)
346 Anchal KL-13-001-002-014/810
(Anchal) 		1613001002NRG24091120231416211 09/11/2023 Suseela.K 1613001002WL060211 Suseela.K 00462 UCBA0001489 332 332 Processed 27/11/2023 8022864653 SUSEELA UCO BANK(607066)
347 Anchal KL-13-001-002-014/813
(Anchal) 		1613001002NRG24091120231416213 09/11/2023 Usha 1613001002WL060211 Usha 00462 UCBA0001489 166 166 Processed 27/11/2023 8022864654 USHA UCO BANK(607066)
348 Anchal KL-13-001-002-014/839
(Anchal) 		1613001002NRG24091120231416214 09/11/2023 Suseela.P 1613001002WL060211 Suseela.P 00462 UCBA0001489 332 332 Processed 27/11/2023 8022864569 SUSEELA UCO BANK(607066)
349 Anchal KL-13-001-002-014/850
(Anchal) 		1613001002NRG24091120231416215 09/11/2023 latha.s 1613001002WL060211 latha.s 00462 UCBA0001489 332 332 Processed 27/11/2023 8022864570 LATHA.S UCO BANK(607066)
350 Anchal KL-13-001-002-014/855
(Anchal) 		1613001002NRG24091120231416216 09/11/2023 bindhu 1613001002WL060211 bindhu 00462 UCBA0001489 332 332 Processed 27/11/2023 8022864688 BINDHU C UCO BANK(607066)
351 Anchal KL-13-001-002-014/862
(Anchal) 		1613001002NRG24091120231416217 09/11/2023 USHA.B 1613001002WL060211 USHA.B 00462 UCBA0001489 166 166 Processed 27/11/2023 8022864225 USHA B UCO BANK(607066)
352 Anchal KL-13-001-002-015/22
(Anchal) 		1613001002NRG24091120231417246 09/11/2023 Sheeja Beegam 1613001002WL060248 Sheeja Beegam 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864585 SHEEJA BEEGAM KERALA GRAMIN BANK(607476)
353 Anchal KL-13-001-002-015/4983
(Anchal) 		1613001002NRG24081120231409186 09/11/2023 Pushpalatha 1613001002WL059940 Pushpalatha 00462 UCBA0001489 333 333 Processed 27/11/2023 8022864407 PUSHPALATHA T UCO BANK(607066)
354 Anchal KL-13-001-002-018/1309
(Anchal) 		1613001002NRG24081120231408023 09/11/2023 DEEPA MOL 1613001002WL059900 DEEPA MOL 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864399 DEEPA MOL UCO BANK(607066)
355 Anchal KL-13-001-002-018/1320
(Anchal) 		1613001002NRG24081120231407598 09/11/2023 Rehumabeevi 1613001002WL059890 Rehumabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864695 MRS RAHUMA BEEVI STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-002-018/1322
(Anchal) 		1613001002NRG24081120231408024 09/11/2023 ASHOK KUMAR 1613001002WL059900 ASHOK KUMAR 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864596 ASHOK KUMAR UCO BANK(607066)
357 Anchal KL-13-001-002-018/162
(Anchal) 		1613001002NRG24081120231407599 09/11/2023 habidabeevi 1613001002WL059890 habidabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864267 HABIDA BEEVI UCO BANK(607066)
358 Anchal KL-13-001-002-018/162
(Anchal) 		1613001002NRG24081120231407600 09/11/2023 sharafudeen 1613001002WL059890 sharafudeen 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864655 MR SHARAFUDEEN M STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-002-018/163
(Anchal) 		1613001002NRG24081120231407601 09/11/2023 Sheeja 1613001002WL059890 Sheeja 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864656 MRS SHEEJA SALIM STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-002-018/164
(Anchal) 		1613001002NRG24081120231407602 09/11/2023 Gopinadhan 1613001002WL059890 Gopinadhan 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864230 GOPINATHAN UCO BANK(607066)
361 Anchal KL-13-001-002-018/168
(Anchal) 		1613001002NRG24081120231408025 09/11/2023 JAYANTHIMOL K 1613001002WL059900 JAYANTHIMOL K 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864676 JAYANTHI UCO BANK(607066)
362 Anchal KL-13-001-002-018/169
(Anchal) 		1613001002NRG24081120231408026 09/11/2023 VASANTHA K 1613001002WL059900 VASANTHA K 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864657 VASANTHA K UCO BANK(607066)
363 Anchal KL-13-001-002-018/175
(Anchal) 		1613001002NRG24081120231408027 09/11/2023 Indirayamma 1613001002WL059900 Indirayamma 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864571 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-002-018/178
(Anchal) 		1613001002NRG24081120231407604 09/11/2023 Ramla Beevi 1613001002WL059890 Ramla Beevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864658 RAMLA BEEVI UCO BANK(607066)
365 Anchal KL-13-001-002-018/179
(Anchal) 		1613001002NRG24081120231408028 09/11/2023 Remani S 1613001002WL059900 Remani S 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864659 MRS RAMANY S STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-002-018/181
(Anchal) 		1613001002NRG24081120231407605 09/11/2023 Naseema Beevi M 1613001002WL059890 Naseema Beevi M 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864660 NASEEMA BEEVI M UCO BANK(607066)
367 Anchal KL-13-001-002-018/181
(Anchal) 		1613001002NRG24081120231407606 09/11/2023 Shajahan 1613001002WL059890 Shajahan 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864500 SHAJAHAN UCO BANK(607066)
368 Anchal KL-13-001-002-018/185
(Anchal) 		1613001002NRG24081120231406627 09/11/2023 komalavally 1613001002WL059858 komalavally 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864661 MS KOMALAVALLY STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-002-018/187
(Anchal) 		1613001002NRG24081120231406628 09/11/2023 Lathika Devi K 1613001002WL059858 Lathika Devi K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864669 LATHIKA DEVI DHANALAXMI BANK(607239)
370 Anchal KL-13-001-002-018/189
(Anchal) 		1613001002NRG24081120231408029 09/11/2023 Shamila Beevi 1613001002WL059900 Shamila Beevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864670 SHAMILA BEEVI UCO BANK(607066)
371 Anchal KL-13-001-002-018/193
(Anchal) 		1613001002NRG24081120231408030 09/11/2023 FATHIMA BEEVI . N 1613001002WL059900 FATHIMA BEEVI . N 00462 UCBA0001489 999 999 Processed 28/11/2023 8022864671 FATHIMA BEEVI . N KERALA STATE CO-OPERATIVE BANK LTD(608165)
372 Anchal KL-13-001-002-018/194
(Anchal) 		1613001002NRG24081120231408031 09/11/2023 Pushpa kumary B 1613001002WL059900 Pushpa kumary B 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864672 PUSHPA KUMARI B UCO BANK(607066)
373 Anchal KL-13-001-002-018/195
(Anchal) 		1613001002NRG24081120231408032 09/11/2023 PRASANNA KUMARI .M J 1613001002WL059900 PRASANNA KUMARI .M J 00462 UCBA0001489 666 666 Processed 28/11/2023 8022864680 PRASANNA KUMARI .M J KERALA STATE CO-OPERATIVE BANK LTD(608165)
374 Anchal KL-13-001-002-018/196
(Anchal) 		1613001002NRG24081120231407607 09/11/2023 Mariyamma 1613001002WL059890 Mariyamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864662 MARIAYAMMA UCO BANK(607066)
375 Anchal KL-13-001-002-018/197
(Anchal) 		1613001002NRG24081120231408033 09/11/2023 Padminiamma S 1613001002WL059900 Padminiamma S 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864572 PADMINI AMMA DHANALAXMI BANK(607239)
376 Anchal KL-13-001-002-018/199
(Anchal) 		1613001002NRG24081120231407608 09/11/2023 Pushpalatha B 1613001002WL059890 Pushpalatha B 00462 UCBA0001489 333 333 Processed 27/11/2023 8022864603 PUSHPALATHA B UCO BANK(607066)
377 Anchal KL-13-001-002-018/203
(Anchal) 		1613001002NRG24081120231408034 09/11/2023 Swarnamma 1613001002WL059900 Swarnamma 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864663 SWARNAMMA DHANALAXMI BANK(607239)
378 Anchal KL-13-001-002-018/2185
(Anchal) 		1613001002NRG24081120231406629 09/11/2023 Gomathy 1613001002WL059858 Gomathy 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864224 GOMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
379 Anchal KL-13-001-002-018/2350
(Anchal) 		1613001002NRG24081120231406630 09/11/2023 Lethika 1613001002WL059858 Lethika 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864249 LATHIKA UCO BANK(607066)
380 Anchal KL-13-001-002-018/2350
(Anchal) 		1613001002NRG24081120231406631 09/11/2023 T CHANDRAN 1613001002WL059858 T CHANDRAN 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864467 T CHANDRAN UCO BANK(607066)
381 Anchal KL-13-001-002-018/2351
(Anchal) 		1613001002NRG24081120231406632 09/11/2023 Sumathy V 1613001002WL059858 Sumathy V 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864697 SUMATHI UCO BANK(607066)
382 Anchal KL-13-001-002-018/2352
(Anchal) 		1613001002NRG24081120231407609 09/11/2023 Rasheedabeevi 1613001002WL059890 Rasheedabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864250 RASHEEDA BEEVI UCO BANK(607066)
383 Anchal KL-13-001-002-018/2757
(Anchal) 		1613001002NRG24081120231406633 09/11/2023 Saraswathy 1613001002WL059858 Saraswathy 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864470 SARASWATHY UCO BANK(607066)
384 Anchal KL-13-001-002-018/3054
(Anchal) 		1613001002NRG24081120231408035 09/11/2023 THULASI 1613001002WL059900 THULASI 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864251 THULASI UCO BANK(607066)
385 Anchal KL-13-001-002-018/3212
(Anchal) 		1613001002NRG24081120231407611 09/11/2023 Udumankannu 1613001002WL059890 Udumankannu 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864282 UTHUMAN KANNU UCO BANK(607066)
386 Anchal KL-13-001-002-018/3383
(Anchal) 		1613001002NRG24081120231408036 09/11/2023 Sheela.S 1613001002WL059900 Sheela.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864252 SHEELA UCO BANK(607066)
387 Anchal KL-13-001-002-018/3565
(Anchal) 		1613001002NRG24081120231407613 09/11/2023 Mayakrishna kumar 1613001002WL059890 Mayakrishna kumar 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864710 MAYA M S DHANALAXMI BANK(607239)
388 Anchal KL-13-001-002-018/3589
(Anchal) 		1613001002NRG24081120231408037 09/11/2023 VALSALA 1613001002WL059900 VALSALA 00462 UCBA0001489 333 333 Processed 27/11/2023 8022864253 VALSALA S UCO BANK(607066)
389 Anchal KL-13-001-002-018/3781
(Anchal) 		1613001002NRG24081120231406634 09/11/2023 Soman.K 1613001002WL059858 Soman.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864254 SOMAN K UCO BANK(607066)
390 Anchal KL-13-001-002-018/3782
(Anchal) 		1613001002NRG24081120231406636 09/11/2023 K.Rajamma 1613001002WL059858 K.Rajamma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864426 Mrs. R RAJAMMA INDIAN BANK(607105)
391 Anchal KL-13-001-002-018/3816
(Anchal) 		1613001002NRG24081120231406637 09/11/2023 Radha 1613001002WL059858 Radha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864319 RADHA UCO BANK(607066)
392 Anchal KL-13-001-002-018/3816
(Anchal) 		1613001002NRG24081120231406638 09/11/2023 UNNI 1613001002WL059858 UNNI 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864508 UNNI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Anchal KL-13-001-002-018/3951
(Anchal) 		1613001002NRG24081120231406640 09/11/2023 ANILA 1613001002WL059858 ANILA 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864664 ANILA UCO BANK(607066)
394 Anchal KL-13-001-002-018/3952
(Anchal) 		1613001002NRG24081120231407614 09/11/2023 Radharishna pillai 1613001002WL059890 Radharishna pillai 00462 UCBA0001489 333 333 Processed 27/11/2023 8022864268 RADHAKRISHNA PILLAI UCO BANK(607066)
395 Anchal KL-13-001-002-018/3952
(Anchal) 		1613001002NRG24081120231407615 09/11/2023 Ushakumary 1613001002WL059890 Ushakumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864687 MS USHA KUMARI STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-002-018/3997
(Anchal) 		1613001002NRG24081120231409187 09/11/2023 GEETHAMANYAMMA.G 1613001002WL059940 GEETHAMANYAMMA.G 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864427 MRS GEETHAMANI ALIAS GEETHAMANIYAMMA STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-002-018/4040
(Anchal) 		1613001002NRG24081120231406641 09/11/2023 OMANA 1613001002WL059858 OMANA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864694 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Anchal KL-13-001-002-018/4070
(Anchal) 		1613001002NRG24081120231407617 09/11/2023 Sahadevan 1613001002WL059890 Sahadevan 00462 UCBA0001489 333 333 Processed 27/11/2023 8022864359 SAHADEVAN UCO BANK(607066)
399 Anchal KL-13-001-002-018/4070
(Anchal) 		1613001002NRG24081120231407616 09/11/2023 Sisily 1613001002WL059890 Sisily 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864266 CICILY UCO BANK(607066)
400 Anchal KL-13-001-002-018/4125
(Anchal) 		1613001002NRG24081120231407619 09/11/2023 Ayyappan 1613001002WL059890 Ayyappan 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864338 AYYAPPAN UCO BANK(607066)
401 Anchal KL-13-001-002-018/4125
(Anchal) 		1613001002NRG24081120231407618 09/11/2023 Valsala 1613001002WL059890 Valsala 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864264 VALSALA UCO BANK(607066)
402 Anchal KL-13-001-002-018/4180
(Anchal) 		1613001002NRG24081120231406643 09/11/2023 MOHANDAS 1613001002WL059858 MOHANDAS 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864334 MOHANA DAS M UCO BANK(607066)
403 Anchal KL-13-001-002-018/4186
(Anchal) 		1613001002NRG24081120231406645 09/11/2023 Ambika 1613001002WL059858 Ambika 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864708 MRS AMBIKA STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-002-018/4211
(Anchal) 		1613001002NRG24081120231407620 09/11/2023 Nabeesa 1613001002WL059890 Nabeesa 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864275 MRS NABEESA STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-002-018/4221
(Anchal) 		1613001002NRG24081120231407621 09/11/2023 REMANI.C 1613001002WL059890 REMANI.C 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864449 RAMANI DHANALAXMI BANK(607239)
406 Anchal KL-13-001-002-018/4222
(Anchal) 		1613001002NRG24081120231407622 09/11/2023 Syamalakumary 1613001002WL059890 Syamalakumary 00462 UCBA0001489 333 333 Processed 27/11/2023 8022864473 SYAMALA KUMARY S DHANALAXMI BANK(607239)
407 Anchal KL-13-001-002-018/4285
(Anchal) 		1613001002NRG24081120231407623 09/11/2023 Assa 1613001002WL059890 Assa 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864284 ASHA UCO BANK(607066)
408 Anchal KL-13-001-002-018/4288
(Anchal) 		1613001002NRG24081120231407624 09/11/2023 Thara 1613001002WL059890 Thara 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864283 THARA UCO BANK(607066)
409 Anchal KL-13-001-002-018/4294
(Anchal) 		1613001002NRG24081120231406646 09/11/2023 Syamala 1613001002WL059858 Syamala 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864296 SYAMALA UCO BANK(607066)
410 Anchal KL-13-001-002-018/4396
(Anchal) 		1613001002NRG24081120231406647 09/11/2023 VASANTHA 1613001002WL059858 VASANTHA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864709 VASANTHA K UCO BANK(607066)
411 Anchal KL-13-001-002-018/4439
(Anchal) 		1613001002NRG24081120231407625 09/11/2023 SUJATHA.S 1613001002WL059890 SUJATHA.S 00462 UCBA0001489 333 333 Processed 27/11/2023 8022864279 SUJATHA UCO BANK(607066)
412 Anchal KL-13-001-002-018/4518
(Anchal) 		1613001002NRG24081120231407626 09/11/2023 SALINI 1613001002WL059890 SALINI 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864294 SALINI H UCO BANK(607066)
413 Anchal KL-13-001-002-018/4607
(Anchal) 		1613001002NRG24081120231407628 09/11/2023 Geethmonyamma 1613001002WL059890 Geethmonyamma 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864355 GEETHAMANIAMMA UCO BANK(607066)
414 Anchal KL-13-001-002-018/5017
(Anchal) 		1613001002NRG24081120231407630 09/11/2023 Seenath 1613001002WL059890 Seenath 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864358 ZEENATH K UCO BANK(607066)
415 Anchal KL-13-001-002-018/5120
(Anchal) 		1613001002NRG24081120231407632 09/11/2023 Manju 1613001002WL059890 Manju 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864356 MANJU L UCO BANK(607066)
416 Anchal KL-13-001-002-018/5165
(Anchal) 		1613001002NRG24081120231406652 09/11/2023 Thanakamony 1613001002WL059858 Thanakamony 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864509 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Anchal KL-13-001-002-018/521
(Anchal) 		1613001002NRG24081120231408228 09/11/2023 Seenath 1613001002WL059909 Seenath 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864478 ZEENATH UCO BANK(607066)
418 Anchal KL-13-001-002-018/522
(Anchal) 		1613001002NRG24081120231408229 09/11/2023 Usaiba beevi 1613001002WL059909 Usaiba beevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864599 USAIBA BEEVI UCO BANK(607066)
419 Anchal KL-13-001-002-018/524
(Anchal) 		1613001002NRG24081120231408230 09/11/2023 Nusaifa J 1613001002WL059909 Nusaifa J 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864479 HUSAIBA UCO BANK(607066)
420 Anchal KL-13-001-002-018/5266
(Anchal) 		1613001002NRG24081120231406653 09/11/2023 Nusaifa 1613001002WL059858 Nusaifa 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864487 NUSAIBA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Anchal KL-13-001-002-018/5266
(Anchal) 		1613001002NRG24081120231406654 09/11/2023 Rasheedkutty 1613001002WL059858 Rasheedkutty 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864468 RASHEEDU KUTTY UCO BANK(607066)
422 Anchal KL-13-001-002-018/5353
(Anchal) 		1613001002NRG24081120231406655 09/11/2023 Chellamma 1613001002WL059858 Chellamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864402 CHELLAMMA UCO BANK(607066)
423 Anchal KL-13-001-002-018/5564
(Anchal) 		1613001002NRG24081120231407637 09/11/2023 Sheeja 1613001002WL059890 Sheeja 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864483 SHEEJA SHAJAHAN UCO BANK(607066)
424 Anchal KL-13-001-002-018/5583
(Anchal) 		1613001002NRG24081120231407638 09/11/2023 Suseela 1613001002WL059890 Suseela 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022864484 SUSEELA C UCO BANK(607066)
425 Anchal KL-13-001-002-018/5589
(Anchal) 		1613001002NRG24081120231408231 09/11/2023 Safiyabeevi 1613001002WL059909 Safiyabeevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864346 SAFIYABEEVI UCO BANK(607066)
426 Anchal KL-13-001-002-018/5630
(Anchal) 		1613001002NRG24081120231408038 09/11/2023 RASEENA 1613001002WL059900 RASEENA 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864485 RASEENA UCO BANK(607066)
427 Anchal KL-13-001-002-018/5634
(Anchal) 		1613001002NRG24081120231407639 09/11/2023 GIREESH K 1613001002WL059890 GIREESH K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864482 GIREESH K UCO BANK(607066)
428 Anchal KL-13-001-002-018/614
(Anchal) 		1613001002NRG24081120231407641 09/11/2023 RADHAKRISHNA PILLAI 1613001002WL059890 RADHAKRISHNA PILLAI 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864357 RADHAKRISHNA PILLAI UCO BANK(607066)
429 Anchal KL-13-001-002-018/640
(Anchal) 		1613001002NRG24081120231408040 09/11/2023 Sisili 1613001002WL059900 Sisili 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864665 SISILY K UCO BANK(607066)
430 Anchal KL-13-001-002-018/645
(Anchal) 		1613001002NRG24081120231407642 09/11/2023 Naseerabeevi O 1613001002WL059890 Naseerabeevi O 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864604 NASEERA BEEVI UCO BANK(607066)
431 Anchal KL-13-001-002-018/73
(Anchal) 		1613001002NRG24081120231408041 09/11/2023 Geetha Mani 1613001002WL059900 Geetha Mani 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864718 MRS GEETHAMONY L STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-002-018/869
(Anchal) 		1613001002NRG24081120231408042 09/11/2023 BALUBABU 1613001002WL059900 BALUBABU 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864340 MR BALU BABU STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-002-019/206
(Anchal) 		1613001002NRG24081120231409188 09/11/2023 Sobhana 1613001002WL059940 Sobhana 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864579 SOBHANA UCO BANK(607066)
434 Anchal KL-13-001-002-019/209
(Anchal) 		1613001002NRG24081120231409189 09/11/2023 Usha 1613001002WL059940 Usha 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864573 USHA P UCO BANK(607066)
435 Anchal KL-13-001-002-019/210
(Anchal) 		1613001002NRG24091120231410292 09/11/2023 Syamala.A 1613001002WL060007 Syamala.A 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864492 MRS SYAMALA K STATE BANK OF INDIA(508548)
436 Anchal KL-13-001-002-019/211
(Anchal) 		1613001002NRG24081120231409190 09/11/2023 Sumitha.K.G 1613001002WL059940 Sumitha.K.G 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864574 SUMITHA K G UCO BANK(607066)
437 Anchal KL-13-001-002-019/217
(Anchal) 		1613001002NRG24081120231409191 09/11/2023 Nabeesa 1613001002WL059940 Nabeesa 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864701 NABEESA UCO BANK(607066)
438 Anchal KL-13-001-002-019/2232
(Anchal) 		1613001002NRG24081120231409192 09/11/2023 Sumathy 1613001002WL059940 Sumathy 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864691 SUMATHY UCO BANK(607066)
439 Anchal KL-13-001-002-019/227
(Anchal) 		1613001002NRG24091120231410293 09/11/2023 SULIKHA BEEVI 1613001002WL060007 SULIKHA BEEVI 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864587 SULAIKHA BEEVI UCO BANK(607066)
440 Anchal KL-13-001-002-019/2309
(Anchal) 		1613001002NRG24081120231407643 09/11/2023 VIJAYAN PILLAI 1613001002WL059890 VIJAYAN PILLAI 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864360 VIJAYAN PILLAI KERALA GRAMIN BANK(607476)
441 Anchal KL-13-001-002-019/232
(Anchal) 		1613001002NRG24081120231409193 09/11/2023 Vasantha.K 1613001002WL059940 Vasantha.K 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864575 VASANTHA UCO BANK(607066)
442 Anchal KL-13-001-002-019/235
(Anchal) 		1613001002NRG24081120231409194 09/11/2023 Lissy Shaju 1613001002WL059940 Lissy Shaju 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864605 LISSY SHAJU UCO BANK(607066)
443 Anchal KL-13-001-002-019/246
(Anchal) 		1613001002NRG24091120231410294 09/11/2023 SaraUmmal.J 1613001002WL060007 SaraUmmal.J 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864666 SARAUMMAL J UCO BANK(607066)
444 Anchal KL-13-001-002-019/248
(Anchal) 		1613001002NRG24091120231410295 09/11/2023 Vasantha 1613001002WL060007 Vasantha 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864493 VASANTHA UCO BANK(607066)
445 Anchal KL-13-001-002-019/249
(Anchal) 		1613001002NRG24091120231410296 09/11/2023 Sugatha.O 1613001002WL060007 Sugatha.O 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864228 D SUGATHA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Anchal KL-13-001-002-019/253
(Anchal) 		1613001002NRG24081120231408232 09/11/2023 Subaida 1613001002WL059909 Subaida 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864576 SUBAIDA UCO BANK(607066)
447 Anchal KL-13-001-002-019/2715
(Anchal) 		1613001002NRG24091120231410297 09/11/2023 Geetha 1613001002WL060007 Geetha 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864255 GEETHA UCO BANK(607066)
448 Anchal KL-13-001-002-019/2788
(Anchal) 		1613001002NRG24081120231408233 09/11/2023 Sabeena 1613001002WL059909 Sabeena 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864472 SABEENA UCO BANK(607066)
449 Anchal KL-13-001-002-019/3014
(Anchal) 		1613001002NRG24081120231406661 09/11/2023 kunjumony.B 1613001002WL059858 kunjumony.B 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864222 KUNJUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Anchal KL-13-001-002-019/3074
(Anchal) 		1613001002NRG24081120231406662 09/11/2023 Geetha.L 1613001002WL059858 Geetha.L 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022864696 GEETHA L UCO BANK(607066)
451 Anchal KL-13-001-002-019/3261
(Anchal) 		1613001002NRG24081120231408235 09/11/2023 Shajeela 1613001002WL059909 Shajeela 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864303 SHAJEELA A KERALA GRAMIN BANK(607476)
452 Anchal KL-13-001-002-019/3264
(Anchal) 		1613001002NRG24081120231408237 09/11/2023 Subaidabeevi 1613001002WL059909 Subaidabeevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864302 SUBAIDA BEEVI UCO BANK(607066)
453 Anchal KL-13-001-002-019/3291
(Anchal) 		1613001002NRG24081120231408043 09/11/2023 Rethnamma 1613001002WL059900 Rethnamma 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864265 MRS RATHNAMMA STATE BANK OF INDIA(508548)
454 Anchal KL-13-001-002-019/3395
(Anchal) 		1613001002NRG24081120231408238 09/11/2023 Sainaba beevi 1613001002WL059909 Sainaba beevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864591 SAINABA BEEVI UCO BANK(607066)
455 Anchal KL-13-001-002-019/3458
(Anchal) 		1613001002NRG24091120231410298 09/11/2023 kasimbeevi 1613001002WL060007 kasimbeevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864261 KASSIM BEEVI UCO BANK(607066)
456 Anchal KL-13-001-002-019/3711
(Anchal) 		1613001002NRG24091120231410299 09/11/2023 Sabeena beevi 1613001002WL060007 Sabeena beevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864667 SABEENABEEVI. R UCO BANK(607066)
457 Anchal KL-13-001-002-019/3749
(Anchal) 		1613001002NRG24081120231408240 09/11/2023 MARIAM BEEVI 1613001002WL059909 MARIAM BEEVI 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864702 MARIAM BEEVI UCO BANK(607066)
458 Anchal KL-13-001-002-019/3756
(Anchal) 		1613001002NRG24081120231408241 09/11/2023 SABEELABEEVI 1613001002WL059909 SABEELABEEVI 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864700 SABEELABEEVI UCO BANK(607066)
459 Anchal KL-13-001-002-019/3849
(Anchal) 		1613001002NRG24091120231410301 09/11/2023 Sasidharan 1613001002WL060007 Sasidharan 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864369 SASIDHARAN UCO BANK(607066)
460 Anchal KL-13-001-002-019/3946
(Anchal) 		1613001002NRG24081120231409197 09/11/2023 Girija 1613001002WL059940 Girija 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864273 GIRIJA UCO BANK(607066)
461 Anchal KL-13-001-002-019/3951
(Anchal) 		1613001002NRG24081120231409198 09/11/2023 Mini 1613001002WL059940 Mini 00462 UCBA0001489 333 333 Processed 27/11/2023 8022864581 MRS MINI STATE BANK OF INDIA(508548)
462 Anchal KL-13-001-002-019/3964
(Anchal) 		1613001002NRG24081120231409199 09/11/2023 LAKSHMI 1613001002WL059940 LAKSHMI 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864510 LAKSHMI UCO BANK(607066)
463 Anchal KL-13-001-002-019/3974
(Anchal) 		1613001002NRG24081120231408044 09/11/2023 Biju 1613001002WL059900 Biju 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864311 BIJU.K.R UCO BANK(607066)
464 Anchal KL-13-001-002-019/3976
(Anchal) 		1613001002NRG24081120231408045 09/11/2023 Indira 1613001002WL059900 Indira 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864513 INDIRA UCO BANK(607066)
465 Anchal KL-13-001-002-019/4148
(Anchal) 		1613001002NRG24081120231409200 09/11/2023 MANJU.K 1613001002WL059940 MANJU.K 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864586 MANJU K UCO BANK(607066)
466 Anchal KL-13-001-002-019/4167
(Anchal) 		1613001002NRG24081120231407644 09/11/2023 Aneesa 1613001002WL059890 Aneesa 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864274 ANEESA UCO BANK(607066)
467 Anchal KL-13-001-002-019/4268
(Anchal) 		1613001002NRG24081120231409205 09/11/2023 Chellamma 1613001002WL059940 Chellamma 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864285 CHELLAMMA UCO BANK(607066)
468 Anchal KL-13-001-002-019/4317
(Anchal) 		1613001002NRG24081120231409206 09/11/2023 Indira 1613001002WL059940 Indira 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864301 INDIRA UCO BANK(607066)
469 Anchal KL-13-001-002-019/443
(Anchal) 		1613001002NRG24081120231409207 09/11/2023 Suseela.K 1613001002WL059940 Suseela.K 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864577 SUSEELA UCO BANK(607066)
470 Anchal KL-13-001-002-019/4474
(Anchal) 		1613001002NRG24081120231408242 09/11/2023 Sajitha 1613001002WL059909 Sajitha 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864474 SAJEETHA M UCO BANK(607066)
471 Anchal KL-13-001-002-019/4511
(Anchal) 		1613001002NRG24091120231410303 09/11/2023 Fathima 1613001002WL060007 Fathima 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864276 FATHIMA BEEVI UCO BANK(607066)
472 Anchal KL-13-001-002-019/4521
(Anchal) 		1613001002NRG24081120231408243 09/11/2023 SALEENA 1613001002WL059909 SALEENA 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864347 SALEENA UCO BANK(607066)
473 Anchal KL-13-001-002-019/4572
(Anchal) 		1613001002NRG24081120231408245 09/11/2023 SAFIYABEEVI 1613001002WL059909 SAFIYABEEVI 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864481 SAFIYA S UCO BANK(607066)
474 Anchal KL-13-001-002-019/4640
(Anchal) 		1613001002NRG24081120231408246 09/11/2023 MAJITHA 1613001002WL059909 MAJITHA 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864712 MAJITHA Y KERALA GRAMIN BANK(607476)
475 Anchal KL-13-001-002-019/4641
(Anchal) 		1613001002NRG24081120231408247 09/11/2023 RAMSIYA 1613001002WL059909 RAMSIYA 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864711 RAMSIYA UCO BANK(607066)
476 Anchal KL-13-001-002-019/4798
(Anchal) 		1613001002NRG24081120231408248 09/11/2023 SHEEJA 1613001002WL059909 SHEEJA 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864592 SHEEJA S UCO BANK(607066)
477 Anchal KL-13-001-002-019/4853
(Anchal) 		1613001002NRG24081120231408249 09/11/2023 SAFEELA 1613001002WL059909 SAFEELA 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864345 SAFEELA UCO BANK(607066)
478 Anchal KL-13-001-002-019/4991
(Anchal) 		1613001002NRG24081120231408250 09/11/2023 Seenathbeevi 1613001002WL059909 Seenathbeevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864722 SEENATH BEEVI UCO BANK(607066)
479 Anchal KL-13-001-002-019/5185
(Anchal) 		1613001002NRG24081120231406664 09/11/2023 Saju T 1613001002WL059858 Saju T 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864403 SAJU T UCO BANK(607066)
480 Anchal KL-13-001-002-019/5188
(Anchal) 		1613001002NRG24081120231409211 09/11/2023 KOUSALYA 1613001002WL059940 KOUSALYA 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864406 KOUSALYA UCO BANK(607066)
481 Anchal KL-13-001-002-019/523
(Anchal) 		1613001002NRG24091120231410306 09/11/2023 Sandhya.k.v 1613001002WL060007 Sandhya.k.v 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864668 SANDHYA K V UCO BANK(607066)
482 Anchal KL-13-001-002-019/5296
(Anchal) 		1613001002NRG24081120231408252 09/11/2023 Najumabeevi 1613001002WL059909 Najumabeevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864348 NAJEEMABEEVI FEDERAL BANK(607165)
483 Anchal KL-13-001-002-019/5381
(Anchal) 		1613001002NRG24081120231408046 09/11/2023 JAYASREE R 1613001002WL059900 JAYASREE R 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864398 JAYASREE R UCO BANK(607066)
484 Anchal KL-13-001-002-019/5418
(Anchal) 		1613001002NRG24081120231406665 09/11/2023 Rohiny 1613001002WL059858 Rohiny 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022864397 ROHINI CANARA BANK(508532)
485 Anchal KL-13-001-002-019/55
(Anchal) 		1613001002NRG24081120231409214 09/11/2023 Laly 1613001002WL059940 Laly 00462 UCBA0001489 333 333 Processed 27/11/2023 8022864405 LALY UCO BANK(607066)
486 Anchal KL-13-001-002-019/5557
(Anchal) 		1613001002NRG24091120231410307 09/11/2023 Sunitha 1613001002WL060007 Sunitha 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864368 SUNITHA S UCO BANK(607066)
487 Anchal KL-13-001-002-019/5589
(Anchal) 		1613001002NRG24081120231409215 09/11/2023 SABITHA 1613001002WL059940 SABITHA 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864408 SABITHA INDIAN OVERSEAS BANK(508541)
488 Anchal KL-13-001-002-019/6038
(Anchal) 		1613001002NRG24081120231408253 09/11/2023 SALEENA 1613001002WL059909 SALEENA 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864721 SALEENA UCO BANK(607066)
489 Anchal KL-13-001-002-019/6128
(Anchal) 		1613001002NRG24081120231408256 09/11/2023 HAMSATH BEEVI N 1613001002WL059909 HAMSATH BEEVI N 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864227 HAMSATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Anchal KL-13-001-002-019/6148
(Anchal) 		1613001002NRG24091120231410308 09/11/2023 HASEENA N 1613001002WL060007 HASEENA N 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864370 HASEENA N UCO BANK(607066)
491 Anchal KL-13-001-002-019/6154
(Anchal) 		1613001002NRG24081120231408257 09/11/2023 SHEHINA . S 1613001002WL059909 SHEHINA . S 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864349 SHEHINA S UCO BANK(607066)
492 Anchal KL-13-001-002-019/6160
(Anchal) 		1613001002NRG24081120231408258 09/11/2023 SAJEENA BEEVI S A 1613001002WL059909 SAJEENA BEEVI S A 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864344 SHAJEENA BEEVI SA UCO BANK(607066)
493 Anchal KL-13-001-002-019/633
(Anchal) 		1613001002NRG24081120231409216 09/11/2023 JAYASREE 1613001002WL059940 JAYASREE 00462 UCBA0001489 666 666 Processed 27/11/2023 8022864561 JAYASREE UCO BANK(607066)
494 Anchal KL-13-001-002-019/921
(Anchal) 		1613001002NRG24091120231410212 09/11/2023 bency.R 1613001002WL060004 bency.R 00462 UCBA0001489 999 999 Processed 27/11/2023 8022864223 MRS BENCY R STATE BANK OF INDIA(508548)
SubTotal 508800 508800
495 Anchal KL-13-001-002-002/5179
(Anchal) 		1613001002NRG24091120231410200 09/11/2023 nirmala 1613001002WL060004 nirmala 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8022864452 NIRMALA.B UCO BANK(607066)
496 Anchal KL-13-001-002-004/1680
(Anchal) 		1613001002NRG24091120231417103 09/11/2023 Assa 1613001002WL060243 Assa 00657 KLGB0040564 1332 1332 Processed 27/11/2023 8022864463 ASHA KERALA GRAMIN BANK(607476)
497 Anchal KL-13-001-002-004/5637
(Anchal) 		1613001002NRG24091120231417144 09/11/2023 ANITHA 1613001002WL060245 ANITHA 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8022864447 ANITHA KERALA GRAMIN BANK(607476)
498 Anchal KL-13-001-002-008/5667
(Anchal) 		1613001002NRG24091120231417171 09/11/2023 Sajira 1613001002WL060245 Sajira 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8022864550 SAJIRA A KERALA GRAMIN BANK(607476)
499 Anchal KL-13-001-002-012/3697
(Anchal) 		1613001002NRG24091120231415080 09/11/2023 Lalithamma 1613001002WL060176 Lalithamma 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8022864394 LALITHAMMA . FEDERAL BANK(607165)
500 Anchal KL-13-001-002-012/5468
(Anchal) 		1613001002NRG24091120231415089 09/11/2023 Suja K S 1613001002WL060176 Suja K S 00657 KLGB0040564 333 333 Processed 27/11/2023 8022864393 SUJA K S KERALA GRAMIN BANK(607476)
501 Anchal KL-13-001-002-012/5526
(Anchal) 		1613001002NRG24091120231415090 09/11/2023 Saumya.C.V 1613001002WL060176 Saumya.C.V 00657 KLGB0040564 666 666 Processed 27/11/2023 8022864559 SOUMYA C V KERALA GRAMIN BANK(607476)
502 Anchal KL-13-001-002-012/5575
(Anchal) 		1613001002NRG24091120231415095 09/11/2023 Radhamonyama 1613001002WL060176 Radhamonyama 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8022864466 MRS RADHAMANI M STATE BANK OF INDIA(508548)
503 Anchal KL-13-001-002-012/5593
(Anchal) 		1613001002NRG24091120231415096 09/11/2023 Omana 1613001002WL060176 Omana 00657 KLGB0040564 999 999 Processed 27/11/2023 8022864395 OMANA KERALA GRAMIN BANK(607476)
504 Anchal KL-13-001-002-014/862
(Anchal) 		1613001002NRG24091120231416218 09/11/2023 VISWANATHAN V 1613001002WL060211 VISWANATHAN V 00657 KLGB0040564 166 166 Processed 28/11/2023 8022864552 VISWANATHAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
505 Anchal KL-13-001-002-019/282
(Anchal) 		1613001002NRG24081120231409195 09/11/2023 Suryabinu 1613001002WL059940 Suryabinu 00657 KLGB0040564 999 999 Processed 27/11/2023 8022864412 SURYA S KERALA GRAMIN BANK(607476)
506 Anchal KL-13-001-002-019/3259
(Anchal) 		1613001002NRG24081120231408234 09/11/2023 RAJEELA S 1613001002WL059909 RAJEELA S 00657 KLGB0040564 999 999 Processed 27/11/2023 8022864351 REJILA S STATE BANK OF INDIA(508548)
507 Anchal KL-13-001-002-019/6105
(Anchal) 		1613001002NRG24081120231408254 09/11/2023 Mohanan 1613001002WL059909 Mohanan 00657 KLGB0040564 333 333 Processed 27/11/2023 8022864352 MOHANAN KERALA GRAMIN BANK(607476)
SubTotal 15151 15151
Total 648821 648821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_091123APB_FTO_683923 Canara Bank CNRB0001548 ADICHANALLOOR 1998
2 Anchal KL1613001002_091123APB_FTO_683923 Canara Bank CNRB0002856 ANCHAL 9657
3 Anchal KL1613001002_091123APB_FTO_683923 Central Bank of India CBIN0283444 ANCHAL 22142
4 Anchal KL1613001002_091123APB_FTO_683923 Federal Bank FDRL0001032 ANCHAL 14652
5 Anchal KL1613001002_091123APB_FTO_683923 Indian Bank IDIB000A146 ANCHAL 6327
6 Anchal KL1613001002_091123APB_FTO_683923 State Bank Of India SBIN0005047 KOTTARAKARA 333
7 Anchal KL1613001002_091123APB_FTO_683923 State Bank Of India SBIN0007623 KARAVALOOR 10989
8 Anchal KL1613001002_091123APB_FTO_683923 State Bank Of India SBIN0012880 PANACHAVILA 26972
9 Anchal KL1613001002_091123APB_FTO_683923 State Bank Of India SBIN0017230 ANCHAL 6660
10 Anchal KL1613001002_091123APB_FTO_683923 State Bank Of India SBIN0070245 ANCHAL 23808
11 Anchal KL1613001002_091123APB_FTO_683923 State Bank Of India SBIN0070393 THRIKADAVOOR 1332
12 Anchal KL1613001002_091123APB_FTO_683923 UCO Bank UCBA0001489 ANCHAL 508800
13 Anchal KL1613001002_091123APB_FTO_683923 Kerala Gramin Bank KLGB0040564 ANCHAL 15151

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