Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:27:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_150723APB_FTO_306750
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) 		1613001002NRG24150720230556239 15/07/2023 Udhayakumar 1613001002WL023439 Udhayakumar 00078 CNRB0002856 1998 1998 Processed 20/07/2023 3602342512 MR UDAYAKUMAR G STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-002-016/3631
(Anchal) 		1613001002NRG24150720230558384 15/07/2023 Prameela 1613001002WL023562 Prameela 00078 CNRB0002856 1332 1332 Processed 20/07/2023 3602342744 PRAMEELA D CANARA BANK(508532)
3 Anchal KL-13-001-002-019/530
(Anchal) 		1613001002NRG24150720230556250 15/07/2023 sadanandan 1613001002WL023439 sadanandan 00078 CNRB0002856 1998 1998 Processed 20/07/2023 3602342721 SADANANDAN CANARA BANK(508532)
SubTotal 5328 5328
4 Anchal KL-13-001-002-003/4647
(Anchal) 		1613001002NRG24150720230559868 15/07/2023 Sujatha 1613001002WL023643 Sujatha 00089 CBIN0283444 1665 1665 Processed 20/07/2023 3602342739 Mrs. SUJATHA S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-002-006/4874
(Anchal) 		1613001002NRG24150720230556285 15/07/2023 Rejani 1613001002WL023441 Rejani 00089 CBIN0283444 1332 1332 Processed 20/07/2023 3602342726 REJANI UNION BANK OF INDIA(508500)
6 Anchal KL-13-001-002-006/5244
(Anchal) 		1613001002NRG24150720230556289 15/07/2023 Sukesini 1613001002WL023441 Sukesini 00089 CBIN0283444 1332 1332 Processed 20/07/2023 3602342734 SUKESINI B UNION BANK OF INDIA(508500)
7 Anchal KL-13-001-002-006/5372
(Anchal) 		1613001002NRG24150720230556290 15/07/2023 Anithakumary 1613001002WL023441 Anithakumary 00089 CBIN0283444 999 999 Processed 20/07/2023 3602342522 MRS ANITHA JAYACHANDRAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-017/4014
(Anchal) 		1613001002NRG24150720230558400 15/07/2023 julygopan 1613001002WL023562 julygopan 00089 CBIN0283444 1332 1332 Processed 20/07/2023 3602342528 JULIE RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-002-017/5083
(Anchal) 		1613001002NRG24150720230558356 15/07/2023 Presannakumary 1613001002WL023559 Presannakumary 00089 CBIN0283444 1665 1665 Processed 20/07/2023 3602342747 Mrs. PRASANNA KUMARY CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-002-017/5164
(Anchal) 		1613001002NRG24150720230558359 15/07/2023 Shamla Ali 1613001002WL023559 Shamla Ali 00089 CBIN0283444 1665 1665 Processed 20/07/2023 3602342530 Mr. SHAMLA ALI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-002-017/5352
(Anchal) 		1613001002NRG24150720230558363 15/07/2023 Shamila 1613001002WL023559 Shamila 00089 CBIN0283444 1665 1665 Processed 20/07/2023 3602342748 SHAMILA UCO BANK(607066)
12 Anchal KL-13-001-002-017/5509
(Anchal) 		1613001002NRG24150720230558365 15/07/2023 Sajitha 1613001002WL023559 Sajitha 00089 CBIN0283444 999 999 Processed 20/07/2023 3602342749 SAJITHA RAJAN CANARA BANK(508532)
SubTotal 12654 12654
13 Anchal KL-13-001-002-006/2255
(Anchal) 		1613001002NRG24150720230556278 15/07/2023 Nalini 1613001002WL023441 Nalini 00127 FDRL0001032 1332 1332 Processed 20/07/2023 3602342535 NALINI FEDERAL BANK(607165)
14 Anchal KL-13-001-002-006/4156
(Anchal) 		1613001002NRG24150720230556280 15/07/2023 Lakshmi 1613001002WL023441 Lakshmi 00127 FDRL0001032 1332 1332 Processed 20/07/2023 3602342536 LAKSHMI FEDERAL BANK(607165)
15 Anchal KL-13-001-002-006/4245
(Anchal) 		1613001002NRG24150720230556282 15/07/2023 Sasikala 1613001002WL023441 Sasikala 00127 FDRL0001032 1332 1332 Processed 20/07/2023 3602342537 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
16 Anchal KL-13-001-002-002/3577
(Anchal) 		1613001002NRG24150720230556217 15/07/2023 Naseemabeevi 1613001002WL023439 Naseemabeevi 00176 IDIB000A146 1665 1665 Processed 20/07/2023 3602342717 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-017/6009
(Anchal) 		1613001002NRG24150720230558410 15/07/2023 Ambikakumary 1613001002WL023562 Ambikakumary 00176 IDIB000A146 999 999 Processed 20/07/2023 3602342533 AMBIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
18 Anchal KL-13-001-002-006/4893
(Anchal) 		1613001002NRG24150720230556286 15/07/2023 leela 1613001002WL023441 leela 00177 IOBA0001155 1332 1332 Processed 20/07/2023 3602342539 LEELA B INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
19 Anchal KL-13-001-002-006/5042
(Anchal) 		1613001002NRG24150720230556287 15/07/2023 Lali Babu 1613001002WL023441 Lali Babu 00409 SIBL0000669 666 666 Processed 21/07/2023 3602342534 LALIBABU T SOUTH INDIAN BANK(607167)
SubTotal 666 666
20 Anchal KL-13-001-002-003/5294
(Anchal) 		1613001002NRG24150720230559699 15/07/2023 mathukutty 1613001002WL023630 mathukutty 00415 SBIN0007623 1998 1998 Processed 20/07/2023 3602342733 MATHUKUTTY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-003/6052
(Anchal) 		1613001002NRG24150720230559874 15/07/2023 Mariyamma 1613001002WL023643 Mariyamma 00415 SBIN0007623 1332 1332 Processed 20/07/2023 3602342523 MARIYAMMA PHILIP STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-006/1080
(Anchal) 		1613001002NRG24150720230556272 15/07/2023 JOY VARGHESE 1613001002WL023441 JOY VARGHESE 00415 SBIN0007623 1332 1332 Processed 20/07/2023 3602342752 JOY VARGHEESE STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-006/4567
(Anchal) 		1613001002NRG24150720230556284 15/07/2023 Ushaprakasan 1613001002WL023441 Ushaprakasan 00415 SBIN0007623 1332 1332 Processed 21/07/2023 3602342538 USHA PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
24 Anchal KL-13-001-002-002/4011
(Anchal) 		1613001002NRG24150720230556224 15/07/2023 sushama 1613001002WL023439 sushama 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602342723 MRS SUSHAMA R STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-002/4230
(Anchal) 		1613001002NRG24150720230556225 15/07/2023 beena 1613001002WL023439 beena 00415 SBIN0012880 666 666 Processed 20/07/2023 3602342725 MRS BEENA S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-002/4327
(Anchal) 		1613001002NRG24150720230556230 15/07/2023 Omana 1613001002WL023439 Omana 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602342724 MRS OMANA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-002/5333
(Anchal) 		1613001002NRG24150720230556235 15/07/2023 SANTHA 1613001002WL023439 SANTHA 00415 SBIN0012880 999 999 Processed 20/07/2023 3602342520 MRS SANTHA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-002-003/3637
(Anchal) 		1613001002NRG24150720230559697 15/07/2023 Ancy 1613001002WL023630 Ancy 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602342529 MRS ANCY BABU STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-003/5249
(Anchal) 		1613001002NRG24150720230556247 15/07/2023 Sreelatha 1613001002WL023439 Sreelatha 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602342736 MRS SREELATHA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-002-017/3822
(Anchal) 		1613001002NRG24150720230558349 15/07/2023 Chandrika 1613001002WL023559 Chandrika 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602342508 MRS CHANDRIKA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-002-017/5234
(Anchal) 		1613001002NRG24150720230558361 15/07/2023 Sreedevi 1613001002WL023559 Sreedevi 00415 SBIN0012880 999 999 Processed 20/07/2023 3602342509 MISS SREEDEVI G STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-017/5392
(Anchal) 		1613001002NRG24150720230558364 15/07/2023 Syamalakumary 1613001002WL023559 Syamalakumary 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602342746 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-019/4322
(Anchal) 		1613001002NRG24150720230556264 15/07/2023 Omanayamma 1613001002WL023440 Omanayamma 00415 SBIN0012880 999 999 Processed 20/07/2023 3602342708 MRS OMANAAMMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-002-019/5010
(Anchal) 		1613001002NRG24150720230556248 15/07/2023 SUNITHA 1613001002WL023439 SUNITHA 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602342755 MRS SUNITHA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-019/5011
(Anchal) 		1613001002NRG24150720230556266 15/07/2023 Usha 1613001002WL023440 Usha 00415 SBIN0012880 999 999 Processed 20/07/2023 3602342731 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 16317 16317
36 Anchal KL-13-001-002-002/4771
(Anchal) 		1613001002NRG24150720230556232 15/07/2023 lalitha 1613001002WL023439 lalitha 00415 SBIN0017230 333 333 Processed 20/07/2023 3602342754 MRS K LALITHA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-017/4694
(Anchal) 		1613001002NRG24150720230558355 15/07/2023 leelammal 1613001002WL023559 leelammal 00415 SBIN0017230 1332 1332 Processed 20/07/2023 3602342514 MRS LEELAMMAL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Anchal KL-13-001-002-002/2904
(Anchal) 		1613001002NRG24150720230556211 15/07/2023 Chandrika 1613001002WL023439 Chandrika 00415 SBIN0070245 1665 1665 Processed 20/07/2023 3602342757 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-002-002/2907
(Anchal) 		1613001002NRG24150720230556212 15/07/2023 Latha 1613001002WL023439 Latha 00415 SBIN0070245 999 999 Processed 20/07/2023 3602342735 LATHADEVI UCO BANK(607066)
40 Anchal KL-13-001-002-002/5067
(Anchal) 		1613001002NRG24150720230556233 15/07/2023 sulbath 1613001002WL023439 sulbath 00415 SBIN0070245 1665 1665 Processed 21/07/2023 3602342737 SULFATH BEEVI KERALA GRAMIN BANK(607476)
41 Anchal KL-13-001-002-003/674
(Anchal) 		1613001002NRG24150720230559703 15/07/2023 babu 1613001002WL023630 babu 00415 SBIN0070245 1998 1998 Processed 20/07/2023 3602342727 MR BABU UNNOONNI STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-006/5582
(Anchal) 		1613001002NRG24150720230556291 15/07/2023 Ambily 1613001002WL023441 Ambily 00415 SBIN0070245 1332 1332 Processed 20/07/2023 3602342753 MRS AMBILI MOHAN STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-006/6109
(Anchal) 		1613001002NRG24150720230556292 15/07/2023 Viswanadhan 1613001002WL023441 Viswanadhan 00415 SBIN0070245 999 999 Processed 20/07/2023 3602342510 MR VISWANATHAN L STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-017/28
(Anchal) 		1613001002NRG24150720230558394 15/07/2023 Indira 1613001002WL023562 Indira 00415 SBIN0070245 1332 1332 Processed 20/07/2023 3602342745 MRS INDIRAMMA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-002-017/3539
(Anchal) 		1613001002NRG24150720230558347 15/07/2023 Sherrefabeevi 1613001002WL023559 Sherrefabeevi 00415 SBIN0070245 1665 1665 Processed 20/07/2023 3602342531 Mrs. SHERIFA BEEVI CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-002-019/1513
(Anchal) 		1613001002NRG24150720230558374 15/07/2023 BUSHARA 1613001002WL023559 BUSHARA 00415 SBIN0070245 1332 1332 Processed 21/07/2023 3602342532 BUSHRA A KERALA GRAMIN BANK(607476)
47 Anchal KL-13-001-002-019/224
(Anchal) 		1613001002NRG24150720230556255 15/07/2023 Krishnan 1613001002WL023440 Krishnan 00415 SBIN0070245 666 666 Processed 20/07/2023 3602342716 MR KRISHNAN S STATE BANK OF INDIA(508548)
SubTotal 13653 13653
48 Anchal KL-13-004-004-001/344
(Anchal) 		1613001002NRG24150720230559884 15/07/2023 SHEEBA K 1613001002WL023643 SHEEBA K 00415 SBIN0070393 1665 1665 Processed 20/07/2023 3602342524 MRS SHEEBA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Anchal KL-13-001-002-002/123
(Anchal) 		1613001002NRG24150720230556184 15/07/2023 kumaran 1613001002WL023439 kumaran 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342699 KUMARAN S UCO BANK(607066)
50 Anchal KL-13-001-002-002/123
(Anchal) 		1613001002NRG24150720230556183 15/07/2023 Sarojini 1613001002WL023439 Sarojini 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342544 SAROJINI A UCO BANK(607066)
51 Anchal KL-13-001-002-002/127
(Anchal) 		1613001002NRG24150720230556185 15/07/2023 Leelamma Baby 1613001002WL023439 Leelamma Baby 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342541 LEELAMMA BABY CANARA BANK(508532)
52 Anchal KL-13-001-002-002/128
(Anchal) 		1613001002NRG24150720230556186 15/07/2023 Usha Kumary R 1613001002WL023439 Usha Kumary R 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342569 USHAKUMARY UCO BANK(607066)
53 Anchal KL-13-001-002-002/131
(Anchal) 		1613001002NRG24150720230556187 15/07/2023 Nabeesath.K 1613001002WL023439 Nabeesath.K 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342570 NABEESATH UCO BANK(607066)
54 Anchal KL-13-001-002-002/133
(Anchal) 		1613001002NRG24150720230556188 15/07/2023 VILASINI.K 1613001002WL023439 VILASINI.K 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342545 VILASINI K UCO BANK(607066)
55 Anchal KL-13-001-002-002/1390
(Anchal) 		1613001002NRG24150720230556189 15/07/2023 ajitha 1613001002WL023439 ajitha 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342563 AJITHA T UCO BANK(607066)
56 Anchal KL-13-001-002-002/148
(Anchal) 		1613001002NRG24150720230556190 15/07/2023 Ratnamma 1613001002WL023439 Ratnamma 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342571 RATHNAMMA G UCO BANK(607066)
57 Anchal KL-13-001-002-002/1692
(Anchal) 		1613001002NRG24150720230556191 15/07/2023 LAILA KUMARY 1613001002WL023439 LAILA KUMARY 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342659 LAILAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
58 Anchal KL-13-001-002-002/1977
(Anchal) 		1613001002NRG24150720230556193 15/07/2023 NAZAR K 1613001002WL023439 NAZAR K 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342515 Mr. NAZAR K CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-002-002/1977
(Anchal) 		1613001002NRG24150720230556192 15/07/2023 Sulfabeevi 1613001002WL023439 Sulfabeevi 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342614 SULFA BEEVI S UCO BANK(607066)
60 Anchal KL-13-001-002-002/2019
(Anchal) 		1613001002NRG24150720230556194 15/07/2023 saraswathy 1613001002WL023439 saraswathy 00462 UCBA0001489 666 666 Processed 20/07/2023 3602342566 SARASWATHY UCO BANK(607066)
61 Anchal KL-13-001-002-002/2022
(Anchal) 		1613001002NRG24150720230556195 15/07/2023 Gaurikuttyamma 1613001002WL023439 Gaurikuttyamma 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342670 MRS GOWRIKUTTY AMMA P STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-002-002/2024
(Anchal) 		1613001002NRG24150720230556196 15/07/2023 Thankama.K 1613001002WL023439 Thankama.K 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342559 THANKAMMA K UCO BANK(607066)
63 Anchal KL-13-001-002-002/2026
(Anchal) 		1613001002NRG24150720230556197 15/07/2023 Subhashiniamma.P 1613001002WL023439 Subhashiniamma.P 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342681 MONI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-002-002/2037
(Anchal) 		1613001002NRG24150720230556198 15/07/2023 Radhamony 1613001002WL023439 Radhamony 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342615 RADHAMANIYAMMA UCO BANK(607066)
65 Anchal KL-13-001-002-002/2038
(Anchal) 		1613001002NRG24150720230556199 15/07/2023 Sandhya 1613001002WL023439 Sandhya 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342616 SANDHYA UCO BANK(607066)
66 Anchal KL-13-001-002-002/2130
(Anchal) 		1613001002NRG24150720230556200 15/07/2023 LlAILA BEEVI 1613001002WL023439 LlAILA BEEVI 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342647 LAILA BEEVI. A UCO BANK(607066)
67 Anchal KL-13-001-002-002/2130
(Anchal) 		1613001002NRG24150720230556201 15/07/2023 SHAHULHAMEED 1613001002WL023439 SHAHULHAMEED 00462 UCBA0001489 666 666 Processed 20/07/2023 3602342676 SHAHUL HAMEED UCO BANK(607066)
68 Anchal KL-13-001-002-002/2306
(Anchal) 		1613001002NRG24150720230556202 15/07/2023 Alphiyabeevi 1613001002WL023439 Alphiyabeevi 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342646 ALFIYA BEEVI UCO BANK(607066)
69 Anchal KL-13-001-002-002/2370
(Anchal) 		1613001002NRG24150720230556203 15/07/2023 Safeela.S 1613001002WL023439 Safeela.S 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342560 SAFEELA S UCO BANK(607066)
70 Anchal KL-13-001-002-002/2383
(Anchal) 		1613001002NRG24150720230556204 15/07/2023 Sheela.O 1613001002WL023439 Sheela.O 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342546 SHEELA O UCO BANK(607066)
71 Anchal KL-13-001-002-002/2719
(Anchal) 		1613001002NRG24150720230556205 15/07/2023 Sheela.T 1613001002WL023439 Sheela.T 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342617 SHEELA UCO BANK(607066)
72 Anchal KL-13-001-002-002/2721
(Anchal) 		1613001002NRG24150720230556206 15/07/2023 shylajakumary 1613001002WL023439 shylajakumary 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342668 SHAILAJA KUMARY UCO BANK(607066)
73 Anchal KL-13-001-002-002/287
(Anchal) 		1613001002NRG24150720230556207 15/07/2023 Padmakshiamma 1613001002WL023439 Padmakshiamma 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342572 PADMAKSHY AMMA UCO BANK(607066)
74 Anchal KL-13-001-002-002/2871
(Anchal) 		1613001002NRG24150720230556208 15/07/2023 Renju.V 1613001002WL023439 Renju.V 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342692 MRS RENJU V STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-002-002/288
(Anchal) 		1613001002NRG24150720230556209 15/07/2023 Valasala kumary.B 1613001002WL023439 Valasala kumary.B 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342600 VALSALAKUMARY B UCO BANK(607066)
76 Anchal KL-13-001-002-002/289
(Anchal) 		1613001002NRG24150720230556210 15/07/2023 Saraswathy.K 1613001002WL023439 Saraswathy.K 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342564 SARASWATHY K UCO BANK(607066)
77 Anchal KL-13-001-002-002/291
(Anchal) 		1613001002NRG24150720230556213 15/07/2023 Leela.S 1613001002WL023439 Leela.S 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342547 LEELA S UCO BANK(607066)
78 Anchal KL-13-001-002-002/2952
(Anchal) 		1613001002NRG24150720230556214 15/07/2023 Sandha.B 1613001002WL023439 Sandha.B 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342644 SANTHA B UCO BANK(607066)
79 Anchal KL-13-001-002-002/3032
(Anchal) 		1613001002NRG24150720230556215 15/07/2023 Vilasini 1613001002WL023439 Vilasini 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342661 Mrs. VILASINI C K CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-002-002/3046
(Anchal) 		1613001002NRG24150720230556216 15/07/2023 Nabeesa beevi 1613001002WL023439 Nabeesa beevi 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342669 NABEESA BEEVI UCO BANK(607066)
81 Anchal KL-13-001-002-002/3638
(Anchal) 		1613001002NRG24150720230556252 15/07/2023 Lilly 1613001002WL023440 Lilly 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342652 MRS LILLY S STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-002-002/3662
(Anchal) 		1613001002NRG24150720230556218 15/07/2023 Satheebhai 1613001002WL023439 Satheebhai 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342645 SATHI BHAI UCO BANK(607066)
83 Anchal KL-13-001-002-002/3738
(Anchal) 		1613001002NRG24150720230556219 15/07/2023 JAYASREE 1613001002WL023439 JAYASREE 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342519 MRS JAYASREE S STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-002-002/3937
(Anchal) 		1613001002NRG24150720230556220 15/07/2023 Bindu 1613001002WL023439 Bindu 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342663 BINDHU S UCO BANK(607066)
85 Anchal KL-13-001-002-002/3939
(Anchal) 		1613001002NRG24150720230556221 15/07/2023 Vasanthakumary 1613001002WL023439 Vasanthakumary 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342730 VASANTHAKUMARY S UCO BANK(607066)
86 Anchal KL-13-001-002-002/3961
(Anchal) 		1613001002NRG24150720230556222 15/07/2023 Saranya 1613001002WL023439 Saranya 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342729 SARANYA S NAIR UCO BANK(607066)
87 Anchal KL-13-001-002-002/4000
(Anchal) 		1613001002NRG24150720230556223 15/07/2023 Subaida 1613001002WL023439 Subaida 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342706 SUBAIDA UCO BANK(607066)
88 Anchal KL-13-001-002-002/4246
(Anchal) 		1613001002NRG24150720230556226 15/07/2023 Beena 1613001002WL023439 Beena 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342705 BEENA L UCO BANK(607066)
89 Anchal KL-13-001-002-002/4255
(Anchal) 		1613001002NRG24150720230556227 15/07/2023 Howvaummal 1613001002WL023439 Howvaummal 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342709 AVAUMMAL UCO BANK(607066)
90 Anchal KL-13-001-002-002/4302
(Anchal) 		1613001002NRG24150720230556228 15/07/2023 Smitha.S 1613001002WL023439 Smitha.S 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342713 SMITHA S UCO BANK(607066)
91 Anchal KL-13-001-002-002/4309
(Anchal) 		1613001002NRG24150720230556229 15/07/2023 Mini.S 1613001002WL023439 Mini.S 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342714 MINI S UCO BANK(607066)
92 Anchal KL-13-001-002-002/4466
(Anchal) 		1613001002NRG24150720230556231 15/07/2023 Sameena 1613001002WL023439 Sameena 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342565 SAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-002-002/5532
(Anchal) 		1613001002NRG24150720230556236 15/07/2023 Kochukunju 1613001002WL023439 Kochukunju 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342684 KOCHUKUNJU CANARA BANK(508532)
94 Anchal KL-13-001-002-002/5661
(Anchal) 		1613001002NRG24150720230556237 15/07/2023 Radhamony 1613001002WL023439 Radhamony 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342609 RADHAMANI C CANARA BANK(508532)
95 Anchal KL-13-001-002-002/568
(Anchal) 		1613001002NRG24150720230556238 15/07/2023 Soshya 1613001002WL023439 Soshya 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342606 SOSHIYA UCO BANK(607066)
96 Anchal KL-13-001-002-002/827
(Anchal) 		1613001002NRG24150720230556240 15/07/2023 Lalithamma 1613001002WL023439 Lalithamma 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342573 G LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Anchal KL-13-001-002-002/831
(Anchal) 		1613001002NRG24150720230556241 15/07/2023 Thanakamony 1613001002WL023439 Thanakamony 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342548 MRS THANKAMANY S STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-002-002/86
(Anchal) 		1613001002NRG24150720230556242 15/07/2023 Usha Saji 1613001002WL023439 Usha Saji 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342574 USHA SAJI UCO BANK(607066)
99 Anchal KL-13-001-002-002/87
(Anchal) 		1613001002NRG24150720230556243 15/07/2023 Suja.G 1613001002WL023439 Suja.G 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342618 SUJA G UCO BANK(607066)
100 Anchal KL-13-001-002-002/89
(Anchal) 		1613001002NRG24150720230556244 15/07/2023 Prasanna kumary 1613001002WL023439 Prasanna kumary 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342575 PRASANNA KUMARI UCO BANK(607066)
101 Anchal KL-13-001-002-002/96
(Anchal) 		1613001002NRG24150720230556245 15/07/2023 Usha Kumary T 1613001002WL023439 Usha Kumary T 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342568 USHAKUMARY UCO BANK(607066)
102 Anchal KL-13-001-002-003/1155
(Anchal) 		1613001002NRG24150720230559860 15/07/2023 MiniLal 1613001002WL023643 MiniLal 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342619 MINILAL UCO BANK(607066)
103 Anchal KL-13-001-002-003/1336
(Anchal) 		1613001002NRG24150720230559692 15/07/2023 Joseph 1613001002WL023630 Joseph 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342656 JOSEPH UCO BANK(607066)
104 Anchal KL-13-001-002-003/1336
(Anchal) 		1613001002NRG24150720230559691 15/07/2023 Leelamma 1613001002WL023630 Leelamma 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342576 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Anchal KL-13-001-002-003/1532
(Anchal) 		1613001002NRG24150720230559861 15/07/2023 Sujatha.S 1613001002WL023643 Sujatha.S 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342620 SUJATHA S UCO BANK(607066)
106 Anchal KL-13-001-002-003/1548
(Anchal) 		1613001002NRG24150720230559693 15/07/2023 Mini Thankachan 1613001002WL023630 Mini Thankachan 00462 UCBA0001489 333 333 Processed 20/07/2023 3602342577 MRS MINI THANKACHAN STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-002-003/1723
(Anchal) 		1613001002NRG24150720230556246 15/07/2023 lekshmikutty 1613001002WL023439 lekshmikutty 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342715 LEKSHMIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
108 Anchal KL-13-001-002-003/1944
(Anchal) 		1613001002NRG24150720230559694 15/07/2023 Suma Mamachan 1613001002WL023630 Suma Mamachan 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342621 SUMA MAMACHAN UCO BANK(607066)
109 Anchal KL-13-001-002-003/2014
(Anchal) 		1613001002NRG24150720230559695 15/07/2023 AmminiVarghese 1613001002WL023630 AmminiVarghese 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342622 MRS AMMINI K STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-002-003/2322
(Anchal) 		1613001002NRG24150720230559696 15/07/2023 Thankamony 1613001002WL023630 Thankamony 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342578 THANKAMONY.R UCO BANK(607066)
111 Anchal KL-13-001-002-003/2346
(Anchal) 		1613001002NRG24150720230559862 15/07/2023 Bindu.M 1613001002WL023643 Bindu.M 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342672 BINDHU M UCO BANK(607066)
112 Anchal KL-13-001-002-003/3215
(Anchal) 		1613001002NRG24150720230559863 15/07/2023 Sushama 1613001002WL023643 Sushama 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342623 SUSHAMA R UCO BANK(607066)
113 Anchal KL-13-001-002-003/3297
(Anchal) 		1613001002NRG24150720230559864 15/07/2023 Sujatha.M 1613001002WL023643 Sujatha.M 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342624 SUJATHA M UCO BANK(607066)
114 Anchal KL-13-001-002-003/3912
(Anchal) 		1613001002NRG24150720230559865 15/07/2023 Nirmala 1613001002WL023643 Nirmala 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342704 NIRMALA UCO BANK(607066)
115 Anchal KL-13-001-002-003/3913
(Anchal) 		1613001002NRG24150720230559866 15/07/2023 Vijayamma 1613001002WL023643 Vijayamma 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342700 VIJAYAMMA UCO BANK(607066)
116 Anchal KL-13-001-002-003/4406
(Anchal) 		1613001002NRG24150720230559867 15/07/2023 Baby 1613001002WL023643 Baby 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342712 BABY UCO BANK(607066)
117 Anchal KL-13-001-002-003/4900
(Anchal) 		1613001002NRG24150720230559869 15/07/2023 suganthavally 1613001002WL023643 suganthavally 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342685 SUGANTHAVALLY UCO BANK(607066)
118 Anchal KL-13-001-002-003/5
(Anchal) 		1613001002NRG24150720230559698 15/07/2023 Princy 1613001002WL023630 Princy 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342732 PRINCYMOL CHACKO FEDERAL BANK(607165)
119 Anchal KL-13-001-002-003/5098
(Anchal) 		1613001002NRG24150720230559870 15/07/2023 Suseela 1613001002WL023643 Suseela 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342610 SUSEELA P UCO BANK(607066)
120 Anchal KL-13-001-002-003/5254
(Anchal) 		1613001002NRG24150720230559871 15/07/2023 OMANA 1613001002WL023643 OMANA 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342540 OMANA UCO BANK(607066)
121 Anchal KL-13-001-002-003/5256
(Anchal) 		1613001002NRG24150720230559872 15/07/2023 Podichi 1613001002WL023643 Podichi 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342513 PODICHI UCO BANK(607066)
122 Anchal KL-13-001-002-003/5465
(Anchal) 		1613001002NRG24150720230559873 15/07/2023 Manju 1613001002WL023643 Manju 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342738 MANJU UCO BANK(607066)
123 Anchal KL-13-001-002-003/6083
(Anchal) 		1613001002NRG24150720230559700 15/07/2023 Kamalakshi 1613001002WL023630 Kamalakshi 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342511 KAMALAKSHI UCO BANK(607066)
124 Anchal KL-13-001-002-003/666
(Anchal) 		1613001002NRG24150720230559701 15/07/2023 Lekhsmi 1613001002WL023630 Lekhsmi 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342579 LEKSHMI UCO BANK(607066)
125 Anchal KL-13-001-002-003/668
(Anchal) 		1613001002NRG24150720230559702 15/07/2023 Leelamma 1613001002WL023630 Leelamma 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342580 LEELAMMA UCO BANK(607066)
126 Anchal KL-13-001-002-003/671
(Anchal) 		1613001002NRG24150720230559875 15/07/2023 Rosamma Achankunju 1613001002WL023643 Rosamma Achankunju 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342549 Mrs. ROSAMMA ACHANKUNJU CENTRAL BANK OF INDIA(607115)
127 Anchal KL-13-001-002-003/672
(Anchal) 		1613001002NRG24150720230559876 15/07/2023 Ushakumary 1613001002WL023643 Ushakumary 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342581 USHAKUMARI FEDERAL BANK(607165)
128 Anchal KL-13-001-002-003/675
(Anchal) 		1613001002NRG24150720230559704 15/07/2023 Kumary 1613001002WL023630 Kumary 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342613 KUMARI R UCO BANK(607066)
129 Anchal KL-13-001-002-003/679
(Anchal) 		1613001002NRG24150720230559705 15/07/2023 Ammukutty 1613001002WL023630 Ammukutty 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342625 AMMUKUTTI UCO BANK(607066)
130 Anchal KL-13-001-002-003/680
(Anchal) 		1613001002NRG24150720230559706 15/07/2023 Lissy 1613001002WL023630 Lissy 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342582 LISSY UCO BANK(607066)
131 Anchal KL-13-001-002-003/681
(Anchal) 		1613001002NRG24150720230559708 15/07/2023 Byju 1613001002WL023630 Byju 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342626 MR BAIJU STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-002-003/681
(Anchal) 		1613001002NRG24150720230559707 15/07/2023 GracyByju 1613001002WL023630 GracyByju 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342561 GRACY BAIJU UCO BANK(607066)
133 Anchal KL-13-001-002-003/682
(Anchal) 		1613001002NRG24150720230559709 15/07/2023 Lissymole 1613001002WL023630 Lissymole 00462 UCBA0001489 333 333 Processed 20/07/2023 3602342602 MRS LISSYMOL S STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-002-003/685
(Anchal) 		1613001002NRG24150720230559710 15/07/2023 Philomina 1613001002WL023630 Philomina 00462 UCBA0001489 1665 1665 Processed 21/07/2023 3602342583 PHILOMINA Y KERALA GRAMIN BANK(607476)
135 Anchal KL-13-001-002-003/687
(Anchal) 		1613001002NRG24150720230559711 15/07/2023 Suja Babu 1613001002WL023630 Suja Babu 00462 UCBA0001489 333 333 Processed 20/07/2023 3602342627 SUJABABU UCO BANK(607066)
136 Anchal KL-13-001-002-003/688
(Anchal) 		1613001002NRG24150720230559712 15/07/2023 Aliyamma.K 1613001002WL023630 Aliyamma.K 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342651 Mrs. ALEYAMMA BOBACHAN CENTRAL BANK OF INDIA(607115)
137 Anchal KL-13-001-002-003/689
(Anchal) 		1613001002NRG24150720230559713 15/07/2023 Mariyamma 1613001002WL023630 Mariyamma 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342550 MARIYAMMA UCO BANK(607066)
138 Anchal KL-13-001-002-003/693
(Anchal) 		1613001002NRG24150720230559877 15/07/2023 MariyakuttyRajan 1613001002WL023643 MariyakuttyRajan 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342584 MARIYAKUTTY RAJAN UCO BANK(607066)
139 Anchal KL-13-001-002-003/694
(Anchal) 		1613001002NRG24150720230559878 15/07/2023 Suseelamma 1613001002WL023643 Suseelamma 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342585 SUSEELAMMA UCO BANK(607066)
140 Anchal KL-13-001-002-003/698
(Anchal) 		1613001002NRG24150720230559879 15/07/2023 Pushpavally.K 1613001002WL023643 Pushpavally.K 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342628 PUSHPAVALLI K UCO BANK(607066)
141 Anchal KL-13-001-002-003/703
(Anchal) 		1613001002NRG24150720230559714 15/07/2023 John 1613001002WL023630 John 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342683 JOHN UCO BANK(607066)
142 Anchal KL-13-001-002-003/706
(Anchal) 		1613001002NRG24150720230559716 15/07/2023 Dharaneedharan 1613001002WL023630 Dharaneedharan 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342660 DHARANEEDHARAN UCO BANK(607066)
143 Anchal KL-13-001-002-003/706
(Anchal) 		1613001002NRG24150720230559715 15/07/2023 Subhadra.K 1613001002WL023630 Subhadra.K 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342629 SUBHADRA.K UCO BANK(607066)
144 Anchal KL-13-001-002-003/708
(Anchal) 		1613001002NRG24150720230559717 15/07/2023 SussammaRajan 1613001002WL023630 SussammaRajan 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342599 SUSAMMA RAJAN UCO BANK(607066)
145 Anchal KL-13-001-002-003/726
(Anchal) 		1613001002NRG24150720230559880 15/07/2023 Ajitha.M 1613001002WL023643 Ajitha.M 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342586 Mrs. AJITHA KUMARY CENTRAL BANK OF INDIA(607115)
146 Anchal KL-13-001-002-003/750
(Anchal) 		1613001002NRG24150720230559881 15/07/2023 Indira.D 1613001002WL023643 Indira.D 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342611 INDIRA D UCO BANK(607066)
147 Anchal KL-13-001-002-003/752
(Anchal) 		1613001002NRG24150720230559718 15/07/2023 Rossamma 1613001002WL023630 Rossamma 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342587 ROSAMMA UCO BANK(607066)
148 Anchal KL-13-001-002-003/904
(Anchal) 		1613001002NRG24150720230559719 15/07/2023 Maiyamma 1613001002WL023630 Maiyamma 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342588 MARIYAMMA UCO BANK(607066)
149 Anchal KL-13-001-002-003/906
(Anchal) 		1613001002NRG24150720230559882 15/07/2023 Sugathakumary 1613001002WL023643 Sugathakumary 00462 UCBA0001489 1665 1665 Processed 21/07/2023 3602342654 Mrs. Sugathakumary INDIAN BANK(607105)
150 Anchal KL-13-001-002-004/65
(Anchal) 		1613001002NRG24150720230558383 15/07/2023 Sarasama.G.N 1613001002WL023562 Sarasama.G.N 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342589 SARASAMMA G N UCO BANK(607066)
151 Anchal KL-13-001-002-005/702
(Anchal) 		1613001002NRG24150720230559883 15/07/2023 Sandhya.G 1613001002WL023643 Sandhya.G 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342597 SANDHYA FEDERAL BANK(607165)
152 Anchal KL-13-001-002-006/1009
(Anchal) 		1613001002NRG24150720230556267 15/07/2023 Radhamony.P.R 1613001002WL023441 Radhamony.P.R 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342551 RADHAMANI P.R UCO BANK(607066)
153 Anchal KL-13-001-002-006/1015
(Anchal) 		1613001002NRG24150720230556268 15/07/2023 Vasantha.P.K 1613001002WL023441 Vasantha.P.K 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342682 VASANTHA. P.K. UCO BANK(607066)
154 Anchal KL-13-001-002-006/1017
(Anchal) 		1613001002NRG24150720230556269 15/07/2023 Pushkarakshiyamma 1613001002WL023441 Pushkarakshiyamma 00462 UCBA0001489 1332 1332 Processed 21/07/2023 3602342630 PUSHKARAKSHY AMMA S KERALA GRAMIN BANK(607476)
155 Anchal KL-13-001-002-006/1041
(Anchal) 		1613001002NRG24150720230556270 15/07/2023 Saraswathy.K 1613001002WL023441 Saraswathy.K 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342567 SARASWATHY FEDERAL BANK(607165)
156 Anchal KL-13-001-002-006/1064
(Anchal) 		1613001002NRG24150720230556271 15/07/2023 Santha 1613001002WL023441 Santha 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342590 SANTHA UCO BANK(607066)
157 Anchal KL-13-001-002-006/1717
(Anchal) 		1613001002NRG24150720230556273 15/07/2023 Chandrikakumary P 1613001002WL023441 Chandrikakumary P 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342631 CHANDRIKA KUMARY P UCO BANK(607066)
158 Anchal KL-13-001-002-006/1717
(Anchal) 		1613001002NRG24150720230556274 15/07/2023 Krishnakumar C 1613001002WL023441 Krishnakumar C 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342696 KRISHNAKUMAR UCO BANK(607066)
159 Anchal KL-13-001-002-006/1718
(Anchal) 		1613001002NRG24150720230556275 15/07/2023 MONY. R 1613001002WL023441 MONY. R 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342677 MANI R UCO BANK(607066)
160 Anchal KL-13-001-002-006/1865
(Anchal) 		1613001002NRG24150720230556276 15/07/2023 Ambikakumary 1613001002WL023441 Ambikakumary 00462 UCBA0001489 666 666 Processed 20/07/2023 3602342632 Mrs. AMBIKA KUMARI CENTRAL BANK OF INDIA(607115)
161 Anchal KL-13-001-002-006/1982
(Anchal) 		1613001002NRG24150720230556277 15/07/2023 Parukutty Amma P 1613001002WL023441 Parukutty Amma P 00462 UCBA0001489 666 666 Processed 20/07/2023 3602342657 Mrs. PARU KUTTYAMMA CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-002-006/2231
(Anchal) 		1613001002NRG24150720230559720 15/07/2023 Lalikutty 1613001002WL023630 Lalikutty 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342655 MR OONNONNY SYMON STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-002-006/3391
(Anchal) 		1613001002NRG24150720230556279 15/07/2023 Sarojini.K 1613001002WL023441 Sarojini.K 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342633 SAROJINI UCO BANK(607066)
164 Anchal KL-13-001-002-006/4156
(Anchal) 		1613001002NRG24150720230556281 15/07/2023 RENJU L 1613001002WL023441 RENJU L 00462 UCBA0001489 999 999 Processed 21/07/2023 3602342521 RENJU L KERALA GRAMIN BANK(607476)
165 Anchal KL-13-001-002-006/4301
(Anchal) 		1613001002NRG24150720230556283 15/07/2023 BINDU .L 1613001002WL023441 BINDU .L 00462 UCBA0001489 666 666 Processed 20/07/2023 3602342710 BINDHU N UCO BANK(607066)
166 Anchal KL-13-001-002-006/5042
(Anchal) 		1613001002NRG24150720230556288 15/07/2023 BABU S 1613001002WL023441 BABU S 00462 UCBA0001489 666 666 Processed 20/07/2023 3602342507 BABU S UCO BANK(607066)
167 Anchal KL-13-001-002-016/5493
(Anchal) 		1613001002NRG24150720230558330 15/07/2023 Ambily 1613001002WL023559 Ambily 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342516 AMBILY S UCO BANK(607066)
168 Anchal KL-13-001-002-017/1048
(Anchal) 		1613001002NRG24150720230558385 15/07/2023 RETNAKUMARYAMMA 1613001002WL023562 RETNAKUMARYAMMA 00462 UCBA0001489 333 333 Processed 20/07/2023 3602342605 RATHNAKUMARI K UCO BANK(607066)
169 Anchal KL-13-001-002-017/109
(Anchal) 		1613001002NRG24150720230558331 15/07/2023 Lalitha M 1613001002WL023559 Lalitha M 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342666 LALITHA M UCO BANK(607066)
170 Anchal KL-13-001-002-017/1162
(Anchal) 		1613001002NRG24150720230558332 15/07/2023 Ambily U 1613001002WL023559 Ambily U 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342634 AMBILY. U UCO BANK(607066)
171 Anchal KL-13-001-002-017/1399
(Anchal) 		1613001002NRG24150720230558386 15/07/2023 SUKUMARYAMMA 1613001002WL023562 SUKUMARYAMMA 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342667 SUKUMARYAMMA B UCO BANK(607066)
172 Anchal KL-13-001-002-017/1403
(Anchal) 		1613001002NRG24150720230558387 15/07/2023 LALITHAKUMARY.S 1613001002WL023562 LALITHAKUMARY.S 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342674 LALITHA KUMARI O UCO BANK(607066)
173 Anchal KL-13-001-002-017/1508
(Anchal) 		1613001002NRG24150720230558388 15/07/2023 Preethakumary 1613001002WL023562 Preethakumary 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342678 PREETHAKUMARY S UCO BANK(607066)
174 Anchal KL-13-001-002-017/1528
(Anchal) 		1613001002NRG24150720230558389 15/07/2023 Sarojam 1613001002WL023562 Sarojam 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342694 SAROJAM T UCO BANK(607066)
175 Anchal KL-13-001-002-017/1555
(Anchal) 		1613001002NRG24150720230558390 15/07/2023 Jalaja 1613001002WL023562 Jalaja 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342658 Mrs. JALAJA KUMARI CENTRAL BANK OF INDIA(607115)
176 Anchal KL-13-001-002-017/1604
(Anchal) 		1613001002NRG24150720230558391 15/07/2023 Santhakumary 1613001002WL023562 Santhakumary 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342552 SANTHA KUMARI UCO BANK(607066)
177 Anchal KL-13-001-002-017/1675
(Anchal) 		1613001002NRG24150720230558334 15/07/2023 Animon 1613001002WL023559 Animon 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342518 ANIMON S UCO BANK(607066)
178 Anchal KL-13-001-002-017/1675
(Anchal) 		1613001002NRG24150720230558333 15/07/2023 REJANY L 1613001002WL023559 REJANY L 00462 UCBA0001489 1665 1665 Rejected 20/07/2023 3602342695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 Anchal KL-13-001-002-017/1765
(Anchal) 		1613001002NRG24150720230558335 15/07/2023 valsalakumary.T 1613001002WL023559 valsalakumary.T 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342635 VALSALA KUMARY T UCO BANK(607066)
180 Anchal KL-13-001-002-017/1880
(Anchal) 		1613001002NRG24150720230558336 15/07/2023 Lathika kumary S 1613001002WL023559 Lathika kumary S 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342517 LATHIKA KUMARI UCO BANK(607066)
181 Anchal KL-13-001-002-017/1941
(Anchal) 		1613001002NRG24150720230558338 15/07/2023 Somanadhan pillai 1613001002WL023559 Somanadhan pillai 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342687 SOMAN PILLAI UCO BANK(607066)
182 Anchal KL-13-001-002-017/1941
(Anchal) 		1613001002NRG24150720230558337 15/07/2023 Thankamma 1613001002WL023559 Thankamma 00462 UCBA0001489 333 333 Processed 20/07/2023 3602342526 THANKAMMA UCO BANK(607066)
183 Anchal KL-13-001-002-017/2158
(Anchal) 		1613001002NRG24150720230558392 15/07/2023 Sushamakumary 1613001002WL023562 Sushamakumary 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342636 MS SUSHAMA KUMARY T STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-002-017/2704
(Anchal) 		1613001002NRG24150720230558393 15/07/2023 Radhamonyamma 1613001002WL023562 Radhamonyamma 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342637 RADHAMANIAMMA UCO BANK(607066)
185 Anchal KL-13-001-002-017/2939
(Anchal) 		1613001002NRG24150720230558339 15/07/2023 SHEELA 1613001002WL023559 SHEELA 00462 UCBA0001489 666 666 Processed 20/07/2023 3602342649 Mrs. SHEELA KUMARI K CENTRAL BANK OF INDIA(607115)
186 Anchal KL-13-001-002-017/3019
(Anchal) 		1613001002NRG24150720230558395 15/07/2023 Marykutty 1613001002WL023562 Marykutty 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342711 MERI UCO BANK(607066)
187 Anchal KL-13-001-002-017/3117
(Anchal) 		1613001002NRG24150720230558340 15/07/2023 Gethakumary 1613001002WL023559 Gethakumary 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342638 GEETHA KUMARI UCO BANK(607066)
188 Anchal KL-13-001-002-017/3397
(Anchal) 		1613001002NRG24150720230558341 15/07/2023 Ambika 1613001002WL023559 Ambika 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342639 Mrs. AMBIKA S CENTRAL BANK OF INDIA(607115)
189 Anchal KL-13-001-002-017/3419
(Anchal) 		1613001002NRG24150720230558396 15/07/2023 Omana.K 1613001002WL023562 Omana.K 00462 UCBA0001489 666 666 Processed 20/07/2023 3602342701 MRS OMANA K STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-002-017/3423
(Anchal) 		1613001002NRG24150720230558397 15/07/2023 bindhu 1613001002WL023562 bindhu 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342698 BINDHU UCO BANK(607066)
191 Anchal KL-13-001-002-017/3429
(Anchal) 		1613001002NRG24150720230558343 15/07/2023 lekshmi 1613001002WL023559 lekshmi 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342728 Mrs. LEKSHMI C K CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-002-017/3454
(Anchal) 		1613001002NRG24150720230558398 15/07/2023 radhamaniyamma 1613001002WL023562 radhamaniyamma 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342680 RADHAMANI AMMA FEDERAL BANK(607165)
193 Anchal KL-13-001-002-017/3478
(Anchal) 		1613001002NRG24150720230558344 15/07/2023 sunitha 1613001002WL023559 sunitha 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342718 SUNITHA UCO BANK(607066)
194 Anchal KL-13-001-002-017/3488
(Anchal) 		1613001002NRG24150720230558345 15/07/2023 Shyma 1613001002WL023559 Shyma 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342720 SHYMA S UCO BANK(607066)
195 Anchal KL-13-001-002-017/3509
(Anchal) 		1613001002NRG24150720230558346 15/07/2023 Shameerath beevi 1613001002WL023559 Shameerath beevi 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342742 SHAMEERATH BEEVI UCO BANK(607066)
196 Anchal KL-13-001-002-017/3556
(Anchal) 		1613001002NRG24150720230558399 15/07/2023 Saritha 1613001002WL023562 Saritha 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342653 SARITHA S UCO BANK(607066)
197 Anchal KL-13-001-002-017/3824
(Anchal) 		1613001002NRG24150720230558350 15/07/2023 Syamala 1613001002WL023559 Syamala 00462 UCBA0001489 333 333 Processed 20/07/2023 3602342691 SYAMALA UCO BANK(607066)
198 Anchal KL-13-001-002-017/3861
(Anchal) 		1613001002NRG24150720230558351 15/07/2023 Shylaja 1613001002WL023559 Shylaja 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342707 SHYLAJA UCO BANK(607066)
199 Anchal KL-13-001-002-017/4019
(Anchal) 		1613001002NRG24150720230558401 15/07/2023 MALLIKA 1613001002WL023562 MALLIKA 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342719 MALLIKA UCO BANK(607066)
200 Anchal KL-13-001-002-017/4117
(Anchal) 		1613001002NRG24150720230558352 15/07/2023 Jugadhammal 1613001002WL023559 Jugadhammal 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342665 JAGADAMMAL UCO BANK(607066)
201 Anchal KL-13-001-002-017/4161
(Anchal) 		1613001002NRG24150720230558353 15/07/2023 Jaleela 1613001002WL023559 Jaleela 00462 UCBA0001489 666 666 Processed 20/07/2023 3602342607 MRS JALEELA H STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-002-017/4161
(Anchal) 		1613001002NRG24150720230558354 15/07/2023 SALIM 1613001002WL023559 SALIM 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342608 SALIM T UCO BANK(607066)
203 Anchal KL-13-001-002-017/5045
(Anchal) 		1613001002NRG24150720230558402 15/07/2023 Rohini 1613001002WL023562 Rohini 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342740 ROHINI UCO BANK(607066)
204 Anchal KL-13-001-002-017/5133
(Anchal) 		1613001002NRG24150720230558357 15/07/2023 Remany 1613001002WL023559 Remany 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342758 RAMANI R UCO BANK(607066)
205 Anchal KL-13-001-002-017/5157
(Anchal) 		1613001002NRG24150720230558358 15/07/2023 Shaki 1613001002WL023559 Shaki 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342690 SHAKKEY UCO BANK(607066)
206 Anchal KL-13-001-002-017/5222
(Anchal) 		1613001002NRG24150720230558360 15/07/2023 Lailabeevi 1613001002WL023559 Lailabeevi 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342686 LAILA BEEVI A UCO BANK(607066)
207 Anchal KL-13-001-002-017/5281
(Anchal) 		1613001002NRG24150720230558403 15/07/2023 Ammini 1613001002WL023562 Ammini 00462 UCBA0001489 666 666 Processed 20/07/2023 3602342743 AMMINI UCO BANK(607066)
208 Anchal KL-13-001-002-017/5313
(Anchal) 		1613001002NRG24150720230558362 15/07/2023 Manju 1613001002WL023559 Manju 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342525 MANJU V UCO BANK(607066)
209 Anchal KL-13-001-002-017/5516
(Anchal) 		1613001002NRG24150720230558366 15/07/2023 Vineetha 1613001002WL023559 Vineetha 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342527 VINEETHA L UCO BANK(607066)
210 Anchal KL-13-001-002-017/559
(Anchal) 		1613001002NRG24150720230558404 15/07/2023 SHERLY 1613001002WL023562 SHERLY 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342553 MRS SHERLY C K STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-002-017/568
(Anchal) 		1613001002NRG24150720230558405 15/07/2023 SREEDEVIAMMA 1613001002WL023562 SREEDEVIAMMA 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342591 SREEDEVIYAMMA UCO BANK(607066)
212 Anchal KL-13-001-002-017/569
(Anchal) 		1613001002NRG24150720230558406 15/07/2023 SOBHANAKUMARY 1613001002WL023562 SOBHANAKUMARY 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342598 SOBHANA KUMARI UCO BANK(607066)
213 Anchal KL-13-001-002-017/571
(Anchal) 		1613001002NRG24150720230558407 15/07/2023 Geethakumary.M 1613001002WL023562 Geethakumary.M 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342604 GEETHAKUMARYAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
214 Anchal KL-13-001-002-017/575
(Anchal) 		1613001002NRG24150720230558367 15/07/2023 Anithakumary.K 1613001002WL023559 Anithakumary.K 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342648 MR ANITHA KUMARI STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-002-017/581
(Anchal) 		1613001002NRG24150720230558368 15/07/2023 LALTHA 1613001002WL023559 LALTHA 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342554 Mrs. LALITHA R CENTRAL BANK OF INDIA(607115)
216 Anchal KL-13-001-002-017/587
(Anchal) 		1613001002NRG24150720230558409 15/07/2023 SADANANDHAN PILLAI 1613001002WL023562 SADANANDHAN PILLAI 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342688 SADANANDHAN PILLAI UCO BANK(607066)
217 Anchal KL-13-001-002-017/587
(Anchal) 		1613001002NRG24150720230558408 15/07/2023 SATHY 1613001002WL023562 SATHY 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342555 SATHY UCO BANK(607066)
218 Anchal KL-13-001-002-017/602
(Anchal) 		1613001002NRG24150720230558369 15/07/2023 Radhamony 1613001002WL023559 Radhamony 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342679 RADHAMANI UCO BANK(607066)
219 Anchal KL-13-001-002-017/603
(Anchal) 		1613001002NRG24150720230558370 15/07/2023 USHA.R 1613001002WL023559 USHA.R 00462 UCBA0001489 666 666 Processed 20/07/2023 3602342592 Mrs. USHA R CENTRAL BANK OF INDIA(607115)
220 Anchal KL-13-001-002-017/6061
(Anchal) 		1613001002NRG24150720230558371 15/07/2023 VENU 1613001002WL023559 VENU 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342759 VENU A UCO BANK(607066)
221 Anchal KL-13-001-002-017/615
(Anchal) 		1613001002NRG24150720230558411 15/07/2023 SUJATHA.S 1613001002WL023562 SUJATHA.S 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342697 SUJATHA S UCO BANK(607066)
222 Anchal KL-13-001-002-017/617
(Anchal) 		1613001002NRG24150720230558412 15/07/2023 Radhamony.N 1613001002WL023562 Radhamony.N 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342640 RADHAMONEY.N UCO BANK(607066)
223 Anchal KL-13-001-002-017/625
(Anchal) 		1613001002NRG24150720230558413 15/07/2023 Nalinakumari 1613001002WL023562 Nalinakumari 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342641 NALINAKUMARY. G UCO BANK(607066)
224 Anchal KL-13-001-002-017/626
(Anchal) 		1613001002NRG24150720230558414 15/07/2023 NIRMALA.V 1613001002WL023562 NIRMALA.V 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342603 NIRMALA V UCO BANK(607066)
225 Anchal KL-13-001-002-017/631
(Anchal) 		1613001002NRG24150720230558372 15/07/2023 MINI.R 1613001002WL023559 MINI.R 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342556 MINI R UCO BANK(607066)
226 Anchal KL-13-001-002-017/634
(Anchal) 		1613001002NRG24150720230558415 15/07/2023 GEETHA KUMARY.K 1613001002WL023562 GEETHA KUMARY.K 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342662 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
227 Anchal KL-13-001-002-017/649
(Anchal) 		1613001002NRG24150720230558416 15/07/2023 GEETHA.B 1613001002WL023562 GEETHA.B 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342664 MRS GEETHAMMA B STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-002-017/650
(Anchal) 		1613001002NRG24150720230558417 15/07/2023 Syamalakumary.L 1613001002WL023562 Syamalakumary.L 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342673 SYAMALAKUMARI. L UCO BANK(607066)
229 Anchal KL-13-001-002-017/653
(Anchal) 		1613001002NRG24150720230558418 15/07/2023 SUBHADRAMMA 1613001002WL023562 SUBHADRAMMA 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342557 SUBHADRAMMA UCO BANK(607066)
230 Anchal KL-13-001-002-017/654
(Anchal) 		1613001002NRG24150720230558419 15/07/2023 RENUKA.S 1613001002WL023562 RENUKA.S 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342593 RENUKA S K UCO BANK(607066)
231 Anchal KL-13-001-002-017/657
(Anchal) 		1613001002NRG24150720230558420 15/07/2023 INDIRAMMAL 1613001002WL023562 INDIRAMMAL 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342558 Mrs. INDIRAMMAL K CENTRAL BANK OF INDIA(607115)
232 Anchal KL-13-001-002-017/663
(Anchal) 		1613001002NRG24150720230558421 15/07/2023 Santhamma 1613001002WL023562 Santhamma 00462 UCBA0001489 333 333 Processed 20/07/2023 3602342671 GOPALAKRISHNA PILLAI A UCO BANK(607066)
233 Anchal KL-13-001-002-017/886
(Anchal) 		1613001002NRG24150720230558422 15/07/2023 RADHA.R 1613001002WL023562 RADHA.R 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342612 RADHA R UCO BANK(607066)
234 Anchal KL-13-001-002-017/937
(Anchal) 		1613001002NRG24150720230558373 15/07/2023 MINI.R 1613001002WL023559 MINI.R 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342596 MINI.R UCO BANK(607066)
235 Anchal KL-13-001-002-019/205
(Anchal) 		1613001002NRG24150720230556253 15/07/2023 GEETHAKUMARI . D 1613001002WL023440 GEETHAKUMARI . D 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342703 GEETHAKUMARI.D UCO BANK(607066)
236 Anchal KL-13-001-002-019/220
(Anchal) 		1613001002NRG24150720230556254 15/07/2023 Rasiyabeevi.J 1613001002WL023440 Rasiyabeevi.J 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342675 RASIYA BEEVI.J UCO BANK(607066)
237 Anchal KL-13-001-002-019/229
(Anchal) 		1613001002NRG24150720230556256 15/07/2023 Jameela Beevi.P 1613001002WL023440 Jameela Beevi.P 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342642 JAMEELA BEEVI P UCO BANK(607066)
238 Anchal KL-13-001-002-019/231
(Anchal) 		1613001002NRG24150720230556257 15/07/2023 Suhra 1613001002WL023440 Suhra 00462 UCBA0001489 333 333 Processed 20/07/2023 3602342594 SUHURA I UCO BANK(607066)
239 Anchal KL-13-001-002-019/2333
(Anchal) 		1613001002NRG24150720230558375 15/07/2023 Umadevi 1613001002WL023559 Umadevi 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342542 UMADEVI UCO BANK(607066)
240 Anchal KL-13-001-002-019/236
(Anchal) 		1613001002NRG24150720230556258 15/07/2023 Sulbath.p 1613001002WL023440 Sulbath.p 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342601 ZULFATH UCO BANK(607066)
241 Anchal KL-13-001-002-019/240
(Anchal) 		1613001002NRG24150720230556259 15/07/2023 Thankamony 1613001002WL023440 Thankamony 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342543 THANKAMANI UCO BANK(607066)
242 Anchal KL-13-001-002-019/244
(Anchal) 		1613001002NRG24150720230556260 15/07/2023 Rehiyanath beevi.A 1613001002WL023440 Rehiyanath beevi.A 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342595 RAHIYANATH UCO BANK(607066)
243 Anchal KL-13-001-002-019/3024
(Anchal) 		1613001002NRG24150720230556261 15/07/2023 jasmin 1613001002WL023440 jasmin 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342702 JASMINE UCO BANK(607066)
244 Anchal KL-13-001-002-019/3546
(Anchal) 		1613001002NRG24150720230556262 15/07/2023 OMANA.K 1613001002WL023440 OMANA.K 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342562 OMANA UCO BANK(607066)
245 Anchal KL-13-001-002-019/3914
(Anchal) 		1613001002NRG24150720230558376 15/07/2023 Ramlabeevi 1613001002WL023559 Ramlabeevi 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602342689 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-002-019/4307
(Anchal) 		1613001002NRG24150720230556263 15/07/2023 Indira 1613001002WL023440 Indira 00462 UCBA0001489 666 666 Processed 20/07/2023 3602342722 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Anchal KL-13-001-002-019/4322
(Anchal) 		1613001002NRG24150720230556265 15/07/2023 Reghunathan pillai 1613001002WL023440 Reghunathan pillai 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342751 RAGHUNATHAN PILLAI UCO BANK(607066)
248 Anchal KL-13-001-002-019/4712
(Anchal) 		1613001002NRG24150720230558377 15/07/2023 Sunitha 1613001002WL023559 Sunitha 00462 UCBA0001489 999 999 Processed 20/07/2023 3602342741 SUNITHA S UCO BANK(607066)
249 Anchal KL-13-001-002-019/530
(Anchal) 		1613001002NRG24150720230556249 15/07/2023 Sarasama 1613001002WL023439 Sarasama 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602342643 SARASAMMA P CANARA BANK(508532)
250 Anchal KL-13-001-002-019/566
(Anchal) 		1613001002NRG24150720230558378 15/07/2023 Subha.S 1613001002WL023559 Subha.S 00462 UCBA0001489 666 666 Processed 20/07/2023 3602342650 SUBHA S UCO BANK(607066)
251 Anchal KL-13-001-002-019/921
(Anchal) 		1613001002NRG24150720230556251 15/07/2023 bency.R 1613001002WL023439 bency.R 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602342693 MRS BENCY R STATE BANK OF INDIA(508548)
SubTotal 292041 292041
252 Anchal KL-13-001-002-002/5179
(Anchal) 		1613001002NRG24150720230556234 15/07/2023 nirmala 1613001002WL023439 nirmala 00657 KLGB0040564 999 999 Processed 20/07/2023 3602342756 NIRMALA.B UCO BANK(607066)
253 Anchal KL-13-001-002-019/6006
(Anchal) 		1613001002NRG24150720230558379 15/07/2023 Beevijan 1613001002WL023559 Beevijan 00657 KLGB0040564 1332 1332 Processed 20/07/2023 3602342750 Beevijan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
Total 360306 360306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_150723APB_FTO_306750 Canara Bank CNRB0002856 ANCHAL 5328
2 Anchal KL1613001002_150723APB_FTO_306750 Central Bank of India CBIN0283444 ANCHAL 12654
3 Anchal KL1613001002_150723APB_FTO_306750 Federal Bank FDRL0001032 ANCHAL 3996
4 Anchal KL1613001002_150723APB_FTO_306750 Indian Bank IDIB000A146 ANCHAL 2664
5 Anchal KL1613001002_150723APB_FTO_306750 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
6 Anchal KL1613001002_150723APB_FTO_306750 South Indian Bank SIBL0000669 PUNALUR 666
7 Anchal KL1613001002_150723APB_FTO_306750 State Bank Of India SBIN0007623 KARAVALOOR 5994
8 Anchal KL1613001002_150723APB_FTO_306750 State Bank Of India SBIN0012880 PANACHAVILA 16317
9 Anchal KL1613001002_150723APB_FTO_306750 State Bank Of India SBIN0017230 ANCHAL 1665
10 Anchal KL1613001002_150723APB_FTO_306750 State Bank Of India SBIN0070245 ANCHAL 13653
11 Anchal KL1613001002_150723APB_FTO_306750 State Bank Of India SBIN0070393 THRIKADAVOOR 1665
12 Anchal KL1613001002_150723APB_FTO_306750 UCO Bank UCBA0001489 ANCHAL 268065
13 Anchal KL1613001002_150723APB_FTO_306750 UCO Bank UCBA0001489 UCO Bank , Anchal 23976
14 Anchal KL1613001002_150723APB_FTO_306750 Kerala Gramin Bank KLGB0040564 ANCHAL 2331

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