Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:40:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_271023APB_FTO_638224
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-002-006/3941
(Anchal) 		1613001002NRG24251020231304681 27/10/2023 Assa 1613001002WL054914 Assa 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8020778202 ASHA R CANARA BANK(508532)
2 Anchal KL-13-001-002-006/4986
(Anchal) 		1613001002NRG24251020231304572 27/10/2023 Devakiyamma 1613001002WL054910 Devakiyamma 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8020778226 Mrs. L DEVAKI AMMA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-002-019/6173
(Anchal) 		1613001002NRG24251020231304518 27/10/2023 ABDUL VAHID 1613001002WL054908 ABDUL VAHID 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8020778262 ABDUL VAHID M UCO BANK(607066)
SubTotal 4662 4662
4 Anchal KL-13-001-002-018/160
(Anchal) 		1613001002NRG24251020231304522 27/10/2023 BALACHANDRAN PILLAI 1613001002WL054909 BALACHANDRAN PILLAI 00089 CBIN0280942 666 666 Processed 27/11/2023 8020778304 Mr. BALACHANDRAN PILLAI R CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
5 Anchal KL-13-001-002-006/2898
(Anchal) 		1613001002NRG24251020231304566 27/10/2023 SANDHYA 1613001002WL054910 SANDHYA 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8020778213 MRS SANDHYA SAJI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-002-006/3847
(Anchal) 		1613001002NRG24251020231304680 27/10/2023 Deepa 1613001002WL054914 Deepa 00089 CBIN0283444 1998 1998 Processed 27/11/2023 8020778272 DEEPA UNION BANK OF INDIA(508500)
7 Anchal KL-13-001-002-006/5224
(Anchal) 		1613001002NRG24251020231304687 27/10/2023 Sandhyamol 1613001002WL054914 Sandhyamol 00089 CBIN0283444 999 999 Processed 27/11/2023 8020778255 Mrs. G SANDHYA CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-006/5588
(Anchal) 		1613001002NRG24251020231304576 27/10/2023 Sudarsana babu 1613001002WL054910 Sudarsana babu 00089 CBIN0283444 999 999 Processed 27/11/2023 8020778279 Mr. SUDARSANA BABU CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-002-018/5203
(Anchal) 		1613001002NRG24251020231304653 27/10/2023 Salmabeevi 1613001002WL054913 Salmabeevi 00089 CBIN0283444 333 333 Processed 27/11/2023 8020778249 SALMA BEEVI H INDIAN OVERSEAS BANK(508541)
10 Anchal KL-13-001-002-018/5264
(Anchal) 		1613001002NRG24251020231304654 27/10/2023 Vimalakumary 1613001002WL054913 Vimalakumary 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8020778282 Mrs. VIMALA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 6993 6993
11 Anchal KL-13-001-002-006/1032
(Anchal) 		1613001002NRG24251020231304557 27/10/2023 Jayakumar 1613001002WL054910 Jayakumar 00127 FDRL0001032 999 999 Processed 27/11/2023 8020778293 JAYAKUMAR D FEDERAL BANK(607165)
12 Anchal KL-13-001-002-006/2836
(Anchal) 		1613001002NRG24251020231304672 27/10/2023 P K Baby 1613001002WL054914 P K Baby 00127 FDRL0001032 333 333 Processed 27/11/2023 8020778290 BABY PK STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-006/3371
(Anchal) 		1613001002NRG24251020231304678 27/10/2023 Sobha.P 1613001002WL054914 Sobha.P 00127 FDRL0001032 666 666 Processed 27/11/2023 8020778294 SHOBHA . FEDERAL BANK(607165)
14 Anchal KL-13-001-002-006/5203
(Anchal) 		1613001002NRG24251020231304686 27/10/2023 Gopinadha pillai 1613001002WL054914 Gopinadha pillai 00127 FDRL0001032 999 999 Processed 27/11/2023 8020778291 GOPINADHAN PILLAI FEDERAL BANK(607165)
15 Anchal KL-13-001-002-006/5471
(Anchal) 		1613001002NRG24251020231304574 27/10/2023 USHAKUMARI L 1613001002WL054910 USHAKUMARI L 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8020778303 USHAKUMARI L UCO BANK(607066)
16 Anchal KL-13-001-002-006/5563
(Anchal) 		1613001002NRG24251020231304688 27/10/2023 KUNJUMOL 1613001002WL054914 KUNJUMOL 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8020778292 KUNJUMOL FEDERAL BANK(607165)
17 Anchal KL-13-001-002-019/3263
(Anchal) 		1613001002NRG24251020231304495 27/10/2023 JASNA . T 1613001002WL054908 JASNA . T 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8020778289 JASNA T CANARA BANK(508532)
SubTotal 7992 7992
18 Anchal KL-13-001-002-006/5203
(Anchal) 		1613001002NRG24251020231304685 27/10/2023 prasanna kumary 1613001002WL054914 prasanna kumary 00415 SBIN0007623 1332 1332 Processed 27/11/2023 8020778251 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-006/5554
(Anchal) 		1613001002NRG24251020231304575 27/10/2023 Valsala 1613001002WL054910 Valsala 00415 SBIN0007623 1332 1332 Processed 27/11/2023 8020778280 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 Anchal KL-13-001-002-002/4254
(Anchal) 		1613001002NRG24251020231304486 27/10/2023 Saraswathy 1613001002WL054908 Saraswathy 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020778273 MRS SARASWATHY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-002/4883
(Anchal) 		1613001002NRG24251020231304598 27/10/2023 Seenath 1613001002WL054911 Seenath 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020778217 MS SEENATH STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-018/1168
(Anchal) 		1613001002NRG24251020231304519 27/10/2023 SEEJA 1613001002WL054909 SEEJA 00415 SBIN0012880 333 333 Processed 27/11/2023 8020778274 MRS SEEJA Y STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-019/4322
(Anchal) 		1613001002NRG24251020231304623 27/10/2023 Omanayamma 1613001002WL054912 Omanayamma 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020778267 MRS OMANAAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-019/5011
(Anchal) 		1613001002NRG24251020231304625 27/10/2023 Usha 1613001002WL054912 Usha 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020778244 MRS USHA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-019/5081
(Anchal) 		1613001002NRG24251020231304626 27/10/2023 Lilly 1613001002WL054912 Lilly 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020778287 LILLY UCO BANK(607066)
26 Anchal KL-13-001-002-019/5082
(Anchal) 		1613001002NRG24251020231304510 27/10/2023 Rahumabeevi 1613001002WL054908 Rahumabeevi 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020778275 MRS RAHUMA BEEVI J STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-019/83
(Anchal) 		1613001002NRG24251020231304550 27/10/2023 Bindhu kumary 1613001002WL054909 Bindhu kumary 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020778271 BINDU KUMARI S UCO BANK(607066)
SubTotal 10989 10989
28 Anchal KL-13-001-002-006/4986
(Anchal) 		1613001002NRG24251020231304573 27/10/2023 Shanmughan pillai 1613001002WL054910 Shanmughan pillai 00415 SBIN0017230 999 999 Processed 27/11/2023 8020778281 MR SHANMUGHAN PILLAI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-018/4104
(Anchal) 		1613001002NRG24251020231304649 27/10/2023 Lalithamma 1613001002WL054913 Lalithamma 00415 SBIN0017230 1665 1665 Processed 27/11/2023 8020778214 MRS LALITHAMMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-002-019/4571
(Anchal) 		1613001002NRG24251020231304502 27/10/2023 REJANI 1613001002WL054908 REJANI 00415 SBIN0017230 1665 1665 Processed 27/11/2023 8020778278 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
31 Anchal KL-13-001-002-001/4224
(Anchal) 		1613001002NRG24251020231304579 27/10/2023 naseema 1613001002WL054911 naseema 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8020778268 MRS NASEEMA S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-006/3022
(Anchal) 		1613001002NRG24251020231304567 27/10/2023 SIVASANKARAN NAIR K 1613001002WL054910 SIVASANKARAN NAIR K 00415 SBIN0070245 999 999 Processed 27/11/2023 8020778286 MR SIVASANKARAN NAIRK STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-006/4204
(Anchal) 		1613001002NRG24251020231304683 27/10/2023 JAYA 1613001002WL054914 JAYA 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8020778270 JAYA UNION BANK OF INDIA(508500)
34 Anchal KL-13-001-002-006/5583
(Anchal) 		1613001002NRG24251020231304689 27/10/2023 Somaltha 1613001002WL054914 Somaltha 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8020778250 RAJU B KERALA GRAMIN BANK(607476)
35 Anchal KL-13-001-002-018/4217
(Anchal) 		1613001002NRG24251020231304539 27/10/2023 SANDHAKUMARI 1613001002WL054909 SANDHAKUMARI 00415 SBIN0070245 999 999 Processed 27/11/2023 8020778288 G SANTHA KUMARI UCO BANK(607066)
36 Anchal KL-13-001-002-018/5602
(Anchal) 		1613001002NRG24251020231304655 27/10/2023 PARISHA BEEVI 1613001002WL054913 PARISHA BEEVI 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8020778263 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-018/6044
(Anchal) 		1613001002NRG24251020231304541 27/10/2023 SUNEETHA M 1613001002WL054909 SUNEETHA M 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8020778283 Mrs. SUNEETHA M INDIAN BANK(607105)
38 Anchal KL-13-001-002-019/224
(Anchal) 		1613001002NRG24251020231304609 27/10/2023 Krishnan 1613001002WL054912 Krishnan 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8020778269 MR KRISHNAN S STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-019/4857
(Anchal) 		1613001002NRG24251020231304508 27/10/2023 NAJA S 1613001002WL054908 NAJA S 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8020778285 MS NAJA S STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-019/6125
(Anchal) 		1613001002NRG24251020231304514 27/10/2023 SABEENA 1613001002WL054908 SABEENA 00415 SBIN0070245 333 333 Processed 27/11/2023 8020778284 SABEENA BEEVI FEDERAL BANK(607165)
SubTotal 14319 14319
41 Anchal KL-13-001-002-001/1116
(Anchal) 		1613001002NRG24251020231304577 27/10/2023 dharmapalan 1613001002WL054911 dharmapalan 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778189 DHARMAPALAN R KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-002-001/2354
(Anchal) 		1613001002NRG24251020231304578 27/10/2023 Raseena beevi 1613001002WL054911 Raseena beevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778221 RASEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-002-001/436
(Anchal) 		1613001002NRG24251020231304627 27/10/2023 Sabeena.A 1613001002WL054913 Sabeena.A 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778127 Mrs. SABEENA SULAIMAN CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-002-001/5672
(Anchal) 		1613001002NRG24251020231304628 27/10/2023 SHIBINA 1613001002WL054913 SHIBINA 00462 UCBA0001489 333 333 Processed 27/11/2023 8020778245 SHIBINA UCO BANK(607066)
45 Anchal KL-13-001-002-001/5694
(Anchal) 		1613001002NRG24251020231304485 27/10/2023 SHAHINADU. S 1613001002WL054908 SHAHINADU. S 00462 UCBA0001489 666 666 Processed 27/11/2023 8020778302 MR SHAHINAD S STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-002-001/6031
(Anchal) 		1613001002NRG24251020231304629 27/10/2023 SHAILAJA S 1613001002WL054913 SHAILAJA S 00462 UCBA0001489 666 666 Processed 27/11/2023 8020778305 SHAILAJA S UCO BANK(607066)
47 Anchal KL-13-001-002-002/1051
(Anchal) 		1613001002NRG24251020231304580 27/10/2023 Sunanda.R 1613001002WL054911 Sunanda.R 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778156 SUNANDA. R UCO BANK(607066)
48 Anchal KL-13-001-002-002/1057
(Anchal) 		1613001002NRG24251020231304581 27/10/2023 Sreedevi.S 1613001002WL054911 Sreedevi.S 00462 UCBA0001489 666 666 Processed 27/11/2023 8020778157 SREEDEVI S UCO BANK(607066)
49 Anchal KL-13-001-002-002/1185
(Anchal) 		1613001002NRG24251020231304582 27/10/2023 LALITHA P 1613001002WL054911 LALITHA P 00462 UCBA0001489 999 999 Rejected 27/11/2023 8020778240 Aadhaar Number not Mapped to Account Number
50 Anchal KL-13-001-002-002/1186
(Anchal) 		1613001002NRG24251020231304583 27/10/2023 Subhadra 1613001002WL054911 Subhadra 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778167 MRS SUBHADRA WO SAHADEVAN STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-002/1189
(Anchal) 		1613001002NRG24251020231304584 27/10/2023 Abithabeevi 1613001002WL054911 Abithabeevi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778172 ABIDA BEEVI UCO BANK(607066)
52 Anchal KL-13-001-002-002/1196
(Anchal) 		1613001002NRG24251020231304585 27/10/2023 suhra beevi 1613001002WL054911 suhra beevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778239 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-002/121
(Anchal) 		1613001002NRG24251020231304587 27/10/2023 Bahuleyan N 1613001002WL054911 Bahuleyan N 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778333 BAHULEYAN.N UCO BANK(607066)
54 Anchal KL-13-001-002-002/121
(Anchal) 		1613001002NRG24251020231304586 27/10/2023 Ranjini Baiju 1613001002WL054911 Ranjini Baiju 00462 UCBA0001489 333 333 Processed 27/11/2023 8020778161 RENJINI V CANARA BANK(508532)
55 Anchal KL-13-001-002-002/147
(Anchal) 		1613001002NRG24251020231304630 27/10/2023 Safeela.A 1613001002WL054913 Safeela.A 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778147 SABEELA UCO BANK(607066)
56 Anchal KL-13-001-002-002/2260
(Anchal) 		1613001002NRG24251020231304588 27/10/2023 Aravindakshan.K 1613001002WL054911 Aravindakshan.K 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778228 MR ARAVINDAKSHAN N STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-002-002/3638
(Anchal) 		1613001002NRG24251020231304606 27/10/2023 Lilly 1613001002WL054912 Lilly 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778194 MRS LILLY S STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-002-002/3713
(Anchal) 		1613001002NRG24251020231304589 27/10/2023 Abdul wahab.M 1613001002WL054911 Abdul wahab.M 00462 UCBA0001489 666 666 Processed 27/11/2023 8020778173 ABDUL WAHAB.M UCO BANK(607066)
59 Anchal KL-13-001-002-002/3713
(Anchal) 		1613001002NRG24251020231304590 27/10/2023 Aneesa beevi.A 1613001002WL054911 Aneesa beevi.A 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778149 ANEESA BEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
60 Anchal KL-13-001-002-002/3971
(Anchal) 		1613001002NRG24251020231304591 27/10/2023 Thahirabeevi 1613001002WL054911 Thahirabeevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8020778298 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-002-002/4069
(Anchal) 		1613001002NRG24251020231304592 27/10/2023 Shamlabeevi 1613001002WL054911 Shamlabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778325 SHAMLA A UCO BANK(607066)
62 Anchal KL-13-001-002-002/4192
(Anchal) 		1613001002NRG24251020231304593 27/10/2023 Remesh 1613001002WL054911 Remesh 00462 UCBA0001489 333 333 Processed 27/11/2023 8020778169 RAMESAN N UCO BANK(607066)
63 Anchal KL-13-001-002-002/4204
(Anchal) 		1613001002NRG24251020231304594 27/10/2023 Lekha 1613001002WL054911 Lekha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778243 LEKHA UCO BANK(607066)
64 Anchal KL-13-001-002-002/4292
(Anchal) 		1613001002NRG24251020231304595 27/10/2023 Naseema 1613001002WL054911 Naseema 00462 UCBA0001489 999 999 Processed 27/11/2023 8020778322 MRS NAZEEMA STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-002-002/4294
(Anchal) 		1613001002NRG24251020231304596 27/10/2023 Subaida 1613001002WL054911 Subaida 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778210 SUBAIDA UCO BANK(607066)
66 Anchal KL-13-001-002-002/4385
(Anchal) 		1613001002NRG24251020231304597 27/10/2023 sulabha 1613001002WL054911 sulabha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778227 MRS SULABHA STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-002-002/519
(Anchal) 		1613001002NRG24251020231304599 27/10/2023 Jubyriya 1613001002WL054911 Jubyriya 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778295 MRS JUBAIRIA BEEVI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-002-002/5244
(Anchal) 		1613001002NRG24251020231304600 27/10/2023 Sabeena 1613001002WL054911 Sabeena 00462 UCBA0001489 666 666 Processed 27/11/2023 8020778241 SABEENA U UCO BANK(607066)
69 Anchal KL-13-001-002-002/6094
(Anchal) 		1613001002NRG24251020231304601 27/10/2023 Sary 1613001002WL054911 Sary 00462 UCBA0001489 333 333 Processed 27/11/2023 8020778242 SARI BABU UCO BANK(607066)
70 Anchal KL-13-001-002-002/6098
(Anchal) 		1613001002NRG24251020231304602 27/10/2023 CHANDRAMATHY 1613001002WL054911 CHANDRAMATHY 00462 UCBA0001489 999 999 Processed 27/11/2023 8020778258 CHANDRAMATHY UCO BANK(607066)
71 Anchal KL-13-001-002-002/822
(Anchal) 		1613001002NRG24251020231304603 27/10/2023 Suhra Beevi 1613001002WL054911 Suhra Beevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778296 SUHARA BEEVI UCO BANK(607066)
72 Anchal KL-13-001-002-002/92
(Anchal) 		1613001002NRG24251020231304604 27/10/2023 Jameelabeevi 1613001002WL054911 Jameelabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778148 JAMEELA UCO BANK(607066)
73 Anchal KL-13-001-002-003/1208
(Anchal) 		1613001002NRG24251020231304664 27/10/2023 Girija 1613001002WL054914 Girija 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778164 GIRIJA UCO BANK(607066)
74 Anchal KL-13-001-002-006/1012
(Anchal) 		1613001002NRG24251020231304551 27/10/2023 Leela.T 1613001002WL054910 Leela.T 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778128 LEELA T UCO BANK(607066)
75 Anchal KL-13-001-002-006/1020
(Anchal) 		1613001002NRG24251020231304552 27/10/2023 Pennama.T 1613001002WL054910 Pennama.T 00462 UCBA0001489 999 999 Processed 27/11/2023 8020778129 PENNAMMA T UCO BANK(607066)
76 Anchal KL-13-001-002-006/1022
(Anchal) 		1613001002NRG24251020231304665 27/10/2023 Santhama 1613001002WL054914 Santhama 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778308 SANTHAMMA UCO BANK(607066)
77 Anchal KL-13-001-002-006/1023
(Anchal) 		1613001002NRG24251020231304553 27/10/2023 Thankamony.G 1613001002WL054910 Thankamony.G 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778171 THANKAMANI G UCO BANK(607066)
78 Anchal KL-13-001-002-006/1025
(Anchal) 		1613001002NRG24251020231304554 27/10/2023 Syamalakumary 1613001002WL054910 Syamalakumary 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778309 SYAMALAKUMARY UCO BANK(607066)
79 Anchal KL-13-001-002-006/1031
(Anchal) 		1613001002NRG24251020231304555 27/10/2023 Sreevally.G 1613001002WL054910 Sreevally.G 00462 UCBA0001489 999 999 Processed 27/11/2023 8020778316 Mrs. G SREEVALLI CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-002-006/1032
(Anchal) 		1613001002NRG24251020231304556 27/10/2023 Ushakumary 1613001002WL054910 Ushakumary 00462 UCBA0001489 999 999 Processed 27/11/2023 8020778200 MRS USHAKUMARI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-002-006/1034
(Anchal) 		1613001002NRG24251020231304666 27/10/2023 Santhamony.N 1613001002WL054914 Santhamony.N 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778166 SANTHAMANI UCO BANK(607066)
82 Anchal KL-13-001-002-006/1066
(Anchal) 		1613001002NRG24251020231304558 27/10/2023 SaraswathyAmma 1613001002WL054910 SaraswathyAmma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778130 SARASWATHY AMMA UCO BANK(607066)
83 Anchal KL-13-001-002-006/1069
(Anchal) 		1613001002NRG24251020231304559 27/10/2023 Letha.L 1613001002WL054910 Letha.L 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778153 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Anchal KL-13-001-002-006/1070
(Anchal) 		1613001002NRG24251020231304667 27/10/2023 Vijayakumary 1613001002WL054914 Vijayakumary 00462 UCBA0001489 333 333 Processed 27/11/2023 8020778318 VIJAYA KUMARI UCO BANK(607066)
85 Anchal KL-13-001-002-006/1072
(Anchal) 		1613001002NRG24251020231304560 27/10/2023 Pushpakumary.S 1613001002WL054910 Pushpakumary.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8020778131 MRS PUSHPAKUMARY STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-002-006/1073
(Anchal) 		1613001002NRG24251020231304668 27/10/2023 Sheela.S 1613001002WL054914 Sheela.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778331 Mrs. S SHEELA CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-002-006/1078
(Anchal) 		1613001002NRG24251020231304561 27/10/2023 Ramaniyamma 1613001002WL054910 Ramaniyamma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778151 Mrs. RAMANI AMMA CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-002-006/1090
(Anchal) 		1613001002NRG24251020231304562 27/10/2023 Suseela.T 1613001002WL054910 Suseela.T 00462 UCBA0001489 999 999 Processed 27/11/2023 8020778174 Mrs. SUSEELA T CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-002-006/1620
(Anchal) 		1613001002NRG24251020231304669 27/10/2023 Rema P Nair 1613001002WL054914 Rema P Nair 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778190 REMA .P. NAIR UCO BANK(607066)
90 Anchal KL-13-001-002-006/1888
(Anchal) 		1613001002NRG24251020231304563 27/10/2023 Radhamonyamma 1613001002WL054910 Radhamonyamma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778205 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-002-006/2211
(Anchal) 		1613001002NRG24251020231304670 27/10/2023 SREEMATHY S 1613001002WL054914 SREEMATHY S 00462 UCBA0001489 666 666 Processed 27/11/2023 8020778224 SREEMATHI CANARA BANK(508532)
92 Anchal KL-13-001-002-006/2212
(Anchal) 		1613001002NRG24251020231304671 27/10/2023 LEELAMONY S 1613001002WL054914 LEELAMONY S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778175 LEELAMANI AMMA S UCO BANK(607066)
93 Anchal KL-13-001-002-006/2284
(Anchal) 		1613001002NRG24251020231304564 27/10/2023 Jayasree R 1613001002WL054910 Jayasree R 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778176 Mrs. MRS JAYASREE CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-002-006/2792
(Anchal) 		1613001002NRG24251020231304565 27/10/2023 Getthamma.V.S 1613001002WL054910 Getthamma.V.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8020778152 Mrs. GEETHAMMA V S CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-002-006/2928
(Anchal) 		1613001002NRG24251020231304673 27/10/2023 Sumadevi 1613001002WL054914 Sumadevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8020778195 SUMA SURESH CANARA BANK(508532)
96 Anchal KL-13-001-002-006/3205
(Anchal) 		1613001002NRG24251020231304674 27/10/2023 Parvathy 1613001002WL054914 Parvathy 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778212 PARVATHY K UCO BANK(607066)
97 Anchal KL-13-001-002-006/3284
(Anchal) 		1613001002NRG24251020231304675 27/10/2023 Sujatha 1613001002WL054914 Sujatha 00462 UCBA0001489 666 666 Processed 27/11/2023 8020778201 SUJATHA UNION BANK OF INDIA(508500)
98 Anchal KL-13-001-002-006/3333
(Anchal) 		1613001002NRG24251020231304568 27/10/2023 Suseela 1613001002WL054910 Suseela 00462 UCBA0001489 999 999 Processed 27/11/2023 8020778219 SUSEELA UCO BANK(607066)
99 Anchal KL-13-001-002-006/3342
(Anchal) 		1613001002NRG24251020231304676 27/10/2023 Girija 1613001002WL054914 Girija 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778154 Mrs. GIRIJA KUMARI CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-002-006/3356
(Anchal) 		1613001002NRG24251020231304677 27/10/2023 Narayanapillai 1613001002WL054914 Narayanapillai 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778177 MR NARAYANA PILLAI STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-002-006/3361
(Anchal) 		1613001002NRG24251020231304569 27/10/2023 Rejani 1613001002WL054910 Rejani 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778203 RAJANI UCO BANK(607066)
102 Anchal KL-13-001-002-006/3420
(Anchal) 		1613001002NRG24251020231304570 27/10/2023 GOPINADHAN NAIR 1613001002WL054910 GOPINADHAN NAIR 00462 UCBA0001489 999 999 Processed 27/11/2023 8020778223 RATNAMMA J FEDERAL BANK(607165)
103 Anchal KL-13-001-002-006/354
(Anchal) 		1613001002NRG24251020231304679 27/10/2023 Sakunthala 1613001002WL054914 Sakunthala 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778310 SAKUNTHALA UCO BANK(607066)
104 Anchal KL-13-001-002-006/4118
(Anchal) 		1613001002NRG24251020231304682 27/10/2023 VIJAYAKUMARY AMMA 1613001002WL054914 VIJAYAKUMARY AMMA 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778225 VIJAYAKUMARI AMMA KERALA GRAMIN BANK(607476)
105 Anchal KL-13-001-002-006/4275
(Anchal) 		1613001002NRG24251020231304571 27/10/2023 Vasanthakumary 1613001002WL054910 Vasanthakumary 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778218 VASANTHAKUMARI S UCO BANK(607066)
106 Anchal KL-13-001-002-006/4590
(Anchal) 		1613001002NRG24251020231304684 27/10/2023 SOMALATHA.P 1613001002WL054914 SOMALATHA.P 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778321 SOMALATHA.P UCO BANK(607066)
107 Anchal KL-13-001-002-006/5589
(Anchal) 		1613001002NRG24251020231304690 27/10/2023 Vijayakumary 1613001002WL054914 Vijayakumary 00462 UCBA0001489 666 666 Processed 27/11/2023 8020778264 VIJAYAKUMARY UCO BANK(607066)
108 Anchal KL-13-001-002-006/6114
(Anchal) 		1613001002NRG24251020231304691 27/10/2023 YESODHARAN R 1613001002WL054914 YESODHARAN R 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778260 YESODHARAN. R UCO BANK(607066)
109 Anchal KL-13-001-002-006/880
(Anchal) 		1613001002NRG24251020231304692 27/10/2023 SARASAMA 1613001002WL054914 SARASAMA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778168 SARASAMMA. M UCO BANK(607066)
110 Anchal KL-13-001-002-015/5341
(Anchal) 		1613001002NRG24251020231304605 27/10/2023 Asokan 1613001002WL054911 Asokan 00462 UCBA0001489 333 333 Processed 27/11/2023 8020778266 MR G ASOKAN STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-002-018/1163
(Anchal) 		1613001002NRG24251020231304631 27/10/2023 bindhukumary.L 1613001002WL054913 bindhukumary.L 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778155 BINDHU KUMARI.L UCO BANK(607066)
112 Anchal KL-13-001-002-018/1170
(Anchal) 		1613001002NRG24251020231304632 27/10/2023 Leelamma 1613001002WL054913 Leelamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778132 MS LEELAMMA STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-002-018/1309
(Anchal) 		1613001002NRG24251020231304520 27/10/2023 DEEPA MOL 1613001002WL054909 DEEPA MOL 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778248 DEEPA MOL UCO BANK(607066)
114 Anchal KL-13-001-002-018/1322
(Anchal) 		1613001002NRG24251020231304521 27/10/2023 ASHOK KUMAR 1613001002WL054909 ASHOK KUMAR 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778328 ASHOK KUMAR UCO BANK(607066)
115 Anchal KL-13-001-002-018/1326
(Anchal) 		1613001002NRG24251020231304633 27/10/2023 Achama 1613001002WL054913 Achama 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778307 MRS ACHAMMA WO DANIEL STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-002-018/159
(Anchal) 		1613001002NRG24251020231304634 27/10/2023 Anila Kumary S 1613001002WL054913 Anila Kumary S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778178 ANILA KUMARY S UCO BANK(607066)
117 Anchal KL-13-001-002-018/165
(Anchal) 		1613001002NRG24251020231304635 27/10/2023 Sabiya S 1613001002WL054913 Sabiya S 00462 UCBA0001489 333 333 Processed 27/11/2023 8020778179 Mrs. SABIA S CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-002-018/167
(Anchal) 		1613001002NRG24251020231304636 27/10/2023 Saleena 1613001002WL054913 Saleena 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778133 SALEENA A KERALA GRAMIN BANK(607476)
119 Anchal KL-13-001-002-018/168
(Anchal) 		1613001002NRG24251020231304523 27/10/2023 JAYANTHIMOL K 1613001002WL054909 JAYANTHIMOL K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778191 JAYANTHI UCO BANK(607066)
120 Anchal KL-13-001-002-018/169
(Anchal) 		1613001002NRG24251020231304524 27/10/2023 VASANTHA K 1613001002WL054909 VASANTHA K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778134 VASANTHA K UCO BANK(607066)
121 Anchal KL-13-001-002-018/172
(Anchal) 		1613001002NRG24251020231304637 27/10/2023 Rasheeda 1613001002WL054913 Rasheeda 00462 UCBA0001489 999 999 Processed 27/11/2023 8020778323 RASHEEDA UCO BANK(607066)
122 Anchal KL-13-001-002-018/1738
(Anchal) 		1613001002NRG24251020231304638 27/10/2023 Marcy 1613001002WL054913 Marcy 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778135 MRS MERCY STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-002-018/1740
(Anchal) 		1613001002NRG24251020231304639 27/10/2023 Ramlabeevi 1613001002WL054913 Ramlabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778326 RAMLA BEEVI UCO BANK(607066)
124 Anchal KL-13-001-002-018/175
(Anchal) 		1613001002NRG24251020231304525 27/10/2023 Indirayamma 1613001002WL054909 Indirayamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778311 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-002-018/179
(Anchal) 		1613001002NRG24251020231304526 27/10/2023 Remani S 1613001002WL054909 Remani S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778136 MRS RAMANY S STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-002-018/189
(Anchal) 		1613001002NRG24251020231304527 27/10/2023 Shamila Beevi 1613001002WL054909 Shamila Beevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778143 SHAMILA BEEVI UCO BANK(607066)
127 Anchal KL-13-001-002-018/192
(Anchal) 		1613001002NRG24251020231304528 27/10/2023 Haseena H 1613001002WL054909 Haseena H 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778332 HASEENA H UCO BANK(607066)
128 Anchal KL-13-001-002-018/192
(Anchal) 		1613001002NRG24251020231304529 27/10/2023 MUHAMMED IQBAL 1613001002WL054909 MUHAMMED IQBAL 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778259 MUHAMMED IKBAL UCO BANK(607066)
129 Anchal KL-13-001-002-018/193
(Anchal) 		1613001002NRG24251020231304530 27/10/2023 FATHIMA BEEVI . N 1613001002WL054909 FATHIMA BEEVI . N 00462 UCBA0001489 1665 1665 Processed 28/11/2023 8020778144 FATHIMA BEEVI . N KERALA STATE CO-OPERATIVE BANK LTD(608165)
130 Anchal KL-13-001-002-018/194
(Anchal) 		1613001002NRG24251020231304531 27/10/2023 Pushpa kumary B 1613001002WL054909 Pushpa kumary B 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778145 PUSHPA KUMARI B UCO BANK(607066)
131 Anchal KL-13-001-002-018/195
(Anchal) 		1613001002NRG24251020231304532 27/10/2023 PRASANNA KUMARI .M J 1613001002WL054909 PRASANNA KUMARI .M J 00462 UCBA0001489 1332 1332 Processed 28/11/2023 8020778150 PRASANNA KUMARI .M J KERALA STATE CO-OPERATIVE BANK LTD(608165)
132 Anchal KL-13-001-002-018/197
(Anchal) 		1613001002NRG24251020231304533 27/10/2023 Padminiamma S 1613001002WL054909 Padminiamma S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778137 PADMINI AMMA DHANALAXMI BANK(607239)
133 Anchal KL-13-001-002-018/203
(Anchal) 		1613001002NRG24251020231304534 27/10/2023 Swarnamma 1613001002WL054909 Swarnamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778180 SWARNAMMA DHANALAXMI BANK(607239)
134 Anchal KL-13-001-002-018/2112
(Anchal) 		1613001002NRG24251020231304535 27/10/2023 Ambika 1613001002WL054909 Ambika 00462 UCBA0001489 333 333 Processed 27/11/2023 8020778146 AMBIKA DEVI DHANALAXMI BANK(607239)
135 Anchal KL-13-001-002-018/2349
(Anchal) 		1613001002NRG24251020231304640 27/10/2023 Bindu 1613001002WL054913 Bindu 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778181 BINDHUC INDIA POST PAYMENTS BANK LIMITED(508528)
136 Anchal KL-13-001-002-018/2887
(Anchal) 		1613001002NRG24251020231304641 27/10/2023 Remani 1613001002WL054913 Remani 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778182 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
137 Anchal KL-13-001-002-018/3054
(Anchal) 		1613001002NRG24251020231304536 27/10/2023 THULASI 1613001002WL054909 THULASI 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778183 THULASI UCO BANK(607066)
138 Anchal KL-13-001-002-018/3330
(Anchal) 		1613001002NRG24251020231304642 27/10/2023 Rugmini 1613001002WL054913 Rugmini 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778229 RUGMINI UCO BANK(607066)
139 Anchal KL-13-001-002-018/3330
(Anchal) 		1613001002NRG24251020231304643 27/10/2023 SASI 1613001002WL054913 SASI 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778254 SASI UCO BANK(607066)
140 Anchal KL-13-001-002-018/3383
(Anchal) 		1613001002NRG24251020231304537 27/10/2023 Sheela.S 1613001002WL054909 Sheela.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778184 SHEELA UCO BANK(607066)
141 Anchal KL-13-001-002-018/3589
(Anchal) 		1613001002NRG24251020231304538 27/10/2023 VALSALA 1613001002WL054909 VALSALA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778185 VALSALA S UCO BANK(607066)
142 Anchal KL-13-001-002-018/3779
(Anchal) 		1613001002NRG24251020231304644 27/10/2023 Krishnakumary.P 1613001002WL054913 Krishnakumary.P 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778196 KRISHNA KUMARI P UCO BANK(607066)
143 Anchal KL-13-001-002-018/3779
(Anchal) 		1613001002NRG24251020231304645 27/10/2023 RAJU G 1613001002WL054913 RAJU G 00462 UCBA0001489 666 666 Processed 27/11/2023 8020778253 RAJU G UCO BANK(607066)
144 Anchal KL-13-001-002-018/3786
(Anchal) 		1613001002NRG24251020231304646 27/10/2023 Saleenabeevi 1613001002WL054913 Saleenabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778193 SALEENA M UCO BANK(607066)
145 Anchal KL-13-001-002-018/3950
(Anchal) 		1613001002NRG24251020231304647 27/10/2023 Jameelabeevi 1613001002WL054913 Jameelabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778319 JAMEELA BEEVI UCO BANK(607066)
146 Anchal KL-13-001-002-018/4035
(Anchal) 		1613001002NRG24251020231304648 27/10/2023 Laila 1613001002WL054913 Laila 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778198 LAILA UCO BANK(607066)
147 Anchal KL-13-001-002-018/4624
(Anchal) 		1613001002NRG24251020231304650 27/10/2023 JAMEELA 1613001002WL054913 JAMEELA 00462 UCBA0001489 999 999 Processed 27/11/2023 8020778204 JAMEELA UCO BANK(607066)
148 Anchal KL-13-001-002-018/4624
(Anchal) 		1613001002NRG24251020231304651 27/10/2023 SALEEM 1613001002WL054913 SALEEM 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778327 SALEEM UCO BANK(607066)
149 Anchal KL-13-001-002-018/4769
(Anchal) 		1613001002NRG24251020231304652 27/10/2023 susamma 1613001002WL054913 susamma 00462 UCBA0001489 999 999 Processed 27/11/2023 8020778159 SOOSAMMA UCO BANK(607066)
150 Anchal KL-13-001-002-018/522
(Anchal) 		1613001002NRG24251020231304487 27/10/2023 Usaiba beevi 1613001002WL054908 Usaiba beevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778329 USAIBA BEEVI UCO BANK(607066)
151 Anchal KL-13-001-002-018/524
(Anchal) 		1613001002NRG24251020231304488 27/10/2023 Nusaifa J 1613001002WL054908 Nusaifa J 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778324 HUSAIBA UCO BANK(607066)
152 Anchal KL-13-001-002-018/5589
(Anchal) 		1613001002NRG24251020231304489 27/10/2023 Safiyabeevi 1613001002WL054908 Safiyabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778235 SAFIYABEEVI UCO BANK(607066)
153 Anchal KL-13-001-002-018/5608
(Anchal) 		1613001002NRG24251020231304490 27/10/2023 SHAMLA 1613001002WL054908 SHAMLA 00462 UCBA0001489 999 999 Processed 27/11/2023 8020778306 SHAMLA UCO BANK(607066)
154 Anchal KL-13-001-002-018/5630
(Anchal) 		1613001002NRG24251020231304540 27/10/2023 RASEENA 1613001002WL054909 RASEENA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778301 RASEENA UCO BANK(607066)
155 Anchal KL-13-001-002-018/637
(Anchal) 		1613001002NRG24251020231304656 27/10/2023 Radhamma.C 1613001002WL054913 Radhamma.C 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778297 Mrs. RADHAMMA D CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-002-018/639
(Anchal) 		1613001002NRG24251020231304658 27/10/2023 MOHANAN 1613001002WL054913 MOHANAN 00462 UCBA0001489 333 333 Processed 27/11/2023 8020778256 MOHANAN UCO BANK(607066)
157 Anchal KL-13-001-002-018/639
(Anchal) 		1613001002NRG24251020231304657 27/10/2023 Santha C 1613001002WL054913 Santha C 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778138 MRS SANTHA STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-002-018/640
(Anchal) 		1613001002NRG24251020231304542 27/10/2023 Sisili 1613001002WL054909 Sisili 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778139 SISILY K UCO BANK(607066)
159 Anchal KL-13-001-002-018/641
(Anchal) 		1613001002NRG24251020231304659 27/10/2023 Sreekala S 1613001002WL054913 Sreekala S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778312 SREEKALA S UCO BANK(607066)
160 Anchal KL-13-001-002-018/73
(Anchal) 		1613001002NRG24251020231304543 27/10/2023 Geetha Mani 1613001002WL054909 Geetha Mani 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778165 MRS GEETHAMONY L STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-002-018/869
(Anchal) 		1613001002NRG24251020231304544 27/10/2023 BALUBABU 1613001002WL054909 BALUBABU 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778230 MR BALU BABU STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-002-018/975
(Anchal) 		1613001002NRG24251020231304661 27/10/2023 Chandran 1613001002WL054913 Chandran 00462 UCBA0001489 666 666 Processed 27/11/2023 8020778252 CHANDRAN UCO BANK(607066)
163 Anchal KL-13-001-002-018/975
(Anchal) 		1613001002NRG24251020231304660 27/10/2023 Saritha 1613001002WL054913 Saritha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778186 SARITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
164 Anchal KL-13-001-002-019/1688
(Anchal) 		1613001002NRG24251020231304607 27/10/2023 Anitha 1613001002WL054912 Anitha 00462 UCBA0001489 666 666 Processed 27/11/2023 8020778163 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Anchal KL-13-001-002-019/205
(Anchal) 		1613001002NRG24251020231304608 27/10/2023 GEETHAKUMARI . D 1613001002WL054912 GEETHAKUMARI . D 00462 UCBA0001489 666 666 Processed 27/11/2023 8020778192 GEETHAKUMARI.D UCO BANK(607066)
166 Anchal KL-13-001-002-019/229
(Anchal) 		1613001002NRG24251020231304610 27/10/2023 Jameela Beevi.P 1613001002WL054912 Jameela Beevi.P 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778187 JAMEELA BEEVI P UCO BANK(607066)
167 Anchal KL-13-001-002-019/231
(Anchal) 		1613001002NRG24251020231304611 27/10/2023 Suhra 1613001002WL054912 Suhra 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778140 SUHURA I UCO BANK(607066)
168 Anchal KL-13-001-002-019/236
(Anchal) 		1613001002NRG24251020231304612 27/10/2023 Sulbath.p 1613001002WL054912 Sulbath.p 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778158 ZULFATH UCO BANK(607066)
169 Anchal KL-13-001-002-019/237
(Anchal) 		1613001002NRG24251020231304613 27/10/2023 Sheeba.V 1613001002WL054912 Sheeba.V 00462 UCBA0001489 999 999 Processed 27/11/2023 8020778313 SHEEBA UCO BANK(607066)
170 Anchal KL-13-001-002-019/240
(Anchal) 		1613001002NRG24251020231304614 27/10/2023 Thankamony 1613001002WL054912 Thankamony 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778314 THANKAMANI UCO BANK(607066)
171 Anchal KL-13-001-002-019/242
(Anchal) 		1613001002NRG24251020231304615 27/10/2023 Ramlabeevi 1613001002WL054912 Ramlabeevi 00462 UCBA0001489 666 666 Processed 27/11/2023 8020778126 RAMLATH BEEVI KERALA GRAMIN BANK(607476)
172 Anchal KL-13-001-002-019/244
(Anchal) 		1613001002NRG24251020231304616 27/10/2023 Rehiyanath beevi.A 1613001002WL054912 Rehiyanath beevi.A 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778141 RAHIYANATH UCO BANK(607066)
173 Anchal KL-13-001-002-019/2444
(Anchal) 		1613001002NRG24251020231304617 27/10/2023 RASHEEDA K 1613001002WL054912 RASHEEDA K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778170 RASHEEDHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Anchal KL-13-001-002-019/253
(Anchal) 		1613001002NRG24251020231304491 27/10/2023 Subaida 1613001002WL054908 Subaida 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778142 SUBAIDA UCO BANK(607066)
175 Anchal KL-13-001-002-019/254
(Anchal) 		1613001002NRG24251020231304618 27/10/2023 Synaba Beevi 1613001002WL054912 Synaba Beevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778315 SAINABABEEVI UCO BANK(607066)
176 Anchal KL-13-001-002-019/2788
(Anchal) 		1613001002NRG24251020231304492 27/10/2023 Sabeena 1613001002WL054908 Sabeena 00462 UCBA0001489 333 333 Processed 27/11/2023 8020778317 SABEENA UCO BANK(607066)
177 Anchal KL-13-001-002-019/2808
(Anchal) 		1613001002NRG24251020231304545 27/10/2023 Valsala J 1613001002WL054909 Valsala J 00462 UCBA0001489 333 333 Processed 27/11/2023 8020778330 VALSALA A UCO BANK(607066)
178 Anchal KL-13-001-002-019/3018
(Anchal) 		1613001002NRG24251020231304662 27/10/2023 Synababeevi 1613001002WL054913 Synababeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020778199 SAINABA BEEVI UCO BANK(607066)
179 Anchal KL-13-001-002-019/3024
(Anchal) 		1613001002NRG24251020231304619 27/10/2023 jasmin 1613001002WL054912 jasmin 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778188 JASMINE UCO BANK(607066)
180 Anchal KL-13-001-002-019/3261
(Anchal) 		1613001002NRG24251020231304494 27/10/2023 Shajeela 1613001002WL054908 Shajeela 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778208 SHAJEELA A KERALA GRAMIN BANK(607476)
181 Anchal KL-13-001-002-019/3264
(Anchal) 		1613001002NRG24251020231304496 27/10/2023 Subaidabeevi 1613001002WL054908 Subaidabeevi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778207 SUBAIDA BEEVI UCO BANK(607066)
182 Anchal KL-13-001-002-019/3291
(Anchal) 		1613001002NRG24251020231304546 27/10/2023 Rethnamma 1613001002WL054909 Rethnamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778197 MRS RATHNAMMA STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-002-019/3395
(Anchal) 		1613001002NRG24251020231304497 27/10/2023 Sainaba beevi 1613001002WL054908 Sainaba beevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778160 SAINABA BEEVI UCO BANK(607066)
184 Anchal KL-13-001-002-019/3546
(Anchal) 		1613001002NRG24251020231304620 27/10/2023 OMANA.K 1613001002WL054912 OMANA.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778320 OMANA UCO BANK(607066)
185 Anchal KL-13-001-002-019/3749
(Anchal) 		1613001002NRG24251020231304498 27/10/2023 MARIAM BEEVI 1613001002WL054908 MARIAM BEEVI 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778209 MARIAM BEEVI UCO BANK(607066)
186 Anchal KL-13-001-002-019/3756
(Anchal) 		1613001002NRG24251020231304499 27/10/2023 SABEELABEEVI 1613001002WL054908 SABEELABEEVI 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778206 SABEELABEEVI UCO BANK(607066)
187 Anchal KL-13-001-002-019/3974
(Anchal) 		1613001002NRG24251020231304547 27/10/2023 Biju 1613001002WL054909 Biju 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778211 BIJU.K.R UCO BANK(607066)
188 Anchal KL-13-001-002-019/3976
(Anchal) 		1613001002NRG24251020231304548 27/10/2023 Indira 1613001002WL054909 Indira 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778257 INDIRA UCO BANK(607066)
189 Anchal KL-13-001-002-019/4307
(Anchal) 		1613001002NRG24251020231304621 27/10/2023 Indira 1613001002WL054912 Indira 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778216 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Anchal KL-13-001-002-019/4308
(Anchal) 		1613001002NRG24251020231304622 27/10/2023 Naseema 1613001002WL054912 Naseema 00462 UCBA0001489 999 999 Processed 27/11/2023 8020778215 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Anchal KL-13-001-002-019/4322
(Anchal) 		1613001002NRG24251020231304624 27/10/2023 Reghunathan pillai 1613001002WL054912 Reghunathan pillai 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778246 RAGHUNATHAN PILLAI UCO BANK(607066)
192 Anchal KL-13-001-002-019/4416
(Anchal) 		1613001002NRG24251020231304663 27/10/2023 Indira Amma 1613001002WL054913 Indira Amma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778265 INDIRAYAMMA UCO BANK(607066)
193 Anchal KL-13-001-002-019/4474
(Anchal) 		1613001002NRG24251020231304500 27/10/2023 Sajitha 1613001002WL054908 Sajitha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778299 SAJEETHA M UCO BANK(607066)
194 Anchal KL-13-001-002-019/4521
(Anchal) 		1613001002NRG24251020231304501 27/10/2023 SALEENA 1613001002WL054908 SALEENA 00462 UCBA0001489 999 999 Processed 27/11/2023 8020778236 SALEENA UCO BANK(607066)
195 Anchal KL-13-001-002-019/4572
(Anchal) 		1613001002NRG24251020231304503 27/10/2023 SAFIYABEEVI 1613001002WL054908 SAFIYABEEVI 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778300 SAFIYA S UCO BANK(607066)
196 Anchal KL-13-001-002-019/4640
(Anchal) 		1613001002NRG24251020231304504 27/10/2023 MAJITHA 1613001002WL054908 MAJITHA 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778222 MAJITHA Y KERALA GRAMIN BANK(607476)
197 Anchal KL-13-001-002-019/4641
(Anchal) 		1613001002NRG24251020231304505 27/10/2023 RAMSIYA 1613001002WL054908 RAMSIYA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778220 RAMSIYA UCO BANK(607066)
198 Anchal KL-13-001-002-019/4798
(Anchal) 		1613001002NRG24251020231304506 27/10/2023 SHEEJA 1613001002WL054908 SHEEJA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778162 SHEEJA S UCO BANK(607066)
199 Anchal KL-13-001-002-019/4853
(Anchal) 		1613001002NRG24251020231304507 27/10/2023 SAFEELA 1613001002WL054908 SAFEELA 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778234 SAFEELA UCO BANK(607066)
200 Anchal KL-13-001-002-019/4991
(Anchal) 		1613001002NRG24251020231304509 27/10/2023 Seenathbeevi 1613001002WL054908 Seenathbeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778232 SEENATH BEEVI UCO BANK(607066)
201 Anchal KL-13-001-002-019/5296
(Anchal) 		1613001002NRG24251020231304511 27/10/2023 Najumabeevi 1613001002WL054908 Najumabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778237 NAJEEMABEEVI FEDERAL BANK(607165)
202 Anchal KL-13-001-002-019/5381
(Anchal) 		1613001002NRG24251020231304549 27/10/2023 JAYASREE R 1613001002WL054909 JAYASREE R 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020778247 JAYASREE R UCO BANK(607066)
203 Anchal KL-13-001-002-019/6038
(Anchal) 		1613001002NRG24251020231304512 27/10/2023 SALEENA 1613001002WL054908 SALEENA 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778231 SALEENA UCO BANK(607066)
204 Anchal KL-13-001-002-019/6128
(Anchal) 		1613001002NRG24251020231304515 27/10/2023 HAMSATH BEEVI N 1613001002WL054908 HAMSATH BEEVI N 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778261 HAMSATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Anchal KL-13-001-002-019/6154
(Anchal) 		1613001002NRG24251020231304516 27/10/2023 SHEHINA . S 1613001002WL054908 SHEHINA . S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778238 SHEHINA S UCO BANK(607066)
206 Anchal KL-13-001-002-019/6160
(Anchal) 		1613001002NRG24251020231304517 27/10/2023 SAJEENA BEEVI S A 1613001002WL054908 SAJEENA BEEVI S A 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020778233 SHAJEENA BEEVI SA UCO BANK(607066)
SubTotal 233433 233433
207 Anchal KL-13-001-002-019/3259
(Anchal) 		1613001002NRG24251020231304493 27/10/2023 RAJEELA S 1613001002WL054908 RAJEELA S 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8020778276 REJILA S STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-002-019/6105
(Anchal) 		1613001002NRG24251020231304513 27/10/2023 Mohanan 1613001002WL054908 Mohanan 00657 KLGB0040564 333 333 Processed 27/11/2023 8020778277 MOHANAN KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 288045 288045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_271023APB_FTO_638224 Canara Bank CNRB0002856 ANCHAL 4662
2 Anchal KL1613001002_271023APB_FTO_638224 Central Bank of India CBIN0280942 AYOOR 666
3 Anchal KL1613001002_271023APB_FTO_638224 Central Bank of India CBIN0283444 ANCHAL 6993
4 Anchal KL1613001002_271023APB_FTO_638224 Federal Bank FDRL0001032 ANCHAL 7992
5 Anchal KL1613001002_271023APB_FTO_638224 State Bank Of India SBIN0007623 KARAVALOOR 2664
6 Anchal KL1613001002_271023APB_FTO_638224 State Bank Of India SBIN0012880 PANACHAVILA 10989
7 Anchal KL1613001002_271023APB_FTO_638224 State Bank Of India SBIN0017230 ANCHAL 4329
8 Anchal KL1613001002_271023APB_FTO_638224 State Bank Of India SBIN0070245 ANCHAL 14319
9 Anchal KL1613001002_271023APB_FTO_638224 UCO Bank UCBA0001489 ANCHAL 233433
10 Anchal KL1613001002_271023APB_FTO_638224 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

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