Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_270523APB_FTO_138465
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-002-004/1781
(Anchal) 		1613001002NRG24270520230250977 27/05/2023 Leksmikutty 1613001002WL010454 Leksmikutty 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985913781 LAKSHMI KUTTY CANARA BANK(508532)
2 Anchal KL-13-001-002-004/4429
(Anchal) 		1613001002NRG24270520230248984 27/05/2023 LATHIKA 1613001002WL010380 LATHIKA 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985913785 LATHIKA S CANARA BANK(508532)
3 Anchal KL-13-001-002-004/5631
(Anchal) 		1613001002NRG24270520230251007 27/05/2023 Rajappan Pillai 1613001002WL010454 Rajappan Pillai 00078 CNRB0002856 666 666 Processed 31/05/2023 1985913783 RAJAPPAN PILLAI B CANARA BANK(508532)
4 Anchal KL-13-001-002-007/5687
(Anchal) 		1613001002NRG24270520230250051 27/05/2023 AJITHA . P 1613001002WL010418 AJITHA . P 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985913786 AJITHA P UNION BANK OF INDIA(508500)
5 Anchal KL-13-001-002-008/3098
(Anchal) 		1613001002NRG24270520230250054 27/05/2023 Manoharan K 1613001002WL010418 Manoharan K 00078 CNRB0002856 999 999 Processed 31/05/2023 1985913782 MANOHARAN K CANARA BANK(508532)
6 Anchal KL-13-001-002-009/3676
(Anchal) 		1613001002NRG24270520230249376 27/05/2023 Sheela 1613001002WL010395 Sheela 00078 CNRB0002856 666 666 Processed 31/05/2023 1985913784 SHEELA S CANARA BANK(508532)
7 Anchal KL-13-001-002-009/4621
(Anchal) 		1613001002NRG24270520230249383 27/05/2023 USHAKUMARI 1613001002WL010395 USHAKUMARI 00078 CNRB0002856 999 999 Processed 31/05/2023 1985913787 USHA KUMARI CANARA BANK(508532)
8 Anchal KL-13-001-002-009/5629
(Anchal) 		1613001002NRG24270520230249387 27/05/2023 Salini S 1613001002WL010395 Salini S 00078 CNRB0002856 333 333 Processed 31/05/2023 1985913788 SALINI S CANARA BANK(508532)
SubTotal 8658 8658
9 Anchal KL-13-001-002-004/1812
(Anchal) 		1613001002NRG24270520230248969 27/05/2023 Santha K 1613001002WL010380 Santha K 00089 CBIN0283444 1332 1332 Processed 31/05/2023 1985913873 SANTHA K UCO BANK(607066)
10 Anchal KL-13-001-002-004/2970
(Anchal) 		1613001002NRG24270520230248976 27/05/2023 Rejani 1613001002WL010380 Rejani 00089 CBIN0283444 1998 1998 Processed 31/05/2023 1985913791 MRS RAJANI S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-004/3033
(Anchal) 		1613001002NRG24270520230248978 27/05/2023 Nandini 1613001002WL010380 Nandini 00089 CBIN0283444 1332 1332 Processed 31/05/2023 1985913863 Mrs. NANDHINI V CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-002-009/2311
(Anchal) 		1613001002NRG24270520230249349 27/05/2023 Mini 1613001002WL010395 Mini 00089 CBIN0283444 999 999 Processed 01/06/2023 1985913789 MINI S KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-002-009/2359
(Anchal) 		1613001002NRG24270520230249350 27/05/2023 Radha.L 1613001002WL010395 Radha.L 00089 CBIN0283444 666 666 Processed 31/05/2023 1985913865 Mrs. RADHA L CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-002-009/303
(Anchal) 		1613001002NRG24270520230249353 27/05/2023 Girija 1613001002WL010395 Girija 00089 CBIN0283444 333 333 Processed 31/05/2023 1985913790 MRS GIRIJAKUMARY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-009/3769
(Anchal) 		1613001002NRG24270520230249378 27/05/2023 GEETHA 1613001002WL010395 GEETHA 00089 CBIN0283444 999 999 Processed 31/05/2023 1985913869 Mrs. GEETHA M CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-002-009/4092
(Anchal) 		1613001002NRG24270520230249380 27/05/2023 Divya Krishnan 1613001002WL010395 Divya Krishnan 00089 CBIN0283444 999 999 Processed 31/05/2023 1985913801 DIVYA KRISHNAN S CANARA BANK(508532)
17 Anchal KL-13-001-002-009/4475
(Anchal) 		1613001002NRG24270520230249381 27/05/2023 RENJINI R 1613001002WL010395 RENJINI R 00089 CBIN0283444 999 999 Processed 31/05/2023 1985913872 Mrs. RENJINI R CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-002-009/4580
(Anchal) 		1613001002NRG24270520230249382 27/05/2023 SARADA 1613001002WL010395 SARADA 00089 CBIN0283444 999 999 Processed 31/05/2023 1985913864 SARADA UCO BANK(607066)
19 Anchal KL-13-001-002-009/5447
(Anchal) 		1613001002NRG24270520230249384 27/05/2023 Sheeja 1613001002WL010395 Sheeja 00089 CBIN0283444 666 666 Processed 31/05/2023 1985913868 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-002-009/5573
(Anchal) 		1613001002NRG24270520230249386 27/05/2023 Divya.T.R 1613001002WL010395 Divya.T.R 00089 CBIN0283444 666 666 Processed 31/05/2023 1985913870 Mrs. DIVYA T R CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-002-009/5662
(Anchal) 		1613001002NRG24270520230249389 27/05/2023 Sobhana Mani 1613001002WL010395 Sobhana Mani 00089 CBIN0283444 999 999 Processed 31/05/2023 1985913867 SOBHANAMANI SOUTH INDIAN BANK(607167)
SubTotal 12987 12987
22 Anchal KL-13-001-002-003/4578
(Anchal) 		1613001002NRG24270520230250969 27/05/2023 LALITHAMMA 1613001002WL010454 LALITHAMMA 00127 FDRL0001032 1665 1665 Processed 31/05/2023 1985913697 LALITHAMMA. C FEDERAL BANK(607165)
23 Anchal KL-13-001-002-004/4541
(Anchal) 		1613001002NRG24270520230250925 27/05/2023 Sujatha 1613001002WL010452 Sujatha 00127 FDRL0001032 1332 1332 Processed 31/05/2023 1985913701 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-005/5593
(Anchal) 		1613001002NRG24270520230251014 27/05/2023 Omana p 1613001002WL010454 Omana p 00127 FDRL0001032 1332 1332 Processed 31/05/2023 1985913700 OMANA P FEDERAL BANK(607165)
25 Anchal KL-13-001-002-007/2265
(Anchal) 		1613001002NRG24270520230250036 27/05/2023 Vasantha 1613001002WL010418 Vasantha 00127 FDRL0001032 1332 1332 Processed 31/05/2023 1985913698 VASANTHA CANARA BANK(508532)
26 Anchal KL-13-001-002-009/5660
(Anchal) 		1613001002NRG24270520230249388 27/05/2023 Assa Raju 1613001002WL010395 Assa Raju 00127 FDRL0001032 999 999 Processed 31/05/2023 1985913699 ASHA RAJU FEDERAL BANK(607165)
27 Anchal KL-13-001-002-013/4710
(Anchal) 		1613001002NRG24270520230249255 27/05/2023 Lalitha 1613001002WL010388 Lalitha 00127 FDRL0001032 999 999 Processed 31/05/2023 1985913695 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 7659 7659
28 Anchal KL-13-001-002-004/3228
(Anchal) 		1613001002NRG24270520230248980 27/05/2023 DEEPA 1613001002WL010380 DEEPA 00176 IDIB000A146 1998 1998 Processed 31/05/2023 1985913919 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-002-013/3048
(Anchal) 		1613001002NRG24270520230249235 27/05/2023 Suseela K 1613001002WL010388 Suseela K 00176 IDIB000A146 1332 1332 Processed 31/05/2023 1985913883 Mrs. SUSEELA K INDIAN BANK(607105)
30 Anchal KL-13-001-002-013/3734
(Anchal) 		1613001002NRG24270520230249246 27/05/2023 Ramla 1613001002WL010388 Ramla 00176 IDIB000A146 1332 1332 Processed 31/05/2023 1985913918 RAMLA BEEVI UCO BANK(607066)
31 Anchal KL-13-001-002-013/5536
(Anchal) 		1613001002NRG24270520230249259 27/05/2023 Sarojini 1613001002WL010388 Sarojini 00176 IDIB000A146 1332 1332 Processed 31/05/2023 1985913912 MRS SAROJINI WO CHELLAPPAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-013/5611
(Anchal) 		1613001002NRG24270520230249260 27/05/2023 Shemeena N 1613001002WL010388 Shemeena N 00176 IDIB000A146 333 333 Processed 31/05/2023 1985913917 MRS SHAMEENA N STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-013/5656
(Anchal) 		1613001002NRG24270520230249262 27/05/2023 RAJESWARY 1613001002WL010388 RAJESWARY 00176 IDIB000A146 1332 1332 Processed 31/05/2023 1985913911 Mr. Rajeswari Raju INDIAN BANK(607105)
SubTotal 7659 7659
34 Anchal KL-13-001-002-004/5622
(Anchal) 		1613001002NRG24270520230250933 27/05/2023 Rejeena 1613001002WL010452 Rejeena 00176 IDIB000P213 666 666 Processed 31/05/2023 1985913916 Mrs. Rajeena INDIAN BANK(607105)
SubTotal 666 666
35 Anchal KL-13-001-002-013/5669
(Anchal) 		1613001002NRG24270520230249263 27/05/2023 SUSEELA M 1613001002WL010388 SUSEELA M 00409 SIBL0000482 1332 1332 Processed 31/05/2023 1985913696 SUSEELA UCO BANK(607066)
SubTotal 1332 1332
36 Anchal KL-13-001-002-004/4048
(Anchal) 		1613001002NRG24270520230250921 27/05/2023 Usha 1613001002WL010452 Usha 00415 SBIN0007623 666 666 Processed 31/05/2023 1985913794 MS AISWARYA U STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-004/4735
(Anchal) 		1613001002NRG24270520230250997 27/05/2023 SREERENJINI 1613001002WL010454 SREERENJINI 00415 SBIN0007623 1998 1998 Processed 31/05/2023 1985913776 Mrs. SREERANJINI . CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-002-005/4442
(Anchal) 		1613001002NRG24270520230251012 27/05/2023 RADHAMONYAMMA 1613001002WL010454 RADHAMONYAMMA 00415 SBIN0007623 999 999 Processed 31/05/2023 1985913795 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-006/5549
(Anchal) 		1613001002NRG24270520230248999 27/05/2023 Radhamony 1613001002WL010380 Radhamony 00415 SBIN0007623 1998 1998 Processed 31/05/2023 1985913866 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-002-008/4687
(Anchal) 		1613001002NRG24270520230250055 27/05/2023 GIRIJA 1613001002WL010418 GIRIJA 00415 SBIN0007623 1665 1665 Processed 31/05/2023 1985913875 GIRIJA FEDERAL BANK(607165)
41 Anchal KL-13-001-002-013/4379
(Anchal) 		1613001002NRG24270520230249251 27/05/2023 AMBIKA 1613001002WL010388 AMBIKA 00415 SBIN0007623 1332 1332 Processed 31/05/2023 1985913779 MRS AMBIKA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-013/4409
(Anchal) 		1613001002NRG24270520230249252 27/05/2023 Saraswathy 1613001002WL010388 Saraswathy 00415 SBIN0007623 1332 1332 Processed 31/05/2023 1985913858 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
43 Anchal KL-13-001-002-004/3612
(Anchal) 		1613001002NRG24270520230250918 27/05/2023 geetha 1613001002WL010452 geetha 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985913857 MRS GEETHA N STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-004/4522
(Anchal) 		1613001002NRG24270520230250995 27/05/2023 Swarnamma 1613001002WL010454 Swarnamma 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985913798 SWARNAMMA UCO BANK(607066)
45 Anchal KL-13-001-002-005/4666
(Anchal) 		1613001002NRG24270520230251013 27/05/2023 LATHA 1613001002WL010454 LATHA 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985913859 Mrs. Latha INDIAN BANK(607105)
46 Anchal KL-13-001-002-009/309
(Anchal) 		1613001002NRG24270520230249357 27/05/2023 THANKAMONY 1613001002WL010395 THANKAMONY 00415 SBIN0012880 666 666 Processed 31/05/2023 1985913793 MRS THANKAMANI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-012/4570
(Anchal) 		1613001002NRG24270520230250946 27/05/2023 Santhanavally 1613001002WL010452 Santhanavally 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985913860 MRS SANTHANAVALLI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-002-013/3688
(Anchal) 		1613001002NRG24270520230249241 27/05/2023 SUSHAMMA 1613001002WL010388 SUSHAMMA 00415 SBIN0012880 333 333 Processed 31/05/2023 1985913802 MRS SUSHAMA O STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-002-013/3695
(Anchal) 		1613001002NRG24270520230249242 27/05/2023 GIRIJA 1613001002WL010388 GIRIJA 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985913797 MRS GIRIJA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-013/4017
(Anchal) 		1613001002NRG24270520230249250 27/05/2023 Thulasibhai amma 1613001002WL010388 Thulasibhai amma 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985913792 THULASIBAI AMMA STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-017/5994
(Anchal) 		1613001002NRG24270520230250947 27/05/2023 JANAKI 1613001002WL010452 JANAKI 00415 SBIN0012880 999 999 Processed 31/05/2023 1985913862 MRS JANAKI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
52 Anchal KL-13-001-002-004/1924
(Anchal) 		1613001002NRG24270520230250913 27/05/2023 Ambika 1613001002WL010452 Ambika 00415 SBIN0017230 666 666 Processed 31/05/2023 1985913800 MRS AMBIKA STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-004/4519
(Anchal) 		1613001002NRG24270520230248986 27/05/2023 LAKSHMI 1613001002WL010380 LAKSHMI 00415 SBIN0017230 1998 1998 Processed 31/05/2023 1985913799 LAKSHMI UCO BANK(607066)
54 Anchal KL-13-001-002-004/5359
(Anchal) 		1613001002NRG24270520230250928 27/05/2023 Geetha 1613001002WL010452 Geetha 00415 SBIN0017230 1332 1332 Processed 31/05/2023 1985913861 MRS GEETHA STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-002-004/5612
(Anchal) 		1613001002NRG24270520230251005 27/05/2023 MInikumaryama 1613001002WL010454 MInikumaryama 00415 SBIN0017230 666 666 Processed 31/05/2023 1985913796 MRS MINIKUMARY AMMA STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-002-004/6030
(Anchal) 		1613001002NRG24270520230250935 27/05/2023 SUNITHA P 1613001002WL010452 SUNITHA P 00415 SBIN0017230 666 666 Processed 31/05/2023 1985913780 MRS SUNITHA P STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-002-009/5572
(Anchal) 		1613001002NRG24270520230249385 27/05/2023 Santha 1613001002WL010395 Santha 00415 SBIN0017230 666 666 Processed 31/05/2023 1985913871 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
58 Anchal KL-13-001-002-004/2256
(Anchal) 		1613001002NRG24270520230250915 27/05/2023 Premsingh 1613001002WL010452 Premsingh 00415 SBIN0070245 666 666 Processed 31/05/2023 1985913913 MR PREMASINGH DAMODARAN STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-002-004/4531
(Anchal) 		1613001002NRG24270520230250996 27/05/2023 VIJAYAKUMARAN PILLAI 1613001002WL010454 VIJAYAKUMARAN PILLAI 00415 SBIN0070245 666 666 Processed 31/05/2023 1985913880 MR VIJAYAKUMARAN PILLAI R STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-002-009/5632
(Anchal) 		1613001002NRG24270520230250056 27/05/2023 Girija 1613001002WL010418 Girija 00415 SBIN0070245 666 666 Processed 31/05/2023 1985913874 GIRIJA UNION BANK OF INDIA(508500)
61 Anchal KL-13-001-002-013/3733
(Anchal) 		1613001002NRG24270520230249245 27/05/2023 AMBIKA 1613001002WL010388 AMBIKA 00415 SBIN0070245 1332 1332 Processed 31/05/2023 1985913879 Mrs. AMBIKA T INDIAN BANK(607105)
62 Anchal KL-13-001-002-013/4460
(Anchal) 		1613001002NRG24270520230249254 27/05/2023 SHAHIDA 1613001002WL010388 SHAHIDA 00415 SBIN0070245 666 666 Processed 31/05/2023 1985913914 Mrs. SHAHITHA . INDIAN BANK(607105)
63 Anchal KL-13-001-002-017/5994
(Anchal) 		1613001002NRG24270520230250948 27/05/2023 Mohanan 1613001002WL010452 Mohanan 00415 SBIN0070245 666 666 Processed 31/05/2023 1985913915 MR MOHANAN P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
64 Anchal KL-13-001-002-003/4208
(Anchal) 		1613001002NRG24270520230250968 27/05/2023 Jessy 1613001002WL010454 Jessy 00462 UCBA0001489 333 333 Processed 01/06/2023 1985913736 JESSY S KERALA GRAMIN BANK(607476)
65 Anchal KL-13-001-002-004/1105
(Anchal) 		1613001002NRG24270520230248964 27/05/2023 Sobha Bijukumar 1613001002WL010380 Sobha Bijukumar 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913903 SOBHA BIJU KUMAR UCO BANK(607066)
66 Anchal KL-13-001-002-004/1107
(Anchal) 		1613001002NRG24270520230248965 27/05/2023 Kala 1613001002WL010380 Kala 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913897 KALA A UCO BANK(607066)
67 Anchal KL-13-001-002-004/1108
(Anchal) 		1613001002NRG24270520230248966 27/05/2023 Remadevi.P 1613001002WL010380 Remadevi.P 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913826 REMADEVI P UCO BANK(607066)
68 Anchal KL-13-001-002-004/1148
(Anchal) 		1613001002NRG24270520230250904 27/05/2023 LIJI.J 1613001002WL010452 LIJI.J 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913902 LIJI J UCO BANK(607066)
69 Anchal KL-13-001-002-004/1149
(Anchal) 		1613001002NRG24270520230250905 27/05/2023 Prasantha.O 1613001002WL010452 Prasantha.O 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913900 PRASANTHA.D UCO BANK(607066)
70 Anchal KL-13-001-002-004/1353
(Anchal) 		1613001002NRG24270520230250906 27/05/2023 Sindhu.S 1613001002WL010452 Sindhu.S 00462 UCBA0001489 1332 1332 Processed 01/06/2023 1985913901 SINDHU S KERALA GRAMIN BANK(607476)
71 Anchal KL-13-001-002-004/1355
(Anchal) 		1613001002NRG24270520230250907 27/05/2023 Greeshmi.A.S 1613001002WL010452 Greeshmi.A.S 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913890 GREESHMI A S UCO BANK(607066)
72 Anchal KL-13-001-002-004/1405
(Anchal) 		1613001002NRG24270520230250970 27/05/2023 Vijayakumary.K 1613001002WL010454 Vijayakumary.K 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913833 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Anchal KL-13-001-002-004/1493
(Anchal) 		1613001002NRG24270520230250908 27/05/2023 Savithry 1613001002WL010452 Savithry 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913921 SAVITHRY P UCO BANK(607066)
74 Anchal KL-13-001-002-004/151
(Anchal) 		1613001002NRG24270520230250909 27/05/2023 Vasanthi.K 1613001002WL010452 Vasanthi.K 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913946 VASANTHY A FEDERAL BANK(607165)
75 Anchal KL-13-001-002-004/1519
(Anchal) 		1613001002NRG24270520230250910 27/05/2023 LIJI.P 1613001002WL010452 LIJI.P 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913804 LIJI P UCO BANK(607066)
76 Anchal KL-13-001-002-004/154
(Anchal) 		1613001002NRG24270520230250971 27/05/2023 Sudharma.K 1613001002WL010454 Sudharma.K 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913854 SUDHARMA CANARA BANK(508532)
77 Anchal KL-13-001-002-004/1680
(Anchal) 		1613001002NRG24270520230250911 27/05/2023 SUBHAINI.K 1613001002WL010452 SUBHAINI.K 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913852 SUBHASHINI CANARA BANK(508532)
78 Anchal KL-13-001-002-004/1681
(Anchal) 		1613001002NRG24270520230248967 27/05/2023 Sarala 1613001002WL010380 Sarala 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913905 SARALA BABU UCO BANK(607066)
79 Anchal KL-13-001-002-004/1683
(Anchal) 		1613001002NRG24270520230248968 27/05/2023 SOMAVALLY.V 1613001002WL010380 SOMAVALLY.V 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913899 SOMAVALLY V UCO BANK(607066)
80 Anchal KL-13-001-002-004/1769
(Anchal) 		1613001002NRG24270520230250973 27/05/2023 Remya Suresh 1613001002WL010454 Remya Suresh 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913907 REMYA R UCO BANK(607066)
81 Anchal KL-13-001-002-004/1772
(Anchal) 		1613001002NRG24270520230250974 27/05/2023 Sajithakumary.C 1613001002WL010454 Sajithakumary.C 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913906 SAJITHA KUMARY C UCO BANK(607066)
82 Anchal KL-13-001-002-004/1777
(Anchal) 		1613001002NRG24270520230250975 27/05/2023 Syamalakumary 1613001002WL010454 Syamalakumary 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913737 SYAMALA KUMARI UCO BANK(607066)
83 Anchal KL-13-001-002-004/1780
(Anchal) 		1613001002NRG24270520230250976 27/05/2023 Sindhu.O 1613001002WL010454 Sindhu.O 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913765 SINDHU O UCO BANK(607066)
84 Anchal KL-13-001-002-004/1880
(Anchal) 		1613001002NRG24270520230248970 27/05/2023 SAROJINI 1613001002WL010380 SAROJINI 00462 UCBA0001489 666 666 Rejected 31/05/2023 1985913938 Aadhaar Number not Mapped to Account Number
85 Anchal KL-13-001-002-004/1897
(Anchal) 		1613001002NRG24270520230250912 27/05/2023 Nirmala 1613001002WL010452 Nirmala 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913722 NIRMALA UCO BANK(607066)
86 Anchal KL-13-001-002-004/1899
(Anchal) 		1613001002NRG24270520230250978 27/05/2023 Suseela.G 1613001002WL010454 Suseela.G 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913703 SUSEELA UCO BANK(607066)
87 Anchal KL-13-001-002-004/1930
(Anchal) 		1613001002NRG24270520230250914 27/05/2023 RETHYBYJU 1613001002WL010452 RETHYBYJU 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913704 RETHI BAIJU FEDERAL BANK(607165)
88 Anchal KL-13-001-002-004/1994
(Anchal) 		1613001002NRG24270520230250979 27/05/2023 Reveeranpillai.R 1613001002WL010454 Reveeranpillai.R 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913910 RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-002-004/2059
(Anchal) 		1613001002NRG24270520230250980 27/05/2023 Surichi 1613001002WL010454 Surichi 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913920 SURICHI V UCO BANK(607066)
90 Anchal KL-13-001-002-004/2123
(Anchal) 		1613001002NRG24270520230250982 27/05/2023 Girijakumary 1613001002WL010454 Girijakumary 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913923 GIRIJA KUMARI J UCO BANK(607066)
91 Anchal KL-13-001-002-004/2137
(Anchal) 		1613001002NRG24270520230248971 27/05/2023 Shemeela 1613001002WL010380 Shemeela 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913922 SHAMEELA S UCO BANK(607066)
92 Anchal KL-13-001-002-004/2146
(Anchal) 		1613001002NRG24270520230250983 27/05/2023 Radhamony 1613001002WL010454 Radhamony 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913848 RADHAMANI G UCO BANK(607066)
93 Anchal KL-13-001-002-004/2330
(Anchal) 		1613001002NRG24270520230250984 27/05/2023 Thankamony.P 1613001002WL010454 Thankamony.P 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913759 THANKAMONY P UCO BANK(607066)
94 Anchal KL-13-001-002-004/2344
(Anchal) 		1613001002NRG24270520230248972 27/05/2023 Thankamony.C 1613001002WL010380 Thankamony.C 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913926 THANKAMONY. C UCO BANK(607066)
95 Anchal KL-13-001-002-004/2821
(Anchal) 		1613001002NRG24270520230250916 27/05/2023 Maliny.H 1613001002WL010452 Maliny.H 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913820 MALINI H UCO BANK(607066)
96 Anchal KL-13-001-002-004/2875
(Anchal) 		1613001002NRG24270520230248973 27/05/2023 Sulabha.R 1613001002WL010380 Sulabha.R 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913806 SULABHA R UCO BANK(607066)
97 Anchal KL-13-001-002-004/2881
(Anchal) 		1613001002NRG24270520230248974 27/05/2023 Santhini 1613001002WL010380 Santhini 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913771 SANTHINI UCO BANK(607066)
98 Anchal KL-13-001-002-004/2970
(Anchal) 		1613001002NRG24270520230248975 27/05/2023 Vijayama.V 1613001002WL010380 Vijayama.V 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913838 VIJAYAMMA.V UCO BANK(607066)
99 Anchal KL-13-001-002-004/2972
(Anchal) 		1613001002NRG24270520230250985 27/05/2023 Remadevi 1613001002WL010454 Remadevi 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913755 REMADEVI B UCO BANK(607066)
100 Anchal KL-13-001-002-004/2973
(Anchal) 		1613001002NRG24270520230248977 27/05/2023 GirijaBabu 1613001002WL010380 GirijaBabu 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913927 GIRIJA BABU UCO BANK(607066)
101 Anchal KL-13-001-002-004/3172
(Anchal) 		1613001002NRG24270520230248979 27/05/2023 Sudha 1613001002WL010380 Sudha 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913931 SUDHA UCO BANK(607066)
102 Anchal KL-13-001-002-004/3316
(Anchal) 		1613001002NRG24270520230250987 27/05/2023 Leela 1613001002WL010454 Leela 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913939 LEELA UCO BANK(607066)
103 Anchal KL-13-001-002-004/3336
(Anchal) 		1613001002NRG24270520230250988 27/05/2023 Sujatha.S 1613001002WL010454 Sujatha.S 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913723 SUJATHA UCO BANK(607066)
104 Anchal KL-13-001-002-004/3340
(Anchal) 		1613001002NRG24270520230250989 27/05/2023 Sheeba.S 1613001002WL010454 Sheeba.S 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913940 SHEEBA S UCO BANK(607066)
105 Anchal KL-13-001-002-004/3346
(Anchal) 		1613001002NRG24270520230250990 27/05/2023 Jalajakumary.B 1613001002WL010454 Jalajakumary.B 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913764 JALAJAKUMARY B UCO BANK(607066)
106 Anchal KL-13-001-002-004/3374
(Anchal) 		1613001002NRG24270520230250991 27/05/2023 Sunitha 1613001002WL010454 Sunitha 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913805 SUNITHA S UCO BANK(607066)
107 Anchal KL-13-001-002-004/3376
(Anchal) 		1613001002NRG24270520230250992 27/05/2023 Somavathy 1613001002WL010454 Somavathy 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913942 SOMAVATHY L UCO BANK(607066)
108 Anchal KL-13-001-002-004/3386
(Anchal) 		1613001002NRG24270520230250993 27/05/2023 Radha.V 1613001002WL010454 Radha.V 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913941 RADHA V UCO BANK(607066)
109 Anchal KL-13-001-002-004/3566
(Anchal) 		1613001002NRG24270520230248981 27/05/2023 Valsala 1613001002WL010380 Valsala 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913713 VALSALA FEDERAL BANK(607165)
110 Anchal KL-13-001-002-004/3642
(Anchal) 		1613001002NRG24270520230250919 27/05/2023 Anitha 1613001002WL010452 Anitha 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913726 ANITHA CANARA BANK(508532)
111 Anchal KL-13-001-002-004/3776
(Anchal) 		1613001002NRG24270520230250920 27/05/2023 Biji 1613001002WL010452 Biji 00462 UCBA0001489 1332 1332 Processed 01/06/2023 1985913741 BIJI S KERALA GRAMIN BANK(607476)
112 Anchal KL-13-001-002-004/401
(Anchal) 		1613001002NRG24270520230248982 27/05/2023 Subhadra.N 1613001002WL010380 Subhadra.N 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913752 SUBHADRA.N UCO BANK(607066)
113 Anchal KL-13-001-002-004/4153
(Anchal) 		1613001002NRG24270520230248983 27/05/2023 Girija 1613001002WL010380 Girija 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913839 GIRIJA.P UCO BANK(607066)
114 Anchal KL-13-001-002-004/4201
(Anchal) 		1613001002NRG24270520230250922 27/05/2023 Omana 1613001002WL010452 Omana 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913739 OMANA UCO BANK(607066)
115 Anchal KL-13-001-002-004/4202
(Anchal) 		1613001002NRG24270520230250923 27/05/2023 Sunitha 1613001002WL010452 Sunitha 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913740 SUNITHA UCO BANK(607066)
116 Anchal KL-13-001-002-004/445
(Anchal) 		1613001002NRG24270520230250994 27/05/2023 Girija.V 1613001002WL010454 Girija.V 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913708 GIRIJA V UCO BANK(607066)
117 Anchal KL-13-001-002-004/4465
(Anchal) 		1613001002NRG24270520230248985 27/05/2023 shylaja 1613001002WL010380 shylaja 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913746 SHYLAJA S UCO BANK(607066)
118 Anchal KL-13-001-002-004/4513
(Anchal) 		1613001002NRG24270520230250924 27/05/2023 Balagopalan 1613001002WL010452 Balagopalan 00462 UCBA0001489 999 999 Processed 01/06/2023 1985913743 BALAGOPALAN S KERALA GRAMIN BANK(607476)
119 Anchal KL-13-001-002-004/4666
(Anchal) 		1613001002NRG24270520230248987 27/05/2023 Cherupennu 1613001002WL010380 Cherupennu 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913778 CHERUPENNU UCO BANK(607066)
120 Anchal KL-13-001-002-004/5215
(Anchal) 		1613001002NRG24270520230250926 27/05/2023 Sreedevi 1613001002WL010452 Sreedevi 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913710 SREEMATHI UCO BANK(607066)
121 Anchal KL-13-001-002-004/5220
(Anchal) 		1613001002NRG24270520230250927 27/05/2023 Bindhu 1613001002WL010452 Bindhu 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913747 BINDHU C UCO BANK(607066)
122 Anchal KL-13-001-002-004/528
(Anchal) 		1613001002NRG24270520230250998 27/05/2023 Geetha 1613001002WL010454 Geetha 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913849 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-002-004/53
(Anchal) 		1613001002NRG24270520230248988 27/05/2023 Sudharmony 1613001002WL010380 Sudharmony 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913707 SUDARMINI S UCO BANK(607066)
124 Anchal KL-13-001-002-004/533
(Anchal) 		1613001002NRG24270520230250999 27/05/2023 Leela.S 1613001002WL010454 Leela.S 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913817 LEELA.S UCO BANK(607066)
125 Anchal KL-13-001-002-004/535
(Anchal) 		1613001002NRG24270520230251000 27/05/2023 Jayasree.T 1613001002WL010454 Jayasree.T 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913762 JAYASREE T UCO BANK(607066)
126 Anchal KL-13-001-002-004/536
(Anchal) 		1613001002NRG24270520230251001 27/05/2023 Rajamma.J 1613001002WL010454 Rajamma.J 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913763 RAJAMMA J UCO BANK(607066)
127 Anchal KL-13-001-002-004/541
(Anchal) 		1613001002NRG24270520230251002 27/05/2023 UshaBhai 1613001002WL010454 UshaBhai 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913756 USHABAI UCO BANK(607066)
128 Anchal KL-13-001-002-004/545
(Anchal) 		1613001002NRG24270520230251003 27/05/2023 Balakrishna pillai 1613001002WL010454 Balakrishna pillai 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913814 Mr. BALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-002-004/548
(Anchal) 		1613001002NRG24270520230251004 27/05/2023 Girija.R 1613001002WL010454 Girija.R 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913819 GIRIJA R UCO BANK(607066)
130 Anchal KL-13-001-002-004/55
(Anchal) 		1613001002NRG24270520230250929 27/05/2023 Anitha 1613001002WL010452 Anitha 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913828 ANITHA KUMARI S UCO BANK(607066)
131 Anchal KL-13-001-002-004/5580
(Anchal) 		1613001002NRG24270520230248989 27/05/2023 Sunitha 1613001002WL010380 Sunitha 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913745 SUNITHA S UCO BANK(607066)
132 Anchal KL-13-001-002-004/56
(Anchal) 		1613001002NRG24270520230248990 27/05/2023 Geetha 1613001002WL010380 Geetha 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913753 GEETHA UCO BANK(607066)
133 Anchal KL-13-001-002-004/5610
(Anchal) 		1613001002NRG24270520230250931 27/05/2023 Vanitha S 1613001002WL010452 Vanitha S 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913889 VANITHA UCO BANK(607066)
134 Anchal KL-13-001-002-004/57
(Anchal) 		1613001002NRG24270520230248991 27/05/2023 Sarawathy.C 1613001002WL010380 Sarawathy.C 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913766 SARASWATHY C UCO BANK(607066)
135 Anchal KL-13-001-002-004/59
(Anchal) 		1613001002NRG24270520230248992 27/05/2023 Mini Vijayan 1613001002WL010380 Mini Vijayan 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913706 MINI S UCO BANK(607066)
136 Anchal KL-13-001-002-004/61
(Anchal) 		1613001002NRG24270520230250936 27/05/2023 Radhamony.P 1613001002WL010452 Radhamony.P 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913824 MRS RADHAMANY STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-002-004/63
(Anchal) 		1613001002NRG24270520230250937 27/05/2023 Yesoda A 1613001002WL010452 Yesoda A 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913813 YESODA A UCO BANK(607066)
138 Anchal KL-13-001-002-004/64
(Anchal) 		1613001002NRG24270520230251008 27/05/2023 Gopinadhan 1613001002WL010454 Gopinadhan 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913821 Mr. GOPINATHAN K CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-002-004/69
(Anchal) 		1613001002NRG24270520230248993 27/05/2023 santha 1613001002WL010380 santha 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913751 SANTHA UCO BANK(607066)
140 Anchal KL-13-001-002-004/71
(Anchal) 		1613001002NRG24270520230248994 27/05/2023 Parukutty 1613001002WL010380 Parukutty 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913749 PARUKUTTY UCO BANK(607066)
141 Anchal KL-13-001-002-004/72
(Anchal) 		1613001002NRG24270520230248995 27/05/2023 Sindhu.S 1613001002WL010380 Sindhu.S 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913757 SINDHU S UCO BANK(607066)
142 Anchal KL-13-001-002-004/73
(Anchal) 		1613001002NRG24270520230250938 27/05/2023 Vanajakshi.K 1613001002WL010452 Vanajakshi.K 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913812 VANAJAKSHI UCO BANK(607066)
143 Anchal KL-13-001-002-004/74
(Anchal) 		1613001002NRG24270520230248996 27/05/2023 Kunjikutty 1613001002WL010380 Kunjikutty 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913754 KUNJIKUTTY UCO BANK(607066)
144 Anchal KL-13-001-002-004/78
(Anchal) 		1613001002NRG24270520230248997 27/05/2023 Chandrika.B 1613001002WL010380 Chandrika.B 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913825 CHANDRIKA B UCO BANK(607066)
145 Anchal KL-13-001-002-004/79
(Anchal) 		1613001002NRG24270520230248998 27/05/2023 Sreeletha.K 1613001002WL010380 Sreeletha.K 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913750 SREELATH UCO BANK(607066)
146 Anchal KL-13-001-002-004/914
(Anchal) 		1613001002NRG24270520230250939 27/05/2023 Sheela.K 1613001002WL010452 Sheela.K 00462 UCBA0001489 999 999 Processed 01/06/2023 1985913891 SHEELA K KERALA GRAMIN BANK(607476)
147 Anchal KL-13-001-002-004/916
(Anchal) 		1613001002NRG24270520230250940 27/05/2023 Gopinadhan 1613001002WL010452 Gopinadhan 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913945 GOPINATHAN UCO BANK(607066)
148 Anchal KL-13-001-002-004/941
(Anchal) 		1613001002NRG24270520230251009 27/05/2023 Nagamma 1613001002WL010454 Nagamma 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913830 NAGAMMA UCO BANK(607066)
149 Anchal KL-13-001-002-004/942
(Anchal) 		1613001002NRG24270520230250942 27/05/2023 Sreelatha.V 1613001002WL010452 Sreelatha.V 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913816 MRS SREELATHA STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-002-004/943
(Anchal) 		1613001002NRG24270520230250943 27/05/2023 santhi.V 1613001002WL010452 santhi.V 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913892 MRS SANTHI STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-002-004/944
(Anchal) 		1613001002NRG24270520230250944 27/05/2023 Sobha.S 1613001002WL010452 Sobha.S 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913832 MRS SOBHA S STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-002-004/954
(Anchal) 		1613001002NRG24270520230250945 27/05/2023 Latha.P 1613001002WL010452 Latha.P 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913894 LATHA UCO BANK(607066)
153 Anchal KL-13-001-002-005/250
(Anchal) 		1613001002NRG24270520230251056 27/05/2023 Manoharan.s 1613001002WL010460 Manoharan.s 00462 UCBA0001489 2331 2331 Processed 31/05/2023 1985913758 MANOHARAN.S UCO BANK(607066)
154 Anchal KL-13-001-002-005/250
(Anchal) 		1613001002NRG24270520230251055 27/05/2023 Vasanthakumary.R 1613001002WL010460 Vasanthakumary.R 00462 UCBA0001489 2331 2331 Processed 31/05/2023 1985913719 VASANDA KUMARI R UCO BANK(607066)
155 Anchal KL-13-001-002-005/3561
(Anchal) 		1613001002NRG24270520230251010 27/05/2023 L.Syamala 1613001002WL010454 L.Syamala 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913908 Mrs. SYAMALA D CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-002-005/3915
(Anchal) 		1613001002NRG24270520230251011 27/05/2023 Sudha 1613001002WL010454 Sudha 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913734 SUDHA KUMARY UCO BANK(607066)
157 Anchal KL-13-001-002-007/1366
(Anchal) 		1613001002NRG24270520230250035 27/05/2023 Naseema.A 1613001002WL010418 Naseema.A 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913843 NASEEMA BEEVI FEDERAL BANK(607165)
158 Anchal KL-13-001-002-007/3067
(Anchal) 		1613001002NRG24270520230250037 27/05/2023 Sreeja.P 1613001002WL010418 Sreeja.P 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913930 Mrs. SREEJA P CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-002-007/3078
(Anchal) 		1613001002NRG24270520230250038 27/05/2023 nirmala 1613001002WL010418 nirmala 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913705 NIRMALA UNION BANK OF INDIA(508500)
160 Anchal KL-13-001-002-007/3101
(Anchal) 		1613001002NRG24270520230250039 27/05/2023 Bharathy 1613001002WL010418 Bharathy 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913935 BHARATHI UNION BANK OF INDIA(508500)
161 Anchal KL-13-001-002-007/3196
(Anchal) 		1613001002NRG24270520230250040 27/05/2023 Deepa 1613001002WL010418 Deepa 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913933 Mrs. DEEPA P CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-002-007/3211
(Anchal) 		1613001002NRG24270520230250041 27/05/2023 Sheeja. 1613001002WL010418 Sheeja. 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985913932 SHEEJA UCO BANK(607066)
163 Anchal KL-13-001-002-007/3229
(Anchal) 		1613001002NRG24270520230250042 27/05/2023 SAIFUNISSA 1613001002WL010418 SAIFUNISSA 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913742 MRS SAIFUNISA JALEEL STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-002-007/3286
(Anchal) 		1613001002NRG24270520230250043 27/05/2023 Sindhu.R 1613001002WL010418 Sindhu.R 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913937 SINDHU R UCO BANK(607066)
165 Anchal KL-13-001-002-007/3879
(Anchal) 		1613001002NRG24270520230250044 27/05/2023 Rasheedabeevi 1613001002WL010418 Rasheedabeevi 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913733 RASHEEDA BEEVI UCO BANK(607066)
166 Anchal KL-13-001-002-007/4030
(Anchal) 		1613001002NRG24270520230250045 27/05/2023 AMBIKA 1613001002WL010418 AMBIKA 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913760 AMBIKA G UCO BANK(607066)
167 Anchal KL-13-001-002-007/471
(Anchal) 		1613001002NRG24270520230250046 27/05/2023 Saraswathi K 1613001002WL010418 Saraswathi K 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913809 SARASWATHY.K UCO BANK(607066)
168 Anchal KL-13-001-002-007/4794
(Anchal) 		1613001002NRG24270520230250047 27/05/2023 Geetha 1613001002WL010418 Geetha 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913810 GEETHA C FEDERAL BANK(607165)
169 Anchal KL-13-001-002-007/481
(Anchal) 		1613001002NRG24270520230250048 27/05/2023 Indira 1613001002WL010418 Indira 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913702 INDIRA UCO BANK(607066)
170 Anchal KL-13-001-002-007/487
(Anchal) 		1613001002NRG24270520230250049 27/05/2023 Omana P 1613001002WL010418 Omana P 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913761 OMANA P UCO BANK(607066)
171 Anchal KL-13-001-002-007/515
(Anchal) 		1613001002NRG24270520230250050 27/05/2023 Sudha 1613001002WL010418 Sudha 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913818 SUDHA G UCO BANK(607066)
172 Anchal KL-13-001-002-007/600
(Anchal) 		1613001002NRG24270520230250053 27/05/2023 Vijayakumary 1613001002WL010418 Vijayakumary 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985913811 VIJAYAKUMARI T UCO BANK(607066)
173 Anchal KL-13-001-002-009/1111
(Anchal) 		1613001002NRG24270520230249344 27/05/2023 Vijayama.N 1613001002WL010395 Vijayama.N 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913767 VIJAYAMMA N UCO BANK(607066)
174 Anchal KL-13-001-002-009/157
(Anchal) 		1613001002NRG24270520230249345 27/05/2023 Kanakamma.B 1613001002WL010395 Kanakamma.B 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913895 KANAKAMMA B CANARA BANK(508532)
175 Anchal KL-13-001-002-009/1672
(Anchal) 		1613001002NRG24270520230249346 27/05/2023 Indirabhai.B 1613001002WL010395 Indirabhai.B 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913855 INDIRABHAI. B UCO BANK(607066)
176 Anchal KL-13-001-002-009/2098
(Anchal) 		1613001002NRG24270520230249347 27/05/2023 Sreelatha .S.G 1613001002WL010395 Sreelatha .S.G 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913846 Mrs. SREELATHA S G CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-002-009/2099
(Anchal) 		1613001002NRG24270520230249348 27/05/2023 Sudharma 1613001002WL010395 Sudharma 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913836 SUDHARMA S UCO BANK(607066)
178 Anchal KL-13-001-002-009/294
(Anchal) 		1613001002NRG24270520230249351 27/05/2023 Vijayamma 1613001002WL010395 Vijayamma 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913716 Mrs. VIJAYAMMA L CENTRAL BANK OF INDIA(607115)
179 Anchal KL-13-001-002-009/307
(Anchal) 		1613001002NRG24270520230249354 27/05/2023 Vasantha.t.R 1613001002WL010395 Vasantha.t.R 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913711 VASANTHA T R UCO BANK(607066)
180 Anchal KL-13-001-002-009/3072
(Anchal) 		1613001002NRG24270520230249355 27/05/2023 Sindhu.S 1613001002WL010395 Sindhu.S 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913896 SINDHU S UCO BANK(607066)
181 Anchal KL-13-001-002-009/308
(Anchal) 		1613001002NRG24270520230249356 27/05/2023 Sreelatha.V 1613001002WL010395 Sreelatha.V 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913840 SREELATHA V UCO BANK(607066)
182 Anchal KL-13-001-002-009/314
(Anchal) 		1613001002NRG24270520230249358 27/05/2023 Syamalakumari Amma E 1613001002WL010395 Syamalakumari Amma E 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913717 SYAMALA KUMARI AMMA.E UCO BANK(607066)
183 Anchal KL-13-001-002-009/322
(Anchal) 		1613001002NRG24270520230249359 27/05/2023 PachiAmma 1613001002WL010395 PachiAmma 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913815 Mrs. PECHIYAMMA M CENTRAL BANK OF INDIA(607115)
184 Anchal KL-13-001-002-009/3221
(Anchal) 		1613001002NRG24270520230249360 27/05/2023 ambika.c 1613001002WL010395 ambika.c 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913934 AMBIKA C UCO BANK(607066)
185 Anchal KL-13-001-002-009/323
(Anchal) 		1613001002NRG24270520230249361 27/05/2023 Devakiyamma N 1613001002WL010395 Devakiyamma N 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913718 DEVAKIAMMA N UCO BANK(607066)
186 Anchal KL-13-001-002-009/325
(Anchal) 		1613001002NRG24270520230249362 27/05/2023 Ambily.G.N 1613001002WL010395 Ambily.G.N 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913844 AMBILI G N CANARA BANK(508532)
187 Anchal KL-13-001-002-009/3265
(Anchal) 		1613001002NRG24270520230249363 27/05/2023 Pushpaletha 1613001002WL010395 Pushpaletha 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913936 PUSHPALATHA UCO BANK(607066)
188 Anchal KL-13-001-002-009/328
(Anchal) 		1613001002NRG24270520230249364 27/05/2023 Vasantha 1613001002WL010395 Vasantha 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913714 VASANTHA CANARA BANK(508532)
189 Anchal KL-13-001-002-009/330
(Anchal) 		1613001002NRG24270520230249365 27/05/2023 Suseela 1613001002WL010395 Suseela 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913850 SUSEELA T CANARA BANK(508532)
190 Anchal KL-13-001-002-009/331
(Anchal) 		1613001002NRG24270520230249366 27/05/2023 Geethakumary L 1613001002WL010395 Geethakumary L 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913837 Mrs. GEETHA KUMARY L CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-002-009/333
(Anchal) 		1613001002NRG24270520230249367 27/05/2023 Kanakamma L 1613001002WL010395 Kanakamma L 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913715 KANAKAMMA.L UCO BANK(607066)
192 Anchal KL-13-001-002-009/334
(Anchal) 		1613001002NRG24270520230249368 27/05/2023 Radha.K 1613001002WL010395 Radha.K 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913829 RADHA.K UCO BANK(607066)
193 Anchal KL-13-001-002-009/335
(Anchal) 		1613001002NRG24270520230249369 27/05/2023 Ramani G 1613001002WL010395 Ramani G 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913827 REMANI G CANARA BANK(508532)
194 Anchal KL-13-001-002-009/336
(Anchal) 		1613001002NRG24270520230249370 27/05/2023 Sobhana 1613001002WL010395 Sobhana 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913842 SOBHANA V CANARA BANK(508532)
195 Anchal KL-13-001-002-009/339
(Anchal) 		1613001002NRG24270520230249371 27/05/2023 Sindhu S 1613001002WL010395 Sindhu S 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913841 SINDHU. S UCO BANK(607066)
196 Anchal KL-13-001-002-009/340
(Anchal) 		1613001002NRG24270520230249372 27/05/2023 Hemalatha O 1613001002WL010395 Hemalatha O 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913822 HEMALATHA.O UCO BANK(607066)
197 Anchal KL-13-001-002-009/3435
(Anchal) 		1613001002NRG24270520230249373 27/05/2023 Indhu 1613001002WL010395 Indhu 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913944 INDHU . FEDERAL BANK(607165)
198 Anchal KL-13-001-002-009/3470
(Anchal) 		1613001002NRG24270520230249374 27/05/2023 Girija.G 1613001002WL010395 Girija.G 00462 UCBA0001489 999 999 Processed 01/06/2023 1985913909 GIRIJAMMA G KERALA GRAMIN BANK(607476)
199 Anchal KL-13-001-002-009/3529
(Anchal) 		1613001002NRG24270520230249375 27/05/2023 Lissa.L 1613001002WL010395 Lissa.L 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913893 LISA L UCO BANK(607066)
200 Anchal KL-13-001-002-009/3761
(Anchal) 		1613001002NRG24270520230249377 27/05/2023 Kanjana.C 1613001002WL010395 Kanjana.C 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913730 Mrs. KANCHANA C CENTRAL BANK OF INDIA(607115)
201 Anchal KL-13-001-002-009/3970
(Anchal) 		1613001002NRG24270520230249379 27/05/2023 Kalyani 1613001002WL010395 Kalyani 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913731 KALYANI UCO BANK(607066)
202 Anchal KL-13-001-002-009/585
(Anchal) 		1613001002NRG24270520230249390 27/05/2023 Saraswathy T 1613001002WL010395 Saraswathy T 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913884 SARASWATHY CANARA BANK(508532)
203 Anchal KL-13-001-002-011/583
(Anchal) 		1613001002NRG24270520230249392 27/05/2023 Chandrika 1613001002WL010395 Chandrika 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913888 MRS CHANDRIKA STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-002-013/1200
(Anchal) 		1613001002NRG24270520230249209 27/05/2023 Saroja 1613001002WL010388 Saroja 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913712 SAROJA UCO BANK(607066)
205 Anchal KL-13-001-002-013/1230
(Anchal) 		1613001002NRG24270520230249210 27/05/2023 Ushakumary 1613001002WL010388 Ushakumary 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913847 USHA KUMARI UCO BANK(607066)
206 Anchal KL-13-001-002-013/1231
(Anchal) 		1613001002NRG24270520230249211 27/05/2023 Selihathbeevi 1613001002WL010388 Selihathbeevi 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913775 SELIHATHU BEEVI UCO BANK(607066)
207 Anchal KL-13-001-002-013/1239
(Anchal) 		1613001002NRG24270520230249212 27/05/2023 AncySaji 1613001002WL010388 AncySaji 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913808 ANCY SAJI UCO BANK(607066)
208 Anchal KL-13-001-002-013/1240
(Anchal) 		1613001002NRG24270520230249213 27/05/2023 Kanakama.K 1613001002WL010388 Kanakama.K 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913803 Mrs. KANAKAMMA R INDIAN BANK(607105)
209 Anchal KL-13-001-002-013/1241
(Anchal) 		1613001002NRG24270520230249214 27/05/2023 Geetha.S 1613001002WL010388 Geetha.S 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913807 GEETHA.S UCO BANK(607066)
210 Anchal KL-13-001-002-013/1250
(Anchal) 		1613001002NRG24270520230249215 27/05/2023 Vasanti 1613001002WL010388 Vasanti 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913721 Mrs. VASANTHI T INDIAN BANK(607105)
211 Anchal KL-13-001-002-013/1264
(Anchal) 		1613001002NRG24270520230249216 27/05/2023 Kala 1613001002WL010388 Kala 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913720 Mrs. KALA . INDIAN BANK(607105)
212 Anchal KL-13-001-002-013/1268
(Anchal) 		1613001002NRG24270520230249217 27/05/2023 Anitha Suresh 1613001002WL010388 Anitha Suresh 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913768 Mrs. ANITHA SURESH INDIAN BANK(607105)
213 Anchal KL-13-001-002-013/1274
(Anchal) 		1613001002NRG24270520230249218 27/05/2023 Valsala.R 1613001002WL010388 Valsala.R 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913823 VALSALA R UCO BANK(607066)
214 Anchal KL-13-001-002-013/1277
(Anchal) 		1613001002NRG24270520230249219 27/05/2023 prebhakumary 1613001002WL010388 prebhakumary 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913851 PRABHA KUMARI UCO BANK(607066)
215 Anchal KL-13-001-002-013/1283
(Anchal) 		1613001002NRG24270520230249220 27/05/2023 Gomathi.P 1613001002WL010388 Gomathi.P 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913772 GOMATHY UCO BANK(607066)
216 Anchal KL-13-001-002-013/1284
(Anchal) 		1613001002NRG24270520230249221 27/05/2023 Suseela.S 1613001002WL010388 Suseela.S 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913774 SUSEELA UCO BANK(607066)
217 Anchal KL-13-001-002-013/1304
(Anchal) 		1613001002NRG24270520230249222 27/05/2023 Indira.C 1613001002WL010388 Indira.C 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913770 INDIRA C UCO BANK(607066)
218 Anchal KL-13-001-002-013/1370
(Anchal) 		1613001002NRG24270520230249223 27/05/2023 Aneesabeevi 1613001002WL010388 Aneesabeevi 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913856 Mrs. ANEESABEEVI . INDIAN BANK(607105)
219 Anchal KL-13-001-002-013/1414
(Anchal) 		1613001002NRG24270520230249224 27/05/2023 Biji 1613001002WL010388 Biji 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913886 BIJI UCO BANK(607066)
220 Anchal KL-13-001-002-013/1419
(Anchal) 		1613001002NRG24270520230249225 27/05/2023 NATHEERA BEEVI 1613001002WL010388 NATHEERA BEEVI 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913885 NATHEERA BEEVI UCO BANK(607066)
221 Anchal KL-13-001-002-013/1422
(Anchal) 		1613001002NRG24270520230249226 27/05/2023 Shailaja.N 1613001002WL010388 Shailaja.N 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913769 Mrs. Shailaja N INDIAN BANK(607105)
222 Anchal KL-13-001-002-013/1551
(Anchal) 		1613001002NRG24270520230249227 27/05/2023 SREELETHA.S 1613001002WL010388 SREELETHA.S 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913773 SREELATHA.S UCO BANK(607066)
223 Anchal KL-13-001-002-013/1747
(Anchal) 		1613001002NRG24270520230249228 27/05/2023 SARASWATHY.K 1613001002WL010388 SARASWATHY.K 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913845 Mrs. K Saraswathy K INDIAN BANK(607105)
224 Anchal KL-13-001-002-013/1999
(Anchal) 		1613001002NRG24270520230249229 27/05/2023 Remani 1613001002WL010388 Remani 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913924 REMANI UCO BANK(607066)
225 Anchal KL-13-001-002-013/2203
(Anchal) 		1613001002NRG24270520230249230 27/05/2023 Chandrika 1613001002WL010388 Chandrika 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913853 CHANDRIKA C UCO BANK(607066)
226 Anchal KL-13-001-002-013/2258
(Anchal) 		1613001002NRG24270520230249231 27/05/2023 Sheela 1613001002WL010388 Sheela 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913727 SHEELA UCO BANK(607066)
227 Anchal KL-13-001-002-013/2711
(Anchal) 		1613001002NRG24270520230249232 27/05/2023 Rehmath Beevi 1613001002WL010388 Rehmath Beevi 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913928 Mrs. RAHMATH BEEVI P INDIAN BANK(607105)
228 Anchal KL-13-001-002-013/2768
(Anchal) 		1613001002NRG24270520230249233 27/05/2023 Remani 1613001002WL010388 Remani 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913943 Mr. Ramani INDIAN BANK(607105)
229 Anchal KL-13-001-002-013/3013
(Anchal) 		1613001002NRG24270520230249234 27/05/2023 Vasanthakumary.T 1613001002WL010388 Vasanthakumary.T 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913929 VASANTHAKUMARY T UCO BANK(607066)
230 Anchal KL-13-001-002-013/3228
(Anchal) 		1613001002NRG24270520230249236 27/05/2023 INDIRA 1613001002WL010388 INDIRA 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913835 INDIRA UCO BANK(607066)
231 Anchal KL-13-001-002-013/3239
(Anchal) 		1613001002NRG24270520230249237 27/05/2023 SAVITHRI 1613001002WL010388 SAVITHRI 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913834 MRS SAVITHRY L STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-002-013/3279
(Anchal) 		1613001002NRG24270520230249238 27/05/2023 sivaramanachary 1613001002WL010388 sivaramanachary 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913725 MR SIVARAMANACHARI K STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-002-013/3311
(Anchal) 		1613001002NRG24270520230249239 27/05/2023 sheeba 1613001002WL010388 sheeba 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913724 Mrs. SHEEBA SABEER CENTRAL BANK OF INDIA(607115)
234 Anchal KL-13-001-002-013/3684
(Anchal) 		1613001002NRG24270520230249240 27/05/2023 Vijayama.S 1613001002WL010388 Vijayama.S 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913887 VIJAYAMMA S FEDERAL BANK(607165)
235 Anchal KL-13-001-002-013/3709
(Anchal) 		1613001002NRG24270520230249243 27/05/2023 Vilasini.S 1613001002WL010388 Vilasini.S 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913728 MRS VILASINI STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-002-013/3723
(Anchal) 		1613001002NRG24270520230249244 27/05/2023 Rakhavan 1613001002WL010388 Rakhavan 00462 UCBA0001489 333 333 Processed 31/05/2023 1985913732 RAGHAVAN UCO BANK(607066)
237 Anchal KL-13-001-002-013/3734
(Anchal) 		1613001002NRG24270520230249247 27/05/2023 Rahim 1613001002WL010388 Rahim 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913904 RAHIM M INDIA POST PAYMENTS BANK LIMITED(508528)
238 Anchal KL-13-001-002-013/3766
(Anchal) 		1613001002NRG24270520230249248 27/05/2023 Saraswathy 1613001002WL010388 Saraswathy 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913729 SARASWATHY UCO BANK(607066)
239 Anchal KL-13-001-002-013/3900
(Anchal) 		1613001002NRG24270520230249249 27/05/2023 Suseelamma 1613001002WL010388 Suseelamma 00462 UCBA0001489 666 666 Processed 31/05/2023 1985913831 Mr. Suseelamma INDIAN BANK(607105)
240 Anchal KL-13-001-002-013/4418
(Anchal) 		1613001002NRG24270520230249253 27/05/2023 SALEENABEEVI 1613001002WL010388 SALEENABEEVI 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913735 SALEENA BEEVI UCO BANK(607066)
241 Anchal KL-13-001-002-013/5194
(Anchal) 		1613001002NRG24270520230249256 27/05/2023 Rahila 1613001002WL010388 Rahila 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913709 RAHILA.A. UCO BANK(607066)
242 Anchal KL-13-001-002-013/5286
(Anchal) 		1613001002NRG24270520230249257 27/05/2023 Sarasamma K 1613001002WL010388 Sarasamma K 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913748 SARASAMMA CANARA BANK(508532)
243 Anchal KL-13-001-002-013/5431
(Anchal) 		1613001002NRG24270520230249258 27/05/2023 Khadeejabeevi 1613001002WL010388 Khadeejabeevi 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913777 MR SHAJUDEEN S STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-002-013/5636
(Anchal) 		1613001002NRG24270520230249261 27/05/2023 PODIYAMMA 1613001002WL010388 PODIYAMMA 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913738 PODIYAMMA UCO BANK(607066)
245 Anchal KL-13-001-002-014/1985
(Anchal) 		1613001002NRG24270520230249264 27/05/2023 Haseenabeevi 1613001002WL010388 Haseenabeevi 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913898 HASEENA BEEVI CANARA BANK(508532)
246 Anchal KL-13-001-002-016/2700
(Anchal) 		1613001002NRG24270520230249265 27/05/2023 Sobha 1613001002WL010388 Sobha 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985913925 Mrs. SOBHA S CENTRAL BANK OF INDIA(607115)
247 Anchal KL-13-001-002-019/4581
(Anchal) 		1613001002NRG24270520230250949 27/05/2023 Vijayakumary 1613001002WL010452 Vijayakumary 00462 UCBA0001489 999 999 Processed 31/05/2023 1985913744 VIJAYA KUMARI UCO BANK(607066)
SubTotal 241758 241758
248 Anchal KL-13-001-002-007/5711
(Anchal) 		1613001002NRG24270520230250052 27/05/2023 Vijayama 1613001002WL010418 Vijayama 00468 UBIN0557854 1998 1998 Processed 31/05/2023 1985913881 VIJAYAMMA S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
249 Anchal KL-13-001-002-004/1680
(Anchal) 		1613001002NRG24270520230250972 27/05/2023 Assa 1613001002WL010454 Assa 00657 KLGB0040564 333 333 Processed 01/06/2023 1985913878 ASHA KERALA GRAMIN BANK(607476)
250 Anchal KL-13-001-002-004/5605
(Anchal) 		1613001002NRG24270520230250930 27/05/2023 BIJI MOL 1613001002WL010452 BIJI MOL 00657 KLGB0040564 1332 1332 Processed 01/06/2023 1985913876 BIJI MOL J KERALA GRAMIN BANK(607476)
251 Anchal KL-13-001-002-004/5617
(Anchal) 		1613001002NRG24270520230250932 27/05/2023 SHYLA KUMARY R 1613001002WL010452 SHYLA KUMARY R 00657 KLGB0040564 666 666 Processed 31/05/2023 1985913882 Mrs. Shylakumari INDIAN BANK(607105)
252 Anchal KL-13-001-002-009/748
(Anchal) 		1613001002NRG24270520230249391 27/05/2023 Sreeja 1613001002WL010395 Sreeja 00657 KLGB0040564 666 666 Processed 31/05/2023 1985913877 Mrs. L SREEJA INDIAN BANK(607105)
SubTotal 2997 2997
Total 316350 316350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_270523APB_FTO_138465 Canara Bank CNRB0002856 ANCHAL 8658
2 Anchal KL1613001002_270523APB_FTO_138465 Central Bank of India CBIN0283444 ANCHAL 12987
3 Anchal KL1613001002_270523APB_FTO_138465 Federal Bank FDRL0001032 ANCHAL 7659
4 Anchal KL1613001002_270523APB_FTO_138465 Indian Bank IDIB000A146 ANCHAL 7659
5 Anchal KL1613001002_270523APB_FTO_138465 Indian Bank IDIB000P213 PUNALUR 666
6 Anchal KL1613001002_270523APB_FTO_138465 South Indian Bank SIBL0000482 ANCHAL 1332
7 Anchal KL1613001002_270523APB_FTO_138465 State Bank Of India SBIN0007623 KARAVALOOR 9990
8 Anchal KL1613001002_270523APB_FTO_138465 State Bank Of India SBIN0012880 PANACHAVILA 9990
9 Anchal KL1613001002_270523APB_FTO_138465 State Bank Of India SBIN0017230 ANCHAL 5994
10 Anchal KL1613001002_270523APB_FTO_138465 State Bank Of India SBIN0070245 ANCHAL 4662
11 Anchal KL1613001002_270523APB_FTO_138465 UCO Bank UCBA0001489 ANCHAL 241758
12 Anchal KL1613001002_270523APB_FTO_138465 Union Bank of India UBIN0557854 PUNALUR 1998
13 Anchal KL1613001002_270523APB_FTO_138465 Kerala Gramin Bank KLGB0040564 ANCHAL 2997

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