Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:08:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_271023APB_FTO_638537
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-13-001-002-001/41
(Anchal) 		1613001002NRG24261020231304738 27/10/2023 GOPI 1613001002WL054916 GOPI 00078 CNRB0002856 999 999 Processed 27/11/2023 8017558744 GOPI N CANARA BANK(508532)
2 Anchal KL-13-001-002-001/4840
(Anchal) 		1613001002NRG24261020231304745 27/10/2023 raseena 1613001002WL054916 raseena 00078 CNRB0002856 999 999 Processed 27/11/2023 8017558685 RASEENA BEEVI CANARA BANK(508532)
3 Anchal KL-13-001-002-002/3654
(Anchal) 		1613001002NRG24271020231325030 27/10/2023 Rajamma.p 1613001002WL055951 Rajamma.p 00078 CNRB0002856 333 333 Processed 27/11/2023 8017558670 RAJAMMA P CANARA BANK(508532)
4 Anchal KL-13-001-002-004/4429
(Anchal) 		1613001002NRG24271020231321902 27/10/2023 LATHIKA 1613001002WL055820 LATHIKA 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8017558680 LATHIKA S CANARA BANK(508532)
5 Anchal KL-13-001-002-006/6111
(Anchal) 		1613001002NRG24271020231323890 27/10/2023 Sasilekha 1613001002WL055905 Sasilekha 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8017558854 SASILEKHA UCO BANK(607066)
6 Anchal KL-13-001-002-008/5675
(Anchal) 		1613001002NRG24271020231323892 27/10/2023 Kamala 1613001002WL055905 Kamala 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8017558853 KAMALA CANARA BANK(508532)
7 Anchal KL-13-001-002-009/3676
(Anchal) 		1613001002NRG24271020231324529 27/10/2023 Sheela 1613001002WL055930 Sheela 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8017558692 SHEELA S CANARA BANK(508532)
8 Anchal KL-13-001-002-009/4621
(Anchal) 		1613001002NRG24271020231324535 27/10/2023 USHAKUMARI 1613001002WL055930 USHAKUMARI 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8017558661 USHA KUMARI CANARA BANK(508532)
9 Anchal KL-13-001-002-009/5629
(Anchal) 		1613001002NRG24271020231324539 27/10/2023 Salini S 1613001002WL055930 Salini S 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8017558711 SALINI S CANARA BANK(508532)
10 Anchal KL-13-001-002-014/4675
(Anchal) 		1613001002NRG24271020231323723 27/10/2023 Radha 1613001002WL055901 Radha 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8017558673 RADHA CANARA BANK(508532)
11 Anchal KL-13-001-002-018/5587
(Anchal) 		1613001002NRG24271020231323626 27/10/2023 GIRIJA 1613001002WL055899 GIRIJA 00078 CNRB0002856 999 999 Processed 27/11/2023 8017559060 GIRIJA CANARA BANK(508532)
SubTotal 14652 14652
12 Anchal KL-13-001-002-001/5511
(Anchal) 		1613001002NRG24261020231304752 27/10/2023 SYNABA BEEVI 1613001002WL054916 SYNABA BEEVI 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8017558814 Mrs. SAINABA BEEVI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-002-001/6198
(Anchal) 		1613001002NRG24261020231304760 27/10/2023 Majitha 1613001002WL054916 Majitha 00089 CBIN0283444 666 666 Processed 27/11/2023 8017558815 MAJIDA BEEVI UCO BANK(607066)
14 Anchal KL-13-001-002-004/1812
(Anchal) 		1613001002NRG24271020231321892 27/10/2023 Santha K 1613001002WL055820 Santha K 00089 CBIN0283444 999 999 Processed 27/11/2023 8017558848 SANTHA K UCO BANK(607066)
15 Anchal KL-13-001-002-004/2329
(Anchal) 		1613001002NRG24271020231321894 27/10/2023 Manju 1613001002WL055820 Manju 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8017558904 Mrs. MANJU G CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-002-004/2970
(Anchal) 		1613001002NRG24271020231321897 27/10/2023 Rejani 1613001002WL055820 Rejani 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8017558762 MRS RAJANI S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-004/3033
(Anchal) 		1613001002NRG24271020231321898 27/10/2023 Nandini 1613001002WL055820 Nandini 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8017558799 Mrs. NANDHINI V CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-002-006/5540
(Anchal) 		1613001002NRG24271020231319333 27/10/2023 Pushpakumariyama 1613001002WL055689 Pushpakumariyama 00089 CBIN0283444 666 666 Processed 27/11/2023 8017558794 MRS PUSHPAKUMARI AMMA RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-007/49
(Anchal) 		1613001002NRG24271020231322923 27/10/2023 THANKCHI 1613001002WL055872 THANKCHI 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8017558795 Mrs. N THANKCHI CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-002-007/5716
(Anchal) 		1613001002NRG24271020231322928 27/10/2023 Raji R S 1613001002WL055872 Raji R S 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8017558717 RAJI R S CANARA BANK(508532)
21 Anchal KL-13-001-002-007/5720
(Anchal) 		1613001002NRG24271020231322929 27/10/2023 USHA S 1613001002WL055872 USHA S 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8017558849 MRS USHA S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-009/2311
(Anchal) 		1613001002NRG24271020231324496 27/10/2023 Mini 1613001002WL055930 Mini 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8017558699 MINI S KERALA GRAMIN BANK(607476)
23 Anchal KL-13-001-002-009/2359
(Anchal) 		1613001002NRG24271020231324497 27/10/2023 Radha.L 1613001002WL055930 Radha.L 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8017559024 Mrs. RADHA L CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-002-009/303
(Anchal) 		1613001002NRG24271020231324500 27/10/2023 Girija 1613001002WL055930 Girija 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8017558647 MRS GIRIJAKUMARY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-009/313
(Anchal) 		1613001002NRG24271020231324505 27/10/2023 VIJAYAKUMARI 1613001002WL055930 VIJAYAKUMARI 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8017559026 Mrs. A VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-002-009/3769
(Anchal) 		1613001002NRG24271020231324532 27/10/2023 GEETHA 1613001002WL055930 GEETHA 00089 CBIN0283444 999 999 Processed 27/11/2023 8017558715 Mrs. GEETHA M CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-002-009/4580
(Anchal) 		1613001002NRG24271020231324534 27/10/2023 SARADA 1613001002WL055930 SARADA 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8017558658 SARADA UCO BANK(607066)
28 Anchal KL-13-001-002-009/5447
(Anchal) 		1613001002NRG24271020231324536 27/10/2023 Sheeja 1613001002WL055930 Sheeja 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8017558714 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-002-009/5662
(Anchal) 		1613001002NRG24271020231324540 27/10/2023 Sobhana Mani 1613001002WL055930 Sobhana Mani 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8017558713 SOBHANAMANI SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-002-014/3133
(Anchal) 		1613001002NRG24271020231323789 27/10/2023 SHEMI 1613001002WL055903 SHEMI 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8017558857 Mrs. SHEMI SHAJAHAN CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-002-014/5007
(Anchal) 		1613001002NRG24271020231323796 27/10/2023 Abidabeevi 1613001002WL055903 Abidabeevi 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8017558810 Mrs. ABIDA BEEVI CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-002-014/5629
(Anchal) 		1613001002NRG24271020231323799 27/10/2023 SHEEJA S 1613001002WL055903 SHEEJA S 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8017558811 SHEEJA S UCO BANK(607066)
33 Anchal KL-13-001-002-018/4430
(Anchal) 		1613001002NRG24271020231323618 27/10/2023 Bindu Ravisankar 1613001002WL055899 Bindu Ravisankar 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8017558708 BINDU RAVISANKAR DHANALAXMI BANK(607239)
34 Anchal KL-13-001-002-019/6043
(Anchal) 		1613001002NRG24271020231324454 27/10/2023 HAMEEDA 1613001002WL055925 HAMEEDA 00089 CBIN0283444 2331 2331 Processed 27/11/2023 8017558906 HAMEEDA . FEDERAL BANK(607165)
SubTotal 31968 31968
35 Anchal KL-13-001-002-001/6713
(Anchal) 		1613001002NRG24261020231304761 27/10/2023 GOPIKA 1613001002WL054916 GOPIKA 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8017559059 GOPIKA FEDERAL BANK(607165)
36 Anchal KL-13-001-002-004/4541
(Anchal) 		1613001002NRG24271020231323488 27/10/2023 Sujatha 1613001002WL055889 Sujatha 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8017559057 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-005/5236
(Anchal) 		1613001002NRG24271020231323885 27/10/2023 Gija D 1613001002WL055905 Gija D 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8017559058 GIJA D CANARA BANK(508532)
38 Anchal KL-13-001-002-006/5538
(Anchal) 		1613001002NRG24271020231319332 27/10/2023 SOMANATHAN 1613001002WL055689 SOMANATHAN 00127 FDRL0001032 666 666 Processed 27/11/2023 8017559055 SOMANATHAN FEDERAL BANK(607165)
39 Anchal KL-13-001-002-006/6103
(Anchal) 		1613001002NRG24271020231319334 27/10/2023 SUSEELAAMMA 1613001002WL055689 SUSEELAAMMA 00127 FDRL0001032 666 666 Processed 27/11/2023 8017559054 SUSEELAAMMA FEDERAL BANK(607165)
40 Anchal KL-13-001-002-007/4067
(Anchal) 		1613001002NRG24271020231322910 27/10/2023 Pankajavally 1613001002WL055872 Pankajavally 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8017559050 PANKAJA VALLY KERALA GRAMIN BANK(607476)
41 Anchal KL-13-001-002-007/5688
(Anchal) 		1613001002NRG24271020231322927 27/10/2023 THULASEEDHARAN PILLAI 1613001002WL055872 THULASEEDHARAN PILLAI 00127 FDRL0001032 666 666 Processed 27/11/2023 8017559056 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
42 Anchal KL-13-001-002-014/1635
(Anchal) 		1613001002NRG24271020231323716 27/10/2023 THANKAMMA 1613001002WL055901 THANKAMMA 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8017559051 THANKAMMA FEDERAL BANK(607165)
43 Anchal KL-13-001-002-014/5340
(Anchal) 		1613001002NRG24271020231323797 27/10/2023 Anie Alex 1613001002WL055903 Anie Alex 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8017559049 RAHEL K FEDERAL BANK(607165)
44 Anchal KL-13-001-002-014/858
(Anchal) 		1613001002NRG24271020231323741 27/10/2023 Ravi 1613001002WL055901 Ravi 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8017559052 RAVI . FEDERAL BANK(607165)
45 Anchal KL-13-001-002-019/4596
(Anchal) 		1613001002NRG24261020231304717 27/10/2023 SARADA 1613001002WL054915 SARADA 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8017559053 SARADA UCO BANK(607066)
SubTotal 13986 13986
46 Anchal KL-13-001-002-002/3577
(Anchal) 		1613001002NRG24271020231325028 27/10/2023 Naseemabeevi 1613001002WL055951 Naseemabeevi 00176 IDIB000A146 333 333 Processed 27/11/2023 8017558667 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-004/3228
(Anchal) 		1613001002NRG24271020231321900 27/10/2023 DEEPA 1613001002WL055820 DEEPA 00176 IDIB000A146 999 999 Processed 27/11/2023 8017559011 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-002-004/6034
(Anchal) 		1613001002NRG24271020231321909 27/10/2023 Anju R 1613001002WL055820 Anju R 00176 IDIB000A146 999 999 Processed 27/11/2023 8017558812 Mrs. Anju R Vikram INDIAN BANK(607105)
49 Anchal KL-13-001-002-010/5590
(Anchal) 		1613001002NRG24271020231324544 27/10/2023 T K BAJIMON 1613001002WL055930 T K BAJIMON 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8017558858 Mr. Bajimon T K INDIAN BANK(607105)
SubTotal 3996 3996
50 Anchal KL-13-001-002-001/5849
(Anchal) 		1613001002NRG24261020231304759 27/10/2023 SANDHYA 1613001002WL054916 SANDHYA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8017558751 MRS SANDHYA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
51 Anchal KL-13-001-002-004/5622
(Anchal) 		1613001002NRG24271020231323498 27/10/2023 Rejeena 1613001002WL055889 Rejeena 00176 IDIB000P213 1665 1665 Processed 27/11/2023 8017558760 Mrs. Rajeena INDIAN BANK(607105)
SubTotal 1665 1665
52 Anchal KL-13-001-002-018/5613
(Anchal) 		1613001002NRG24271020231323628 27/10/2023 RAJANI P 1613001002WL055899 RAJANI P 00177 IOBA0001157 999 999 Processed 27/11/2023 8017559061 RAJANI P INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
53 Anchal KL-13-001-002-009/5574
(Anchal) 		1613001002NRG24271020231324538 27/10/2023 Prasannakumary 1613001002WL055930 Prasannakumary 00409 SIBL0000482 1332 1332 Processed 27/11/2023 8017559048 PRASANNAKUMARY G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Anchal KL-13-001-002-019/5396
(Anchal) 		1613001002NRG24261020231304722 27/10/2023 Manju 1613001002WL054915 Manju 00415 SBIN0005047 999 999 Processed 27/11/2023 8017558805 MANJU O UCO BANK(607066)
SubTotal 999 999
55 Anchal KL-13-001-002-002/4260
(Anchal) 		1613001002NRG24271020231325034 27/10/2023 Sreelekha 1613001002WL055951 Sreelekha 00415 SBIN0007623 333 333 Processed 27/11/2023 8017558659 SREELEKHA STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-002-003/5294
(Anchal) 		1613001002NRG24271020231323197 27/10/2023 mathukutty 1613001002WL055880 mathukutty 00415 SBIN0007623 333 333 Processed 27/11/2023 8017558712 MATHUKUTTY STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-002-004/4048
(Anchal) 		1613001002NRG24271020231323484 27/10/2023 Usha 1613001002WL055889 Usha 00415 SBIN0007623 999 999 Processed 27/11/2023 8017558649 MS AISWARYA U STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-002-005/4392
(Anchal) 		1613001002NRG24261020231304964 27/10/2023 vijaya 1613001002WL054929 vijaya 00415 SBIN0007623 999 999 Processed 27/11/2023 8017558671 Mrs. VIJAYA . CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-002-005/5422
(Anchal) 		1613001002NRG24271020231323886 27/10/2023 Somavally 1613001002WL055905 Somavally 00415 SBIN0007623 1665 1665 Processed 27/11/2023 8017558851 MRS SOMAVALLI STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-002-005/5675
(Anchal) 		1613001002NRG24271020231323510 27/10/2023 Rajendran P 1613001002WL055889 Rajendran P 00415 SBIN0007623 333 333 Processed 27/11/2023 8017558907 MR RAJENDRAN P STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-002-005/844
(Anchal) 		1613001002NRG24271020231323888 27/10/2023 Rohinikutty Amma 1613001002WL055905 Rohinikutty Amma 00415 SBIN0007623 1665 1665 Processed 27/11/2023 8017558664 ROHINIKUTTIAMMA S STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-002-006/5549
(Anchal) 		1613001002NRG24271020231321913 27/10/2023 Radhamony 1613001002WL055820 Radhamony 00415 SBIN0007623 1332 1332 Processed 27/11/2023 8017558855 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
63 Anchal KL-13-001-002-001/4631
(Anchal) 		1613001002NRG24261020231304742 27/10/2023 lekshmi 1613001002WL054916 lekshmi 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8017558683 MS LEKSHMI STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-002-001/5175
(Anchal) 		1613001002NRG24261020231304748 27/10/2023 kumary 1613001002WL054916 kumary 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8017558874 MRS KUMARI K STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-002-001/5228
(Anchal) 		1613001002NRG24261020231304750 27/10/2023 Sakunthala 1613001002WL054916 Sakunthala 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017558745 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-002-001/5612
(Anchal) 		1613001002NRG24261020231304754 27/10/2023 USHA 1613001002WL054916 USHA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017558862 MRS USHA STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-002-001/5848
(Anchal) 		1613001002NRG24261020231304758 27/10/2023 SHEELA 1613001002WL054916 SHEELA 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8017558863 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-002-002/4011
(Anchal) 		1613001002NRG24271020231325033 27/10/2023 sushama 1613001002WL055951 sushama 00415 SBIN0012880 333 333 Processed 27/11/2023 8017558682 MRS SUSHAMA R STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-002-004/3612
(Anchal) 		1613001002NRG24271020231323479 27/10/2023 geetha 1613001002WL055889 geetha 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017558663 MRS GEETHA N STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-002-004/4544
(Anchal) 		1613001002NRG24271020231323489 27/10/2023 INDIRA 1613001002WL055889 INDIRA 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8017558681 MRS INDIRA STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-002-005/3355
(Anchal) 		1613001002NRG24271020231323871 27/10/2023 SARASWAYAMMA 1613001002WL055905 SARASWAYAMMA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017558646 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-002-009/309
(Anchal) 		1613001002NRG24271020231324504 27/10/2023 THANKAMONY 1613001002WL055930 THANKAMONY 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017558690 MRS THANKAMANI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-002-012/4570
(Anchal) 		1613001002NRG24271020231323511 27/10/2023 Santhanavally 1613001002WL055889 Santhanavally 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017558754 MRS SANTHANAVALLI STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-002-014/4235
(Anchal) 		1613001002NRG24271020231322187 27/10/2023 ROSAMMA 1613001002WL055832 ROSAMMA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017558651 MRS ROSAMMA STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-002-014/4236
(Anchal) 		1613001002NRG24271020231323720 27/10/2023 SUMA J 1613001002WL055901 SUMA J 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017558666 SUMA UCO BANK(607066)
76 Anchal KL-13-001-002-014/5001
(Anchal) 		1613001002NRG24271020231323724 27/10/2023 RETNAMMA 1613001002WL055901 RETNAMMA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017558766 MRS RATHNAMMA STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-002-014/5214
(Anchal) 		1613001002NRG24271020231323725 27/10/2023 Sarala 1613001002WL055901 Sarala 00415 SBIN0012880 999 999 Processed 27/11/2023 8017558765 MRS SARALA STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-002-014/923
(Anchal) 		1613001002NRG24271020231323818 27/10/2023 Radhamma 1613001002WL055903 Radhamma 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017558677 MRS RADHAMMA STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-002-017/5994
(Anchal) 		1613001002NRG24271020231323512 27/10/2023 JANAKI 1613001002WL055889 JANAKI 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017558756 MRS JANAKI STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-002-018/3781
(Anchal) 		1613001002NRG24271020231323606 27/10/2023 RUGMINI 1613001002WL055899 RUGMINI 00415 SBIN0012880 999 999 Processed 27/11/2023 8017558817 MRS RUGMINI B STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-002-018/3852
(Anchal) 		1613001002NRG24271020231323610 27/10/2023 Seenath 1613001002WL055899 Seenath 00415 SBIN0012880 999 999 Processed 27/11/2023 8017558797 MRS SEENATH STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-002-018/4182
(Anchal) 		1613001002NRG24271020231323614 27/10/2023 SREEDHARAN 1613001002WL055899 SREEDHARAN 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8017558859 SREEDHARAN PILLAI K STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-002-018/4632
(Anchal) 		1613001002NRG24271020231323619 27/10/2023 SARASWATHY 1613001002WL055899 SARASWATHY 00415 SBIN0012880 999 999 Processed 27/11/2023 8017558688 MRS SARASWATHY STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-002-018/5126
(Anchal) 		1613001002NRG24271020231323621 27/10/2023 Sarasamma 1613001002WL055899 Sarasamma 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8017558818 MRS SARASAMMA T STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-002-018/6021
(Anchal) 		1613001002NRG24271020231323629 27/10/2023 ASHOKAN V 1613001002WL055899 ASHOKAN V 00415 SBIN0012880 999 999 Processed 27/11/2023 8017558866 ASHOKAN V INDIA POST PAYMENTS BANK LIMITED(508528)
86 Anchal KL-13-001-002-018/6035
(Anchal) 		1613001002NRG24271020231323630 27/10/2023 KANAKAMMA 1613001002WL055899 KANAKAMMA 00415 SBIN0012880 666 666 Processed 27/11/2023 8017558868 MRS KANAKAMMA STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-002-019/3592
(Anchal) 		1613001002NRG24261020231304705 27/10/2023 LATHIKA 1613001002WL054915 LATHIKA 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8017558695 MRS LATHIKA STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-002-019/4169
(Anchal) 		1613001002NRG24261020231304711 27/10/2023 Sulochana 1613001002WL054915 Sulochana 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017558654 SULOCHANA UCO BANK(607066)
89 Anchal KL-13-001-002-019/4170
(Anchal) 		1613001002NRG24261020231304712 27/10/2023 Radha 1613001002WL054915 Radha 00415 SBIN0012880 999 999 Processed 27/11/2023 8017558653 RADHA UCO BANK(607066)
90 Anchal KL-13-001-002-019/4171
(Anchal) 		1613001002NRG24261020231304713 27/10/2023 AMMINI 1613001002WL054915 AMMINI 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8017558655 MRS AMMINI STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-002-019/4873
(Anchal) 		1613001002NRG24261020231304718 27/10/2023 VIJAYAMMA 1613001002WL054915 VIJAYAMMA 00415 SBIN0012880 999 999 Processed 27/11/2023 8017558804 MS VIJAYAMMA STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-002-019/5010
(Anchal) 		1613001002NRG24271020231325042 27/10/2023 SUNITHA 1613001002WL055951 SUNITHA 00415 SBIN0012880 333 333 Processed 27/11/2023 8017558809 MRS SUNITHA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-002-019/5185
(Anchal) 		1613001002NRG24271020231323634 27/10/2023 Mini M 1613001002WL055899 Mini M 00415 SBIN0012880 666 666 Processed 27/11/2023 8017558867 MINI M INDIA POST PAYMENTS BANK LIMITED(508528)
94 Anchal KL-13-001-002-019/5282
(Anchal) 		1613001002NRG24261020231304721 27/10/2023 Sujatha 1613001002WL054915 Sujatha 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017558806 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 41292 41292
95 Anchal KL-13-001-002-018/4678
(Anchal) 		1613001002NRG24271020231323620 27/10/2023 INDIRA 1613001002WL055899 INDIRA 00415 SBIN0013313 999 999 Processed 27/11/2023 8017558678 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
96 Anchal KL-13-001-002-004/155
(Anchal) 		1613001002NRG24271020231321889 27/10/2023 Omana K 1613001002WL055820 Omana K 00415 SBIN0017230 1332 1332 Processed 27/11/2023 8017558909 MRS OMANA WO ARJUNAN STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-002-004/1924
(Anchal) 		1613001002NRG24271020231323475 27/10/2023 Ambika 1613001002WL055889 Ambika 00415 SBIN0017230 1665 1665 Processed 27/11/2023 8017558689 MRS AMBIKA STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-002-004/4519
(Anchal) 		1613001002NRG24271020231321904 27/10/2023 LAKSHMI 1613001002WL055820 LAKSHMI 00415 SBIN0017230 999 999 Processed 27/11/2023 8017558674 LAKSHMI UCO BANK(607066)
99 Anchal KL-13-001-002-004/5359
(Anchal) 		1613001002NRG24271020231323492 27/10/2023 Geetha 1613001002WL055889 Geetha 00415 SBIN0017230 1332 1332 Processed 27/11/2023 8017558755 MRS GEETHA STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-002-004/6030
(Anchal) 		1613001002NRG24271020231323499 27/10/2023 SUNITHA P 1613001002WL055889 SUNITHA P 00415 SBIN0017230 1665 1665 Processed 27/11/2023 8017558800 MRS SUNITHA P STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-002-007/5670
(Anchal) 		1613001002NRG24271020231322926 27/10/2023 SISUPALAN 1613001002WL055872 SISUPALAN 00415 SBIN0017230 999 999 Processed 27/11/2023 8017558802 MR SISUPALAN STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-002-009/5572
(Anchal) 		1613001002NRG24271020231324537 27/10/2023 Santha 1613001002WL055930 Santha 00415 SBIN0017230 1665 1665 Processed 27/11/2023 8017558716 MRS SANTHA STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-002-014/4674
(Anchal) 		1613001002NRG24271020231323721 27/10/2023 BABY 1613001002WL055901 BABY 00415 SBIN0017230 1665 1665 Processed 27/11/2023 8017558696 MS BABY STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-002-018/5588
(Anchal) 		1613001002NRG24271020231323627 27/10/2023 ANITHA M 1613001002WL055899 ANITHA M 00415 SBIN0017230 666 666 Processed 27/11/2023 8017558873 MRS ANITHA M STATE BANK OF INDIA(508548)
SubTotal 11988 11988
105 Anchal KL-13-001-002-018/4119
(Anchal) 		1613001002NRG24271020231323612 27/10/2023 Jmeelabeevi 1613001002WL055899 Jmeelabeevi 00415 SBIN0017842 999 999 Processed 27/11/2023 8017558702 Mrs. Jameela A INDIAN BANK(607105)
SubTotal 999 999
106 Anchal KL-13-001-002-001/4597
(Anchal) 		1613001002NRG24261020231304741 27/10/2023 Bindhu 1613001002WL054916 Bindhu 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8017558684 BINDHU G INDIA POST PAYMENTS BANK LIMITED(508528)
107 Anchal KL-13-001-002-001/4766
(Anchal) 		1613001002NRG24261020231304744 27/10/2023 valsala 1613001002WL054916 valsala 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8017558747 MRS VALSALA STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-002-001/495
(Anchal) 		1613001002NRG24261020231304746 27/10/2023 MUHAMMED HANEEFA 1613001002WL054916 MUHAMMED HANEEFA 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8017558750 MUHAMMED HANEEFA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Anchal KL-13-001-002-001/5213
(Anchal) 		1613001002NRG24261020231304749 27/10/2023 Sajeena 1613001002WL054916 Sajeena 00415 SBIN0070245 999 999 Processed 27/11/2023 8017558813 SAJNA S UCO BANK(607066)
110 Anchal KL-13-001-002-002/2907
(Anchal) 		1613001002NRG24271020231325023 27/10/2023 Latha 1613001002WL055951 Latha 00415 SBIN0070245 333 333 Processed 27/11/2023 8017558746 LATHADEVI UCO BANK(607066)
111 Anchal KL-13-001-002-003/673
(Anchal) 		1613001002NRG24271020231323201 27/10/2023 Leelammma Joseph 1613001002WL055880 Leelammma Joseph 00415 SBIN0070245 666 666 Processed 27/11/2023 8017559042 MRS R LEELAMMA STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-002-004/2256
(Anchal) 		1613001002NRG24271020231323476 27/10/2023 Premsingh 1613001002WL055889 Premsingh 00415 SBIN0070245 999 999 Processed 27/11/2023 8017558864 MR PREMASINGH DAMODARAN STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-002-007/2195
(Anchal) 		1613001002NRG24271020231322898 27/10/2023 Ramachandran 1613001002WL055872 Ramachandran 00415 SBIN0070245 666 666 Processed 27/11/2023 8017558871 MR RAMACHANDRAN PILLAI K SO D KRISHNA PI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-002-007/3362
(Anchal) 		1613001002NRG24271020231322904 27/10/2023 Shylaja Rajanpillai 1613001002WL055872 Shylaja Rajanpillai 00415 SBIN0070245 999 999 Processed 27/11/2023 8017558803 SHYLAJA CANARA BANK(508532)
115 Anchal KL-13-001-002-009/3716
(Anchal) 		1613001002NRG24271020231324530 27/10/2023 Indira .G 1613001002WL055930 Indira .G 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8017558676 MRS INDIRA K STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-002-011/1864
(Anchal) 		1613001002NRG24271020231322935 27/10/2023 Arjunan 1613001002WL055872 Arjunan 00415 SBIN0070245 333 333 Processed 27/11/2023 8017558697 MR ARJUNAN S STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-002-014/4636
(Anchal) 		1613001002NRG24271020231323794 27/10/2023 Suja.S 1613001002WL055903 Suja.S 00415 SBIN0070245 999 999 Processed 27/11/2023 8017558693 MRS SUJA S SUJA S STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-002-014/810
(Anchal) 		1613001002NRG24271020231323811 27/10/2023 SANKAR BABU 1613001002WL055903 SANKAR BABU 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8017558861 MR SANKAR BABU STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-002-017/5994
(Anchal) 		1613001002NRG24271020231323513 27/10/2023 Mohanan 1613001002WL055889 Mohanan 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8017558759 MR MOHANAN P STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-002-019/4866
(Anchal) 		1613001002NRG24271020231322198 27/10/2023 Thara 1613001002WL055833 Thara 00415 SBIN0070245 2331 2331 Processed 27/11/2023 8017558908 Mrs. THARA T CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-002-019/4886
(Anchal) 		1613001002NRG24261020231304719 27/10/2023 R MANI 1613001002WL054915 R MANI 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8017558808 MANI R KERALA GRAMIN BANK(607476)
SubTotal 19314 19314
122 Anchal KL-13-001-002-001/1349
(Anchal) 		1613001002NRG24261020231304726 27/10/2023 Shakeela Beevi H 1613001002WL054916 Shakeela Beevi H 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558996 SHAKEELA BEEVI H UCO BANK(607066)
123 Anchal KL-13-001-002-001/1558
(Anchal) 		1613001002NRG24261020231304727 27/10/2023 Rejani 1613001002WL054916 Rejani 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558729 RAJANI .S UCO BANK(607066)
124 Anchal KL-13-001-002-001/1560
(Anchal) 		1613001002NRG24261020231304728 27/10/2023 Safeela 1613001002WL054916 Safeela 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558720 SAFEELA NAVAS KERALA GRAMIN BANK(607476)
125 Anchal KL-13-001-002-001/1611
(Anchal) 		1613001002NRG24261020231304729 27/10/2023 priya 1613001002WL054916 priya 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558559 PRIYA UCO BANK(607066)
126 Anchal KL-13-001-002-001/3087
(Anchal) 		1613001002NRG24261020231304730 27/10/2023 muraleedharan 1613001002WL054916 muraleedharan 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558920 K MURALEEDHARAN ACHARI UCO BANK(607066)
127 Anchal KL-13-001-002-001/3298
(Anchal) 		1613001002NRG24261020231304731 27/10/2023 Sini 1613001002WL054916 Sini 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558767 SINI A UCO BANK(607066)
128 Anchal KL-13-001-002-001/3778
(Anchal) 		1613001002NRG24261020231304732 27/10/2023 Sasidharan 1613001002WL054916 Sasidharan 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558790 SASIDHARAN PILLAI S UCO BANK(607066)
129 Anchal KL-13-001-002-001/3821
(Anchal) 		1613001002NRG24261020231304733 27/10/2023 Saraswathy 1613001002WL054916 Saraswathy 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558880 SARASWATHY B UCO BANK(607066)
130 Anchal KL-13-001-002-001/3910
(Anchal) 		1613001002NRG24261020231304734 27/10/2023 omana 1613001002WL054916 omana 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558885 OMANA CANARA BANK(508532)
131 Anchal KL-13-001-002-001/3999
(Anchal) 		1613001002NRG24261020231304735 27/10/2023 Anitha G 1613001002WL054916 Anitha G 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558706 ANITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
132 Anchal KL-13-001-002-001/3999
(Anchal) 		1613001002NRG24261020231304736 27/10/2023 Mohanan G 1613001002WL054916 Mohanan G 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558894 MOHANAN G UCO BANK(607066)
133 Anchal KL-13-001-002-001/4
(Anchal) 		1613001002NRG24261020231304737 27/10/2023 Sumathy 1613001002WL054916 Sumathy 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017559062 SUMATHY K UCO BANK(607066)
134 Anchal KL-13-001-002-001/4208
(Anchal) 		1613001002NRG24261020231304739 27/10/2023 Rajeenabeevi 1613001002WL054916 Rajeenabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558847 RAJEENA BEEVI S UCO BANK(607066)
135 Anchal KL-13-001-002-001/4556
(Anchal) 		1613001002NRG24261020231304740 27/10/2023 naseera 1613001002WL054916 naseera 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558822 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Anchal KL-13-001-002-001/4750
(Anchal) 		1613001002NRG24261020231304743 27/10/2023 saleena 1613001002WL054916 saleena 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558742 SALEENA A UCO BANK(607066)
137 Anchal KL-13-001-002-001/5079
(Anchal) 		1613001002NRG24261020231304747 27/10/2023 Jayakumary 1613001002WL054916 Jayakumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558931 JAYA B UCO BANK(607066)
138 Anchal KL-13-001-002-001/5326
(Anchal) 		1613001002NRG24261020231304751 27/10/2023 Bindhu 1613001002WL054916 Bindhu 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558884 BINDHUMOL T UCO BANK(607066)
139 Anchal KL-13-001-002-001/5671
(Anchal) 		1613001002NRG24261020231304756 27/10/2023 JALEELA 1613001002WL054916 JALEELA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558821 JALEELA UCO BANK(607066)
140 Anchal KL-13-001-002-001/5689
(Anchal) 		1613001002NRG24261020231304757 27/10/2023 BEENA SAKEER 1613001002WL054916 BEENA SAKEER 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558743 AMINA BEEVI FEDERAL BANK(607165)
141 Anchal KL-13-001-002-002/1099
(Anchal) 		1613001002NRG24271020231325013 27/10/2023 Chitramoni.K 1613001002WL055951 Chitramoni.K 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558632 CHITHRAMANI K UCO BANK(607066)
142 Anchal KL-13-001-002-002/128
(Anchal) 		1613001002NRG24271020231325014 27/10/2023 Usha Kumary R 1613001002WL055951 Usha Kumary R 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558946 USHAKUMARY UCO BANK(607066)
143 Anchal KL-13-001-002-002/1388
(Anchal) 		1613001002NRG24271020231325015 27/10/2023 Saleela.K 1613001002WL055951 Saleela.K 00462 UCBA0001489 333 333 Processed 27/11/2023 8017559004 SALEELA K UCO BANK(607066)
144 Anchal KL-13-001-002-002/145
(Anchal) 		1613001002NRG24271020231325016 27/10/2023 Sudharma.P 1613001002WL055951 Sudharma.P 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558611 SUDHARMA P UCO BANK(607066)
145 Anchal KL-13-001-002-002/148
(Anchal) 		1613001002NRG24271020231325017 27/10/2023 Ratnamma 1613001002WL055951 Ratnamma 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558587 RATHNAMMA G UCO BANK(607066)
146 Anchal KL-13-001-002-002/1823
(Anchal) 		1613001002NRG24271020231325018 27/10/2023 Rajama.A 1613001002WL055951 Rajama.A 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558610 RAJAMMA UCO BANK(607066)
147 Anchal KL-13-001-002-002/1826
(Anchal) 		1613001002NRG24271020231325019 27/10/2023 Lalitha.K 1613001002WL055951 Lalitha.K 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558964 LALITHA UCO BANK(607066)
148 Anchal KL-13-001-002-002/2022
(Anchal) 		1613001002NRG24271020231325020 27/10/2023 Gaurikuttyamma 1613001002WL055951 Gaurikuttyamma 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558669 MRS GOWRIKUTTY AMMA P STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-002-002/2026
(Anchal) 		1613001002NRG24271020231325021 27/10/2023 Subhashiniamma.P 1613001002WL055951 Subhashiniamma.P 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558701 MONI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Anchal KL-13-001-002-002/2719
(Anchal) 		1613001002NRG24271020231325022 27/10/2023 Sheela.T 1613001002WL055951 Sheela.T 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558771 SHEELA UCO BANK(607066)
151 Anchal KL-13-001-002-002/291
(Anchal) 		1613001002NRG24271020231325024 27/10/2023 Leela.S 1613001002WL055951 Leela.S 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558562 LEELA S UCO BANK(607066)
152 Anchal KL-13-001-002-002/292
(Anchal) 		1613001002NRG24271020231325025 27/10/2023 Retnamma 1613001002WL055951 Retnamma 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558612 RATHNAMMA UCO BANK(607066)
153 Anchal KL-13-001-002-002/3032
(Anchal) 		1613001002NRG24271020231325026 27/10/2023 Vilasini 1613001002WL055951 Vilasini 00462 UCBA0001489 333 333 Processed 27/11/2023 8017559043 Mrs. VILASINI C K CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-002-002/3046
(Anchal) 		1613001002NRG24271020231325027 27/10/2023 Nabeesa beevi 1613001002WL055951 Nabeesa beevi 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558668 NABEESA BEEVI UCO BANK(607066)
155 Anchal KL-13-001-002-002/3654
(Anchal) 		1613001002NRG24271020231325029 27/10/2023 Rekhunadhan 1613001002WL055951 Rekhunadhan 00462 UCBA0001489 333 333 Processed 27/11/2023 8017559063 REGHUNATHAN K UCO BANK(607066)
156 Anchal KL-13-001-002-002/3738
(Anchal) 		1613001002NRG24271020231325031 27/10/2023 JAYASREE 1613001002WL055951 JAYASREE 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558877 MRS JAYASREE S STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-002-002/3961
(Anchal) 		1613001002NRG24271020231325032 27/10/2023 Saranya 1613001002WL055951 Saranya 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558886 SARANYA S NAIR UCO BANK(607066)
158 Anchal KL-13-001-002-002/4436
(Anchal) 		1613001002NRG24271020231325035 27/10/2023 Omana 1613001002WL055951 Omana 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558911 OMANA P UCO BANK(607066)
159 Anchal KL-13-001-002-002/4446
(Anchal) 		1613001002NRG24271020231325036 27/10/2023 podichi 1613001002WL055951 podichi 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558896 PODICHI UCO BANK(607066)
160 Anchal KL-13-001-002-002/5366
(Anchal) 		1613001002NRG24271020231325037 27/10/2023 Jameela beevi 1613001002WL055951 Jameela beevi 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558912 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Anchal KL-13-001-002-002/5532
(Anchal) 		1613001002NRG24271020231325038 27/10/2023 Kochukunju 1613001002WL055951 Kochukunju 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558840 KOCHUKUNJU CANARA BANK(508532)
162 Anchal KL-13-001-002-002/830
(Anchal) 		1613001002NRG24271020231325039 27/10/2023 Sumathi 1613001002WL055951 Sumathi 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558602 SUMATHI UCO BANK(607066)
163 Anchal KL-13-001-002-002/86
(Anchal) 		1613001002NRG24271020231325040 27/10/2023 Usha Saji 1613001002WL055951 Usha Saji 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558601 USHA SAJI UCO BANK(607066)
164 Anchal KL-13-001-002-002/96
(Anchal) 		1613001002NRG24271020231325041 27/10/2023 Usha Kumary T 1613001002WL055951 Usha Kumary T 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558959 USHAKUMARY UCO BANK(607066)
165 Anchal KL-13-001-002-003/1336
(Anchal) 		1613001002NRG24271020231323193 27/10/2023 Joseph 1613001002WL055880 Joseph 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558841 JOSEPH UCO BANK(607066)
166 Anchal KL-13-001-002-003/1336
(Anchal) 		1613001002NRG24271020231323192 27/10/2023 Leelamma 1613001002WL055880 Leelamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558591 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Anchal KL-13-001-002-003/1783
(Anchal) 		1613001002NRG24261020231304943 27/10/2023 vijayan 1613001002WL054929 vijayan 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558698 MR VIJAYAN STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-002-003/1944
(Anchal) 		1613001002NRG24271020231323194 27/10/2023 Suma Mamachan 1613001002WL055880 Suma Mamachan 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017559005 SUMA MAMACHAN UCO BANK(607066)
169 Anchal KL-13-001-002-003/2014
(Anchal) 		1613001002NRG24271020231323195 27/10/2023 AmminiVarghese 1613001002WL055880 AmminiVarghese 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558728 MRS AMMINI K STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-002-003/2322
(Anchal) 		1613001002NRG24271020231323196 27/10/2023 Thankamony 1613001002WL055880 Thankamony 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558617 THANKAMONY R UCO BANK(607066)
171 Anchal KL-13-001-002-003/2921
(Anchal) 		1613001002NRG24261020231304944 27/10/2023 Rajamma 1613001002WL054929 Rajamma 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558774 RAJAMMA UCO BANK(607066)
172 Anchal KL-13-001-002-003/3739
(Anchal) 		1613001002NRG24261020231304945 27/10/2023 Thulasikutty 1613001002WL054929 Thulasikutty 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558846 THULASI KUTTY UCO BANK(607066)
173 Anchal KL-13-001-002-003/3751
(Anchal) 		1613001002NRG24261020231304946 27/10/2023 Reeja 1613001002WL054929 Reeja 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558845 REEJA UCO BANK(607066)
174 Anchal KL-13-001-002-003/453
(Anchal) 		1613001002NRG24261020231304947 27/10/2023 Sindhu.P 1613001002WL054929 Sindhu.P 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558575 SINDHU P UCO BANK(607066)
175 Anchal KL-13-001-002-003/5174
(Anchal) 		1613001002NRG24261020231304948 27/10/2023 Gopakumary 1613001002WL054929 Gopakumary 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558930 GOPA KUMARI R UCO BANK(607066)
176 Anchal KL-13-001-002-003/5235
(Anchal) 		1613001002NRG24261020231304949 27/10/2023 Anithomas 1613001002WL054929 Anithomas 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558928 ANNIE THOMAS UCO BANK(607066)
177 Anchal KL-13-001-002-003/5596
(Anchal) 		1613001002NRG24261020231304950 27/10/2023 Sunila 1613001002WL054929 Sunila 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558585 SUNILA PRADEEP UCO BANK(607066)
178 Anchal KL-13-001-002-003/6083
(Anchal) 		1613001002NRG24271020231323198 27/10/2023 Kamalakshi 1613001002WL055880 Kamalakshi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558850 KAMALAKSHI UCO BANK(607066)
179 Anchal KL-13-001-002-003/666
(Anchal) 		1613001002NRG24271020231323199 27/10/2023 Lekhsmi 1613001002WL055880 Lekhsmi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558603 LEKSHMI UCO BANK(607066)
180 Anchal KL-13-001-002-003/668
(Anchal) 		1613001002NRG24271020231323200 27/10/2023 Leelamma 1613001002WL055880 Leelamma 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558592 LEELAMMA UCO BANK(607066)
181 Anchal KL-13-001-002-003/675
(Anchal) 		1613001002NRG24271020231323202 27/10/2023 Kumary 1613001002WL055880 Kumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558993 KUMARI R UCO BANK(607066)
182 Anchal KL-13-001-002-003/677
(Anchal) 		1613001002NRG24271020231323203 27/10/2023 Mahalakshmi 1613001002WL055880 Mahalakshmi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558979 MAHALEKSHMI A UCO BANK(607066)
183 Anchal KL-13-001-002-003/679
(Anchal) 		1613001002NRG24271020231323205 27/10/2023 Ammukutty 1613001002WL055880 Ammukutty 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558988 AMMUKUTTI UCO BANK(607066)
184 Anchal KL-13-001-002-003/679
(Anchal) 		1613001002NRG24271020231323204 27/10/2023 Vincent.R 1613001002WL055880 Vincent.R 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558989 VINCENT UCO BANK(607066)
185 Anchal KL-13-001-002-003/680
(Anchal) 		1613001002NRG24271020231323206 27/10/2023 Lissy 1613001002WL055880 Lissy 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558594 LISSY UCO BANK(607066)
186 Anchal KL-13-001-002-003/681
(Anchal) 		1613001002NRG24271020231323207 27/10/2023 GracyByju 1613001002WL055880 GracyByju 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558570 GRACY BAIJU UCO BANK(607066)
187 Anchal KL-13-001-002-003/684
(Anchal) 		1613001002NRG24271020231323208 27/10/2023 Leelama Raju 1613001002WL055880 Leelama Raju 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558574 LEELAMMA RAJU UCO BANK(607066)
188 Anchal KL-13-001-002-003/685
(Anchal) 		1613001002NRG24271020231323209 27/10/2023 Philomina 1613001002WL055880 Philomina 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558605 PHILOMINA Y KERALA GRAMIN BANK(607476)
189 Anchal KL-13-001-002-003/687
(Anchal) 		1613001002NRG24271020231323210 27/10/2023 Suja Babu 1613001002WL055880 Suja Babu 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017559006 SUJABABU UCO BANK(607066)
190 Anchal KL-13-001-002-003/688
(Anchal) 		1613001002NRG24271020231323211 27/10/2023 Aliyamma.K 1613001002WL055880 Aliyamma.K 00462 UCBA0001489 333 333 Processed 27/11/2023 8017559039 Mrs. ALEYAMMA BOBACHAN CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-002-003/689
(Anchal) 		1613001002NRG24271020231323212 27/10/2023 Mariyamma 1613001002WL055880 Mariyamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558572 MARIYAMMA UCO BANK(607066)
192 Anchal KL-13-001-002-003/703
(Anchal) 		1613001002NRG24271020231323213 27/10/2023 John 1613001002WL055880 John 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558833 JOHN UCO BANK(607066)
193 Anchal KL-13-001-002-003/706
(Anchal) 		1613001002NRG24271020231323215 27/10/2023 Dharaneedharan 1613001002WL055880 Dharaneedharan 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558842 DHARANEEDHARAN UCO BANK(607066)
194 Anchal KL-13-001-002-003/706
(Anchal) 		1613001002NRG24271020231323214 27/10/2023 Subhadra.K 1613001002WL055880 Subhadra.K 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558980 SUBHADRA.K UCO BANK(607066)
195 Anchal KL-13-001-002-003/708
(Anchal) 		1613001002NRG24271020231323216 27/10/2023 SussammaRajan 1613001002WL055880 SussammaRajan 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558590 SUSAMMA RAJAN UCO BANK(607066)
196 Anchal KL-13-001-002-003/709
(Anchal) 		1613001002NRG24261020231304951 27/10/2023 Anitha 1613001002WL054929 Anitha 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558576 ANITHA UCO BANK(607066)
197 Anchal KL-13-001-002-003/710
(Anchal) 		1613001002NRG24261020231304952 27/10/2023 ReenaAbraham 1613001002WL054929 ReenaAbraham 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558557 REENA ABRAHAM FEDERAL BANK(607165)
198 Anchal KL-13-001-002-003/715
(Anchal) 		1613001002NRG24261020231304953 27/10/2023 Lalitha.L 1613001002WL054929 Lalitha.L 00462 UCBA0001489 999 999 Processed 27/11/2023 8017559071 LALITHA L UCO BANK(607066)
199 Anchal KL-13-001-002-003/718
(Anchal) 		1613001002NRG24261020231304954 27/10/2023 Rahelamma 1613001002WL054929 Rahelamma 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558558 RAHELAMMA UCO BANK(607066)
200 Anchal KL-13-001-002-003/719
(Anchal) 		1613001002NRG24261020231304955 27/10/2023 Bindukumary 1613001002WL054929 Bindukumary 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558595 BINDHU KUMARI UCO BANK(607066)
201 Anchal KL-13-001-002-003/729
(Anchal) 		1613001002NRG24261020231304956 27/10/2023 Syamalakumary 1613001002WL054929 Syamalakumary 00462 UCBA0001489 999 999 Processed 27/11/2023 8017559038 SYAMALA KUMARI UCO BANK(607066)
202 Anchal KL-13-001-002-003/730
(Anchal) 		1613001002NRG24261020231304957 27/10/2023 SarojiniAmma.G 1613001002WL054929 SarojiniAmma.G 00462 UCBA0001489 999 999 Processed 27/11/2023 8017559007 SAROJINI AMMA G UCO BANK(607066)
203 Anchal KL-13-001-002-003/733
(Anchal) 		1613001002NRG24261020231304958 27/10/2023 Jalajamony.O 1613001002WL054929 Jalajamony.O 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558573 Mrs. JALAJAMONY O CENTRAL BANK OF INDIA(607115)
204 Anchal KL-13-001-002-003/735
(Anchal) 		1613001002NRG24261020231304959 27/10/2023 Deepthi 1613001002WL054929 Deepthi 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558951 DEEPTHI UCO BANK(607066)
205 Anchal KL-13-001-002-003/741
(Anchal) 		1613001002NRG24261020231304961 27/10/2023 SUDHARSANA 1613001002WL054929 SUDHARSANA 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558776 MRS SUDARSANA K STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-002-003/741
(Anchal) 		1613001002NRG24261020231304960 27/10/2023 Sundaresan 1613001002WL054929 Sundaresan 00462 UCBA0001489 999 999 Processed 27/11/2023 8017559008 SUNDARESAN.K.N UCO BANK(607066)
207 Anchal KL-13-001-002-003/743
(Anchal) 		1613001002NRG24261020231304962 27/10/2023 Radha.C 1613001002WL054929 Radha.C 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558571 RADHA C UCO BANK(607066)
208 Anchal KL-13-001-002-003/752
(Anchal) 		1613001002NRG24271020231323217 27/10/2023 Rossamma 1613001002WL055880 Rossamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558593 ROSAMMA UCO BANK(607066)
209 Anchal KL-13-001-002-003/904
(Anchal) 		1613001002NRG24271020231323219 27/10/2023 Biju thomas 1613001002WL055880 Biju thomas 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558829 BIJU THOMAS UCO BANK(607066)
210 Anchal KL-13-001-002-003/904
(Anchal) 		1613001002NRG24271020231323218 27/10/2023 Maiyamma 1613001002WL055880 Maiyamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558606 MARIYAMMA UCO BANK(607066)
211 Anchal KL-13-001-002-004/1105
(Anchal) 		1613001002NRG24271020231321885 27/10/2023 Sobha Bijukumar 1613001002WL055820 Sobha Bijukumar 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558718 SOBHA BIJU KUMAR UCO BANK(607066)
212 Anchal KL-13-001-002-004/1107
(Anchal) 		1613001002NRG24271020231321886 27/10/2023 Kala 1613001002WL055820 Kala 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558707 KALA A UCO BANK(607066)
213 Anchal KL-13-001-002-004/1108
(Anchal) 		1613001002NRG24271020231321887 27/10/2023 Remadevi.P 1613001002WL055820 Remadevi.P 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558973 REMADEVI P UCO BANK(607066)
214 Anchal KL-13-001-002-004/1148
(Anchal) 		1613001002NRG24271020231323467 27/10/2023 LIJI.J 1613001002WL055889 LIJI.J 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558662 LIJI J UCO BANK(607066)
215 Anchal KL-13-001-002-004/1149
(Anchal) 		1613001002NRG24271020231323468 27/10/2023 Prasantha.O 1613001002WL055889 Prasantha.O 00462 UCBA0001489 666 666 Processed 27/11/2023 8017559009 PRASANTHA.D UCO BANK(607066)
216 Anchal KL-13-001-002-004/1353
(Anchal) 		1613001002NRG24271020231323469 27/10/2023 Sindhu.S 1613001002WL055889 Sindhu.S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558753 SINDHU S KERALA GRAMIN BANK(607476)
217 Anchal KL-13-001-002-004/1355
(Anchal) 		1613001002NRG24271020231323470 27/10/2023 Greeshmi.A.S 1613001002WL055889 Greeshmi.A.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558709 GREESHMI A S UCO BANK(607066)
218 Anchal KL-13-001-002-004/1378
(Anchal) 		1613001002NRG24271020231321888 27/10/2023 Ajitha kumary.V.V 1613001002WL055820 Ajitha kumary.V.V 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558625 AJITHAKUMARY V V UCO BANK(607066)
219 Anchal KL-13-001-002-004/1493
(Anchal) 		1613001002NRG24271020231323471 27/10/2023 Savithry 1613001002WL055889 Savithry 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558722 SAVITHRY P UCO BANK(607066)
220 Anchal KL-13-001-002-004/150
(Anchal) 		1613001002NRG24271020231323779 27/10/2023 Vasanthkumary 1613001002WL055903 Vasanthkumary 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558556 VSANTHA KUMARY S CANARA BANK(508532)
221 Anchal KL-13-001-002-004/151
(Anchal) 		1613001002NRG24271020231323472 27/10/2023 Vasanthi.K 1613001002WL055889 Vasanthi.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558831 VASANTHY A FEDERAL BANK(607165)
222 Anchal KL-13-001-002-004/1519
(Anchal) 		1613001002NRG24271020231323473 27/10/2023 LIJI.P 1613001002WL055889 LIJI.P 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558942 LIJI P UCO BANK(607066)
223 Anchal KL-13-001-002-004/1681
(Anchal) 		1613001002NRG24271020231321890 27/10/2023 Sarala 1613001002WL055820 Sarala 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558719 SARALA BABU UCO BANK(607066)
224 Anchal KL-13-001-002-004/1683
(Anchal) 		1613001002NRG24271020231321891 27/10/2023 SOMAVALLY.V 1613001002WL055820 SOMAVALLY.V 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017559010 SOMAVALLY V UCO BANK(607066)
225 Anchal KL-13-001-002-004/1897
(Anchal) 		1613001002NRG24271020231323474 27/10/2023 Nirmala 1613001002WL055889 Nirmala 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558836 NIRMALA UCO BANK(607066)
226 Anchal KL-13-001-002-004/2137
(Anchal) 		1613001002NRG24271020231321893 27/10/2023 Shemeela 1613001002WL055820 Shemeela 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558727 SHAMEELA S UCO BANK(607066)
227 Anchal KL-13-001-002-004/2160
(Anchal) 		1613001002NRG24271020231323596 27/10/2023 RAMANI 1613001002WL055899 RAMANI 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558732 RAMANI A UCO BANK(607066)
228 Anchal KL-13-001-002-004/2160
(Anchal) 		1613001002NRG24271020231323597 27/10/2023 THANKAPPAN P 1613001002WL055899 THANKAPPAN P 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558733 THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 Anchal KL-13-001-002-004/2344
(Anchal) 		1613001002NRG24271020231321895 27/10/2023 Thankamony.C 1613001002WL055820 Thankamony.C 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558770 THANKAMONY. C UCO BANK(607066)
230 Anchal KL-13-001-002-004/2821
(Anchal) 		1613001002NRG24271020231323477 27/10/2023 Maliny.H 1613001002WL055889 Maliny.H 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558967 MALINI H UCO BANK(607066)
231 Anchal KL-13-001-002-004/2881
(Anchal) 		1613001002NRG24271020231321896 27/10/2023 Santhini 1613001002WL055820 Santhini 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558639 SANTHINI UCO BANK(607066)
232 Anchal KL-13-001-002-004/3172
(Anchal) 		1613001002NRG24271020231321899 27/10/2023 Sudha 1613001002WL055820 Sudha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558777 SUDHA UCO BANK(607066)
233 Anchal KL-13-001-002-004/3585
(Anchal) 		1613001002NRG24271020231323478 27/10/2023 Lalgiba 1613001002WL055889 Lalgiba 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558827 LALJI O KERALA GRAMIN BANK(607476)
234 Anchal KL-13-001-002-004/3650
(Anchal) 		1613001002NRG24271020231323480 27/10/2023 geetha.S 1613001002WL055889 geetha.S 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558703 GEETHA N UCO BANK(607066)
235 Anchal KL-13-001-002-004/3669
(Anchal) 		1613001002NRG24271020231323481 27/10/2023 Bindhu 1613001002WL055889 Bindhu 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558837 BINDU B KERALA GRAMIN BANK(607476)
236 Anchal KL-13-001-002-004/3776
(Anchal) 		1613001002NRG24271020231323482 27/10/2023 Biji 1613001002WL055889 Biji 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558914 BIJI MOL S KERALA GRAMIN BANK(607476)
237 Anchal KL-13-001-002-004/401
(Anchal) 		1613001002NRG24271020231321901 27/10/2023 Subhadra.N 1613001002WL055820 Subhadra.N 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558597 SUBHADRA N UCO BANK(607066)
238 Anchal KL-13-001-002-004/4028
(Anchal) 		1613001002NRG24271020231323483 27/10/2023 Geetha B 1613001002WL055889 Geetha B 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558892 GEETHA B UCO BANK(607066)
239 Anchal KL-13-001-002-004/4202
(Anchal) 		1613001002NRG24271020231323485 27/10/2023 Sunitha 1613001002WL055889 Sunitha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558913 SUNITHA UCO BANK(607066)
240 Anchal KL-13-001-002-004/4465
(Anchal) 		1613001002NRG24271020231321903 27/10/2023 shylaja 1613001002WL055820 shylaja 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558929 SHYLAJA S UCO BANK(607066)
241 Anchal KL-13-001-002-004/4513
(Anchal) 		1613001002NRG24271020231323486 27/10/2023 Balagopalan 1613001002WL055889 Balagopalan 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558915 BALAGOPALAN S KERALA GRAMIN BANK(607476)
242 Anchal KL-13-001-002-004/4666
(Anchal) 		1613001002NRG24271020231321905 27/10/2023 Cherupennu 1613001002WL055820 Cherupennu 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558761 CHERUPENNU UCO BANK(607066)
243 Anchal KL-13-001-002-004/5215
(Anchal) 		1613001002NRG24271020231323490 27/10/2023 Sreedevi 1613001002WL055889 Sreedevi 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558560 SREEMATHI UCO BANK(607066)
244 Anchal KL-13-001-002-004/5220
(Anchal) 		1613001002NRG24271020231323491 27/10/2023 Bindhu 1613001002WL055889 Bindhu 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017559047 BINDHU C UCO BANK(607066)
245 Anchal KL-13-001-002-004/55
(Anchal) 		1613001002NRG24271020231323493 27/10/2023 Anitha 1613001002WL055889 Anitha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558974 ANITHA KUMARI S UCO BANK(607066)
246 Anchal KL-13-001-002-004/5580
(Anchal) 		1613001002NRG24271020231321906 27/10/2023 Sunitha 1613001002WL055820 Sunitha 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558919 SUNITHA S UCO BANK(607066)
247 Anchal KL-13-001-002-004/5610
(Anchal) 		1613001002NRG24271020231323496 27/10/2023 Vanitha S 1613001002WL055889 Vanitha S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558752 VANITHA UCO BANK(607066)
248 Anchal KL-13-001-002-004/57
(Anchal) 		1613001002NRG24271020231321907 27/10/2023 Sarawathy.C 1613001002WL055820 Sarawathy.C 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558626 SARASWATHY C UCO BANK(607066)
249 Anchal KL-13-001-002-004/59
(Anchal) 		1613001002NRG24271020231321908 27/10/2023 Mini Vijayan 1613001002WL055820 Mini Vijayan 00462 UCBA0001489 333 333 Processed 27/11/2023 8017559072 MINI S UCO BANK(607066)
250 Anchal KL-13-001-002-004/61
(Anchal) 		1613001002NRG24271020231323500 27/10/2023 Radhamony.P 1613001002WL055889 Radhamony.P 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558971 MRS RADHAMANY STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-002-004/63
(Anchal) 		1613001002NRG24271020231323501 27/10/2023 Yesoda A 1613001002WL055889 Yesoda A 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558949 YESODA A UCO BANK(607066)
252 Anchal KL-13-001-002-004/72
(Anchal) 		1613001002NRG24271020231321910 27/10/2023 Sindhu.S 1613001002WL055820 Sindhu.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558615 SINDHU S UCO BANK(607066)
253 Anchal KL-13-001-002-004/73
(Anchal) 		1613001002NRG24271020231323502 27/10/2023 Vanajakshi.K 1613001002WL055889 Vanajakshi.K 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558948 VANAJAKSHI UCO BANK(607066)
254 Anchal KL-13-001-002-004/78
(Anchal) 		1613001002NRG24271020231321911 27/10/2023 Chandrika.B 1613001002WL055820 Chandrika.B 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558972 CHANDRIKA B UCO BANK(607066)
255 Anchal KL-13-001-002-004/79
(Anchal) 		1613001002NRG24271020231321912 27/10/2023 Sreeletha.K 1613001002WL055820 Sreeletha.K 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558596 SREELATH UCO BANK(607066)
256 Anchal KL-13-001-002-004/914
(Anchal) 		1613001002NRG24271020231323503 27/10/2023 Sheela.K 1613001002WL055889 Sheela.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558705 SHEELA K KERALA GRAMIN BANK(607476)
257 Anchal KL-13-001-002-004/916
(Anchal) 		1613001002NRG24271020231323504 27/10/2023 Gopinadhan 1613001002WL055889 Gopinadhan 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558826 GOPINATHAN UCO BANK(607066)
258 Anchal KL-13-001-002-004/917
(Anchal) 		1613001002NRG24271020231323505 27/10/2023 Sini 1613001002WL055889 Sini 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558891 SINI R KERALA GRAMIN BANK(607476)
259 Anchal KL-13-001-002-004/942
(Anchal) 		1613001002NRG24271020231323506 27/10/2023 Sreelatha.V 1613001002WL055889 Sreelatha.V 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558958 MRS SREELATHA STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-002-004/943
(Anchal) 		1613001002NRG24271020231323507 27/10/2023 santhi.V 1613001002WL055889 santhi.V 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017559012 MRS SANTHI STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-002-004/944
(Anchal) 		1613001002NRG24271020231323508 27/10/2023 Sobha.S 1613001002WL055889 Sobha.S 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558984 MRS SOBHA S STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-002-004/954
(Anchal) 		1613001002NRG24271020231323509 27/10/2023 Latha.P 1613001002WL055889 Latha.P 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017559013 LATHA UCO BANK(607066)
263 Anchal KL-13-001-002-005/1079
(Anchal) 		1613001002NRG24271020231323865 27/10/2023 Radhamony.P 1613001002WL055905 Radhamony.P 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558569 RADHAMONY. P UCO BANK(607066)
264 Anchal KL-13-001-002-005/1081
(Anchal) 		1613001002NRG24271020231323866 27/10/2023 GeethaRadhakrishnan 1613001002WL055905 GeethaRadhakrishnan 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558580 GEETHA KUMARY K UCO BANK(607066)
265 Anchal KL-13-001-002-005/1215
(Anchal) 		1613001002NRG24261020231304963 27/10/2023 JULIE KRISHNAKUMAR 1613001002WL054929 JULIE KRISHNAKUMAR 00462 UCBA0001489 999 999 Processed 27/11/2023 8017559014 Mrs. JULIE KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
266 Anchal KL-13-001-002-005/1541
(Anchal) 		1613001002NRG24271020231323867 27/10/2023 Vijayama.K 1613001002WL055905 Vijayama.K 00462 UCBA0001489 333 333 Processed 27/11/2023 8017559015 VIJAYAMMA.K UCO BANK(607066)
267 Anchal KL-13-001-002-005/3140
(Anchal) 		1613001002NRG24271020231323868 27/10/2023 Sindhu.s 1613001002WL055905 Sindhu.s 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558586 SINDHU KUMARI S KERALA GRAMIN BANK(607476)
268 Anchal KL-13-001-002-005/3344
(Anchal) 		1613001002NRG24271020231323869 27/10/2023 Omana.L 1613001002WL055905 Omana.L 00462 UCBA0001489 333 333 Processed 27/11/2023 8017559016 OMANA L FEDERAL BANK(607165)
269 Anchal KL-13-001-002-005/3349
(Anchal) 		1613001002NRG24271020231323870 27/10/2023 Deepa 1613001002WL055905 Deepa 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558791 DEEPA UCO BANK(607066)
270 Anchal KL-13-001-002-005/345
(Anchal) 		1613001002NRG24271020231323872 27/10/2023 Maheswaryama 1613001002WL055905 Maheswaryama 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017559070 MAHESWARI AMMA J UCO BANK(607066)
271 Anchal KL-13-001-002-005/3451
(Anchal) 		1613001002NRG24271020231323873 27/10/2023 Usha.D 1613001002WL055905 Usha.D 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558830 USHAKUMARI UNION BANK OF INDIA(508500)
272 Anchal KL-13-001-002-005/347
(Anchal) 		1613001002NRG24271020231323874 27/10/2023 Ambily.R 1613001002WL055905 Ambily.R 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558582 MRS AMBILI R STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-002-005/348
(Anchal) 		1613001002NRG24271020231323875 27/10/2023 Syamalayamma 1613001002WL055905 Syamalayamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558584 SYAMALAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Anchal KL-13-001-002-005/350
(Anchal) 		1613001002NRG24271020231323876 27/10/2023 Syamala 1613001002WL055905 Syamala 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558940 SYAMALA G UCO BANK(607066)
275 Anchal KL-13-001-002-005/3554
(Anchal) 		1613001002NRG24271020231323878 27/10/2023 Sreelatha 1613001002WL055905 Sreelatha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558694 SREELATHA STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-002-005/3659
(Anchal) 		1613001002NRG24271020231319303 27/10/2023 Retnamma 1613001002WL055689 Retnamma 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558843 RETNAMMA UCO BANK(607066)
277 Anchal KL-13-001-002-005/387
(Anchal) 		1613001002NRG24271020231323879 27/10/2023 Valsala.B 1613001002WL055905 Valsala.B 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558579 VALSALA UCO BANK(607066)
278 Anchal KL-13-001-002-005/403
(Anchal) 		1613001002NRG24271020231323880 27/10/2023 Laly.S 1613001002WL055905 Laly.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017559017 LALI. S UCO BANK(607066)
279 Anchal KL-13-001-002-005/405
(Anchal) 		1613001002NRG24271020231323881 27/10/2023 Padmavathy.C 1613001002WL055905 Padmavathy.C 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558577 PADMAVATY C UCO BANK(607066)
280 Anchal KL-13-001-002-005/407
(Anchal) 		1613001002NRG24271020231323882 27/10/2023 Laltha.L 1613001002WL055905 Laltha.L 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558642 LALITHA L FEDERAL BANK(607165)
281 Anchal KL-13-001-002-005/4654
(Anchal) 		1613001002NRG24271020231323883 27/10/2023 Prasannan 1613001002WL055905 Prasannan 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558917 PRASANNAN B UCO BANK(607066)
282 Anchal KL-13-001-002-005/5234
(Anchal) 		1613001002NRG24271020231323884 27/10/2023 Remani A 1613001002WL055905 Remani A 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558798 MRS REMANI STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-002-005/5683
(Anchal) 		1613001002NRG24271020231323887 27/10/2023 Rathy R S 1613001002WL055905 Rathy R S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558852 RATHY R S CANARA BANK(508532)
284 Anchal KL-13-001-002-006/1016
(Anchal) 		1613001002NRG24271020231319304 27/10/2023 Seetha Lekshmi.K 1613001002WL055689 Seetha Lekshmi.K 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558962 Mrs. SEETHALAKSHMI K CENTRAL BANK OF INDIA(607115)
285 Anchal KL-13-001-002-006/1021
(Anchal) 		1613001002NRG24271020231319305 27/10/2023 RekhaRani.R 1613001002WL055689 RekhaRani.R 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558965 MRS REKHARANI R STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-002-006/1027
(Anchal) 		1613001002NRG24271020231319306 27/10/2023 Sarada 1613001002WL055689 Sarada 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558614 SARADA FEDERAL BANK(607165)
287 Anchal KL-13-001-002-006/1033
(Anchal) 		1613001002NRG24271020231319307 27/10/2023 Lathika.R 1613001002WL055689 Lathika.R 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558999 LATHIKA.R UCO BANK(607066)
288 Anchal KL-13-001-002-006/1038
(Anchal) 		1613001002NRG24271020231319308 27/10/2023 Sheela.D 1613001002WL055689 Sheela.D 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558616 SHEELA D CANARA BANK(508532)
289 Anchal KL-13-001-002-006/1065
(Anchal) 		1613001002NRG24271020231319309 27/10/2023 Rajamma 1613001002WL055689 Rajamma 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558970 RAJAMMA UCO BANK(607066)
290 Anchal KL-13-001-002-006/1068
(Anchal) 		1613001002NRG24271020231319310 27/10/2023 Valsalakumary.C.G 1613001002WL055689 Valsalakumary.C.G 00462 UCBA0001489 666 666 Processed 27/11/2023 8017559018 MASTER CHANDU R STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-002-006/1076
(Anchal) 		1613001002NRG24271020231319311 27/10/2023 Sindhu.C 1613001002WL055689 Sindhu.C 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558945 Mrs. SINDHU C CENTRAL BANK OF INDIA(607115)
292 Anchal KL-13-001-002-006/1092
(Anchal) 		1613001002NRG24271020231319312 27/10/2023 Vsanthy.G 1613001002WL055689 Vsanthy.G 00462 UCBA0001489 666 666 Processed 27/11/2023 8017559040 VASANTHY G UCO BANK(607066)
293 Anchal KL-13-001-002-006/1332
(Anchal) 		1613001002NRG24271020231319313 27/10/2023 Beena.S 1613001002WL055689 Beena.S 00462 UCBA0001489 666 666 Processed 27/11/2023 8017559019 Mrs. S BEENA CENTRAL BANK OF INDIA(607115)
294 Anchal KL-13-001-002-006/1333
(Anchal) 		1613001002NRG24271020231319314 27/10/2023 Bindhu.R 1613001002WL055689 Bindhu.R 00462 UCBA0001489 666 666 Processed 27/11/2023 8017559020 BINDU R UCO BANK(607066)
295 Anchal KL-13-001-002-006/1334
(Anchal) 		1613001002NRG24271020231319315 27/10/2023 Ponnachan.S 1613001002WL055689 Ponnachan.S 00462 UCBA0001489 333 333 Processed 27/11/2023 8017559001 PONNACHAN S UCO BANK(607066)
296 Anchal KL-13-001-002-006/1338
(Anchal) 		1613001002NRG24271020231319316 27/10/2023 Geethamma.s 1613001002WL055689 Geethamma.s 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558986 GEETHAMMA.S UCO BANK(607066)
297 Anchal KL-13-001-002-006/1341
(Anchal) 		1613001002NRG24271020231319317 27/10/2023 Balachandran Nair 1613001002WL055689 Balachandran Nair 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558992 BALACHANDRAN NAIR CANARA BANK(508532)
298 Anchal KL-13-001-002-006/1842
(Anchal) 		1613001002NRG24271020231319318 27/10/2023 Leelakumary.G 1613001002WL055689 Leelakumary.G 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558977 LEELAKUMARI. G UCO BANK(607066)
299 Anchal KL-13-001-002-006/1860
(Anchal) 		1613001002NRG24271020231319319 27/10/2023 Saraswathyamma 1613001002WL055689 Saraswathyamma 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558775 SARASWATHY AMMA FEDERAL BANK(607165)
300 Anchal KL-13-001-002-006/2188
(Anchal) 		1613001002NRG24271020231319320 27/10/2023 Syamaladevi 1613001002WL055689 Syamaladevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558944 SYAMALA DEVI P UNION BANK OF INDIA(508500)
301 Anchal KL-13-001-002-006/2189
(Anchal) 		1613001002NRG24271020231319321 27/10/2023 Suseela 1613001002WL055689 Suseela 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558724 SUSEELA UCO BANK(607066)
302 Anchal KL-13-001-002-006/2190
(Anchal) 		1613001002NRG24271020231319322 27/10/2023 ThomasAbraham 1613001002WL055689 ThomasAbraham 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558656 THOMAS ABRAHAM UCO BANK(607066)
303 Anchal KL-13-001-002-006/2191
(Anchal) 		1613001002NRG24271020231319323 27/10/2023 RajiRaj S 1613001002WL055689 RajiRaj S 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558769 Mrs. RAJI RAJ CENTRAL BANK OF INDIA(607115)
304 Anchal KL-13-001-002-006/2204
(Anchal) 		1613001002NRG24271020231319324 27/10/2023 SUJA . P 1613001002WL055689 SUJA . P 00462 UCBA0001489 666 666 Processed 28/11/2023 8017558725 SUJA . P KERALA STATE CO-OPERATIVE BANK LTD(608165)
305 Anchal KL-13-001-002-006/2231
(Anchal) 		1613001002NRG24271020231323220 27/10/2023 Lalikutty 1613001002WL055880 Lalikutty 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558738 MR OONNONNY SYMON STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-002-006/2954
(Anchal) 		1613001002NRG24271020231319325 27/10/2023 saraswathy.P 1613001002WL055689 saraswathy.P 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558773 SARASWATHY UCO BANK(607066)
307 Anchal KL-13-001-002-006/2991
(Anchal) 		1613001002NRG24271020231323889 27/10/2023 Sasidharan Nair 1613001002WL055905 Sasidharan Nair 00462 UCBA0001489 666 666 Processed 27/11/2023 8017559002 SASIDHARAN NAIR G UCO BANK(607066)
308 Anchal KL-13-001-002-006/3115
(Anchal) 		1613001002NRG24271020231319326 27/10/2023 Ammini 1613001002WL055689 Ammini 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558778 AMMINI T UCO BANK(607066)
309 Anchal KL-13-001-002-006/344
(Anchal) 		1613001002NRG24271020231319327 27/10/2023 Omana.k 1613001002WL055689 Omana.k 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558583 OMANA.K. UCO BANK(607066)
310 Anchal KL-13-001-002-006/3735
(Anchal) 		1613001002NRG24271020231319328 27/10/2023 SASIKALA 1613001002WL055689 SASIKALA 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558835 SASIKALA UCO BANK(607066)
311 Anchal KL-13-001-002-006/4249
(Anchal) 		1613001002NRG24271020231319329 27/10/2023 Ratnamma 1613001002WL055689 Ratnamma 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558997 RATNAMMA.G UCO BANK(607066)
312 Anchal KL-13-001-002-006/5064
(Anchal) 		1613001002NRG24271020231319331 27/10/2023 LEELAMONY 1613001002WL055689 LEELAMONY 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558856 LEELAMANI S STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-002-007/1126
(Anchal) 		1613001002NRG24271020231322888 27/10/2023 Appukuttan 1613001002WL055872 Appukuttan 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558939 APPUKUTTAN P CANARA BANK(508532)
314 Anchal KL-13-001-002-007/1138
(Anchal) 		1613001002NRG24271020231322889 27/10/2023 Saraswathy 1613001002WL055872 Saraswathy 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558730 Mrs. SARASWATHY L CENTRAL BANK OF INDIA(607115)
315 Anchal KL-13-001-002-007/1583
(Anchal) 		1613001002NRG24271020231322890 27/10/2023 MANI 1613001002WL055872 MANI 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558792 MANI UCO BANK(607066)
316 Anchal KL-13-001-002-007/1676
(Anchal) 		1613001002NRG24271020231322891 27/10/2023 Sobha.S 1613001002WL055872 Sobha.S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017559021 Mrs. S SOBHA CENTRAL BANK OF INDIA(607115)
317 Anchal KL-13-001-002-007/1685
(Anchal) 		1613001002NRG24271020231322892 27/10/2023 Shylaja 1613001002WL055872 Shylaja 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558783 SHYLAJA UCO BANK(607066)
318 Anchal KL-13-001-002-007/1752
(Anchal) 		1613001002NRG24271020231322893 27/10/2023 Lalitha.K 1613001002WL055872 Lalitha.K 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558955 LALITHA K UCO BANK(607066)
319 Anchal KL-13-001-002-007/1839
(Anchal) 		1613001002NRG24271020231322894 27/10/2023 Suseela.G 1613001002WL055872 Suseela.G 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558947 SUSEELA KERALA GRAMIN BANK(607476)
320 Anchal KL-13-001-002-007/1909
(Anchal) 		1613001002NRG24271020231322895 27/10/2023 Ambily R 1613001002WL055872 Ambily R 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558723 AMBILY R UCO BANK(607066)
321 Anchal KL-13-001-002-007/2162
(Anchal) 		1613001002NRG24271020231322896 27/10/2023 Seema V 1613001002WL055872 Seema V 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558768 SEEMA V UCO BANK(607066)
322 Anchal KL-13-001-002-007/2195
(Anchal) 		1613001002NRG24271020231322897 27/10/2023 Ushadevi 1613001002WL055872 Ushadevi 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558823 USHADEVI B FEDERAL BANK(607165)
323 Anchal KL-13-001-002-007/2253
(Anchal) 		1613001002NRG24271020231322899 27/10/2023 Chellamma 1613001002WL055872 Chellamma 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558731 CHELLAMMA. K UCO BANK(607066)
324 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG24271020231322901 27/10/2023 Thulaseedharan pillai 1613001002WL055872 Thulaseedharan pillai 00462 UCBA0001489 333 333 Processed 28/11/2023 8017558899 Thulaseedharan pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
325 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG24271020231322900 27/10/2023 Valsalamma 1613001002WL055872 Valsalamma 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558739 VALSALAMMA UCO BANK(607066)
326 Anchal KL-13-001-002-007/2394
(Anchal) 		1613001002NRG24271020231322902 27/10/2023 Sobhana 1613001002WL055872 Sobhana 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558895 MRS SOBHANA STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-002-007/3072
(Anchal) 		1613001002NRG24271020231322903 27/10/2023 Suseela 1613001002WL055872 Suseela 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558934 SUSEELA B FEDERAL BANK(607165)
328 Anchal KL-13-001-002-007/3494
(Anchal) 		1613001002NRG24271020231322905 27/10/2023 Sheejakumary 1613001002WL055872 Sheejakumary 00462 UCBA0001489 666 666 Processed 28/11/2023 8017558987 Sheejakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
329 Anchal KL-13-001-002-007/3531
(Anchal) 		1613001002NRG24271020231322906 27/10/2023 Geethakumaryama 1613001002WL055872 Geethakumaryama 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558824 GEETHA KUMARY AMMA UCO BANK(607066)
330 Anchal KL-13-001-002-007/3551
(Anchal) 		1613001002NRG24271020231322907 27/10/2023 Sudhamony 1613001002WL055872 Sudhamony 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017559069 Mrs. SUDHAMANI R CENTRAL BANK OF INDIA(607115)
331 Anchal KL-13-001-002-007/361
(Anchal) 		1613001002NRG24271020231322908 27/10/2023 syamala 1613001002WL055872 syamala 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558788 SYAMALA M KERALA GRAMIN BANK(607476)
332 Anchal KL-13-001-002-007/4006
(Anchal) 		1613001002NRG24271020231322909 27/10/2023 Sunitha 1613001002WL055872 Sunitha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558737 Mrs. SUNITHA R CENTRAL BANK OF INDIA(607115)
333 Anchal KL-13-001-002-007/4088
(Anchal) 		1613001002NRG24271020231322911 27/10/2023 Shaly 1613001002WL055872 Shaly 00462 UCBA0001489 666 666 Processed 28/11/2023 8017558897 Shaly KERALA STATE CO-OPERATIVE BANK LTD(608165)
334 Anchal KL-13-001-002-007/4091
(Anchal) 		1613001002NRG24271020231322912 27/10/2023 Thankamony 1613001002WL055872 Thankamony 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558898 THANKAMANI A KERALA GRAMIN BANK(607476)
335 Anchal KL-13-001-002-007/462
(Anchal) 		1613001002NRG24271020231322913 27/10/2023 Minimol G 1613001002WL055872 Minimol G 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558963 MINIMOLE G UCO BANK(607066)
336 Anchal KL-13-001-002-007/464
(Anchal) 		1613001002NRG24271020231322914 27/10/2023 Vasantha K 1613001002WL055872 Vasantha K 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558950 VASANTHA K K UCO BANK(607066)
337 Anchal KL-13-001-002-007/466
(Anchal) 		1613001002NRG24271020231322915 27/10/2023 Sarasamma K 1613001002WL055872 Sarasamma K 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558627 SARASSAMMA K KERALA GRAMIN BANK(607476)
338 Anchal KL-13-001-002-007/470
(Anchal) 		1613001002NRG24271020231322916 27/10/2023 MURALEEDHARAN P 1613001002WL055872 MURALEEDHARAN P 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558990 MURALEEDHARAN PILLAI UCO BANK(607066)
339 Anchal KL-13-001-002-007/470
(Anchal) 		1613001002NRG24271020231322917 27/10/2023 Rajasree 1613001002WL055872 Rajasree 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558787 RAJASREE UCO BANK(607066)
340 Anchal KL-13-001-002-007/473
(Anchal) 		1613001002NRG24271020231322918 27/10/2023 Chandrika 1613001002WL055872 Chandrika 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558937 CHANDRIKA J KERALA GRAMIN BANK(607476)
341 Anchal KL-13-001-002-007/475
(Anchal) 		1613001002NRG24271020231322919 27/10/2023 Geetha Kumari 1613001002WL055872 Geetha Kumari 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558620 GEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
342 Anchal KL-13-001-002-007/478
(Anchal) 		1613001002NRG24271020231322920 27/10/2023 Vijayamma B 1613001002WL055872 Vijayamma B 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558640 VIJAYAMMA B CANARA BANK(508532)
343 Anchal KL-13-001-002-007/479
(Anchal) 		1613001002NRG24271020231322921 27/10/2023 Santhakumari N 1613001002WL055872 Santhakumari N 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558954 SANTAKUMARI STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-002-007/482
(Anchal) 		1613001002NRG24271020231322922 27/10/2023 Naseema.A 1613001002WL055872 Naseema.A 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558619 MISS FATHIMA N STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-002-007/5435
(Anchal) 		1613001002NRG24271020231322924 27/10/2023 Reghunadhapillai 1613001002WL055872 Reghunadhapillai 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558828 RAGHUNATHAN PILLAI UCO BANK(607066)
346 Anchal KL-13-001-002-007/5530
(Anchal) 		1613001002NRG24271020231323891 27/10/2023 Saraswathy 1613001002WL055905 Saraswathy 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558581 SARASWATHY UCO BANK(607066)
347 Anchal KL-13-001-002-007/5547
(Anchal) 		1613001002NRG24271020231322925 27/10/2023 RAVEENDRAN PILLAI 1613001002WL055872 RAVEENDRAN PILLAI 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558801 RAVEENDRAN PILLAI UCO BANK(607066)
348 Anchal KL-13-001-002-007/592
(Anchal) 		1613001002NRG24271020231322930 27/10/2023 Sheeja Sunil 1613001002WL055872 Sheeja Sunil 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558621 SHEEJA SUNIL UCO BANK(607066)
349 Anchal KL-13-001-002-007/596
(Anchal) 		1613001002NRG24271020231322931 27/10/2023 Sindhu P 1613001002WL055872 Sindhu P 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558953 SINDHU RAJEEV CANARA BANK(508532)
350 Anchal KL-13-001-002-007/599
(Anchal) 		1613001002NRG24271020231322932 27/10/2023 Rajani L 1613001002WL055872 Rajani L 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558936 RAJANI L UCO BANK(607066)
351 Anchal KL-13-001-002-007/887
(Anchal) 		1613001002NRG24271020231322933 27/10/2023 Smitha N 1613001002WL055872 Smitha N 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558935 SMITHA UNION BANK OF INDIA(508500)
352 Anchal KL-13-001-002-009/1111
(Anchal) 		1613001002NRG24271020231324491 27/10/2023 Vijayama.N 1613001002WL055930 Vijayama.N 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558628 VIJAYAMMA N UCO BANK(607066)
353 Anchal KL-13-001-002-009/157
(Anchal) 		1613001002NRG24271020231324492 27/10/2023 Kanakamma.B 1613001002WL055930 Kanakamma.B 00462 UCBA0001489 999 999 Processed 27/11/2023 8017559022 KANAKAMMA B CANARA BANK(508532)
354 Anchal KL-13-001-002-009/1672
(Anchal) 		1613001002NRG24271020231324493 27/10/2023 Indirabhai.B 1613001002WL055930 Indirabhai.B 00462 UCBA0001489 999 999 Processed 27/11/2023 8017559044 INDIRABHAI. B UCO BANK(607066)
355 Anchal KL-13-001-002-009/2098
(Anchal) 		1613001002NRG24271020231324494 27/10/2023 Sreelatha .S.G 1613001002WL055930 Sreelatha .S.G 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558679 Mrs. SREELATHA S G CENTRAL BANK OF INDIA(607115)
356 Anchal KL-13-001-002-009/2099
(Anchal) 		1613001002NRG24271020231324495 27/10/2023 Sudharma 1613001002WL055930 Sudharma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017559023 SUDHARMA S UCO BANK(607066)
357 Anchal KL-13-001-002-009/294
(Anchal) 		1613001002NRG24271020231324498 27/10/2023 Vijayamma 1613001002WL055930 Vijayamma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558566 Mrs. VIJAYAMMA L CENTRAL BANK OF INDIA(607115)
358 Anchal KL-13-001-002-009/295
(Anchal) 		1613001002NRG24271020231324499 27/10/2023 Jayakumary 1613001002WL055930 Jayakumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558565 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Anchal KL-13-001-002-009/307
(Anchal) 		1613001002NRG24271020231324501 27/10/2023 Vasantha.t.R 1613001002WL055930 Vasantha.t.R 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558561 VASANTHA T R UCO BANK(607066)
360 Anchal KL-13-001-002-009/3072
(Anchal) 		1613001002NRG24271020231324502 27/10/2023 Sindhu.S 1613001002WL055930 Sindhu.S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558687 SINDHU S UCO BANK(607066)
361 Anchal KL-13-001-002-009/308
(Anchal) 		1613001002NRG24271020231324503 27/10/2023 Sreelatha.V 1613001002WL055930 Sreelatha.V 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017559025 SREELATHA V UCO BANK(607066)
362 Anchal KL-13-001-002-009/314
(Anchal) 		1613001002NRG24271020231324506 27/10/2023 Syamalakumari Amma E 1613001002WL055930 Syamalakumari Amma E 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558567 SYAMALA KUMARI AMMA E UCO BANK(607066)
363 Anchal KL-13-001-002-009/319
(Anchal) 		1613001002NRG24271020231322934 27/10/2023 Vijayamma B 1613001002WL055872 Vijayamma B 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558983 VIJAYAMMA.B UCO BANK(607066)
364 Anchal KL-13-001-002-009/3209
(Anchal) 		1613001002NRG24271020231324507 27/10/2023 Retnama.S 1613001002WL055930 Retnama.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558578 RETNAMMA S UCO BANK(607066)
365 Anchal KL-13-001-002-009/322
(Anchal) 		1613001002NRG24271020231324508 27/10/2023 PachiAmma 1613001002WL055930 PachiAmma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558956 Mrs. PECHIYAMMA M CENTRAL BANK OF INDIA(607115)
366 Anchal KL-13-001-002-009/3221
(Anchal) 		1613001002NRG24271020231324509 27/10/2023 ambika.c 1613001002WL055930 ambika.c 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558779 AMBIKA C UCO BANK(607066)
367 Anchal KL-13-001-002-009/323
(Anchal) 		1613001002NRG24271020231324510 27/10/2023 Devakiyamma N 1613001002WL055930 Devakiyamma N 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558568 DEVAKIAMMA N UCO BANK(607066)
368 Anchal KL-13-001-002-009/325
(Anchal) 		1613001002NRG24271020231324511 27/10/2023 Ambily.G.N 1613001002WL055930 Ambily.G.N 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558648 AMBILI G N CANARA BANK(508532)
369 Anchal KL-13-001-002-009/327
(Anchal) 		1613001002NRG24271020231324512 27/10/2023 Sarojini Amma C 1613001002WL055930 Sarojini Amma C 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558975 SAROJINI AMMA CANARA BANK(508532)
370 Anchal KL-13-001-002-009/328
(Anchal) 		1613001002NRG24271020231324513 27/10/2023 Vasantha 1613001002WL055930 Vasantha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558563 VASANTHA CANARA BANK(508532)
371 Anchal KL-13-001-002-009/330
(Anchal) 		1613001002NRG24271020231324514 27/10/2023 Suseela 1613001002WL055930 Suseela 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017559027 SUSEELA T CANARA BANK(508532)
372 Anchal KL-13-001-002-009/331
(Anchal) 		1613001002NRG24271020231324515 27/10/2023 Geethakumary L 1613001002WL055930 Geethakumary L 00462 UCBA0001489 999 999 Processed 27/11/2023 8017559045 Mrs. GEETHA KUMARY L CENTRAL BANK OF INDIA(607115)
373 Anchal KL-13-001-002-009/333
(Anchal) 		1613001002NRG24271020231324516 27/10/2023 Kanakamma L 1613001002WL055930 Kanakamma L 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558564 KANAKAMMA.L UCO BANK(607066)
374 Anchal KL-13-001-002-009/334
(Anchal) 		1613001002NRG24271020231324517 27/10/2023 Radha.K 1613001002WL055930 Radha.K 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558981 RADHA.K UCO BANK(607066)
375 Anchal KL-13-001-002-009/3358
(Anchal) 		1613001002NRG24271020231324518 27/10/2023 Ranirajan 1613001002WL055930 Ranirajan 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558786 Mrs. RANI . INDIAN BANK(607105)
376 Anchal KL-13-001-002-009/336
(Anchal) 		1613001002NRG24271020231324520 27/10/2023 Sobhana 1613001002WL055930 Sobhana 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017559028 SOBHANA V CANARA BANK(508532)
377 Anchal KL-13-001-002-009/339
(Anchal) 		1613001002NRG24271020231324521 27/10/2023 Sindhu S 1613001002WL055930 Sindhu S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017559029 SINDHU. S UCO BANK(607066)
378 Anchal KL-13-001-002-009/340
(Anchal) 		1613001002NRG24271020231324522 27/10/2023 Hemalatha O 1613001002WL055930 Hemalatha O 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558969 HEMALATHA.O UCO BANK(607066)
379 Anchal KL-13-001-002-009/3435
(Anchal) 		1613001002NRG24271020231324526 27/10/2023 Indhu 1613001002WL055930 Indhu 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558825 INDHU . FEDERAL BANK(607165)
380 Anchal KL-13-001-002-009/3470
(Anchal) 		1613001002NRG24271020231324527 27/10/2023 Girija.G 1613001002WL055930 Girija.G 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558721 GIRIJAMMA G KERALA GRAMIN BANK(607476)
381 Anchal KL-13-001-002-009/3529
(Anchal) 		1613001002NRG24271020231324528 27/10/2023 Lissa.L 1613001002WL055930 Lissa.L 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558645 LISA L UCO BANK(607066)
382 Anchal KL-13-001-002-009/3582
(Anchal) 		1613001002NRG24271020231323711 27/10/2023 Sreekala 1613001002WL055901 Sreekala 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558834 Mrs. Sreekala S INDIAN BANK(607105)
383 Anchal KL-13-001-002-009/3748
(Anchal) 		1613001002NRG24271020231324531 27/10/2023 Thulasibhai 1613001002WL055930 Thulasibhai 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558844 Mrs. THULASIBAI D CENTRAL BANK OF INDIA(607115)
384 Anchal KL-13-001-002-009/3970
(Anchal) 		1613001002NRG24271020231324533 27/10/2023 Kalyani 1613001002WL055930 Kalyani 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558876 KALYANI UCO BANK(607066)
385 Anchal KL-13-001-002-009/585
(Anchal) 		1613001002NRG24271020231324541 27/10/2023 Saraswathy T 1613001002WL055930 Saraswathy T 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017559030 SARASWATHY CANARA BANK(508532)
386 Anchal KL-13-001-002-009/965
(Anchal) 		1613001002NRG24271020231324543 27/10/2023 Vijayama K N 1613001002WL055930 Vijayama K N 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558704 Mrs. VIJAYAMMA K N CENTRAL BANK OF INDIA(607115)
387 Anchal KL-13-001-002-011/583
(Anchal) 		1613001002NRG24271020231324545 27/10/2023 Chandrika 1613001002WL055930 Chandrika 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558691 MRS CHANDRIKA STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-002-013/1242
(Anchal) 		1613001002NRG24271020231322182 27/10/2023 LoosyVrghese 1613001002WL055832 LoosyVrghese 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558623 LUSSY VARGHEES UCO BANK(607066)
389 Anchal KL-13-001-002-014/1052
(Anchal) 		1613001002NRG24271020231323712 27/10/2023 Thanakamani 1613001002WL055901 Thanakamani 00462 UCBA0001489 666 666 Processed 27/11/2023 8017559000 THANKAMANY UCO BANK(607066)
390 Anchal KL-13-001-002-014/1055
(Anchal) 		1613001002NRG24271020231323781 27/10/2023 Padmini Amma.P 1613001002WL055903 Padmini Amma.P 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558650 PADMINI AMMA. P UCO BANK(607066)
391 Anchal KL-13-001-002-014/1055
(Anchal) 		1613001002NRG24271020231323780 27/10/2023 Somarajan pillai 1613001002WL055903 Somarajan pillai 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558938 SOMARAJAN PILLAI.R UCO BANK(607066)
392 Anchal KL-13-001-002-014/1088
(Anchal) 		1613001002NRG24271020231323782 27/10/2023 Ambily 1613001002WL055903 Ambily 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017559031 AMBILI T CANARA BANK(508532)
393 Anchal KL-13-001-002-014/1140
(Anchal) 		1613001002NRG24271020231323783 27/10/2023 Ambili.G 1613001002WL055903 Ambili.G 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558652 MRS AMBILY STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-002-014/1142
(Anchal) 		1613001002NRG24271020231323784 27/10/2023 Syamalakumary.S 1613001002WL055903 Syamalakumary.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017559041 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-002-014/1175
(Anchal) 		1613001002NRG24271020231323785 27/10/2023 Ponnama.P 1613001002WL055903 Ponnama.P 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017559032 PONNAMMA P UCO BANK(607066)
396 Anchal KL-13-001-002-014/1205
(Anchal) 		1613001002NRG24271020231323713 27/10/2023 joly.k 1613001002WL055901 joly.k 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558624 JOLLY K UCO BANK(607066)
397 Anchal KL-13-001-002-014/1363
(Anchal) 		1613001002NRG24271020231323786 27/10/2023 Rasiyabeevi.A 1613001002WL055903 Rasiyabeevi.A 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017559033 RASIYA BEEVI KERALA GRAMIN BANK(607476)
398 Anchal KL-13-001-002-014/1386
(Anchal) 		1613001002NRG24271020231323714 27/10/2023 Valsala.C 1613001002WL055901 Valsala.C 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558998 VALSALA UCO BANK(607066)
399 Anchal KL-13-001-002-014/1450
(Anchal) 		1613001002NRG24271020231323787 27/10/2023 Padmaja.O 1613001002WL055903 Padmaja.O 00462 UCBA0001489 999 999 Processed 27/11/2023 8017559067 PADMAJA O UCO BANK(607066)
400 Anchal KL-13-001-002-014/1524
(Anchal) 		1613001002NRG24271020231323715 27/10/2023 Eliyama.K 1613001002WL055901 Eliyama.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558644 ELIYAMMA. K UCO BANK(607066)
401 Anchal KL-13-001-002-014/1723
(Anchal) 		1613001002NRG24271020231322183 27/10/2023 GEETHA.B 1613001002WL055832 GEETHA.B 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558978 GEETHA G UCO BANK(607066)
402 Anchal KL-13-001-002-014/1871
(Anchal) 		1613001002NRG24271020231323717 27/10/2023 Saraswathy.D 1613001002WL055901 Saraswathy.D 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558710 SARASWATHY D UCO BANK(607066)
403 Anchal KL-13-001-002-014/2134
(Anchal) 		1613001002NRG24271020231323718 27/10/2023 vijayakala 1613001002WL055901 vijayakala 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558921 VIJAYAKALA UCO BANK(607066)
404 Anchal KL-13-001-002-014/2197
(Anchal) 		1613001002NRG24271020231323788 27/10/2023 Omana 1613001002WL055903 Omana 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558604 MRS OMANA S STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-002-014/3028
(Anchal) 		1613001002NRG24271020231322184 27/10/2023 Alexkutty.K 1613001002WL055832 Alexkutty.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558772 ALEX KUTTY. K UCO BANK(607066)
406 Anchal KL-13-001-002-014/3324
(Anchal) 		1613001002NRG24271020231323790 27/10/2023 Salini 1613001002WL055903 Salini 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558782 SALINI UCO BANK(607066)
407 Anchal KL-13-001-002-014/3498
(Anchal) 		1613001002NRG24271020231322185 27/10/2023 Chandramathyamma 1613001002WL055832 Chandramathyamma 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558925 CHANDRAMATHI AMMA UCO BANK(607066)
408 Anchal KL-13-001-002-014/36
(Anchal) 		1613001002NRG24271020231323791 27/10/2023 Suprabha.C 1613001002WL055903 Suprabha.C 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558607 SUPRABHA.B UCO BANK(607066)
409 Anchal KL-13-001-002-014/3832
(Anchal) 		1613001002NRG24271020231323719 27/10/2023 RAHELUKUTTY 1613001002WL055901 RAHELUKUTTY 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558881 RAHELUKUTTY UCO BANK(607066)
410 Anchal KL-13-001-002-014/40
(Anchal) 		1613001002NRG24271020231323792 27/10/2023 GEETHA.S 1613001002WL055903 GEETHA.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558960 GEETHA.S UCO BANK(607066)
411 Anchal KL-13-001-002-014/4143
(Anchal) 		1613001002NRG24271020231322186 27/10/2023 R. THAMBI 1613001002WL055832 R. THAMBI 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558793 R THAMPI UCO BANK(607066)
412 Anchal KL-13-001-002-014/4397
(Anchal) 		1613001002NRG24271020231323793 27/10/2023 SHYLAJA P 1613001002WL055903 SHYLAJA P 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558784 SHYLAJA P UCO BANK(607066)
413 Anchal KL-13-001-002-014/4648
(Anchal) 		1613001002NRG24271020231323795 27/10/2023 MAYAMOHAN 1613001002WL055903 MAYAMOHAN 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558918 MAYA MOHANAN UCO BANK(607066)
414 Anchal KL-13-001-002-014/4674
(Anchal) 		1613001002NRG24271020231323722 27/10/2023 Rekha 1613001002WL055901 Rekha 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558675 REKHA UCO BANK(607066)
415 Anchal KL-13-001-002-014/4676
(Anchal) 		1613001002NRG24271020231322188 27/10/2023 CHELLAPPAN 1613001002WL055832 CHELLAPPAN 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558672 CHELLAPPAN UCO BANK(607066)
416 Anchal KL-13-001-002-014/5069
(Anchal) 		1613001002NRG24271020231322189 27/10/2023 BEENA SATHYAN 1613001002WL055832 BEENA SATHYAN 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558764 Mrs. BEENA SATHYAN CENTRAL BANK OF INDIA(607115)
417 Anchal KL-13-001-002-014/5350
(Anchal) 		1613001002NRG24271020231323726 27/10/2023 Sheeja 1613001002WL055901 Sheeja 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558890 SHEEJA H KERALA GRAMIN BANK(607476)
418 Anchal KL-13-001-002-014/5377
(Anchal) 		1613001002NRG24271020231323727 27/10/2023 Rosili 1613001002WL055901 Rosili 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558926 ROSILI UCO BANK(607066)
419 Anchal KL-13-001-002-014/5465
(Anchal) 		1613001002NRG24271020231323728 27/10/2023 Jincy 1613001002WL055901 Jincy 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558882 JINCY S UCO BANK(607066)
420 Anchal KL-13-001-002-014/5584
(Anchal) 		1613001002NRG24271020231323798 27/10/2023 Santhini 1613001002WL055903 Santhini 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558922 SANTHINI M UCO BANK(607066)
421 Anchal KL-13-001-002-014/5619
(Anchal) 		1613001002NRG24271020231323729 27/10/2023 RADHAMANI AK 1613001002WL055901 RADHAMANI AK 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558780 MRS RADHAMANI STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-002-014/5623
(Anchal) 		1613001002NRG24271020231322190 27/10/2023 Abhinadhas 1613001002WL055832 Abhinadhas 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558869 ABHINADAS M S UCO BANK(607066)
423 Anchal KL-13-001-002-014/5630
(Anchal) 		1613001002NRG24271020231323730 27/10/2023 RAJI SUBHASH 1613001002WL055901 RAJI SUBHASH 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558622 RAJI SUBHASH UCO BANK(607066)
424 Anchal KL-13-001-002-014/5676
(Anchal) 		1613001002NRG24271020231322192 27/10/2023 GIRIJA 1613001002WL055832 GIRIJA 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558924 GIRIJA UCO BANK(607066)
425 Anchal KL-13-001-002-014/5682
(Anchal) 		1613001002NRG24271020231323800 27/10/2023 Sajitha 1613001002WL055903 Sajitha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558932 Master ASWAJITH ACHARY CENTRAL BANK OF INDIA(607115)
426 Anchal KL-13-001-002-014/716
(Anchal) 		1613001002NRG24271020231323731 27/10/2023 Anithakumary 1613001002WL055901 Anithakumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558600 ANITHA KUMARI S UCO BANK(607066)
427 Anchal KL-13-001-002-014/754
(Anchal) 		1613001002NRG24271020231323732 27/10/2023 latha 1613001002WL055901 latha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017559034 LATHA S UCO BANK(607066)
428 Anchal KL-13-001-002-014/755
(Anchal) 		1613001002NRG24271020231322193 27/10/2023 SOSAMMA.B 1613001002WL055832 SOSAMMA.B 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558763 Mrs. SOSAMMA . INDIAN BANK(607105)
429 Anchal KL-13-001-002-014/756
(Anchal) 		1613001002NRG24271020231323801 27/10/2023 SARASWATHY.S 1613001002WL055903 SARASWATHY.S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558985 SARASWATHY S UCO BANK(607066)
430 Anchal KL-13-001-002-014/764
(Anchal) 		1613001002NRG24271020231323802 27/10/2023 Beena.S 1613001002WL055903 Beena.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558943 BEENA.S UCO BANK(607066)
431 Anchal KL-13-001-002-014/765
(Anchal) 		1613001002NRG24271020231323803 27/10/2023 GEETHA.R 1613001002WL055903 GEETHA.R 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017559035 GEETHA R UCO BANK(607066)
432 Anchal KL-13-001-002-014/779
(Anchal) 		1613001002NRG24271020231323733 27/10/2023 OMANA.C 1613001002WL055901 OMANA.C 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558598 OMANA C UCO BANK(607066)
433 Anchal KL-13-001-002-014/782
(Anchal) 		1613001002NRG24271020231323804 27/10/2023 KAUSALYA 1613001002WL055903 KAUSALYA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558613 KAUSALYA UCO BANK(607066)
434 Anchal KL-13-001-002-014/788
(Anchal) 		1613001002NRG24271020231322194 27/10/2023 John D 1613001002WL055832 John D 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558903 D JOHN UCO BANK(607066)
435 Anchal KL-13-001-002-014/791
(Anchal) 		1613001002NRG24271020231323734 27/10/2023 Annamma 1613001002WL055901 Annamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558700 ANNAMMA.P.V. UCO BANK(607066)
436 Anchal KL-13-001-002-014/795
(Anchal) 		1613001002NRG24271020231323735 27/10/2023 Sindhu Murali 1613001002WL055901 Sindhu Murali 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558599 SINDHU MURALI UCO BANK(607066)
437 Anchal KL-13-001-002-014/798
(Anchal) 		1613001002NRG24271020231323805 27/10/2023 Leena.A 1613001002WL055903 Leena.A 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558968 LEENA A KERALA GRAMIN BANK(607476)
438 Anchal KL-13-001-002-014/800
(Anchal) 		1613001002NRG24271020231323806 27/10/2023 Rejani.K 1613001002WL055903 Rejani.K 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558952 REJANI K UCO BANK(607066)
439 Anchal KL-13-001-002-014/802
(Anchal) 		1613001002NRG24271020231323807 27/10/2023 Sreeletha.A 1613001002WL055903 Sreeletha.A 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558589 SREELATHA UCO BANK(607066)
440 Anchal KL-13-001-002-014/803
(Anchal) 		1613001002NRG24271020231323736 27/10/2023 Sherly.M 1613001002WL055901 Sherly.M 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558902 SHERLY. M UCO BANK(607066)
441 Anchal KL-13-001-002-014/805
(Anchal) 		1613001002NRG24271020231323808 27/10/2023 Prasannakumary 1613001002WL055903 Prasannakumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558588 MS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
442 Anchal KL-13-001-002-014/805
(Anchal) 		1613001002NRG24271020231323809 27/10/2023 RETNAKUMAR R 1613001002WL055903 RETNAKUMAR R 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558832 RETNAKUMAR R UCO BANK(607066)
443 Anchal KL-13-001-002-014/810
(Anchal) 		1613001002NRG24271020231323810 27/10/2023 Suseela.K 1613001002WL055903 Suseela.K 00462 UCBA0001489 999 999 Processed 27/11/2023 8017559036 SUSEELA UCO BANK(607066)
444 Anchal KL-13-001-002-014/813
(Anchal) 		1613001002NRG24271020231323812 27/10/2023 Usha 1613001002WL055903 Usha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558994 USHA UCO BANK(607066)
445 Anchal KL-13-001-002-014/839
(Anchal) 		1613001002NRG24271020231323813 27/10/2023 Suseela.P 1613001002WL055903 Suseela.P 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558618 SUSEELA UCO BANK(607066)
446 Anchal KL-13-001-002-014/845
(Anchal) 		1613001002NRG24271020231323737 27/10/2023 SaraswathyAmma 1613001002WL055901 SaraswathyAmma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558961 G SUKUMARA PILLAI UCO BANK(607066)
447 Anchal KL-13-001-002-014/850
(Anchal) 		1613001002NRG24271020231323814 27/10/2023 latha.s 1613001002WL055903 latha.s 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558608 LATHA.S UCO BANK(607066)
448 Anchal KL-13-001-002-014/852
(Anchal) 		1613001002NRG24271020231322195 27/10/2023 Anandavally 1613001002WL055832 Anandavally 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558941 ANANDAVALLY CANARA BANK(508532)
449 Anchal KL-13-001-002-014/853
(Anchal) 		1613001002NRG24271020231322196 27/10/2023 Baby.G 1613001002WL055832 Baby.G 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558629 BABY G UCO BANK(607066)
450 Anchal KL-13-001-002-014/855
(Anchal) 		1613001002NRG24271020231323815 27/10/2023 bindhu 1613001002WL055903 bindhu 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558643 BINDHU C UCO BANK(607066)
451 Anchal KL-13-001-002-014/857
(Anchal) 		1613001002NRG24271020231323739 27/10/2023 GEEVARGHEES 1613001002WL055901 GEEVARGHEES 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558839 GEEVARGHESE UCO BANK(607066)
452 Anchal KL-13-001-002-014/857
(Anchal) 		1613001002NRG24271020231323738 27/10/2023 Mariyakutty.C 1613001002WL055901 Mariyakutty.C 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558995 Mrs. MARIYAKUTTY C INDIAN BANK(607105)
453 Anchal KL-13-001-002-014/858
(Anchal) 		1613001002NRG24271020231323740 27/10/2023 jagatha 1613001002WL055901 jagatha 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558641 JAGATHA T UCO BANK(607066)
454 Anchal KL-13-001-002-014/859
(Anchal) 		1613001002NRG24271020231322197 27/10/2023 SUJATHA.T 1613001002WL055832 SUJATHA.T 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558991 SUJATHA T UCO BANK(607066)
455 Anchal KL-13-001-002-014/862
(Anchal) 		1613001002NRG24271020231323816 27/10/2023 USHA.B 1613001002WL055903 USHA.B 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558860 USHA B UCO BANK(607066)
456 Anchal KL-13-001-002-015/4983
(Anchal) 		1613001002NRG24261020231304693 27/10/2023 Pushpalatha 1613001002WL054915 Pushpalatha 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558927 PUSHPALATHA T UCO BANK(607066)
457 Anchal KL-13-001-002-017/651
(Anchal) 		1613001002NRG24261020231304694 27/10/2023 Reji Remesan 1613001002WL054915 Reji Remesan 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558957 Mrs. REJI . CENTRAL BANK OF INDIA(607115)
458 Anchal KL-13-001-002-018/185
(Anchal) 		1613001002NRG24271020231323598 27/10/2023 komalavally 1613001002WL055899 komalavally 00462 UCBA0001489 999 999 Processed 27/11/2023 8017559037 MS KOMALAVALLY STATE BANK OF INDIA(508548)
459 Anchal KL-13-001-002-018/187
(Anchal) 		1613001002NRG24271020231323599 27/10/2023 Lathika Devi K 1613001002WL055899 Lathika Devi K 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558982 LATHIKA DEVI DHANALAXMI BANK(607239)
460 Anchal KL-13-001-002-018/2185
(Anchal) 		1613001002NRG24271020231323600 27/10/2023 Gomathy 1613001002WL055899 Gomathy 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558976 GOMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
461 Anchal KL-13-001-002-018/2350
(Anchal) 		1613001002NRG24271020231323601 27/10/2023 Lethika 1613001002WL055899 Lethika 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558781 LATHIKA UCO BANK(607066)
462 Anchal KL-13-001-002-018/2350
(Anchal) 		1613001002NRG24271020231323602 27/10/2023 T CHANDRAN 1613001002WL055899 T CHANDRAN 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558736 T CHANDRAN UCO BANK(607066)
463 Anchal KL-13-001-002-018/2351
(Anchal) 		1613001002NRG24271020231323603 27/10/2023 Sumathy V 1613001002WL055899 Sumathy V 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558734 SUMATHI UCO BANK(607066)
464 Anchal KL-13-001-002-018/2757
(Anchal) 		1613001002NRG24271020231323604 27/10/2023 Saraswathy 1613001002WL055899 Saraswathy 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017559066 SARASWATHY UCO BANK(607066)
465 Anchal KL-13-001-002-018/3781
(Anchal) 		1613001002NRG24271020231323605 27/10/2023 Soman.K 1613001002WL055899 Soman.K 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558875 SOMAN K UCO BANK(607066)
466 Anchal KL-13-001-002-018/3782
(Anchal) 		1613001002NRG24271020231323607 27/10/2023 K.Rajamma 1613001002WL055899 K.Rajamma 00462 UCBA0001489 999 999 Processed 27/11/2023 8017559064 Mrs. R RAJAMMA INDIAN BANK(607105)
467 Anchal KL-13-001-002-018/3816
(Anchal) 		1613001002NRG24271020231323608 27/10/2023 Radha 1613001002WL055899 Radha 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558878 RADHA UCO BANK(607066)
468 Anchal KL-13-001-002-018/3816
(Anchal) 		1613001002NRG24271020231323609 27/10/2023 UNNI 1613001002WL055899 UNNI 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558879 UNNI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Anchal KL-13-001-002-018/3997
(Anchal) 		1613001002NRG24261020231304695 27/10/2023 GEETHAMANYAMMA.G 1613001002WL054915 GEETHAMANYAMMA.G 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017559065 MRS GEETHAMANI ALIAS GEETHAMANIYAMMA STATE BANK OF INDIA(508548)
470 Anchal KL-13-001-002-018/4040
(Anchal) 		1613001002NRG24271020231323611 27/10/2023 OMANA 1613001002WL055899 OMANA 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558657 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Anchal KL-13-001-002-018/4180
(Anchal) 		1613001002NRG24271020231323613 27/10/2023 MOHANDAS 1613001002WL055899 MOHANDAS 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558889 MOHANA DAS M UCO BANK(607066)
472 Anchal KL-13-001-002-018/4186
(Anchal) 		1613001002NRG24271020231323615 27/10/2023 Ambika 1613001002WL055899 Ambika 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558637 MRS AMBIKA STATE BANK OF INDIA(508548)
473 Anchal KL-13-001-002-018/4294
(Anchal) 		1613001002NRG24271020231323616 27/10/2023 Syamala 1613001002WL055899 Syamala 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558789 SYAMALA UCO BANK(607066)
474 Anchal KL-13-001-002-018/4396
(Anchal) 		1613001002NRG24271020231323617 27/10/2023 VASANTHA 1613001002WL055899 VASANTHA 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558638 VASANTHA K UCO BANK(607066)
475 Anchal KL-13-001-002-018/5165
(Anchal) 		1613001002NRG24271020231323622 27/10/2023 Thanakamony 1613001002WL055899 Thanakamony 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558901 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Anchal KL-13-001-002-018/5266
(Anchal) 		1613001002NRG24271020231323623 27/10/2023 Nusaifa 1613001002WL055899 Nusaifa 00462 UCBA0001489 999 999 Processed 27/11/2023 8017559068 NUSAIBA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Anchal KL-13-001-002-018/5266
(Anchal) 		1613001002NRG24271020231323624 27/10/2023 Rasheedkutty 1613001002WL055899 Rasheedkutty 00462 UCBA0001489 999 999 Processed 27/11/2023 8017558816 RASHEEDU KUTTY UCO BANK(607066)
478 Anchal KL-13-001-002-018/5353
(Anchal) 		1613001002NRG24271020231323625 27/10/2023 Chellamma 1613001002WL055899 Chellamma 00462 UCBA0001489 999 999 Processed 27/11/2023 8017559046 CHELLAMMA UCO BANK(607066)
479 Anchal KL-13-001-002-019/206
(Anchal) 		1613001002NRG24261020231304696 27/10/2023 Sobhana 1613001002WL054915 Sobhana 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558609 SOBHANA UCO BANK(607066)
480 Anchal KL-13-001-002-019/209
(Anchal) 		1613001002NRG24261020231304697 27/10/2023 Usha 1613001002WL054915 Usha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558636 USHA P UCO BANK(607066)
481 Anchal KL-13-001-002-019/211
(Anchal) 		1613001002NRG24261020231304698 27/10/2023 Sumitha.K.G 1613001002WL054915 Sumitha.K.G 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558633 SUMITHA K G UCO BANK(607066)
482 Anchal KL-13-001-002-019/217
(Anchal) 		1613001002NRG24261020231304699 27/10/2023 Nabeesa 1613001002WL054915 Nabeesa 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558665 NABEESA UCO BANK(607066)
483 Anchal KL-13-001-002-019/2232
(Anchal) 		1613001002NRG24261020231304700 27/10/2023 Sumathy 1613001002WL054915 Sumathy 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558726 SUMATHY UCO BANK(607066)
484 Anchal KL-13-001-002-019/228
(Anchal) 		1613001002NRG24261020231304701 27/10/2023 Sumanagala 1613001002WL054915 Sumanagala 00462 UCBA0001489 333 333 Processed 27/11/2023 8017558635 SUMANGALA UCO BANK(607066)
485 Anchal KL-13-001-002-019/232
(Anchal) 		1613001002NRG24261020231304702 27/10/2023 Vasantha.K 1613001002WL054915 Vasantha.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558634 VASANTHA UCO BANK(607066)
486 Anchal KL-13-001-002-019/235
(Anchal) 		1613001002NRG24261020231304703 27/10/2023 Lissy Shaju 1613001002WL054915 Lissy Shaju 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017559003 LISSY SHAJU UCO BANK(607066)
487 Anchal KL-13-001-002-019/3014
(Anchal) 		1613001002NRG24271020231323632 27/10/2023 kunjumony.B 1613001002WL055899 kunjumony.B 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558735 KUNJUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Anchal KL-13-001-002-019/3074
(Anchal) 		1613001002NRG24271020231323633 27/10/2023 Geetha.L 1613001002WL055899 Geetha.L 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558660 GEETHA L UCO BANK(607066)
489 Anchal KL-13-001-002-019/3946
(Anchal) 		1613001002NRG24261020231304706 27/10/2023 Girija 1613001002WL054915 Girija 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558883 GIRIJA UCO BANK(607066)
490 Anchal KL-13-001-002-019/3960
(Anchal) 		1613001002NRG24261020231304707 27/10/2023 Usha.K 1613001002WL054915 Usha.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558888 MRS USHA STATE BANK OF INDIA(508548)
491 Anchal KL-13-001-002-019/3964
(Anchal) 		1613001002NRG24261020231304708 27/10/2023 LAKSHMI 1613001002WL054915 LAKSHMI 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558838 LAKSHMI UCO BANK(607066)
492 Anchal KL-13-001-002-019/3965
(Anchal) 		1613001002NRG24261020231304709 27/10/2023 CHANDRIKA 1613001002WL054915 CHANDRIKA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558966 MRS CHANDRIKA STATE BANK OF INDIA(508548)
493 Anchal KL-13-001-002-019/4148
(Anchal) 		1613001002NRG24261020231304710 27/10/2023 MANJU.K 1613001002WL054915 MANJU.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558631 MANJU K UCO BANK(607066)
494 Anchal KL-13-001-002-019/4268
(Anchal) 		1613001002NRG24261020231304714 27/10/2023 Chellamma 1613001002WL054915 Chellamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558900 CHELLAMMA UCO BANK(607066)
495 Anchal KL-13-001-002-019/4317
(Anchal) 		1613001002NRG24261020231304715 27/10/2023 Indira 1613001002WL054915 Indira 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558887 INDIRA UCO BANK(607066)
496 Anchal KL-13-001-002-019/443
(Anchal) 		1613001002NRG24261020231304716 27/10/2023 Suseela.K 1613001002WL054915 Suseela.K 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558630 SUSEELA UCO BANK(607066)
497 Anchal KL-13-001-002-019/4581
(Anchal) 		1613001002NRG24271020231323514 27/10/2023 Vijayakumary 1613001002WL055889 Vijayakumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558916 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Anchal KL-13-001-002-019/5185
(Anchal) 		1613001002NRG24271020231323635 27/10/2023 Saju T 1613001002WL055899 Saju T 00462 UCBA0001489 666 666 Processed 27/11/2023 8017558796 SAJU T UCO BANK(607066)
499 Anchal KL-13-001-002-019/5188
(Anchal) 		1613001002NRG24261020231304720 27/10/2023 KOUSALYA 1613001002WL054915 KOUSALYA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558923 KOUSALYA UCO BANK(607066)
500 Anchal KL-13-001-002-019/55
(Anchal) 		1613001002NRG24261020231304723 27/10/2023 Laly 1613001002WL054915 Laly 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558893 LALY UCO BANK(607066)
501 Anchal KL-13-001-002-019/5589
(Anchal) 		1613001002NRG24261020231304724 27/10/2023 SABITHA 1613001002WL054915 SABITHA 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017558933 SABITHA INDIAN OVERSEAS BANK(508541)
502 Anchal KL-13-001-002-019/6043
(Anchal) 		1613001002NRG24271020231324455 27/10/2023 THOUFEEK I 1613001002WL055925 THOUFEEK I 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8017558905 THOUFEEK I UCO BANK(607066)
503 Anchal KL-13-001-002-019/633
(Anchal) 		1613001002NRG24261020231304725 27/10/2023 JAYASREE 1613001002WL054915 JAYASREE 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017558785 JAYASREE UCO BANK(607066)
SubTotal 442224 442224
504 Anchal KL-13-001-002-001/5595
(Anchal) 		1613001002NRG24261020231304753 27/10/2023 SHAMLA BEEVI 1613001002WL054916 SHAMLA BEEVI 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8017558749 MRS SHAMLA S STATE BANK OF INDIA(508548)
505 Anchal KL-13-001-002-001/5661
(Anchal) 		1613001002NRG24261020231304755 27/10/2023 SULBATH O 1613001002WL054916 SULBATH O 00657 KLGB0040564 1332 1332 Processed 27/11/2023 8017558748 SULBATH O KERALA GRAMIN BANK(607476)
506 Anchal KL-13-001-002-004/4513
(Anchal) 		1613001002NRG24271020231323487 27/10/2023 Sobhana 1613001002WL055889 Sobhana 00657 KLGB0040564 1332 1332 Processed 27/11/2023 8017558758 SOBHANA S KERALA GRAMIN BANK(607476)
507 Anchal KL-13-001-002-004/5592
(Anchal) 		1613001002NRG24271020231323494 27/10/2023 Sreelatha Sudarsanan 1613001002WL055889 Sreelatha Sudarsanan 00657 KLGB0040564 1332 1332 Processed 27/11/2023 8017558910 SREELATHA FEDERAL BANK(607165)
508 Anchal KL-13-001-002-004/5605
(Anchal) 		1613001002NRG24271020231323495 27/10/2023 BIJI MOL 1613001002WL055889 BIJI MOL 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8017558757 BIJI MOL J KERALA GRAMIN BANK(607476)
509 Anchal KL-13-001-002-004/5617
(Anchal) 		1613001002NRG24271020231323497 27/10/2023 SHYLA KUMARY R 1613001002WL055889 SHYLA KUMARY R 00657 KLGB0040564 999 999 Processed 27/11/2023 8017558865 Mrs. Shylakumari INDIAN BANK(607105)
510 Anchal KL-13-001-002-005/352
(Anchal) 		1613001002NRG24271020231323877 27/10/2023 BINDU RAJEEV 1613001002WL055905 BINDU RAJEEV 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8017558686 BINDHU A KERALA GRAMIN BANK(607476)
511 Anchal KL-13-001-002-006/5052
(Anchal) 		1613001002NRG24271020231319330 27/10/2023 Thomas 1613001002WL055689 Thomas 00657 KLGB0040564 666 666 Processed 27/11/2023 8017558741 THOMAS KERALA GRAMIN BANK(607476)
512 Anchal KL-13-001-002-009/748
(Anchal) 		1613001002NRG24271020231324542 27/10/2023 Sreeja 1613001002WL055930 Sreeja 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8017558740 SREEJA VINOD KERALA GRAMIN BANK(607476)
513 Anchal KL-13-001-002-014/5647
(Anchal) 		1613001002NRG24271020231322191 27/10/2023 SHYLA 1613001002WL055832 SHYLA 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8017558870 SHAILA UCO BANK(607066)
514 Anchal KL-13-001-002-014/862
(Anchal) 		1613001002NRG24271020231323817 27/10/2023 VISWANATHAN V 1613001002WL055903 VISWANATHAN V 00657 KLGB0040564 1332 1332 Processed 28/11/2023 8017558872 VISWANATHAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
515 Anchal KL-13-001-002-015/6015
(Anchal) 		1613001002NRG24271020231323742 27/10/2023 SHEELA K 1613001002WL055901 SHEELA K 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8017558820 SHEELA K KERALA GRAMIN BANK(607476)
516 Anchal KL-13-001-002-018/615
(Anchal) 		1613001002NRG24271020231323631 27/10/2023 CHANDRIKA C 1613001002WL055899 CHANDRIKA C 00657 KLGB0040564 666 666 Processed 27/11/2023 8017558819 CHANDRIKA C KERALA GRAMIN BANK(607476)
517 Anchal KL-13-001-002-019/282
(Anchal) 		1613001002NRG24261020231304704 27/10/2023 Suryabinu 1613001002WL054915 Suryabinu 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8017558807 SURYA S KERALA GRAMIN BANK(607476)
SubTotal 19314 19314
Total 615051 615051

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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_638537 Canara Bank CNRB0002856 ANCHAL 14652
2 Anchal KL1613001002_271023APB_FTO_638537 Central Bank of India CBIN0283444 ANCHAL 31968
3 Anchal KL1613001002_271023APB_FTO_638537 Federal Bank FDRL0001032 ANCHAL 13986
4 Anchal KL1613001002_271023APB_FTO_638537 Indian Bank IDIB000A146 ANCHAL 3996
5 Anchal KL1613001002_271023APB_FTO_638537 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
6 Anchal KL1613001002_271023APB_FTO_638537 Indian Bank IDIB000P213 PUNALUR 1665
7 Anchal KL1613001002_271023APB_FTO_638537 Indian Overseas Bank IOBA0001157 KARINGANNUR 999
8 Anchal KL1613001002_271023APB_FTO_638537 South Indian Bank SIBL0000482 ANCHAL 1332
9 Anchal KL1613001002_271023APB_FTO_638537 State Bank Of India SBIN0005047 KOTTARAKARA 999
10 Anchal KL1613001002_271023APB_FTO_638537 State Bank Of India SBIN0007623 KARAVALOOR 7659
11 Anchal KL1613001002_271023APB_FTO_638537 State Bank Of India SBIN0012880 PANACHAVILA 41292
12 Anchal KL1613001002_271023APB_FTO_638537 State Bank Of India SBIN0013313 PANAVILA 999
13 Anchal KL1613001002_271023APB_FTO_638537 State Bank Of India SBIN0017230 ANCHAL 11988
14 Anchal KL1613001002_271023APB_FTO_638537 State Bank Of India SBIN0017842 AYUR 999
15 Anchal KL1613001002_271023APB_FTO_638537 State Bank Of India SBIN0070245 ANCHAL 19314
16 Anchal KL1613001002_271023APB_FTO_638537 UCO Bank UCBA0001489 ANCHAL 440559
17 Anchal KL1613001002_271023APB_FTO_638537 UCO Bank UCBA0001489 UCO Bank , Anchal 1665
18 Anchal KL1613001002_271023APB_FTO_638537 Kerala Gramin Bank KLGB0040564 ANCHAL 19314

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