Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_050823APB_FTO_366977
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-13-001-002-002/6010
(Anchal) 		1613001002NRG24040820230714284 05/08/2023 Udhayakumar 1613001002WL029632 Udhayakumar 00078 CNRB0002856 999 999 Processed 21/09/2023 5792949674 MR UDAYAKUMAR G STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-002-007/5565
(Anchal) 		1613001002NRG24040820230714452 05/08/2023 SANUJA 1613001002WL029641 SANUJA 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5792949671 SANUJA L CANARA BANK(508532)
3 Anchal KL-13-001-002-010/5405
(Anchal) 		1613001002NRG24040820230714472 05/08/2023 lathakumary 1613001002WL029641 lathakumary 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5792949675 lathakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-002-018/4607
(Anchal) 		1613001002NRG24040820230713901 05/08/2023 MOHANAN PILLAI R 1613001002WL029621 MOHANAN PILLAI R 00078 CNRB0002856 333 333 Processed 21/09/2023 5792949673 MOHANAN PILLAI R CANARA BANK(508532)
5 Anchal KL-13-001-002-019/530
(Anchal) 		1613001002NRG24040820230714295 05/08/2023 sadanandan 1613001002WL029632 sadanandan 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5792949676 SADANANDAN CANARA BANK(508532)
SubTotal 5994 5994
6 Anchal KL-13-001-002-006/4874
(Anchal) 		1613001002NRG24040820230714042 05/08/2023 Rejani 1613001002WL029624 Rejani 00089 CBIN0283444 1665 1665 Processed 21/09/2023 5792949679 REJANI UNION BANK OF INDIA(508500)
7 Anchal KL-13-001-002-006/5244
(Anchal) 		1613001002NRG24040820230714046 05/08/2023 Sukesini 1613001002WL029624 Sukesini 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5792949692 SUKESINI B UNION BANK OF INDIA(508500)
8 Anchal KL-13-001-002-006/5372
(Anchal) 		1613001002NRG24040820230714047 05/08/2023 Anithakumary 1613001002WL029624 Anithakumary 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5792949691 MRS ANITHA JAYACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
9 Anchal KL-13-001-002-006/2255
(Anchal) 		1613001002NRG24040820230714036 05/08/2023 Nalini 1613001002WL029624 Nalini 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5792949715 NALINI FEDERAL BANK(607165)
10 Anchal KL-13-001-002-006/4156
(Anchal) 		1613001002NRG24040820230714038 05/08/2023 Lakshmi 1613001002WL029624 Lakshmi 00127 FDRL0001032 999 999 Processed 21/09/2023 5792949716 LAKSHMI FEDERAL BANK(607165)
11 Anchal KL-13-001-002-006/4245
(Anchal) 		1613001002NRG24040820230714040 05/08/2023 Sasikala 1613001002WL029624 Sasikala 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5792949717 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-002-010/2079
(Anchal) 		1613001002NRG24040820230714455 05/08/2023 Rema 1613001002WL029641 Rema 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5792949713 REMA . FEDERAL BANK(607165)
13 Anchal KL-13-001-002-010/3890
(Anchal) 		1613001002NRG24040820230714463 05/08/2023 kanakamma 1613001002WL029641 kanakamma 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5792949710 KANAKAMMA C.S FEDERAL BANK(607165)
14 Anchal KL-13-001-002-018/3212
(Anchal) 		1613001002NRG24040820230713888 05/08/2023 Mariyam beevi 1613001002WL029621 Mariyam beevi 00127 FDRL0001032 666 666 Processed 21/09/2023 5792949712 MARIAMBEEVI . FEDERAL BANK(607165)
15 Anchal KL-13-001-002-018/6015
(Anchal) 		1613001002NRG24040820230713910 05/08/2023 VIJAYAN 1613001002WL029621 VIJAYAN 00127 FDRL0001032 666 666 Processed 21/09/2023 5792949718 VIJAYAN . FEDERAL BANK(607165)
16 Anchal KL-13-001-002-019/3747
(Anchal) 		1613001002NRG24040820230713588 05/08/2023 SUMANGALA 1613001002WL029611 SUMANGALA 00127 FDRL0001032 666 666 Processed 21/09/2023 5792949711 SUMANGALA K FEDERAL BANK(607165)
17 Anchal KL-13-001-002-019/665
(Anchal) 		1613001002NRG24040820230713600 05/08/2023 Thulaseedharan pillai 1613001002WL029611 Thulaseedharan pillai 00127 FDRL0001032 666 666 Processed 21/09/2023 5792949714 THULASEEDHARAN PILLAI UCO BANK(607066)
SubTotal 10323 10323
18 Anchal KL-13-001-002-002/3577
(Anchal) 		1613001002NRG24040820230714262 05/08/2023 Naseemabeevi 1613001002WL029632 Naseemabeevi 00176 IDIB000A146 1332 1332 Processed 21/09/2023 5792949707 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-010/4210
(Anchal) 		1613001002NRG24040820230714470 05/08/2023 Sofe 1613001002WL029641 Sofe 00176 IDIB000A146 333 333 Processed 21/09/2023 5792949705 SOFE JOHNSON FEDERAL BANK(607165)
20 Anchal KL-13-001-002-010/4847
(Anchal) 		1613001002NRG24040820230714471 05/08/2023 Malarmany 1613001002WL029641 Malarmany 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5792949706 MRS MALARMANI N STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-010/5897
(Anchal) 		1613001002NRG24040820230714475 05/08/2023 REMADEVI K 1613001002WL029641 REMADEVI K 00176 IDIB000A146 1332 1332 Processed 21/09/2023 5792949700 Mrs. Remadevi INDIAN BANK(607105)
SubTotal 4662 4662
22 Anchal KL-13-001-002-006/4893
(Anchal) 		1613001002NRG24040820230714043 05/08/2023 leela 1613001002WL029624 leela 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792949720 LEELA B INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
23 Anchal KL-13-001-002-010/816
(Anchal) 		1613001002NRG24040820230714478 05/08/2023 Sudharmani 1613001002WL029641 Sudharmani 00409 SIBL0000482 1332 1332 Processed 21/09/2023 5792949709 Mrs. SUDHARMANI K CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
24 Anchal KL-13-001-002-006/5042
(Anchal) 		1613001002NRG24040820230714044 05/08/2023 Lali Babu 1613001002WL029624 Lali Babu 00409 SIBL0000669 999 999 Processed 21/09/2023 5792949708 LALIBABU T SOUTH INDIAN BANK(607167)
SubTotal 999 999
25 Anchal KL-13-001-002-006/1080
(Anchal) 		1613001002NRG24040820230714030 05/08/2023 JOY VARGHESE 1613001002WL029624 JOY VARGHESE 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5792949678 JOY VARGHEESE STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-006/4567
(Anchal) 		1613001002NRG24040820230714041 05/08/2023 Ushaprakasan 1613001002WL029624 Ushaprakasan 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5792949719 USHA PRAKASH KERALA GRAMIN BANK(607476)
27 Anchal KL-13-001-002-019/4877
(Anchal) 		1613001002NRG24040820230713594 05/08/2023 komalakumary 1613001002WL029611 komalakumary 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5792949686 MRS KOMALAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
28 Anchal KL-13-001-002-002/4011
(Anchal) 		1613001002NRG24040820230714269 05/08/2023 sushama 1613001002WL029632 sushama 00415 SBIN0012880 666 666 Processed 21/09/2023 5792949682 MRS SUSHAMA R STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-002/4230
(Anchal) 		1613001002NRG24040820230714270 05/08/2023 beena 1613001002WL029632 beena 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792949689 MRS BEENA S STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-002-002/4327
(Anchal) 		1613001002NRG24040820230714275 05/08/2023 Omana 1613001002WL029632 Omana 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792949687 MRS OMANA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-002-002/5333
(Anchal) 		1613001002NRG24040820230714279 05/08/2023 SANTHA 1613001002WL029632 SANTHA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792949690 MRS SANTHA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-003/5249
(Anchal) 		1613001002NRG24040820230714292 05/08/2023 Sreelatha 1613001002WL029632 Sreelatha 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792949688 MRS SREELATHA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-018/1741
(Anchal) 		1613001002NRG24040820230713881 05/08/2023 SHEEJA 1613001002WL029621 SHEEJA 00415 SBIN0012880 333 333 Processed 21/09/2023 5792949670 MRS SHEEJA M STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-002-018/5535
(Anchal) 		1613001002NRG24040820230713906 05/08/2023 Saraswathyamma 1613001002WL029621 Saraswathyamma 00415 SBIN0012880 666 666 Processed 21/09/2023 5792949680 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-019/5010
(Anchal) 		1613001002NRG24040820230714293 05/08/2023 SUNITHA 1613001002WL029632 SUNITHA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792949685 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
36 Anchal KL-13-001-002-003/732
(Anchal) 		1613001002NRG24040820230713575 05/08/2023 SUNI 1613001002WL029611 SUNI 00415 SBIN0017230 1332 1332 Processed 21/09/2023 5792949672 SUNI UCO BANK(607066)
37 Anchal KL-13-001-002-018/5018
(Anchal) 		1613001002NRG24040820230713902 05/08/2023 Shameena 1613001002WL029621 Shameena 00415 SBIN0017230 666 666 Processed 21/09/2023 5792949684 SHEMEENA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-018/5447
(Anchal) 		1613001002NRG24040820230713905 05/08/2023 Safeelabeevi 1613001002WL029621 Safeelabeevi 00415 SBIN0017230 666 666 Processed 21/09/2023 5792949683 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
39 Anchal KL-13-001-002-002/2904
(Anchal) 		1613001002NRG24040820230714256 05/08/2023 Chandrika 1613001002WL029632 Chandrika 00415 SBIN0070245 999 999 Processed 21/09/2023 5792949701 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-002-002/2907
(Anchal) 		1613001002NRG24040820230714257 05/08/2023 Latha 1613001002WL029632 Latha 00415 SBIN0070245 666 666 Processed 21/09/2023 5792949681 LATHADEVI UCO BANK(607066)
41 Anchal KL-13-001-002-002/5067
(Anchal) 		1613001002NRG24040820230714277 05/08/2023 sulbath 1613001002WL029632 sulbath 00415 SBIN0070245 333 333 Processed 21/09/2023 5792949696 SULFATH BEEVI KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-002-006/5582
(Anchal) 		1613001002NRG24040820230714048 05/08/2023 Ambily 1613001002WL029624 Ambily 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5792949703 MRS AMBILI MOHAN STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-006/6109
(Anchal) 		1613001002NRG24040820230714049 05/08/2023 Viswanadhan 1613001002WL029624 Viswanadhan 00415 SBIN0070245 666 666 Processed 21/09/2023 5792949677 MR VISWANATHAN L STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-010/4209
(Anchal) 		1613001002NRG24040820230714469 05/08/2023 AMMINI THOMAS 1613001002WL029641 AMMINI THOMAS 00415 SBIN0070245 999 999 Processed 21/09/2023 5792949695 AMMINI THOMAS CANARA BANK(508532)
45 Anchal KL-13-001-002-010/5894
(Anchal) 		1613001002NRG24040820230714474 05/08/2023 Sreekala KG 1613001002WL029641 Sreekala KG 00415 SBIN0070245 333 333 Processed 21/09/2023 5792949697 MRS SREEKALA K G STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-002-018/1167
(Anchal) 		1613001002NRG24040820230713876 05/08/2023 omana 1613001002WL029621 omana 00415 SBIN0070245 666 666 Processed 21/09/2023 5792949704 MRS OMANA STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-018/5389
(Anchal) 		1613001002NRG24040820230713904 05/08/2023 Valsalan 1613001002WL029621 Valsalan 00415 SBIN0070245 333 333 Processed 21/09/2023 5792949702 MR VALSALAN K STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-002-019/4216
(Anchal) 		1613001002NRG24040820230713590 05/08/2023 Laila Beevi 1613001002WL029611 Laila Beevi 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5792949698 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-002-019/4904
(Anchal) 		1613001002NRG24040820230713595 05/08/2023 LYLA 1613001002WL029611 LYLA 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5792949699 MRS LAILA V STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-008-006/82
(Anchal) 		1613001002NRG24040820230713915 05/08/2023 GEETHA R 1613001002WL029621 GEETHA R 00415 SBIN0070245 666 666 Processed 21/09/2023 5792949693 MRS GEETHAR R STATE BANK OF INDIA(508548)
SubTotal 9657 9657
51 Anchal KL-13-001-002-002/123
(Anchal) 		1613001002NRG24040820230714231 05/08/2023 kumaran 1613001002WL029632 kumaran 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949834 KUMARAN S UCO BANK(607066)
52 Anchal KL-13-001-002-002/123
(Anchal) 		1613001002NRG24040820230714230 05/08/2023 Sarojini 1613001002WL029632 Sarojini 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949726 SAROJINI A UCO BANK(607066)
53 Anchal KL-13-001-002-002/128
(Anchal) 		1613001002NRG24040820230714232 05/08/2023 Usha Kumary R 1613001002WL029632 Usha Kumary R 00462 UCBA0001489 666 666 Processed 21/09/2023 5792949762 USHAKUMARY UCO BANK(607066)
54 Anchal KL-13-001-002-002/131
(Anchal) 		1613001002NRG24040820230714233 05/08/2023 Nabeesath.K 1613001002WL029632 Nabeesath.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949765 NABEESATH UCO BANK(607066)
55 Anchal KL-13-001-002-002/133
(Anchal) 		1613001002NRG24040820230714234 05/08/2023 VILASINI.K 1613001002WL029632 VILASINI.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949733 VILASINI K UCO BANK(607066)
56 Anchal KL-13-001-002-002/1390
(Anchal) 		1613001002NRG24040820230714235 05/08/2023 ajitha 1613001002WL029632 ajitha 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949729 AJITHA T UCO BANK(607066)
57 Anchal KL-13-001-002-002/148
(Anchal) 		1613001002NRG24040820230714236 05/08/2023 Ratnamma 1613001002WL029632 Ratnamma 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949747 RATHNAMMA G UCO BANK(607066)
58 Anchal KL-13-001-002-002/1692
(Anchal) 		1613001002NRG24040820230714237 05/08/2023 LAILA KUMARY 1613001002WL029632 LAILA KUMARY 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949804 LAILAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
59 Anchal KL-13-001-002-002/1977
(Anchal) 		1613001002NRG24040820230714239 05/08/2023 NAZAR K 1613001002WL029632 NAZAR K 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949665 Mr. NAZAR K CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-002-002/1977
(Anchal) 		1613001002NRG24040820230714238 05/08/2023 Sulfabeevi 1613001002WL029632 Sulfabeevi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949801 SULFA BEEVI S UCO BANK(607066)
61 Anchal KL-13-001-002-002/2019
(Anchal) 		1613001002NRG24040820230714240 05/08/2023 saraswathy 1613001002WL029632 saraswathy 00462 UCBA0001489 333 333 Processed 21/09/2023 5792949734 SARASWATHY UCO BANK(607066)
62 Anchal KL-13-001-002-002/2022
(Anchal) 		1613001002NRG24040820230714241 05/08/2023 Gaurikuttyamma 1613001002WL029632 Gaurikuttyamma 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949792 MRS GOWRIKUTTY AMMA P STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-002-002/2024
(Anchal) 		1613001002NRG24040820230714242 05/08/2023 Thankama.K 1613001002WL029632 Thankama.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949728 THANKAMMA K UCO BANK(607066)
64 Anchal KL-13-001-002-002/2026
(Anchal) 		1613001002NRG24040820230714243 05/08/2023 Subhashiniamma.P 1613001002WL029632 Subhashiniamma.P 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949778 MONI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-002-002/2037
(Anchal) 		1613001002NRG24040820230714244 05/08/2023 Radhamony 1613001002WL029632 Radhamony 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949777 RADHAMANIYAMMA UCO BANK(607066)
66 Anchal KL-13-001-002-002/2038
(Anchal) 		1613001002NRG24040820230714245 05/08/2023 Sandhya 1613001002WL029632 Sandhya 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949774 SANDHYA UCO BANK(607066)
67 Anchal KL-13-001-002-002/2130
(Anchal) 		1613001002NRG24040820230714246 05/08/2023 LlAILA BEEVI 1613001002WL029632 LlAILA BEEVI 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949779 LAILA BEEVI. A UCO BANK(607066)
68 Anchal KL-13-001-002-002/2306
(Anchal) 		1613001002NRG24040820230714247 05/08/2023 Alphiyabeevi 1613001002WL029632 Alphiyabeevi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949776 ALFIYA BEEVI UCO BANK(607066)
69 Anchal KL-13-001-002-002/2370
(Anchal) 		1613001002NRG24040820230714248 05/08/2023 Safeela.S 1613001002WL029632 Safeela.S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949731 SAFEELA S UCO BANK(607066)
70 Anchal KL-13-001-002-002/2383
(Anchal) 		1613001002NRG24040820230714249 05/08/2023 Sheela.O 1613001002WL029632 Sheela.O 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949730 SHEELA O UCO BANK(607066)
71 Anchal KL-13-001-002-002/2719
(Anchal) 		1613001002NRG24040820230714250 05/08/2023 Sheela.T 1613001002WL029632 Sheela.T 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949812 SHEELA UCO BANK(607066)
72 Anchal KL-13-001-002-002/2721
(Anchal) 		1613001002NRG24040820230714251 05/08/2023 shylajakumary 1613001002WL029632 shylajakumary 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949805 SHAILAJA KUMARY UCO BANK(607066)
73 Anchal KL-13-001-002-002/287
(Anchal) 		1613001002NRG24040820230714252 05/08/2023 Padmakshiamma 1613001002WL029632 Padmakshiamma 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949755 PADMAKSHY AMMA UCO BANK(607066)
74 Anchal KL-13-001-002-002/2871
(Anchal) 		1613001002NRG24040820230714253 05/08/2023 Renju.V 1613001002WL029632 Renju.V 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949809 MRS RENJU V STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-002-002/288
(Anchal) 		1613001002NRG24040820230714254 05/08/2023 Valasala kumary.B 1613001002WL029632 Valasala kumary.B 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949754 VALSALAKUMARY B UCO BANK(607066)
76 Anchal KL-13-001-002-002/289
(Anchal) 		1613001002NRG24040820230714255 05/08/2023 Saraswathy.K 1613001002WL029632 Saraswathy.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949732 SARASWATHY K UCO BANK(607066)
77 Anchal KL-13-001-002-002/291
(Anchal) 		1613001002NRG24040820230714258 05/08/2023 Leela.S 1613001002WL029632 Leela.S 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949743 LEELA S UCO BANK(607066)
78 Anchal KL-13-001-002-002/2952
(Anchal) 		1613001002NRG24040820230714259 05/08/2023 Sandha.B 1613001002WL029632 Sandha.B 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949810 SANTHA B UCO BANK(607066)
79 Anchal KL-13-001-002-002/3032
(Anchal) 		1613001002NRG24040820230714260 05/08/2023 Vilasini 1613001002WL029632 Vilasini 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949789 Mrs. VILASINI C K CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-002-002/3046
(Anchal) 		1613001002NRG24040820230714261 05/08/2023 Nabeesa beevi 1613001002WL029632 Nabeesa beevi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949775 NABEESA BEEVI UCO BANK(607066)
81 Anchal KL-13-001-002-002/3351
(Anchal) 		1613001002NRG24040820230713572 05/08/2023 RemananPillai 1613001002WL029611 RemananPillai 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949817 Mr. REMANAN PILLAI CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-002-002/3662
(Anchal) 		1613001002NRG24040820230714263 05/08/2023 Satheebhai 1613001002WL029632 Satheebhai 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949823 SATHI BHAI UCO BANK(607066)
83 Anchal KL-13-001-002-002/3738
(Anchal) 		1613001002NRG24040820230714264 05/08/2023 JAYASREE 1613001002WL029632 JAYASREE 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949833 MRS JAYASREE S STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-002-002/3937
(Anchal) 		1613001002NRG24040820230714265 05/08/2023 Bindu 1613001002WL029632 Bindu 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949825 BINDHU S UCO BANK(607066)
85 Anchal KL-13-001-002-002/3939
(Anchal) 		1613001002NRG24040820230714266 05/08/2023 Vasanthakumary 1613001002WL029632 Vasanthakumary 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949645 VASANTHAKUMARY S UCO BANK(607066)
86 Anchal KL-13-001-002-002/3961
(Anchal) 		1613001002NRG24040820230714267 05/08/2023 Saranya 1613001002WL029632 Saranya 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949647 SARANYA S NAIR UCO BANK(607066)
87 Anchal KL-13-001-002-002/4000
(Anchal) 		1613001002NRG24040820230714268 05/08/2023 Subaida 1613001002WL029632 Subaida 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949650 SUBAIDA UCO BANK(607066)
88 Anchal KL-13-001-002-002/4246
(Anchal) 		1613001002NRG24040820230714271 05/08/2023 Beena 1613001002WL029632 Beena 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949831 BEENA L UCO BANK(607066)
89 Anchal KL-13-001-002-002/4255
(Anchal) 		1613001002NRG24040820230714272 05/08/2023 Howvaummal 1613001002WL029632 Howvaummal 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949651 AVAUMMAL UCO BANK(607066)
90 Anchal KL-13-001-002-002/4302
(Anchal) 		1613001002NRG24040820230714273 05/08/2023 Smitha.S 1613001002WL029632 Smitha.S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949832 SMITHA S UCO BANK(607066)
91 Anchal KL-13-001-002-002/4309
(Anchal) 		1613001002NRG24040820230714274 05/08/2023 Mini.S 1613001002WL029632 Mini.S 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949658 MINI S UCO BANK(607066)
92 Anchal KL-13-001-002-002/4466
(Anchal) 		1613001002NRG24040820230714276 05/08/2023 Sameena 1613001002WL029632 Sameena 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949735 SAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-002-002/5366
(Anchal) 		1613001002NRG24040820230714280 05/08/2023 Jameela beevi 1613001002WL029632 Jameela beevi 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949654 JAMEELA BEEVI UCO BANK(607066)
94 Anchal KL-13-001-002-002/5532
(Anchal) 		1613001002NRG24040820230714281 05/08/2023 Kochukunju 1613001002WL029632 Kochukunju 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949828 KOCHUKUNJU CANARA BANK(508532)
95 Anchal KL-13-001-002-002/5661
(Anchal) 		1613001002NRG24040820230714282 05/08/2023 Radhamony 1613001002WL029632 Radhamony 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949758 RADHAMANI C CANARA BANK(508532)
96 Anchal KL-13-001-002-002/568
(Anchal) 		1613001002NRG24040820230714283 05/08/2023 Soshya 1613001002WL029632 Soshya 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949759 SOSHIYA UCO BANK(607066)
97 Anchal KL-13-001-002-002/827
(Anchal) 		1613001002NRG24040820230714285 05/08/2023 Lalithamma 1613001002WL029632 Lalithamma 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949767 G LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Anchal KL-13-001-002-002/831
(Anchal) 		1613001002NRG24040820230714286 05/08/2023 Thanakamony 1613001002WL029632 Thanakamony 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949727 MRS THANKAMANY S STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-002-002/86
(Anchal) 		1613001002NRG24040820230714287 05/08/2023 Usha Saji 1613001002WL029632 Usha Saji 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949753 USHA SAJI UCO BANK(607066)
100 Anchal KL-13-001-002-002/87
(Anchal) 		1613001002NRG24040820230714288 05/08/2023 Suja.G 1613001002WL029632 Suja.G 00462 UCBA0001489 666 666 Processed 21/09/2023 5792949773 SUJA G UCO BANK(607066)
101 Anchal KL-13-001-002-002/89
(Anchal) 		1613001002NRG24040820230714289 05/08/2023 Prasanna kumary 1613001002WL029632 Prasanna kumary 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949746 PRASANNA KUMARI UCO BANK(607066)
102 Anchal KL-13-001-002-002/96
(Anchal) 		1613001002NRG24040820230714290 05/08/2023 Usha Kumary T 1613001002WL029632 Usha Kumary T 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949766 USHAKUMARY UCO BANK(607066)
103 Anchal KL-13-001-002-003/1723
(Anchal) 		1613001002NRG24040820230714291 05/08/2023 lekshmikutty 1613001002WL029632 lekshmikutty 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949661 LEKSHMIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
104 Anchal KL-13-001-002-003/727
(Anchal) 		1613001002NRG24040820230713573 05/08/2023 Jisha.M 1613001002WL029611 Jisha.M 00462 UCBA0001489 333 333 Processed 21/09/2023 5792949770 JISHA M UCO BANK(607066)
105 Anchal KL-13-001-002-003/727
(Anchal) 		1613001002NRG24040820230713574 05/08/2023 Sheeba.M 1613001002WL029611 Sheeba.M 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949649 MRS SHEEBA M STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-002-004/3385
(Anchal) 		1613001002NRG24040820230713576 05/08/2023 Supriya.S 1613001002WL029611 Supriya.S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949761 SUPRIYA S UCO BANK(607066)
107 Anchal KL-13-001-002-004/5257
(Anchal) 		1613001002NRG24040820230713577 05/08/2023 Moly 1613001002WL029611 Moly 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949664 MOLLY SUBHASH STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-002-006/1009
(Anchal) 		1613001002NRG24040820230714025 05/08/2023 Radhamony.P.R 1613001002WL029624 Radhamony.P.R 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949745 RADHAMANI P.R UCO BANK(607066)
109 Anchal KL-13-001-002-006/1015
(Anchal) 		1613001002NRG24040820230714026 05/08/2023 Vasantha.P.K 1613001002WL029624 Vasantha.P.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949793 VASANTHA. P.K. UCO BANK(607066)
110 Anchal KL-13-001-002-006/1017
(Anchal) 		1613001002NRG24040820230714027 05/08/2023 Pushkarakshiyamma 1613001002WL029624 Pushkarakshiyamma 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792949791 PUSHKARAKSHY AMMA S KERALA GRAMIN BANK(607476)
111 Anchal KL-13-001-002-006/1041
(Anchal) 		1613001002NRG24040820230714028 05/08/2023 Saraswathy.K 1613001002WL029624 Saraswathy.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949752 SARASWATHY FEDERAL BANK(607165)
112 Anchal KL-13-001-002-006/1064
(Anchal) 		1613001002NRG24040820230714029 05/08/2023 Santha 1613001002WL029624 Santha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949748 SANTHA UCO BANK(607066)
113 Anchal KL-13-001-002-006/1070
(Anchal) 		1613001002NRG24050820230714709 05/08/2023 Vijayakumary 1613001002WL029651 Vijayakumary 00462 UCBA0001489 18 18 Processed 21/09/2023 5792949744 VIJAYA KUMARI UCO BANK(607066)
114 Anchal KL-13-001-002-006/1717
(Anchal) 		1613001002NRG24040820230714031 05/08/2023 Chandrikakumary P 1613001002WL029624 Chandrikakumary P 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792949803 CHANDRIKA KUMARY P UCO BANK(607066)
115 Anchal KL-13-001-002-006/1717
(Anchal) 		1613001002NRG24040820230714032 05/08/2023 Krishnakumar C 1613001002WL029624 Krishnakumar C 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949818 KRISHNAKUMAR UCO BANK(607066)
116 Anchal KL-13-001-002-006/1718
(Anchal) 		1613001002NRG24040820230714033 05/08/2023 MONY. R 1613001002WL029624 MONY. R 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792949802 MANI R UCO BANK(607066)
117 Anchal KL-13-001-002-006/1865
(Anchal) 		1613001002NRG24040820230714034 05/08/2023 Ambikakumary 1613001002WL029624 Ambikakumary 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949811 Mrs. AMBIKA KUMARI CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-002-006/1982
(Anchal) 		1613001002NRG24040820230714035 05/08/2023 Parukutty Amma P 1613001002WL029624 Parukutty Amma P 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792949772 Mrs. PARU KUTTYAMMA CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-002-006/3391
(Anchal) 		1613001002NRG24040820230714037 05/08/2023 Sarojini.K 1613001002WL029624 Sarojini.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949820 SAROJINI UCO BANK(607066)
120 Anchal KL-13-001-002-006/4156
(Anchal) 		1613001002NRG24040820230714039 05/08/2023 RENJU L 1613001002WL029624 RENJU L 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949669 RENJU L KERALA GRAMIN BANK(607476)
121 Anchal KL-13-001-002-006/5042
(Anchal) 		1613001002NRG24040820230714045 05/08/2023 BABU S 1613001002WL029624 BABU S 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949667 BABU S UCO BANK(607066)
122 Anchal KL-13-001-002-009/3011
(Anchal) 		1613001002NRG24040820230714453 05/08/2023 Sobhana 1613001002WL029641 Sobhana 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792949815 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-002-010/1213
(Anchal) 		1613001002NRG24040820230714454 05/08/2023 Meena Kumary.R 1613001002WL029641 Meena Kumary.R 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792949799 MEENA KUMARY. R UCO BANK(607066)
124 Anchal KL-13-001-002-010/371
(Anchal) 		1613001002NRG24040820230714456 05/08/2023 Radhamani 1613001002WL029641 Radhamani 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792949742 RADHAMANI UCO BANK(607066)
125 Anchal KL-13-001-002-010/3727
(Anchal) 		1613001002NRG24040820230714457 05/08/2023 Lalithamma 1613001002WL029641 Lalithamma 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949741 LALITHAMMA UCO BANK(607066)
126 Anchal KL-13-001-002-010/373
(Anchal) 		1613001002NRG24040820230714458 05/08/2023 SUDHARMA.K.K 1613001002WL029641 SUDHARMA.K.K 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792949739 SUDHARMA.K.K. UCO BANK(607066)
127 Anchal KL-13-001-002-010/375
(Anchal) 		1613001002NRG24040820230714459 05/08/2023 Vasantha 1613001002WL029641 Vasantha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792949738 VASANTHA UCO BANK(607066)
128 Anchal KL-13-001-002-010/377
(Anchal) 		1613001002NRG24040820230714460 05/08/2023 Usha.P 1613001002WL029641 Usha.P 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792949740 USHA.P UCO BANK(607066)
129 Anchal KL-13-001-002-010/388
(Anchal) 		1613001002NRG24040820230714461 05/08/2023 GirijaChandran 1613001002WL029641 GirijaChandran 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792949783 GIRIJA CHANDRAN UCO BANK(607066)
130 Anchal KL-13-001-002-010/389
(Anchal) 		1613001002NRG24040820230714462 05/08/2023 Girija Surendran 1613001002WL029641 Girija Surendran 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792949784 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Anchal KL-13-001-002-010/391
(Anchal) 		1613001002NRG24040820230714464 05/08/2023 Geetha.D 1613001002WL029641 Geetha.D 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949736 MS ANAMIKA G STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-002-010/397
(Anchal) 		1613001002NRG24040820230714465 05/08/2023 Jayasree.T 1613001002WL029641 Jayasree.T 00462 UCBA0001489 333 333 Processed 21/09/2023 5792949757 Mrs. T JAYASREE INDIAN BANK(607105)
133 Anchal KL-13-001-002-010/399
(Anchal) 		1613001002NRG24040820230714466 05/08/2023 Suma.B 1613001002WL029641 Suma.B 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949756 SUMA B UCO BANK(607066)
134 Anchal KL-13-001-002-010/402
(Anchal) 		1613001002NRG24040820230714467 05/08/2023 Sujatha K M 1613001002WL029641 Sujatha K M 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949782 Mrs. Sujatha . INDIAN BANK(607105)
135 Anchal KL-13-001-002-010/4131
(Anchal) 		1613001002NRG24040820230714468 05/08/2023 Sandhyamol 1613001002WL029641 Sandhyamol 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792949822 SANDHYAMOL UCO BANK(607066)
136 Anchal KL-13-001-002-010/555
(Anchal) 		1613001002NRG24040820230714473 05/08/2023 Valsalakumary T J 1613001002WL029641 Valsalakumary T J 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949737 Mrs. Valsalakumariamma T J INDIAN BANK(607105)
137 Anchal KL-13-001-002-010/808
(Anchal) 		1613001002NRG24040820230714476 05/08/2023 Rajani M R 1613001002WL029641 Rajani M R 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792949790 Mr. Rajani M R INDIAN BANK(607105)
138 Anchal KL-13-001-002-010/809
(Anchal) 		1613001002NRG24040820230714477 05/08/2023 Usha Kumary 1613001002WL029641 Usha Kumary 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949794 MRS USHA KUMARI ALIAS USHA K STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-002-010/946
(Anchal) 		1613001002NRG24040820230714479 05/08/2023 Saraswathy.P 1613001002WL029641 Saraswathy.P 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792949816 SARASWATHY UCO BANK(607066)
140 Anchal KL-13-001-002-010/947
(Anchal) 		1613001002NRG24040820230714480 05/08/2023 Sulbath.A 1613001002WL029641 Sulbath.A 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792949797 SULFATH. A UCO BANK(607066)
141 Anchal KL-13-001-002-018/1320
(Anchal) 		1613001002NRG24040820230713877 05/08/2023 Rehumabeevi 1613001002WL029621 Rehumabeevi 00462 UCBA0001489 666 666 Processed 21/09/2023 5792949780 MRS RAHUMA BEEVI STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-002-018/162
(Anchal) 		1613001002NRG24040820230713878 05/08/2023 habidabeevi 1613001002WL029621 habidabeevi 00462 UCBA0001489 666 666 Processed 21/09/2023 5792949819 HABIDA BEEVI UCO BANK(607066)
143 Anchal KL-13-001-002-018/162
(Anchal) 		1613001002NRG24040820230713879 05/08/2023 sharafudeen 1613001002WL029621 sharafudeen 00462 UCBA0001489 666 666 Processed 21/09/2023 5792949769 MR SHARAFUDEEN M STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-002-018/164
(Anchal) 		1613001002NRG24040820230713880 05/08/2023 Gopinadhan 1613001002WL029621 Gopinadhan 00462 UCBA0001489 333 333 Processed 21/09/2023 5792949824 GOPINATHAN UCO BANK(607066)
145 Anchal KL-13-001-002-018/178
(Anchal) 		1613001002NRG24040820230713882 05/08/2023 Ramla Beevi 1613001002WL029621 Ramla Beevi 00462 UCBA0001489 666 666 Processed 21/09/2023 5792949786 RAMLA BEEVI UCO BANK(607066)
146 Anchal KL-13-001-002-018/181
(Anchal) 		1613001002NRG24040820230713883 05/08/2023 Naseema Beevi M 1613001002WL029621 Naseema Beevi M 00462 UCBA0001489 333 333 Processed 21/09/2023 5792949785 NASEEMA BEEVI M UCO BANK(607066)
147 Anchal KL-13-001-002-018/181
(Anchal) 		1613001002NRG24040820230713884 05/08/2023 Shajahan 1613001002WL029621 Shajahan 00462 UCBA0001489 666 666 Processed 21/09/2023 5792949666 SHAJAHAN UCO BANK(607066)
148 Anchal KL-13-001-002-018/196
(Anchal) 		1613001002NRG24040820230713885 05/08/2023 Mariyamma 1613001002WL029621 Mariyamma 00462 UCBA0001489 666 666 Processed 21/09/2023 5792949760 MARIAYAMMA UCO BANK(607066)
149 Anchal KL-13-001-002-018/2352
(Anchal) 		1613001002NRG24040820230713886 05/08/2023 Rasheedabeevi 1613001002WL029621 Rasheedabeevi 00462 UCBA0001489 333 333 Processed 21/09/2023 5792949807 RASHEEDA BEEVI UCO BANK(607066)
150 Anchal KL-13-001-002-018/3212
(Anchal) 		1613001002NRG24040820230713887 05/08/2023 Udumankannu 1613001002WL029621 Udumankannu 00462 UCBA0001489 666 666 Processed 21/09/2023 5792949653 UTHUMAN KANNU UCO BANK(607066)
151 Anchal KL-13-001-002-018/3565
(Anchal) 		1613001002NRG24040820230713889 05/08/2023 Mayakrishna kumar 1613001002WL029621 Mayakrishna kumar 00462 UCBA0001489 666 666 Processed 21/09/2023 5792949781 MAYA M S DHANALAXMI BANK(607239)
152 Anchal KL-13-001-002-018/3952
(Anchal) 		1613001002NRG24040820230713890 05/08/2023 Radharishna pillai 1613001002WL029621 Radharishna pillai 00462 UCBA0001489 333 333 Processed 21/09/2023 5792949821 RADHAKRISHNA PILLAI UCO BANK(607066)
153 Anchal KL-13-001-002-018/3952
(Anchal) 		1613001002NRG24040820230713891 05/08/2023 Ushakumary 1613001002WL029621 Ushakumary 00462 UCBA0001489 666 666 Processed 21/09/2023 5792949771 MS USHA KUMARI STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-002-018/4070
(Anchal) 		1613001002NRG24040820230713892 05/08/2023 Sisily 1613001002WL029621 Sisily 00462 UCBA0001489 666 666 Processed 21/09/2023 5792949814 CICILY UCO BANK(607066)
155 Anchal KL-13-001-002-018/4125
(Anchal) 		1613001002NRG24040820230713894 05/08/2023 Ayyappan 1613001002WL029621 Ayyappan 00462 UCBA0001489 666 666 Processed 21/09/2023 5792949660 AYYAPPAN UCO BANK(607066)
156 Anchal KL-13-001-002-018/4125
(Anchal) 		1613001002NRG24040820230713893 05/08/2023 Valsala 1613001002WL029621 Valsala 00462 UCBA0001489 666 666 Processed 21/09/2023 5792949652 VALSALA UCO BANK(607066)
157 Anchal KL-13-001-002-018/4221
(Anchal) 		1613001002NRG24040820230713895 05/08/2023 REMANI.C 1613001002WL029621 REMANI.C 00462 UCBA0001489 333 333 Processed 21/09/2023 5792949648 RAMANI DHANALAXMI BANK(607239)
158 Anchal KL-13-001-002-018/4222
(Anchal) 		1613001002NRG24040820230713896 05/08/2023 Syamalakumary 1613001002WL029621 Syamalakumary 00462 UCBA0001489 333 333 Processed 21/09/2023 5792949721 SYAMALA KUMARY S DHANALAXMI BANK(607239)
159 Anchal KL-13-001-002-018/4285
(Anchal) 		1613001002NRG24040820230713897 05/08/2023 Assa 1613001002WL029621 Assa 00462 UCBA0001489 333 333 Processed 21/09/2023 5792949656 ASHA UCO BANK(607066)
160 Anchal KL-13-001-002-018/4288
(Anchal) 		1613001002NRG24040820230713898 05/08/2023 Thara 1613001002WL029621 Thara 00462 UCBA0001489 333 333 Processed 21/09/2023 5792949655 THARA UCO BANK(607066)
161 Anchal KL-13-001-002-018/4518
(Anchal) 		1613001002NRG24040820230713899 05/08/2023 SALINI 1613001002WL029621 SALINI 00462 UCBA0001489 333 333 Processed 21/09/2023 5792949659 SALINI H UCO BANK(607066)
162 Anchal KL-13-001-002-018/4607
(Anchal) 		1613001002NRG24040820230713900 05/08/2023 Geethmonyamma 1613001002WL029621 Geethmonyamma 00462 UCBA0001489 333 333 Processed 21/09/2023 5792949806 GEETHAMANIAMMA UCO BANK(607066)
163 Anchal KL-13-001-002-018/5120
(Anchal) 		1613001002NRG24040820230713903 05/08/2023 Manju 1613001002WL029621 Manju 00462 UCBA0001489 666 666 Processed 21/09/2023 5792949827 MANJU L UCO BANK(607066)
164 Anchal KL-13-001-002-018/5564
(Anchal) 		1613001002NRG24040820230713907 05/08/2023 Sheeja 1613001002WL029621 Sheeja 00462 UCBA0001489 666 666 Processed 21/09/2023 5792949724 SHEEJA SHAJAHAN UCO BANK(607066)
165 Anchal KL-13-001-002-018/5583
(Anchal) 		1613001002NRG24040820230713908 05/08/2023 Suseela 1613001002WL029621 Suseela 00462 UCBA0001489 333 333 Processed 21/09/2023 5792949725 SUSEELA C UCO BANK(607066)
166 Anchal KL-13-001-002-018/5634
(Anchal) 		1613001002NRG24040820230713909 05/08/2023 GIREESH K 1613001002WL029621 GIREESH K 00462 UCBA0001489 666 666 Processed 21/09/2023 5792949722 GIREESH K UCO BANK(607066)
167 Anchal KL-13-001-002-018/614
(Anchal) 		1613001002NRG24040820230713911 05/08/2023 RADHAKRISHNA PILLAI 1613001002WL029621 RADHAKRISHNA PILLAI 00462 UCBA0001489 333 333 Processed 21/09/2023 5792949646 RADHAKRISHNA PILLAI UCO BANK(607066)
168 Anchal KL-13-001-002-018/645
(Anchal) 		1613001002NRG24040820230713912 05/08/2023 Naseerabeevi O 1613001002WL029621 Naseerabeevi O 00462 UCBA0001489 666 666 Processed 21/09/2023 5792949787 NASEERA BEEVI UCO BANK(607066)
169 Anchal KL-13-001-002-019/210
(Anchal) 		1613001002NRG24040820230713578 05/08/2023 Syamala.A 1613001002WL029611 Syamala.A 00462 UCBA0001489 333 333 Processed 21/09/2023 5792949750 MRS SYAMALA K STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-002-019/227
(Anchal) 		1613001002NRG24040820230713579 05/08/2023 SULIKHA BEEVI 1613001002WL029611 SULIKHA BEEVI 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949749 SULAIKHA BEEVI UCO BANK(607066)
171 Anchal KL-13-001-002-019/230
(Anchal) 		1613001002NRG24040820230713580 05/08/2023 MOHANAN 1613001002WL029611 MOHANAN 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949663 MOHANAN UCO BANK(607066)
172 Anchal KL-13-001-002-019/230
(Anchal) 		1613001002NRG24040820230713581 05/08/2023 Omana 1613001002WL029611 Omana 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949723 OMANA UCO BANK(607066)
173 Anchal KL-13-001-002-019/2309
(Anchal) 		1613001002NRG24040820230713913 05/08/2023 VIJAYAN PILLAI 1613001002WL029621 VIJAYAN PILLAI 00462 UCBA0001489 666 666 Processed 21/09/2023 5792949668 VIJAYAN PILLAI KERALA GRAMIN BANK(607476)
174 Anchal KL-13-001-002-019/246
(Anchal) 		1613001002NRG24040820230713582 05/08/2023 SaraUmmal.J 1613001002WL029611 SaraUmmal.J 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949763 SARAUMMAL J UCO BANK(607066)
175 Anchal KL-13-001-002-019/248
(Anchal) 		1613001002NRG24040820230713583 05/08/2023 Vasantha 1613001002WL029611 Vasantha 00462 UCBA0001489 666 666 Processed 21/09/2023 5792949751 VASANTHA UCO BANK(607066)
176 Anchal KL-13-001-002-019/249
(Anchal) 		1613001002NRG24040820230713584 05/08/2023 Sugatha.O 1613001002WL029611 Sugatha.O 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949764 D SUGATHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Anchal KL-13-001-002-019/2715
(Anchal) 		1613001002NRG24040820230713585 05/08/2023 Geetha 1613001002WL029611 Geetha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949808 GEETHA UCO BANK(607066)
178 Anchal KL-13-001-002-019/3458
(Anchal) 		1613001002NRG24040820230713586 05/08/2023 kasimbeevi 1613001002WL029611 kasimbeevi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949829 KASSIM BEEVI UCO BANK(607066)
179 Anchal KL-13-001-002-019/3711
(Anchal) 		1613001002NRG24040820230713587 05/08/2023 Sabeena beevi 1613001002WL029611 Sabeena beevi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949798 SABEENABEEVI. R UCO BANK(607066)
180 Anchal KL-13-001-002-019/3849
(Anchal) 		1613001002NRG24040820230713589 05/08/2023 Sasidharan 1613001002WL029611 Sasidharan 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949835 SASIDHARAN UCO BANK(607066)
181 Anchal KL-13-001-002-019/4167
(Anchal) 		1613001002NRG24040820230713914 05/08/2023 Aneesa 1613001002WL029621 Aneesa 00462 UCBA0001489 333 333 Processed 21/09/2023 5792949826 ANEESA UCO BANK(607066)
182 Anchal KL-13-001-002-019/444
(Anchal) 		1613001002NRG24040820230713592 05/08/2023 Ameerkannu 1613001002WL029611 Ameerkannu 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949657 AMEERKANNU A UCO BANK(607066)
183 Anchal KL-13-001-002-019/444
(Anchal) 		1613001002NRG24040820230713591 05/08/2023 Seenath 1613001002WL029611 Seenath 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949795 ZEENATH BEEVI UCO BANK(607066)
184 Anchal KL-13-001-002-019/4511
(Anchal) 		1613001002NRG24040820230713593 05/08/2023 Fathima 1613001002WL029611 Fathima 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949813 FATHIMA BEEVI UCO BANK(607066)
185 Anchal KL-13-001-002-019/523
(Anchal) 		1613001002NRG24040820230713596 05/08/2023 Sandhya.k.v 1613001002WL029611 Sandhya.k.v 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949796 SANDHYA K V UCO BANK(607066)
186 Anchal KL-13-001-002-019/530
(Anchal) 		1613001002NRG24040820230714294 05/08/2023 Sarasama 1613001002WL029632 Sarasama 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949788 SARASAMMA P CANARA BANK(508532)
187 Anchal KL-13-001-002-019/5557
(Anchal) 		1613001002NRG24040820230713597 05/08/2023 Sunitha 1613001002WL029611 Sunitha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949830 SUNITHA S UCO BANK(607066)
188 Anchal KL-13-001-002-019/6024
(Anchal) 		1613001002NRG24040820230713598 05/08/2023 Sheela 1613001002WL029611 Sheela 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792949768 SHEELA S UCO BANK(607066)
189 Anchal KL-13-001-002-019/6148
(Anchal) 		1613001002NRG24040820230713599 05/08/2023 HASEENA N 1613001002WL029611 HASEENA N 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949662 HASEENA N UCO BANK(607066)
190 Anchal KL-13-001-002-019/921
(Anchal) 		1613001002NRG24040820230714296 05/08/2023 bency.R 1613001002WL029632 bency.R 00462 UCBA0001489 999 999 Processed 21/09/2023 5792949800 MRS BENCY R STATE BANK OF INDIA(508548)
SubTotal 151866 151866
191 Anchal KL-13-001-002-002/5179
(Anchal) 		1613001002NRG24040820230714278 05/08/2023 nirmala 1613001002WL029632 nirmala 00657 KLGB0040564 666 666 Processed 21/09/2023 5792949694 NIRMALA.B UCO BANK(607066)
SubTotal 666 666
Total 206478 206478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_050823APB_FTO_366977 Canara Bank CNRB0002856 ANCHAL 5994
2 Anchal KL1613001002_050823APB_FTO_366977 Central Bank of India CBIN0283444 ANCHAL 4329
3 Anchal KL1613001002_050823APB_FTO_366977 Federal Bank FDRL0001032 ANCHAL 10323
4 Anchal KL1613001002_050823APB_FTO_366977 Indian Bank IDIB000A146 ANCHAL 4662
5 Anchal KL1613001002_050823APB_FTO_366977 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
6 Anchal KL1613001002_050823APB_FTO_366977 South Indian Bank SIBL0000482 ANCHAL 1332
7 Anchal KL1613001002_050823APB_FTO_366977 South Indian Bank SIBL0000669 PUNALUR 999
8 Anchal KL1613001002_050823APB_FTO_366977 State Bank Of India SBIN0007623 KARAVALOOR 3996
9 Anchal KL1613001002_050823APB_FTO_366977 State Bank Of India SBIN0012880 PANACHAVILA 8325
10 Anchal KL1613001002_050823APB_FTO_366977 State Bank Of India SBIN0017230 ANCHAL 2664
11 Anchal KL1613001002_050823APB_FTO_366977 State Bank Of India SBIN0070245 ANCHAL 9657
12 Anchal KL1613001002_050823APB_FTO_366977 UCO Bank UCBA0001489 ANCHAL 151866
13 Anchal KL1613001002_050823APB_FTO_366977 Kerala Gramin Bank KLGB0040564 ANCHAL 666

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