Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_180823APB_FTO_417316
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-002-004/1781
(Anchal) 		1613001002NRG24180820230838373 18/08/2023 Leksmikutty 1613001002WL034375 Leksmikutty 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5796930482 LAKSHMI KUTTY CANARA BANK(508532)
2 Anchal KL-13-001-002-009/4621
(Anchal) 		1613001002NRG24180820230839857 18/08/2023 USHAKUMARI 1613001002WL034421 USHAKUMARI 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5796930483 USHA KUMARI CANARA BANK(508532)
3 Anchal KL-13-001-002-013/5192
(Anchal) 		1613001002NRG24180820230836681 18/08/2023 LEELAMMA 1613001002WL034316 LEELAMMA 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5796930481 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Anchal KL-13-001-002-006/5473
(Anchal) 		1613001002NRG24180820230840417 18/08/2023 Bindhu N 1613001002WL034447 Bindhu N 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5796930533 Mrs. BINDU N CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-002-007/49
(Anchal) 		1613001002NRG24180820230839347 18/08/2023 THANKCHI 1613001002WL034399 THANKCHI 00089 CBIN0283444 666 666 Processed 21/09/2023 5796930486 Mrs. N THANKCHI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-002-007/5720
(Anchal) 		1613001002NRG24180820230839352 18/08/2023 USHA S 1613001002WL034399 USHA S 00089 CBIN0283444 666 666 Processed 21/09/2023 5796930535 MRS USHA S STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-009/2311
(Anchal) 		1613001002NRG24180820230839836 18/08/2023 Mini 1613001002WL034421 Mini 00089 CBIN0283444 999 999 Processed 21/09/2023 5796930484 MINI S KERALA GRAMIN BANK(607476)
8 Anchal KL-13-001-002-009/2359
(Anchal) 		1613001002NRG24180820230839837 18/08/2023 Radha.L 1613001002WL034421 Radha.L 00089 CBIN0283444 999 999 Processed 21/09/2023 5796930526 Mrs. RADHA L CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-002-009/313
(Anchal) 		1613001002NRG24180820230839842 18/08/2023 VIJAYAKUMARI 1613001002WL034421 VIJAYAKUMARI 00089 CBIN0283444 999 999 Processed 21/09/2023 5796930485 Mrs. A VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-002-009/3769
(Anchal) 		1613001002NRG24180820230839855 18/08/2023 GEETHA 1613001002WL034421 GEETHA 00089 CBIN0283444 999 999 Processed 21/09/2023 5796930529 Mrs. GEETHA M CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-002-009/4092
(Anchal) 		1613001002NRG24180820230839856 18/08/2023 Divya Krishnan 1613001002WL034421 Divya Krishnan 00089 CBIN0283444 999 999 Processed 21/09/2023 5796930495 DIVYA KRISHNAN S CANARA BANK(508532)
12 Anchal KL-13-001-002-009/5447
(Anchal) 		1613001002NRG24180820230839858 18/08/2023 Sheeja 1613001002WL034421 Sheeja 00089 CBIN0283444 999 999 Processed 21/09/2023 5796930528 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-002-009/5662
(Anchal) 		1613001002NRG24180820230839860 18/08/2023 Sobhana Mani 1613001002WL034421 Sobhana Mani 00089 CBIN0283444 999 999 Processed 21/09/2023 5796930527 SOBHANAMANI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-002-013/2812
(Anchal) 		1613001002NRG24180820230836664 18/08/2023 SARASWATHY 1613001002WL034316 SARASWATHY 00089 CBIN0283444 333 333 Processed 21/09/2023 5796930534 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-002-013/4523
(Anchal) 		1613001002NRG24180820230840215 18/08/2023 SYAMALA 1613001002WL034435 SYAMALA 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5796930532 Mrs. SYAMALA NANU CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-002-013/4524
(Anchal) 		1613001002NRG24180820230840216 18/08/2023 OMANA 1613001002WL034435 OMANA 00089 CBIN0283444 1665 1665 Processed 21/09/2023 5796930525 Mrs. OMANA M CENTRAL BANK OF INDIA(607115)
SubTotal 12987 12987
17 Anchal KL-13-001-002-003/4578
(Anchal) 		1613001002NRG24180820230838365 18/08/2023 LALITHAMMA 1613001002WL034375 LALITHAMMA 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5796930604 LALITHAMMA. C FEDERAL BANK(607165)
18 Anchal KL-13-001-002-005/2347
(Anchal) 		1613001002NRG24180820230840393 18/08/2023 Sasikala 1613001002WL034447 Sasikala 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5796930606 SASIKALA R FEDERAL BANK(607165)
19 Anchal KL-13-001-002-005/3757
(Anchal) 		1613001002NRG24180820230840400 18/08/2023 Subhadra mol 1613001002WL034447 Subhadra mol 00127 FDRL0001032 333 333 Processed 21/09/2023 5796930610 SUBHADRA MOL FEDERAL BANK(607165)
20 Anchal KL-13-001-002-005/5593
(Anchal) 		1613001002NRG24180820230838403 18/08/2023 Omana p 1613001002WL034375 Omana p 00127 FDRL0001032 999 999 Processed 21/09/2023 5796930608 OMANA P FEDERAL BANK(607165)
21 Anchal KL-13-001-002-007/4067
(Anchal) 		1613001002NRG24180820230839337 18/08/2023 Pankajavally 1613001002WL034399 Pankajavally 00127 FDRL0001032 999 999 Processed 21/09/2023 5796930605 PANKAJA VALLY KERALA GRAMIN BANK(607476)
22 Anchal KL-13-001-002-007/5688
(Anchal) 		1613001002NRG24180820230839351 18/08/2023 THULASEEDHARAN PILLAI 1613001002WL034399 THULASEEDHARAN PILLAI 00127 FDRL0001032 999 999 Processed 21/09/2023 5796930607 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
23 Anchal KL-13-001-002-013/4788
(Anchal) 		1613001002NRG24180820230836678 18/08/2023 Omana 1613001002WL034316 Omana 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5796930603 OMANA R FEDERAL BANK(607165)
24 Anchal KL-13-001-002-019/4677
(Anchal) 		1613001002NRG24180820230840224 18/08/2023 MINI 1613001002WL034435 MINI 00127 FDRL0001032 1665 1665 Rejected 21/09/2023 5796930609 Account closed
SubTotal 8991 8991
25 Anchal KL-13-001-008-003/485
(Anchal) 		1613001002NRG24180820230839357 18/08/2023 Sumathi 1613001002WL034399 Sumathi 00176 IDIB000A146 999 999 Processed 21/09/2023 5796930544 SUMATHI CANARA BANK(508532)
SubTotal 999 999
26 Anchal KL-13-001-002-005/5623
(Anchal) 		1613001002NRG24180820230840415 18/08/2023 Renjinimol 1613001002WL034447 Renjinimol 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796930611 RENJINI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
27 Anchal KL-13-001-002-005/5617
(Anchal) 		1613001002NRG24180820230840414 18/08/2023 Minimol J 1613001002WL034447 Minimol J 00409 SIBL0000482 1332 1332 Processed 21/09/2023 5796930602 MINIMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-002-013/4720
(Anchal) 		1613001002NRG24180820230840218 18/08/2023 VIJAYAMMA M 1613001002WL034435 VIJAYAMMA M 00409 SIBL0000482 1332 1332 Processed 21/09/2023 5796930601 VIJAYAMMA M SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
29 Anchal KL-13-001-002-004/4735
(Anchal) 		1613001002NRG24180820230838390 18/08/2023 SREERENJINI 1613001002WL034375 SREERENJINI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5796930477 Mrs. SREERANJINI . CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-002-005/4442
(Anchal) 		1613001002NRG24180820230838402 18/08/2023 RADHAMONYAMMA 1613001002WL034375 RADHAMONYAMMA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5796930489 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-002-008/5109
(Anchal) 		1613001002NRG24180820230838404 18/08/2023 Jayasree 1613001002WL034375 Jayasree 00415 SBIN0007623 666 666 Processed 21/09/2023 5796930488 MRS JAYASREE STATE BANK OF INDIA(508548)
SubTotal 3330 3330
32 Anchal KL-13-001-002-004/2120
(Anchal) 		1613001002NRG24180820230838377 18/08/2023 Lalitha 1613001002WL034375 Lalitha 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5796930492 MRS LALITHA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-004/4522
(Anchal) 		1613001002NRG24180820230838389 18/08/2023 Swarnamma 1613001002WL034375 Swarnamma 00415 SBIN0012880 666 666 Processed 21/09/2023 5796930494 SWARNAMMA UCO BANK(607066)
34 Anchal KL-13-001-002-004/5614
(Anchal) 		1613001002NRG24180820230838398 18/08/2023 Valsala 1613001002WL034375 Valsala 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5796930523 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-005/5496
(Anchal) 		1613001002NRG24180820230840409 18/08/2023 Ambujakshi 1613001002WL034447 Ambujakshi 00415 SBIN0012880 666 666 Processed 21/09/2023 5796930487 MRS AMBUJAKSHY K STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-002-013/1267
(Anchal) 		1613001002NRG24180820230836649 18/08/2023 Leelama 1613001002WL034316 Leelama 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5796930490 MRS LEELAMMA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-013/3202
(Anchal) 		1613001002NRG24180820230836669 18/08/2023 Jagadamma 1613001002WL034316 Jagadamma 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5796930491 MS JAGADAMMA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
38 Anchal KL-13-001-002-007/5670
(Anchal) 		1613001002NRG24180820230839350 18/08/2023 SISUPALAN 1613001002WL034399 SISUPALAN 00415 SBIN0017230 666 666 Processed 21/09/2023 5796930480 MR SISUPALAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-009/5572
(Anchal) 		1613001002NRG24180820230839859 18/08/2023 Santha 1613001002WL034421 Santha 00415 SBIN0017230 333 333 Processed 21/09/2023 5796930530 MRS SANTHA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-013/1227
(Anchal) 		1613001002NRG24180820230836640 18/08/2023 Usha 1613001002WL034316 Usha 00415 SBIN0017230 1332 1332 Processed 21/09/2023 5796930524 MRS K USHA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-002-013/3859
(Anchal) 		1613001002NRG24180820230840212 18/08/2023 Omana 1613001002WL034435 Omana 00415 SBIN0017230 999 999 Processed 21/09/2023 5796930478 MRS OMANA K STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-013/4463
(Anchal) 		1613001002NRG24180820230840214 18/08/2023 SUNITHA 1613001002WL034435 SUNITHA 00415 SBIN0017230 1332 1332 Processed 21/09/2023 5796930479 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-002-013/4993
(Anchal) 		1613001002NRG24180820230836679 18/08/2023 Geethakumary 1613001002WL034316 Geethakumary 00415 SBIN0017230 1332 1332 Processed 21/09/2023 5796930493 GEETHA KUMARY UCO BANK(607066)
44 Anchal KL-13-001-002-013/5171
(Anchal) 		1613001002NRG24180820230836680 18/08/2023 Lalithamma 1613001002WL034316 Lalithamma 00415 SBIN0017230 1332 1332 Processed 21/09/2023 5796930531 MRS LALITHAMMA WO JANARDHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
45 Anchal KL-13-001-002-007/3362
(Anchal) 		1613001002NRG24180820230839329 18/08/2023 Shylaja Rajanpillai 1613001002WL034399 Shylaja Rajanpillai 00415 SBIN0070245 999 999 Processed 21/09/2023 5796930543 SHYLAJA CANARA BANK(508532)
46 Anchal KL-13-001-002-013/1236
(Anchal) 		1613001002NRG24180820230836644 18/08/2023 BABY 1613001002WL034316 BABY 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5796930546 MR BABY S OLUKOSE STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-013/4402
(Anchal) 		1613001002NRG24180820230836675 18/08/2023 Fathimabeevi.S 1613001002WL034316 Fathimabeevi.S 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5796930545 MRS FATHIMA BEEVI S STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-002-013/5608
(Anchal) 		1613001002NRG24180820230840220 18/08/2023 MARYKUTTY Y 1613001002WL034435 MARYKUTTY Y 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5796930536 MRS MERIKKUTTI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
49 Anchal KL-13-001-002-002/4099
(Anchal) 		1613001002NRG24180820230840388 18/08/2023 OSIYATH BEEVI 1613001002WL034447 OSIYATH BEEVI 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930670 OSIYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Anchal KL-13-001-002-003/4208
(Anchal) 		1613001002NRG24180820230838364 18/08/2023 Jessy 1613001002WL034375 Jessy 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930679 JESSY S KERALA GRAMIN BANK(607476)
51 Anchal KL-13-001-002-004/1405
(Anchal) 		1613001002NRG24180820230838366 18/08/2023 Vijayakumary.K 1613001002WL034375 Vijayakumary.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930501 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-002-004/154
(Anchal) 		1613001002NRG24180820230838367 18/08/2023 Sudharma.K 1613001002WL034375 Sudharma.K 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930551 SUDHARMA CANARA BANK(508532)
53 Anchal KL-13-001-002-004/1769
(Anchal) 		1613001002NRG24180820230838369 18/08/2023 Remya Suresh 1613001002WL034375 Remya Suresh 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930565 REMYA R UCO BANK(607066)
54 Anchal KL-13-001-002-004/1772
(Anchal) 		1613001002NRG24180820230838370 18/08/2023 Sajithakumary.C 1613001002WL034375 Sajithakumary.C 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930564 SAJITHA KUMARY C UCO BANK(607066)
55 Anchal KL-13-001-002-004/1777
(Anchal) 		1613001002NRG24180820230838371 18/08/2023 Syamalakumary 1613001002WL034375 Syamalakumary 00462 UCBA0001489 666 666 Processed 21/09/2023 5796930680 SYAMALA KUMARI UCO BANK(607066)
56 Anchal KL-13-001-002-004/1780
(Anchal) 		1613001002NRG24180820230838372 18/08/2023 Sindhu.O 1613001002WL034375 Sindhu.O 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930647 SINDHU O UCO BANK(607066)
57 Anchal KL-13-001-002-004/1899
(Anchal) 		1613001002NRG24180820230838374 18/08/2023 Suseela.G 1613001002WL034375 Suseela.G 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930615 SUSEELA UCO BANK(607066)
58 Anchal KL-13-001-002-004/1994
(Anchal) 		1613001002NRG24180820230838375 18/08/2023 Reveeranpillai.R 1613001002WL034375 Reveeranpillai.R 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930567 RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-002-004/2059
(Anchal) 		1613001002NRG24180820230838376 18/08/2023 Surichi 1613001002WL034375 Surichi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930577 SURICHI V UCO BANK(607066)
60 Anchal KL-13-001-002-004/2123
(Anchal) 		1613001002NRG24180820230838378 18/08/2023 Girijakumary 1613001002WL034375 Girijakumary 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930574 GIRIJA KUMARI J UCO BANK(607066)
61 Anchal KL-13-001-002-004/2972
(Anchal) 		1613001002NRG24180820230838379 18/08/2023 Remadevi 1613001002WL034375 Remadevi 00462 UCBA0001489 666 666 Processed 21/09/2023 5796930633 REMADEVI B UCO BANK(607066)
62 Anchal KL-13-001-002-004/3259
(Anchal) 		1613001002NRG24180820230838380 18/08/2023 Sudhakumariyamma 1613001002WL034375 Sudhakumariyamma 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930681 MRS SUDHAKUMARI AMMA STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-002-004/3316
(Anchal) 		1613001002NRG24180820230838381 18/08/2023 Leela 1613001002WL034375 Leela 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930594 LEELA UCO BANK(607066)
64 Anchal KL-13-001-002-004/3336
(Anchal) 		1613001002NRG24180820230838382 18/08/2023 Sujatha.S 1613001002WL034375 Sujatha.S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930659 SUJATHA UCO BANK(607066)
65 Anchal KL-13-001-002-004/3340
(Anchal) 		1613001002NRG24180820230838383 18/08/2023 Sheeba.S 1613001002WL034375 Sheeba.S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930599 SHEEBA S UCO BANK(607066)
66 Anchal KL-13-001-002-004/3346
(Anchal) 		1613001002NRG24180820230838384 18/08/2023 Jalajakumary.B 1613001002WL034375 Jalajakumary.B 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930646 JALAJAKUMARY B UCO BANK(607066)
67 Anchal KL-13-001-002-004/3374
(Anchal) 		1613001002NRG24180820230838385 18/08/2023 Sunitha 1613001002WL034375 Sunitha 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930450 SUNITHA S UCO BANK(607066)
68 Anchal KL-13-001-002-004/3376
(Anchal) 		1613001002NRG24180820230838386 18/08/2023 Somavathy 1613001002WL034375 Somavathy 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930655 SOMAVATHY L UCO BANK(607066)
69 Anchal KL-13-001-002-004/3386
(Anchal) 		1613001002NRG24180820230838387 18/08/2023 Radha.V 1613001002WL034375 Radha.V 00462 UCBA0001489 666 666 Processed 21/09/2023 5796930600 RADHA V UCO BANK(607066)
70 Anchal KL-13-001-002-004/445
(Anchal) 		1613001002NRG24180820230838388 18/08/2023 Girija.V 1613001002WL034375 Girija.V 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930616 GIRIJA V UCO BANK(607066)
71 Anchal KL-13-001-002-004/528
(Anchal) 		1613001002NRG24180820230838391 18/08/2023 Geetha 1613001002WL034375 Geetha 00462 UCBA0001489 666 666 Processed 21/09/2023 5796930548 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-002-004/533
(Anchal) 		1613001002NRG24180820230838392 18/08/2023 Leela.S 1613001002WL034375 Leela.S 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930463 LEELA.S UCO BANK(607066)
73 Anchal KL-13-001-002-004/535
(Anchal) 		1613001002NRG24180820230838393 18/08/2023 Jayasree.T 1613001002WL034375 Jayasree.T 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930643 JAYASREE T UCO BANK(607066)
74 Anchal KL-13-001-002-004/536
(Anchal) 		1613001002NRG24180820230838394 18/08/2023 Rajamma.J 1613001002WL034375 Rajamma.J 00462 UCBA0001489 666 666 Processed 21/09/2023 5796930645 RAJAMMA J UCO BANK(607066)
75 Anchal KL-13-001-002-004/541
(Anchal) 		1613001002NRG24180820230838395 18/08/2023 UshaBhai 1613001002WL034375 UshaBhai 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930634 USHABAI UCO BANK(607066)
76 Anchal KL-13-001-002-004/545
(Anchal) 		1613001002NRG24180820230838396 18/08/2023 Balakrishna pillai 1613001002WL034375 Balakrishna pillai 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930460 Mr. BALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-002-004/548
(Anchal) 		1613001002NRG24180820230838397 18/08/2023 Girija.R 1613001002WL034375 Girija.R 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930467 GIRIJA R UCO BANK(607066)
78 Anchal KL-13-001-002-004/941
(Anchal) 		1613001002NRG24180820230838399 18/08/2023 Nagamma 1613001002WL034375 Nagamma 00462 UCBA0001489 666 666 Processed 21/09/2023 5796930505 NAGAMMA UCO BANK(607066)
79 Anchal KL-13-001-002-005/1649
(Anchal) 		1613001002NRG24180820230840389 18/08/2023 Rinisajan 1613001002WL034447 Rinisajan 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930560 RINI SAJAN UCO BANK(607066)
80 Anchal KL-13-001-002-005/1651
(Anchal) 		1613001002NRG24180820230840390 18/08/2023 Rajasree 1613001002WL034447 Rajasree 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930561 RAJASREE UCO BANK(607066)
81 Anchal KL-13-001-002-005/1795
(Anchal) 		1613001002NRG24180820230840391 18/08/2023 Vasanthy.M 1613001002WL034447 Vasanthy.M 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930569 VASANTHY M UCO BANK(607066)
82 Anchal KL-13-001-002-005/2177
(Anchal) 		1613001002NRG24180820230840392 18/08/2023 Shyja 1613001002WL034447 Shyja 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930596 SHYJA UCO BANK(607066)
83 Anchal KL-13-001-002-005/250
(Anchal) 		1613001002NRG24180820230840394 18/08/2023 Vasanthakumary.R 1613001002WL034447 Vasanthakumary.R 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930626 VASANDA KUMARI R UCO BANK(607066)
84 Anchal KL-13-001-002-005/3140
(Anchal) 		1613001002NRG24180820230840395 18/08/2023 Sindhu.s 1613001002WL034447 Sindhu.s 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930632 SINDHU KUMARI S KERALA GRAMIN BANK(607476)
85 Anchal KL-13-001-002-005/3277
(Anchal) 		1613001002NRG24180820230840396 18/08/2023 Ushakumary 1613001002WL034447 Ushakumary 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930591 USHAKUMARI UCO BANK(607066)
86 Anchal KL-13-001-002-005/3293
(Anchal) 		1613001002NRG24180820230840397 18/08/2023 Bindhu.L 1613001002WL034447 Bindhu.L 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930571 BINDHU L KERALA GRAMIN BANK(607476)
87 Anchal KL-13-001-002-005/351
(Anchal) 		1613001002NRG24180820230840398 18/08/2023 Sasidharan.K 1613001002WL034447 Sasidharan.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930630 SASIDHARAN K KERALA GRAMIN BANK(607476)
88 Anchal KL-13-001-002-005/355
(Anchal) 		1613001002NRG24180820230840399 18/08/2023 Surija.G 1613001002WL034447 Surija.G 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930629 SURIJA G UCO BANK(607066)
89 Anchal KL-13-001-002-005/3561
(Anchal) 		1613001002NRG24180820230838400 18/08/2023 L.Syamala 1613001002WL034375 L.Syamala 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930566 Mrs. SYAMALA D CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-002-005/380
(Anchal) 		1613001002NRG24180820230840401 18/08/2023 Radha 1613001002WL034447 Radha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930637 RADHA SAJEEV UCO BANK(607066)
91 Anchal KL-13-001-002-005/381
(Anchal) 		1613001002NRG24180820230840402 18/08/2023 Girija Shaji 1613001002WL034447 Girija Shaji 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930627 GIRIJA SHAJI UCO BANK(607066)
92 Anchal KL-13-001-002-005/383
(Anchal) 		1613001002NRG24180820230840403 18/08/2023 Valsala.B 1613001002WL034447 Valsala.B 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930624 VALSALA B UCO BANK(607066)
93 Anchal KL-13-001-002-005/385
(Anchal) 		1613001002NRG24180820230840404 18/08/2023 Vasantha 1613001002WL034447 Vasantha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930625 VASANTHA UCO BANK(607066)
94 Anchal KL-13-001-002-005/3859
(Anchal) 		1613001002NRG24180820230840405 18/08/2023 Beena Viswanadh 1613001002WL034447 Beena Viswanadh 00462 UCBA0001489 666 666 Processed 21/09/2023 5796930665 BEENA UCO BANK(607066)
95 Anchal KL-13-001-002-005/3915
(Anchal) 		1613001002NRG24180820230838401 18/08/2023 Sudha 1613001002WL034375 Sudha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930667 SUDHA KUMARY UCO BANK(607066)
96 Anchal KL-13-001-002-005/413
(Anchal) 		1613001002NRG24180820230840406 18/08/2023 AJITHA KUMARY 1613001002WL034447 AJITHA KUMARY 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930623 AJITHA KUMARY UCO BANK(607066)
97 Anchal KL-13-001-002-005/4381
(Anchal) 		1613001002NRG24180820230840407 18/08/2023 Valsala.P 1613001002WL034447 Valsala.P 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930631 VALSALA P UCO BANK(607066)
98 Anchal KL-13-001-002-005/5121
(Anchal) 		1613001002NRG24180820230840408 18/08/2023 Sajitha T 1613001002WL034447 Sajitha T 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930496 SAJITHA T UCO BANK(607066)
99 Anchal KL-13-001-002-005/5496
(Anchal) 		1613001002NRG24180820230840410 18/08/2023 Sivarajan 1613001002WL034447 Sivarajan 00462 UCBA0001489 333 333 Processed 21/09/2023 5796930522 SIVARAJAN. N UCO BANK(607066)
100 Anchal KL-13-001-002-005/5531
(Anchal) 		1613001002NRG24180820230840411 18/08/2023 Smitha 1613001002WL034447 Smitha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930547 SMITHA REJI UCO BANK(607066)
101 Anchal KL-13-001-002-005/881
(Anchal) 		1613001002NRG24180820230840416 18/08/2023 Lissy Thomas 1613001002WL034447 Lissy Thomas 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930635 LISSY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
102 Anchal KL-13-001-002-006/5533
(Anchal) 		1613001002NRG24180820230840418 18/08/2023 KUNJOONJAMMA 1613001002WL034447 KUNJOONJAMMA 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930673 KUNJOONJAMMA UCO BANK(607066)
103 Anchal KL-13-001-002-007/1138
(Anchal) 		1613001002NRG24180820230839315 18/08/2023 Saraswathy 1613001002WL034399 Saraswathy 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930576 Mrs. SARASWATHY L CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-002-007/1583
(Anchal) 		1613001002NRG24180820230839317 18/08/2023 MANI 1613001002WL034399 MANI 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930598 MANI UCO BANK(607066)
105 Anchal KL-13-001-002-007/1583
(Anchal) 		1613001002NRG24180820230839316 18/08/2023 Resalini .K 1613001002WL034399 Resalini .K 00462 UCBA0001489 333 333 Processed 21/09/2023 5796930506 RASALINI K UCO BANK(607066)
106 Anchal KL-13-001-002-007/1685
(Anchal) 		1613001002NRG24180820230839318 18/08/2023 Shylaja 1613001002WL034399 Shylaja 00462 UCBA0001489 666 666 Processed 21/09/2023 5796930590 SHYLAJA UCO BANK(607066)
107 Anchal KL-13-001-002-007/1752
(Anchal) 		1613001002NRG24180820230839319 18/08/2023 Lalitha.K 1613001002WL034399 Lalitha.K 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930461 LALITHA K UCO BANK(607066)
108 Anchal KL-13-001-002-007/1839
(Anchal) 		1613001002NRG24180820230839320 18/08/2023 Suseela.G 1613001002WL034399 Suseela.G 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930453 SUSEELA KERALA GRAMIN BANK(607476)
109 Anchal KL-13-001-002-007/1909
(Anchal) 		1613001002NRG24180820230839321 18/08/2023 Ambily R 1613001002WL034399 Ambily R 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930568 AMBILY R UCO BANK(607066)
110 Anchal KL-13-001-002-007/2162
(Anchal) 		1613001002NRG24180820230839322 18/08/2023 Seema V 1613001002WL034399 Seema V 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930581 SEEMA V UCO BANK(607066)
111 Anchal KL-13-001-002-007/2253
(Anchal) 		1613001002NRG24180820230839323 18/08/2023 Chellamma 1613001002WL034399 Chellamma 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930578 CHELLAMMA. K UCO BANK(607066)
112 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG24180820230839325 18/08/2023 Thulaseedharan pillai 1613001002WL034399 Thulaseedharan pillai 00462 UCBA0001489 666 666 Processed 22/09/2023 5796930677 Thulaseedharan pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
113 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG24180820230839324 18/08/2023 Valsalamma 1613001002WL034399 Valsalamma 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930580 VALSALAMMA UCO BANK(607066)
114 Anchal KL-13-001-002-007/2394
(Anchal) 		1613001002NRG24180820230839326 18/08/2023 Sobhana 1613001002WL034399 Sobhana 00462 UCBA0001489 666 666 Processed 21/09/2023 5796930672 MRS SOBHANA STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-002-007/3042
(Anchal) 		1613001002NRG24180820230839327 18/08/2023 GIRIJAKUMARY 1613001002WL034399 GIRIJAKUMARY 00462 UCBA0001489 666 666 Processed 21/09/2023 5796930583 Mrs. GIRIJAKUMARI K CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-002-007/3072
(Anchal) 		1613001002NRG24180820230839328 18/08/2023 Suseela 1613001002WL034399 Suseela 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930446 SUSEELA B FEDERAL BANK(607165)
117 Anchal KL-13-001-002-007/3494
(Anchal) 		1613001002NRG24180820230839330 18/08/2023 Sheejakumary 1613001002WL034399 Sheejakumary 00462 UCBA0001489 999 999 Processed 22/09/2023 5796930502 Sheejakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
118 Anchal KL-13-001-002-007/3531
(Anchal) 		1613001002NRG24180820230839331 18/08/2023 Geethakumaryama 1613001002WL034399 Geethakumaryama 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930656 GEETHA KUMARY AMMA UCO BANK(607066)
119 Anchal KL-13-001-002-007/3551
(Anchal) 		1613001002NRG24180820230839332 18/08/2023 Sudhamony 1613001002WL034399 Sudhamony 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930614 Mrs. SUDHAMANI R CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-002-007/361
(Anchal) 		1613001002NRG24180820230839333 18/08/2023 syamala 1613001002WL034399 syamala 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930597 SYAMALA M KERALA GRAMIN BANK(607476)
121 Anchal KL-13-001-002-007/3897
(Anchal) 		1613001002NRG24180820230839334 18/08/2023 Grecy 1613001002WL034399 Grecy 00462 UCBA0001489 666 666 Processed 21/09/2023 5796930668 Mrs. GRACYKUTTY D CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-002-007/4006
(Anchal) 		1613001002NRG24180820230839336 18/08/2023 Sunitha 1613001002WL034399 Sunitha 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930579 Mrs. SUNITHA R CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-002-007/452
(Anchal) 		1613001002NRG24180820230839338 18/08/2023 Remaniamma 1613001002WL034399 Remaniamma 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930458 RAMANIYAMMA UCO BANK(607066)
124 Anchal KL-13-001-002-007/462
(Anchal) 		1613001002NRG24180820230839339 18/08/2023 Minimol G 1613001002WL034399 Minimol G 00462 UCBA0001489 666 666 Processed 21/09/2023 5796930468 MINIMOLE G UCO BANK(607066)
125 Anchal KL-13-001-002-007/464
(Anchal) 		1613001002NRG24180820230839340 18/08/2023 Vasantha K 1613001002WL034399 Vasantha K 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930454 VASANTHA K K UCO BANK(607066)
126 Anchal KL-13-001-002-007/470
(Anchal) 		1613001002NRG24180820230839341 18/08/2023 MURALEEDHARAN P 1613001002WL034399 MURALEEDHARAN P 00462 UCBA0001489 666 666 Processed 21/09/2023 5796930503 MURALEEDHARAN PILLAI UCO BANK(607066)
127 Anchal KL-13-001-002-007/470
(Anchal) 		1613001002NRG24180820230839342 18/08/2023 Rajasree 1613001002WL034399 Rajasree 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930595 RAJASREE UCO BANK(607066)
128 Anchal KL-13-001-002-007/473
(Anchal) 		1613001002NRG24180820230839343 18/08/2023 Chandrika 1613001002WL034399 Chandrika 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930449 CHANDRIKA J KERALA GRAMIN BANK(607476)
129 Anchal KL-13-001-002-007/475
(Anchal) 		1613001002NRG24180820230839344 18/08/2023 Geetha Kumari 1613001002WL034399 Geetha Kumari 00462 UCBA0001489 666 666 Processed 21/09/2023 5796930638 GEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
130 Anchal KL-13-001-002-007/478
(Anchal) 		1613001002NRG24180820230839345 18/08/2023 Vijayamma B 1613001002WL034399 Vijayamma B 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930445 VIJAYAMMA B CANARA BANK(508532)
131 Anchal KL-13-001-002-007/482
(Anchal) 		1613001002NRG24180820230839346 18/08/2023 Naseema.A 1613001002WL034399 Naseema.A 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930636 MISS FATHIMA N STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-002-007/5435
(Anchal) 		1613001002NRG24180820230839348 18/08/2023 Reghunadhapillai 1613001002WL034399 Reghunadhapillai 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930658 RAGHUNATHAN PILLAI UCO BANK(607066)
133 Anchal KL-13-001-002-007/5547
(Anchal) 		1613001002NRG24180820230839349 18/08/2023 RAVEENDRAN PILLAI 1613001002WL034399 RAVEENDRAN PILLAI 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930475 RAVEENDRAN PILLAI UCO BANK(607066)
134 Anchal KL-13-001-002-007/592
(Anchal) 		1613001002NRG24180820230839353 18/08/2023 Sheeja Sunil 1613001002WL034399 Sheeja Sunil 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930639 SHEEJA SUNIL UCO BANK(607066)
135 Anchal KL-13-001-002-007/599
(Anchal) 		1613001002NRG24180820230839354 18/08/2023 Rajani L 1613001002WL034399 Rajani L 00462 UCBA0001489 333 333 Processed 21/09/2023 5796930448 RAJANI L UCO BANK(607066)
136 Anchal KL-13-001-002-007/887
(Anchal) 		1613001002NRG24180820230839355 18/08/2023 Smitha N 1613001002WL034399 Smitha N 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930447 SMITHA UNION BANK OF INDIA(508500)
137 Anchal KL-13-001-002-009/1672
(Anchal) 		1613001002NRG24180820230839835 18/08/2023 Indirabhai.B 1613001002WL034421 Indirabhai.B 00462 UCBA0001489 666 666 Processed 21/09/2023 5796930552 INDIRABHAI. B UCO BANK(607066)
138 Anchal KL-13-001-002-009/294
(Anchal) 		1613001002NRG24180820230839838 18/08/2023 Vijayamma 1613001002WL034421 Vijayamma 00462 UCBA0001489 333 333 Processed 21/09/2023 5796930620 Mrs. VIJAYAMMA L CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-002-009/307
(Anchal) 		1613001002NRG24180820230839839 18/08/2023 Vasantha.t.R 1613001002WL034421 Vasantha.t.R 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930618 VASANTHA T R UCO BANK(607066)
140 Anchal KL-13-001-002-009/3072
(Anchal) 		1613001002NRG24180820230839840 18/08/2023 Sindhu.S 1613001002WL034421 Sindhu.S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930557 SINDHU S UCO BANK(607066)
141 Anchal KL-13-001-002-009/308
(Anchal) 		1613001002NRG24180820230839841 18/08/2023 Sreelatha.V 1613001002WL034421 Sreelatha.V 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930515 SREELATHA V UCO BANK(607066)
142 Anchal KL-13-001-002-009/314
(Anchal) 		1613001002NRG24180820230839843 18/08/2023 Syamalakumari Amma E 1613001002WL034421 Syamalakumari Amma E 00462 UCBA0001489 666 666 Processed 21/09/2023 5796930621 SYAMALA KUMARI AMMA E UCO BANK(607066)
143 Anchal KL-13-001-002-009/319
(Anchal) 		1613001002NRG24180820230839356 18/08/2023 Vijayamma B 1613001002WL034399 Vijayamma B 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930500 VIJAYAMMA.B UCO BANK(607066)
144 Anchal KL-13-001-002-009/3209
(Anchal) 		1613001002NRG24180820230839844 18/08/2023 Retnama.S 1613001002WL034421 Retnama.S 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930628 RETNAMMA S UCO BANK(607066)
145 Anchal KL-13-001-002-009/3221
(Anchal) 		1613001002NRG24180820230839845 18/08/2023 ambika.c 1613001002WL034421 ambika.c 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930589 AMBIKA C UCO BANK(607066)
146 Anchal KL-13-001-002-009/323
(Anchal) 		1613001002NRG24180820230839846 18/08/2023 Devakiyamma N 1613001002WL034421 Devakiyamma N 00462 UCBA0001489 666 666 Processed 21/09/2023 5796930622 DEVAKIAMMA N UCO BANK(607066)
147 Anchal KL-13-001-002-009/328
(Anchal) 		1613001002NRG24180820230839847 18/08/2023 Vasantha 1613001002WL034421 Vasantha 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930619 VASANTHA CANARA BANK(508532)
148 Anchal KL-13-001-002-009/331
(Anchal) 		1613001002NRG24180820230839848 18/08/2023 Geethakumary L 1613001002WL034421 Geethakumary L 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930511 Mrs. GEETHA KUMARY L CENTRAL BANK OF INDIA(607115)
149 Anchal KL-13-001-002-009/3358
(Anchal) 		1613001002NRG24180820230839849 18/08/2023 Ranirajan 1613001002WL034421 Ranirajan 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930592 Mrs. RANI . INDIAN BANK(607105)
150 Anchal KL-13-001-002-009/340
(Anchal) 		1613001002NRG24180820230839850 18/08/2023 Hemalatha O 1613001002WL034421 Hemalatha O 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930497 HEMALATHA.O UCO BANK(607066)
151 Anchal KL-13-001-002-009/3435
(Anchal) 		1613001002NRG24180820230839851 18/08/2023 Indhu 1613001002WL034421 Indhu 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930657 INDHU . FEDERAL BANK(607165)
152 Anchal KL-13-001-002-009/3529
(Anchal) 		1613001002NRG24180820230839852 18/08/2023 Lissa.L 1613001002WL034421 Lissa.L 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930555 LISA L UCO BANK(607066)
153 Anchal KL-13-001-002-009/3748
(Anchal) 		1613001002NRG24180820230839853 18/08/2023 Thulasibhai 1613001002WL034421 Thulasibhai 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930661 Mrs. THULASIBAI D CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-002-009/3761
(Anchal) 		1613001002NRG24180820230839854 18/08/2023 Kanjana.C 1613001002WL034421 Kanjana.C 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930663 Mrs. KANCHANA C CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-002-011/35
(Anchal) 		1613001002NRG24180820230839955 18/08/2023 sabeena.a 1613001002WL034426 sabeena.a 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930444 SABEENA A KERALA GRAMIN BANK(607476)
156 Anchal KL-13-001-002-011/583
(Anchal) 		1613001002NRG24180820230839862 18/08/2023 Chandrika 1613001002WL034421 Chandrika 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930554 MRS CHANDRIKA STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-002-013/1224
(Anchal) 		1613001002NRG24180820230836637 18/08/2023 Kunjumol.P 1613001002WL034316 Kunjumol.P 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930654 Mrs. KUNJUMOL P INDIAN BANK(607105)
158 Anchal KL-13-001-002-013/1225
(Anchal) 		1613001002NRG24180820230836638 18/08/2023 Kunjumol.M 1613001002WL034316 Kunjumol.M 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930640 Mrs. KUNJUMOL M INDIAN BANK(607105)
159 Anchal KL-13-001-002-013/1225
(Anchal) 		1613001002NRG24180820230836639 18/08/2023 Thankachan.B 1613001002WL034316 Thankachan.B 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930562 THANKACHAN B UCO BANK(607066)
160 Anchal KL-13-001-002-013/1232
(Anchal) 		1613001002NRG24180820230836641 18/08/2023 Girija.C 1613001002WL034316 Girija.C 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930641 GIRIJA.C UCO BANK(607066)
161 Anchal KL-13-001-002-013/1234
(Anchal) 		1613001002NRG24180820230840185 18/08/2023 Baby.O 1613001002WL034435 Baby.O 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930519 MR BABY O STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-002-013/1235
(Anchal) 		1613001002NRG24180820230836642 18/08/2023 Ramani 1613001002WL034316 Ramani 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930455 RAMANI CANARA BANK(508532)
163 Anchal KL-13-001-002-013/1236
(Anchal) 		1613001002NRG24180820230836643 18/08/2023 Marykuty.K 1613001002WL034316 Marykuty.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930652 Mrs. MARYKUTTY K INDIAN BANK(607105)
164 Anchal KL-13-001-002-013/1238
(Anchal) 		1613001002NRG24180820230836645 18/08/2023 Rosama Thankachan 1613001002WL034316 Rosama Thankachan 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930653 ROSAMMA THANKACHAN UCO BANK(607066)
165 Anchal KL-13-001-002-013/1241
(Anchal) 		1613001002NRG24180820230840186 18/08/2023 Geetha.S 1613001002WL034435 Geetha.S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930452 GEETHA.S UCO BANK(607066)
166 Anchal KL-13-001-002-013/1243
(Anchal) 		1613001002NRG24180820230840187 18/08/2023 Sathi.S 1613001002WL034435 Sathi.S 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930442 SATHY.S UCO BANK(607066)
167 Anchal KL-13-001-002-013/1244
(Anchal) 		1613001002NRG24180820230836646 18/08/2023 Vilasini 1613001002WL034316 Vilasini 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930456 Mrs. VILASINI C CENTRAL BANK OF INDIA(607115)
168 Anchal KL-13-001-002-013/1246
(Anchal) 		1613001002NRG24180820230840188 18/08/2023 Chellama.M 1613001002WL034435 Chellama.M 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930518 MRS CHELLAMMA M STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-002-013/1253
(Anchal) 		1613001002NRG24180820230840189 18/08/2023 Sulochana 1613001002WL034435 Sulochana 00462 UCBA0001489 333 333 Processed 21/09/2023 5796930462 SULOCHANA K UCO BANK(607066)
170 Anchal KL-13-001-002-013/1258
(Anchal) 		1613001002NRG24180820230840190 18/08/2023 Sosama.L 1613001002WL034435 Sosama.L 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930650 SOSAMMA. L UCO BANK(607066)
171 Anchal KL-13-001-002-013/1259
(Anchal) 		1613001002NRG24180820230840191 18/08/2023 Lekha 1613001002WL034435 Lekha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930507 LEKHA UCO BANK(607066)
172 Anchal KL-13-001-002-013/1263
(Anchal) 		1613001002NRG24180820230840192 18/08/2023 Jeni.A.T 1613001002WL034435 Jeni.A.T 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930651 Mrs. JENY . INDIAN BANK(607105)
173 Anchal KL-13-001-002-013/1265
(Anchal) 		1613001002NRG24180820230836647 18/08/2023 minimol 1613001002WL034316 minimol 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930648 Mrs. Mini Mol INDIAN BANK(607105)
174 Anchal KL-13-001-002-013/1267
(Anchal) 		1613001002NRG24180820230836648 18/08/2023 Kunjumon 1613001002WL034316 Kunjumon 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930508 MR KUNJUMON STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-002-013/1271
(Anchal) 		1613001002NRG24180820230836650 18/08/2023 Mariyama 1613001002WL034316 Mariyama 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930649 MARIYAMMA UCO BANK(607066)
176 Anchal KL-13-001-002-013/1272
(Anchal) 		1613001002NRG24180820230836651 18/08/2023 Anithakumary.k 1613001002WL034316 Anithakumary.k 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930499 ANITHA KUMARY K UCO BANK(607066)
177 Anchal KL-13-001-002-013/1278
(Anchal) 		1613001002NRG24180820230840193 18/08/2023 Rosama.K 1613001002WL034435 Rosama.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930466 Mrs. ROSAMMA . INDIAN BANK(607105)
178 Anchal KL-13-001-002-013/1280
(Anchal) 		1613001002NRG24180820230836652 18/08/2023 Lizzy.K 1613001002WL034316 Lizzy.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930642 LISSY. K UCO BANK(607066)
179 Anchal KL-13-001-002-013/1281
(Anchal) 		1613001002NRG24180820230836653 18/08/2023 Radha.K 1613001002WL034316 Radha.K 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930517 RADHA K UCO BANK(607066)
180 Anchal KL-13-001-002-013/1286
(Anchal) 		1613001002NRG24180820230840194 18/08/2023 Renju.R 1613001002WL034435 Renju.R 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930504 RENJU R UCO BANK(607066)
181 Anchal KL-13-001-002-013/1290
(Anchal) 		1613001002NRG24180820230840195 18/08/2023 Appy 1613001002WL034435 Appy 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930474 APPI UCO BANK(607066)
182 Anchal KL-13-001-002-013/1293
(Anchal) 		1613001002NRG24180820230840196 18/08/2023 Santha.S 1613001002WL034435 Santha.S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930464 SANTHA.S UCO BANK(607066)
183 Anchal KL-13-001-002-013/1295
(Anchal) 		1613001002NRG24180820230840197 18/08/2023 Ambika.C 1613001002WL034435 Ambika.C 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930465 AMBIKA.C UCO BANK(607066)
184 Anchal KL-13-001-002-013/1300
(Anchal) 		1613001002NRG24180820230836654 18/08/2023 Sarama.K 1613001002WL034316 Sarama.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930644 Mrs. SARAMMA K INDIAN BANK(607105)
185 Anchal KL-13-001-002-013/1301
(Anchal) 		1613001002NRG24180820230836655 18/08/2023 Santi 1613001002WL034316 Santi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930443 Mrs. SANTI L CENTRAL BANK OF INDIA(607115)
186 Anchal KL-13-001-002-013/1302
(Anchal) 		1613001002NRG24180820230840198 18/08/2023 Podichi.C 1613001002WL034435 Podichi.C 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930459 PODICHI.C UCO BANK(607066)
187 Anchal KL-13-001-002-013/1369
(Anchal) 		1613001002NRG24180820230840199 18/08/2023 Vimalakumary.S 1613001002WL034435 Vimalakumary.S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930549 MRS VIMALAKUMARYS VIMALAKUMARYS STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-002-013/1407
(Anchal) 		1613001002NRG24180820230836656 18/08/2023 Amminikuty.k 1613001002WL034316 Amminikuty.k 00462 UCBA0001489 666 666 Processed 21/09/2023 5796930513 MRS AMMINIKUTTY K STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-002-013/1410
(Anchal) 		1613001002NRG24180820230840200 18/08/2023 Indira.S 1613001002WL034435 Indira.S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930498 Mrs. INDIRA S CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-002-013/1411
(Anchal) 		1613001002NRG24180820230840201 18/08/2023 Rema.P 1613001002WL034435 Rema.P 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930509 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-002-013/1421
(Anchal) 		1613001002NRG24180820230836657 18/08/2023 Beenakumary.s 1613001002WL034316 Beenakumary.s 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930512 MRS VIMALA KUMARY ALIAS BEENA KUMARY STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-002-013/1488
(Anchal) 		1613001002NRG24180820230840202 18/08/2023 Usha.K 1613001002WL034435 Usha.K 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930558 USHA K UCO BANK(607066)
193 Anchal KL-13-001-002-013/1588
(Anchal) 		1613001002NRG24180820230836658 18/08/2023 Saramalukose 1613001002WL034316 Saramalukose 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930553 SARAMMA LUKOSE UCO BANK(607066)
194 Anchal KL-13-001-002-013/1589
(Anchal) 		1613001002NRG24180820230840203 18/08/2023 Suseela.B.Nair 1613001002WL034435 Suseela.B.Nair 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930520 SUSEELA B NAIR UCO BANK(607066)
195 Anchal KL-13-001-002-013/1616
(Anchal) 		1613001002NRG24180820230836659 18/08/2023 Alice 1613001002WL034316 Alice 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930516 MRS ALICE STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-002-013/1618
(Anchal) 		1613001002NRG24180820230840204 18/08/2023 Radhamony.S 1613001002WL034435 Radhamony.S 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930451 RADHAMANY UCO BANK(607066)
197 Anchal KL-13-001-002-013/1660
(Anchal) 		1613001002NRG24180820230840205 18/08/2023 SUSHAMAKUMARY 1613001002WL034435 SUSHAMAKUMARY 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930550 SUSHAMA KUMARI UCO BANK(607066)
198 Anchal KL-13-001-002-013/1935
(Anchal) 		1613001002NRG24180820230836660 18/08/2023 Thamarakshi 1613001002WL034316 Thamarakshi 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930669 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-002-013/1945
(Anchal) 		1613001002NRG24180820230840206 18/08/2023 Viji.S 1613001002WL034435 Viji.S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930575 BIJI S UNION BANK OF INDIA(508500)
200 Anchal KL-13-001-002-013/1997
(Anchal) 		1613001002NRG24180820230836661 18/08/2023 pankajakshi.K 1613001002WL034316 pankajakshi.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930570 PANKAJAKSHY .K UCO BANK(607066)
201 Anchal KL-13-001-002-013/2114
(Anchal) 		1613001002NRG24180820230836662 18/08/2023 PADMAVATHY 1613001002WL034316 PADMAVATHY 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930573 MOHANAN J FEDERAL BANK(607165)
202 Anchal KL-13-001-002-013/2252
(Anchal) 		1613001002NRG24180820230836663 18/08/2023 Kunjamma Podiyan 1613001002WL034316 Kunjamma Podiyan 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930572 KUNJAMMA UCO BANK(607066)
203 Anchal KL-13-001-002-013/2822
(Anchal) 		1613001002NRG24180820230840207 18/08/2023 Aseena 1613001002WL034435 Aseena 00462 UCBA0001489 333 333 Processed 21/09/2023 5796930582 ASEENA UCO BANK(607066)
204 Anchal KL-13-001-002-013/3104
(Anchal) 		1613001002NRG24180820230840208 18/08/2023 GEORGE 1613001002WL034435 GEORGE 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930585 MR GEORGE SO YOHANNAN STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-002-013/3119
(Anchal) 		1613001002NRG24180820230836665 18/08/2023 sakundhala 1613001002WL034316 sakundhala 00462 UCBA0001489 333 333 Processed 21/09/2023 5796930584 SAKUNTHALA UCO BANK(607066)
206 Anchal KL-13-001-002-013/3162
(Anchal) 		1613001002NRG24180820230836666 18/08/2023 Suseela 1613001002WL034316 Suseela 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930586 SUSEELA UCO BANK(607066)
207 Anchal KL-13-001-002-013/3200
(Anchal) 		1613001002NRG24180820230836667 18/08/2023 Gomathy 1613001002WL034316 Gomathy 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930587 GOMATHY UCO BANK(607066)
208 Anchal KL-13-001-002-013/3202
(Anchal) 		1613001002NRG24180820230836668 18/08/2023 THANKAPPAN 1613001002WL034316 THANKAPPAN 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930588 THANKAPPAN UCO BANK(607066)
209 Anchal KL-13-001-002-013/3694
(Anchal) 		1613001002NRG24180820230836670 18/08/2023 GEETHA 1613001002WL034316 GEETHA 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930617 GEETHA UCO BANK(607066)
210 Anchal KL-13-001-002-013/3730
(Anchal) 		1613001002NRG24180820230840209 18/08/2023 Radhamony.O 1613001002WL034435 Radhamony.O 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930521 RADHAMONI O UCO BANK(607066)
211 Anchal KL-13-001-002-013/3737
(Anchal) 		1613001002NRG24180820230836671 18/08/2023 G.GOPI 1613001002WL034316 G.GOPI 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930664 MR GOPI K STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-002-013/3798
(Anchal) 		1613001002NRG24180820230840210 18/08/2023 VALSALA 1613001002WL034435 VALSALA 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930666 VALSALA UCO BANK(607066)
213 Anchal KL-13-001-002-013/3804
(Anchal) 		1613001002NRG24180820230840211 18/08/2023 Bindu 1613001002WL034435 Bindu 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930472 BINDHU UCO BANK(607066)
214 Anchal KL-13-001-002-013/4013
(Anchal) 		1613001002NRG24180820230840213 18/08/2023 Santha M 1613001002WL034435 Santha M 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930674 SANTHA M UCO BANK(607066)
215 Anchal KL-13-001-002-013/4042
(Anchal) 		1613001002NRG24180820230836672 18/08/2023 Bhargavi 1613001002WL034316 Bhargavi 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930671 BHARGAVI UCO BANK(607066)
216 Anchal KL-13-001-002-013/4066
(Anchal) 		1613001002NRG24180820230836673 18/08/2023 SHERLY 1613001002WL034316 SHERLY 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930559 SHERLY UCO BANK(607066)
217 Anchal KL-13-001-002-013/4141
(Anchal) 		1613001002NRG24180820230836674 18/08/2023 LALITHA 1613001002WL034316 LALITHA 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930678 LALITHA D UCO BANK(607066)
218 Anchal KL-13-001-002-013/4455
(Anchal) 		1613001002NRG24180820230836676 18/08/2023 SusammaRaju 1613001002WL034316 SusammaRaju 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930662 Mrs. SUSAMMA RAJU INDIAN BANK(607105)
219 Anchal KL-13-001-002-013/4498
(Anchal) 		1613001002NRG24180820230836677 18/08/2023 Rajappan 1613001002WL034316 Rajappan 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930476 RAJAPPAN UCO BANK(607066)
220 Anchal KL-13-001-002-013/4684
(Anchal) 		1613001002NRG24180820230840217 18/08/2023 Thanakmony 1613001002WL034435 Thanakmony 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930471 THANKAMANI UCO BANK(607066)
221 Anchal KL-13-001-002-013/5209
(Anchal) 		1613001002NRG24180820230840219 18/08/2023 Vineetha 1613001002WL034435 Vineetha 00462 UCBA0001489 999 999 Processed 21/09/2023 5796930473 VINITHA L UCO BANK(607066)
222 Anchal KL-13-001-002-013/5588
(Anchal) 		1613001002NRG24180820230836682 18/08/2023 Sunitha mol 1613001002WL034316 Sunitha mol 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930470 SUNITHAMOL UCO BANK(607066)
223 Anchal KL-13-001-002-013/786
(Anchal) 		1613001002NRG24180820230840221 18/08/2023 Sheebakumary.P 1613001002WL034435 Sheebakumary.P 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930510 Mrs. sheeba kumari P INDIAN BANK(607105)
224 Anchal KL-13-001-002-013/799
(Anchal) 		1613001002NRG24180820230840222 18/08/2023 Usha.M 1613001002WL034435 Usha.M 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930514 USHA M UCO BANK(607066)
225 Anchal KL-13-001-002-014/3130
(Anchal) 		1613001002NRG24180820230840223 18/08/2023 Remya.J 1613001002WL034435 Remya.J 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930660 REMYA UCO BANK(607066)
226 Anchal KL-13-001-002-015/1110
(Anchal) 		1613001002NRG24180820230839956 18/08/2023 Lyla 1613001002WL034426 Lyla 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930556 LAILA BEEVI UCO BANK(607066)
227 Anchal KL-13-001-002-015/1477
(Anchal) 		1613001002NRG24180820230839957 18/08/2023 Jemunisa S 1613001002WL034426 Jemunisa S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930563 MRS JAMINISA VAHAB STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-002-015/2171
(Anchal) 		1613001002NRG24180820230839958 18/08/2023 Sandhya 1613001002WL034426 Sandhya 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930675 SANDHYA R FEDERAL BANK(607165)
229 Anchal KL-13-001-002-015/25
(Anchal) 		1613001002NRG24180820230839960 18/08/2023 shylabeegam 1613001002WL034426 shylabeegam 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930457 SHAILABEEGAM M R UCO BANK(607066)
230 Anchal KL-13-001-002-015/3677
(Anchal) 		1613001002NRG24180820230839961 18/08/2023 REMANI 1613001002WL034426 REMANI 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930469 RAMANI D UCO BANK(607066)
231 Anchal KL-13-001-002-015/4745
(Anchal) 		1613001002NRG24180820230839962 18/08/2023 Ushakumary 1613001002WL034426 Ushakumary 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930676 MRS USHA STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-002-015/49
(Anchal) 		1613001002NRG24180820230839963 18/08/2023 Sujatha B 1613001002WL034426 Sujatha B 00462 UCBA0001489 666 666 Processed 21/09/2023 5796930613 SUJATHA B UCO BANK(607066)
233 Anchal KL-13-001-002-015/52
(Anchal) 		1613001002NRG24180820230839964 18/08/2023 aminasalim 1613001002WL034426 aminasalim 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796930612 AMINA SALIM UCO BANK(607066)
234 Anchal KL-13-001-002-016/3323
(Anchal) 		1613001002NRG24180820230840419 18/08/2023 Sheeba 1613001002WL034447 Sheeba 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796930593 SHEEBA UCO BANK(607066)
SubTotal 217449 217449
235 Anchal KL-13-001-002-004/1680
(Anchal) 		1613001002NRG24180820230838368 18/08/2023 Assa 1613001002WL034375 Assa 00657 KLGB0040564 999 999 Processed 21/09/2023 5796930541 ASHA KERALA GRAMIN BANK(607476)
236 Anchal KL-13-001-002-005/5591
(Anchal) 		1613001002NRG24180820230840412 18/08/2023 Suresh kumar 1613001002WL034447 Suresh kumar 00657 KLGB0040564 1332 1332 Processed 21/09/2023 5796930539 SURESH KUMAR D KERALA GRAMIN BANK(607476)
237 Anchal KL-13-001-002-005/5591
(Anchal) 		1613001002NRG24180820230840413 18/08/2023 Vijaya kumary 1613001002WL034447 Vijaya kumary 00657 KLGB0040564 999 999 Processed 21/09/2023 5796930537 VIJAYAKUMARI B KERALA GRAMIN BANK(607476)
238 Anchal KL-13-001-002-007/3897
(Anchal) 		1613001002NRG24180820230839335 18/08/2023 KOSHY E 1613001002WL034399 KOSHY E 00657 KLGB0040564 999 999 Processed 21/09/2023 5796930538 KOSHY E KERALA GRAMIN BANK(607476)
239 Anchal KL-13-001-002-009/748
(Anchal) 		1613001002NRG24180820230839861 18/08/2023 Sreeja 1613001002WL034421 Sreeja 00657 KLGB0040564 666 666 Processed 21/09/2023 5796930540 SREEJA VINOD KERALA GRAMIN BANK(607476)
240 Anchal KL-13-001-002-015/2290
(Anchal) 		1613001002NRG24180820230839959 18/08/2023 saleena 1613001002WL034426 saleena 00657 KLGB0040564 1665 1665 Processed 21/09/2023 5796930542 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
Total 277389 277389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_180823APB_FTO_417316 Canara Bank CNRB0002856 ANCHAL 3996
2 Anchal KL1613001002_180823APB_FTO_417316 Central Bank of India CBIN0283444 ANCHAL 12987
3 Anchal KL1613001002_180823APB_FTO_417316 Federal Bank FDRL0001032 ANCHAL 8991
4 Anchal KL1613001002_180823APB_FTO_417316 Indian Bank IDIB000A146 ANCHAL 999
5 Anchal KL1613001002_180823APB_FTO_417316 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
6 Anchal KL1613001002_180823APB_FTO_417316 South Indian Bank SIBL0000482 ANCHAL 2664
7 Anchal KL1613001002_180823APB_FTO_417316 State Bank Of India SBIN0007623 KARAVALOOR 3330
8 Anchal KL1613001002_180823APB_FTO_417316 State Bank Of India SBIN0012880 PANACHAVILA 6660
9 Anchal KL1613001002_180823APB_FTO_417316 State Bank Of India SBIN0017230 ANCHAL 7326
10 Anchal KL1613001002_180823APB_FTO_417316 State Bank Of India SBIN0070245 ANCHAL 4995
11 Anchal KL1613001002_180823APB_FTO_417316 UCO Bank UCBA0001489 ANCHAL 213786
12 Anchal KL1613001002_180823APB_FTO_417316 UCO Bank UCBA0001489 UCO Bank , Anchal 3663
13 Anchal KL1613001002_180823APB_FTO_417316 Kerala Gramin Bank KLGB0040564 ANCHAL 6660

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