Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:57:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_050823APB_FTO_366973
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-13-001-002-002/139
(Anchal) 		1613001002NRG24040820230705609 05/08/2023 Balachandran 1613001002WL029348 Balachandran 00078 CNRB0002856 999 999 Processed 21/09/2023 5792831840 BALACHANDRAN NAIR CANARA BANK(508532)
2 Anchal KL-13-001-002-002/3654
(Anchal) 		1613001002NRG24040820230705632 05/08/2023 Rajamma.p 1613001002WL029348 Rajamma.p 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5792831785 RAJAMMA P CANARA BANK(508532)
3 Anchal KL-13-001-002-002/4289
(Anchal) 		1613001002NRG24040820230705637 05/08/2023 Sudhakaran 1613001002WL029348 Sudhakaran 00078 CNRB0002856 999 999 Processed 21/09/2023 5792831950 SUDHAKARAN PILLAI CANARA BANK(508532)
4 Anchal KL-13-001-002-004/1781
(Anchal) 		1613001002NRG24040820230712456 05/08/2023 Leksmikutty 1613001002WL029577 Leksmikutty 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5792831747 LAKSHMI KUTTY CANARA BANK(508532)
5 Anchal KL-13-001-002-004/4429
(Anchal) 		1613001002NRG24040820230712121 05/08/2023 LATHIKA 1613001002WL029559 LATHIKA 00078 CNRB0002856 999 999 Processed 21/09/2023 5792831793 LATHIKA S CANARA BANK(508532)
6 Anchal KL-13-001-002-005/5529
(Anchal) 		1613001002NRG24040820230710978 05/08/2023 Rathi 1613001002WL029524 Rathi 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5792831851 RATHI CANARA BANK(508532)
7 Anchal KL-13-001-002-006/4986
(Anchal) 		1613001002NRG24010820230685409 05/08/2023 Devakiyamma 1613001002WL028676 Devakiyamma 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5792831800 Mrs. L DEVAKI AMMA CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-006/6111
(Anchal) 		1613001002NRG24040820230710946 05/08/2023 Sasilekha 1613001002WL029523 Sasilekha 00078 CNRB0002856 999 999 Processed 21/09/2023 5792831898 SASILEKHA UCO BANK(607066)
9 Anchal KL-13-001-002-008/5675
(Anchal) 		1613001002NRG24040820230710948 05/08/2023 Kamala 1613001002WL029523 Kamala 00078 CNRB0002856 999 999 Processed 21/09/2023 5792831897 KAMALA CANARA BANK(508532)
10 Anchal KL-13-001-002-018/3574
(Anchal) 		1613001002NRG24040820230712506 05/08/2023 VIKRAMAN C R 1613001002WL029579 VIKRAMAN C R 00078 CNRB0002856 333 333 Rejected 21/09/2023 5792831946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11322 11322
11 Anchal KL-13-001-002-004/1812
(Anchal) 		1613001002NRG24040820230712110 05/08/2023 Santha K 1613001002WL029559 Santha K 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5792831893 SANTHA K UCO BANK(607066)
12 Anchal KL-13-001-002-004/2970
(Anchal) 		1613001002NRG24040820230712115 05/08/2023 Rejani 1613001002WL029559 Rejani 00089 CBIN0283444 1665 1665 Processed 21/09/2023 5792831841 MRS RAJANI S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-004/3033
(Anchal) 		1613001002NRG24040820230712116 05/08/2023 Nandini 1613001002WL029559 Nandini 00089 CBIN0283444 1665 1665 Processed 21/09/2023 5792831853 Mrs. NANDHINI V CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-002-005/5582
(Anchal) 		1613001002NRG24040820230710979 05/08/2023 Remya 1613001002WL029524 Remya 00089 CBIN0283444 1665 1665 Processed 21/09/2023 5792831900 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-002-006/2898
(Anchal) 		1613001002NRG24010820230685403 05/08/2023 SANDHYA 1613001002WL028676 SANDHYA 00089 CBIN0283444 1665 1665 Processed 21/09/2023 5792831789 MRS SANDHYA SAJI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-006/4318
(Anchal) 		1613001002NRG24010820230685408 05/08/2023 Anitha 1613001002WL028676 Anitha 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5792831799 Mrs. ANITHA R CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-002-006/5473
(Anchal) 		1613001002NRG24040820230710880 05/08/2023 Bindhu N 1613001002WL029518 Bindhu N 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5792831905 Mrs. BINDU N CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-002-006/5588
(Anchal) 		1613001002NRG24010820230685412 05/08/2023 Sudarsana babu 1613001002WL028676 Sudarsana babu 00089 CBIN0283444 1665 1665 Processed 21/09/2023 5792831842 Mr. SUDARSANA BABU CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-002-007/49
(Anchal) 		1613001002NRG24040820230710692 05/08/2023 THANKCHI 1613001002WL029510 THANKCHI 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5792831848 Mrs. N THANKCHI CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-002-007/5720
(Anchal) 		1613001002NRG24040820230710697 05/08/2023 USHA S 1613001002WL029510 USHA S 00089 CBIN0283444 333 333 Processed 21/09/2023 5792831895 MRS USHA S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-007/5742
(Anchal) 		1613001002NRG24040820230710698 05/08/2023 SUCHINTHA 1613001002WL029510 SUCHINTHA 00089 CBIN0283444 333 333 Processed 21/09/2023 5792831902 SUCHINTHA S UCO BANK(607066)
22 Anchal KL-13-001-002-018/1319
(Anchal) 		1613001002NRG24040820230712141 05/08/2023 VIJAYAKUMARAN NAIR 1613001002WL029561 VIJAYAKUMARAN NAIR 00089 CBIN0283444 999 999 Processed 21/09/2023 5792831894 Mr. VIJAYAKUMARAN NAIR T CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-002-018/4430
(Anchal) 		1613001002NRG24040820230712519 05/08/2023 Bindu Ravisankar 1613001002WL029579 Bindu Ravisankar 00089 CBIN0283444 999 999 Processed 21/09/2023 5792831803 BINDU RAVISANKAR DHANALAXMI BANK(607239)
24 Anchal KL-13-001-002-018/5264
(Anchal) 		1613001002NRG24040820230712327 05/08/2023 Vimalakumary 1613001002WL029570 Vimalakumary 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5792831846 Mrs. VIMALA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 17649 17649
25 Anchal KL-13-001-002-002/5210
(Anchal) 		1613001002NRG24040820230705642 05/08/2023 Sundaresan nair 1613001002WL029348 Sundaresan nair 00127 FDRL0001032 999 999 Processed 21/09/2023 5792831985 SUNDARESAN NAIR FEDERAL BANK(607165)
26 Anchal KL-13-001-002-003/4578
(Anchal) 		1613001002NRG24040820230712448 05/08/2023 LALITHAMMA 1613001002WL029577 LALITHAMMA 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5792831979 LALITHAMMA. C FEDERAL BANK(607165)
27 Anchal KL-13-001-002-004/4536
(Anchal) 		1613001002NRG24040820230710951 05/08/2023 Vasundhara 1613001002WL029524 Vasundhara 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5792831982 VASUNDHARA FEDERAL BANK(607165)
28 Anchal KL-13-001-002-004/4541
(Anchal) 		1613001002NRG24040820230710580 05/08/2023 Sujatha 1613001002WL029508 Sujatha 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5792831987 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-005/2347
(Anchal) 		1613001002NRG24040820230710856 05/08/2023 Sasikala 1613001002WL029518 Sasikala 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5792831981 SASIKALA R FEDERAL BANK(607165)
30 Anchal KL-13-001-002-005/2781
(Anchal) 		1613001002NRG24040820230710960 05/08/2023 Santha 1613001002WL029524 Santha 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5792831984 SANTHA FEDERAL BANK(607165)
31 Anchal KL-13-001-002-005/3757
(Anchal) 		1613001002NRG24040820230710862 05/08/2023 Subhadra mol 1613001002WL029518 Subhadra mol 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5792831989 SUBHADRA MOL FEDERAL BANK(607165)
32 Anchal KL-13-001-002-005/5236
(Anchal) 		1613001002NRG24040820230710941 05/08/2023 Gija D 1613001002WL029523 Gija D 00127 FDRL0001032 999 999 Processed 21/09/2023 5792831988 GIJA D CANARA BANK(508532)
33 Anchal KL-13-001-002-005/5593
(Anchal) 		1613001002NRG24040820230712489 05/08/2023 Omana p 1613001002WL029577 Omana p 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5792831986 OMANA P FEDERAL BANK(607165)
34 Anchal KL-13-001-002-005/5658
(Anchal) 		1613001002NRG24040820230710943 05/08/2023 BEENA 1613001002WL029523 BEENA 00127 FDRL0001032 999 999 Processed 21/09/2023 5792831809 MRS BEENA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-006/1032
(Anchal) 		1613001002NRG24010820230685394 05/08/2023 Jayakumar 1613001002WL028676 Jayakumar 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5792831983 JAYAKUMAR D FEDERAL BANK(607165)
36 Anchal KL-13-001-002-007/4067
(Anchal) 		1613001002NRG24040820230710682 05/08/2023 Pankajavally 1613001002WL029510 Pankajavally 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5792831980 PANKAJA VALLY KERALA GRAMIN BANK(607476)
SubTotal 15984 15984
37 Anchal KL-13-001-002-004/3228
(Anchal) 		1613001002NRG24040820230712118 05/08/2023 DEEPA 1613001002WL029559 DEEPA 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5792831746 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-002-004/6034
(Anchal) 		1613001002NRG24040820230712129 05/08/2023 Anju R 1613001002WL029559 Anju R 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5792831887 Mrs. Anju R Vikram INDIAN BANK(607105)
39 Anchal KL-13-001-008-003/485
(Anchal) 		1613001002NRG24040820230710705 05/08/2023 Sumathi 1613001002WL029510 Sumathi 00176 IDIB000A146 1332 1332 Processed 21/09/2023 5792831892 SUMATHI CANARA BANK(508532)
SubTotal 4662 4662
40 Anchal KL-13-001-002-004/5622
(Anchal) 		1613001002NRG24040820230710588 05/08/2023 Rejeena 1613001002WL029508 Rejeena 00176 IDIB000P213 999 999 Processed 21/09/2023 5792831838 Mrs. Rajeena INDIAN BANK(607105)
SubTotal 999 999
41 Anchal KL-13-001-002-005/5623
(Anchal) 		1613001002NRG24040820230710877 05/08/2023 Renjinimol 1613001002WL029518 Renjinimol 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5792831991 RENJINI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
42 Anchal KL-13-001-002-018/5613
(Anchal) 		1613001002NRG24040820230712529 05/08/2023 RAJANI P 1613001002WL029579 RAJANI P 00177 IOBA0001157 999 999 Processed 21/09/2023 5792831808 RAJANI P INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
43 Anchal KL-13-001-002-005/5617
(Anchal) 		1613001002NRG24040820230710876 05/08/2023 Minimol J 1613001002WL029518 Minimol J 00409 SIBL0000482 1332 1332 Processed 21/09/2023 5792831978 MINIMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
44 Anchal KL-13-001-002-002/4260
(Anchal) 		1613001002NRG24040820230705635 05/08/2023 Sreelekha 1613001002WL029348 Sreelekha 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5792831777 SREELEKHA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-002-002/4298
(Anchal) 		1613001002NRG24040820230705638 05/08/2023 Suseela 1613001002WL029348 Suseela 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5792831781 SUSEELA CANARA BANK(508532)
46 Anchal KL-13-001-002-004/4735
(Anchal) 		1613001002NRG24040820230712474 05/08/2023 SREERENJINI 1613001002WL029577 SREERENJINI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5792831787 Mrs. SREERANJINI . CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-002-005/4442
(Anchal) 		1613001002NRG24040820230712488 05/08/2023 RADHAMONYAMMA 1613001002WL029577 RADHAMONYAMMA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5792831794 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-002-005/5422
(Anchal) 		1613001002NRG24040820230710942 05/08/2023 Somavally 1613001002WL029523 Somavally 00415 SBIN0007623 999 999 Processed 21/09/2023 5792831896 MRS SOMAVALLI STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-002-005/5633
(Anchal) 		1613001002NRG24040820230710980 05/08/2023 Lathika 1613001002WL029524 Lathika 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5792831850 LATHIKA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-005/844
(Anchal) 		1613001002NRG24040820230710945 05/08/2023 Rohinikutty Amma 1613001002WL029523 Rohinikutty Amma 00415 SBIN0007623 999 999 Processed 21/09/2023 5792831782 ROHINIKUTTIAMMA S STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-006/5549
(Anchal) 		1613001002NRG24040820230712136 05/08/2023 Radhamony 1613001002WL029559 Radhamony 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5792831899 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-002-006/5554
(Anchal) 		1613001002NRG24010820230685411 05/08/2023 Valsala 1613001002WL028676 Valsala 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5792831843 MRS VALSALA STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-007/5688
(Anchal) 		1613001002NRG24040820230710696 05/08/2023 RADHAMANI 1613001002WL029510 RADHAMANI 00415 SBIN0007623 666 666 Processed 21/09/2023 5792831949 MRS RADHAMANI STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-002-018/1325
(Anchal) 		1613001002NRG24040820230712143 05/08/2023 SURESHKUMAR 1613001002WL029561 SURESHKUMAR 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5792831906 MR SURESH BABU STATE BANK OF INDIA(508548)
SubTotal 14319 14319
55 Anchal KL-13-001-002-002/4748
(Anchal) 		1613001002NRG24040820230705641 05/08/2023 sulochana 1613001002WL029348 sulochana 00415 SBIN0012880 333 333 Processed 21/09/2023 5792831786 SULOCHANA UCO BANK(607066)
56 Anchal KL-13-001-002-004/2120
(Anchal) 		1613001002NRG24040820230712460 05/08/2023 Lalitha 1613001002WL029577 Lalitha 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792831788 MRS LALITHA STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-002-004/3612
(Anchal) 		1613001002NRG24040820230710573 05/08/2023 geetha 1613001002WL029508 geetha 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792831779 MRS GEETHA N STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-002-004/4522
(Anchal) 		1613001002NRG24040820230712473 05/08/2023 Swarnamma 1613001002WL029577 Swarnamma 00415 SBIN0012880 999 999 Processed 21/09/2023 5792831780 SWARNAMMA UCO BANK(607066)
59 Anchal KL-13-001-002-004/5614
(Anchal) 		1613001002NRG24040820230712483 05/08/2023 Valsala 1613001002WL029577 Valsala 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792831942 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-002-005/3355
(Anchal) 		1613001002NRG24040820230710927 05/08/2023 SARASWAYAMMA 1613001002WL029523 SARASWAYAMMA 00415 SBIN0012880 999 999 Processed 21/09/2023 5792831749 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-002-005/5496
(Anchal) 		1613001002NRG24040820230710870 05/08/2023 Ambujakshi 1613001002WL029518 Ambujakshi 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792831885 MRS AMBUJAKSHY K STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-002-012/4570
(Anchal) 		1613001002NRG24040820230710601 05/08/2023 Santhanavally 1613001002WL029508 Santhanavally 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792831833 MRS SANTHANAVALLI STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-002-017/5994
(Anchal) 		1613001002NRG24040820230710602 05/08/2023 JANAKI 1613001002WL029508 JANAKI 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792831835 MRS JANAKI STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-002-018/3129
(Anchal) 		1613001002NRG24040820230712504 05/08/2023 REMADEVI AMMA . K 1613001002WL029579 REMADEVI AMMA . K 00415 SBIN0012880 666 666 Processed 21/09/2023 5792831831 REMADEVI AMMA KERALA GRAMIN BANK(607476)
65 Anchal KL-13-001-002-018/3781
(Anchal) 		1613001002NRG24040820230712508 05/08/2023 RUGMINI 1613001002WL029579 RUGMINI 00415 SBIN0012880 666 666 Processed 21/09/2023 5792831889 MRS RUGMINI B STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-002-018/3852
(Anchal) 		1613001002NRG24040820230712511 05/08/2023 Seenath 1613001002WL029579 Seenath 00415 SBIN0012880 999 999 Processed 21/09/2023 5792831849 MRS SEENATH STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-002-018/4182
(Anchal) 		1613001002NRG24040820230712515 05/08/2023 SREEDHARAN 1613001002WL029579 SREEDHARAN 00415 SBIN0012880 999 999 Processed 21/09/2023 5792831901 SREEDHARAN PILLAI K STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-002-018/4632
(Anchal) 		1613001002NRG24040820230712520 05/08/2023 SARASWATHY 1613001002WL029579 SARASWATHY 00415 SBIN0012880 666 666 Processed 21/09/2023 5792831796 MRS SARASWATHY STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-002-018/5126
(Anchal) 		1613001002NRG24040820230712522 05/08/2023 Sarasamma 1613001002WL029579 Sarasamma 00415 SBIN0012880 999 999 Processed 21/09/2023 5792831890 MRS SARASAMMA T STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-002-018/6021
(Anchal) 		1613001002NRG24040820230712530 05/08/2023 ASHOKAN V 1613001002WL029579 ASHOKAN V 00415 SBIN0012880 999 999 Processed 21/09/2023 5792831910 ASHOKAN V INDIA POST PAYMENTS BANK LIMITED(508528)
71 Anchal KL-13-001-002-018/6035
(Anchal) 		1613001002NRG24040820230712531 05/08/2023 KANAKAMMA 1613001002WL029579 KANAKAMMA 00415 SBIN0012880 666 666 Processed 21/09/2023 5792831940 MRS KANAKAMMA STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-002-019/5011
(Anchal) 		1613001002NRG24040820230705560 05/08/2023 Usha 1613001002WL029346 Usha 00415 SBIN0012880 999 999 Processed 21/09/2023 5792831832 MRS USHA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-002-019/5185
(Anchal) 		1613001002NRG24040820230712538 05/08/2023 Mini M 1613001002WL029579 Mini M 00415 SBIN0012880 666 666 Processed 21/09/2023 5792831911 MINI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18648 18648
74 Anchal KL-13-001-002-018/4678
(Anchal) 		1613001002NRG24040820230712521 05/08/2023 INDIRA 1613001002WL029579 INDIRA 00415 SBIN0013313 666 666 Processed 21/09/2023 5792831792 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
75 Anchal KL-13-001-002-004/1924
(Anchal) 		1613001002NRG24040820230710569 05/08/2023 Ambika 1613001002WL029508 Ambika 00415 SBIN0017230 1332 1332 Processed 21/09/2023 5792831797 MRS AMBIKA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-002-004/4519
(Anchal) 		1613001002NRG24040820230712123 05/08/2023 LAKSHMI 1613001002WL029559 LAKSHMI 00415 SBIN0017230 1665 1665 Processed 21/09/2023 5792831790 LAKSHMI UCO BANK(607066)
77 Anchal KL-13-001-002-004/5359
(Anchal) 		1613001002NRG24040820230710583 05/08/2023 Geetha 1613001002WL029508 Geetha 00415 SBIN0017230 999 999 Processed 21/09/2023 5792831834 MRS GEETHA STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-002-004/5612
(Anchal) 		1613001002NRG24040820230712482 05/08/2023 MInikumaryama 1613001002WL029577 MInikumaryama 00415 SBIN0017230 333 333 Processed 21/09/2023 5792831845 MRS MINIKUMARY AMMA STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-002-004/6030
(Anchal) 		1613001002NRG24040820230710591 05/08/2023 SUNITHA P 1613001002WL029508 SUNITHA P 00415 SBIN0017230 999 999 Processed 21/09/2023 5792831854 MRS SUNITHA P STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-002-006/4986
(Anchal) 		1613001002NRG24010820230685410 05/08/2023 Shanmughan pillai 1613001002WL028676 Shanmughan pillai 00415 SBIN0017230 333 333 Processed 21/09/2023 5792831844 MR SHANMUGHAN PILLAI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-002-007/5670
(Anchal) 		1613001002NRG24040820230710695 05/08/2023 SISUPALAN 1613001002WL029510 SISUPALAN 00415 SBIN0017230 666 666 Processed 21/09/2023 5792831855 MR SISUPALAN STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-002-018/5588
(Anchal) 		1613001002NRG24040820230712528 05/08/2023 ANITHA M 1613001002WL029579 ANITHA M 00415 SBIN0017230 666 666 Processed 21/09/2023 5792831947 MRS ANITHA M STATE BANK OF INDIA(508548)
SubTotal 6993 6993
83 Anchal KL-13-001-002-018/4119
(Anchal) 		1613001002NRG24040820230712513 05/08/2023 Jmeelabeevi 1613001002WL029579 Jmeelabeevi 00415 SBIN0017842 999 999 Processed 21/09/2023 5792831802 Mrs. Jameela A INDIAN BANK(607105)
SubTotal 999 999
84 Anchal KL-13-001-002-004/2122
(Anchal) 		1613001002NRG24040820230710949 05/08/2023 BINDHU BIJU 1613001002WL029524 BINDHU BIJU 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5792831748 MRS BINDHU BIJU STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-002-004/2256
(Anchal) 		1613001002NRG24040820230710570 05/08/2023 Premsingh 1613001002WL029508 Premsingh 00415 SBIN0070245 999 999 Processed 21/09/2023 5792831908 MR PREMASINGH DAMODARAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-002-005/4802
(Anchal) 		1613001002NRG24040820230710974 05/08/2023 Bini R 1613001002WL029524 Bini R 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5792831801 BINI R UCO BANK(607066)
87 Anchal KL-13-001-002-005/5292
(Anchal) 		1613001002NRG24040820230710976 05/08/2023 Leela 1613001002WL029524 Leela 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5792831852 MRS LEELA STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-002-005/5636
(Anchal) 		1613001002NRG24040820230710981 05/08/2023 USHA A 1613001002WL029524 USHA A 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5792831944 MRS USHA A STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-002-007/2195
(Anchal) 		1613001002NRG24040820230710667 05/08/2023 Ramachandran 1613001002WL029510 Ramachandran 00415 SBIN0070245 999 999 Processed 21/09/2023 5792831943 MR RAMACHANDRAN PILLAI K SO D KRISHNA PI STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-002-007/3362
(Anchal) 		1613001002NRG24040820230710674 05/08/2023 Shylaja Rajanpillai 1613001002WL029510 Shylaja Rajanpillai 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5792831857 SHYLAJA CANARA BANK(508532)
91 Anchal KL-13-001-002-009/5632
(Anchal) 		1613001002NRG24040820230710704 05/08/2023 Asokan 1613001002WL029510 Asokan 00415 SBIN0070245 666 666 Processed 21/09/2023 5792831939 MR ASHOKAN S STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-002-017/5994
(Anchal) 		1613001002NRG24040820230710603 05/08/2023 Mohanan 1613001002WL029508 Mohanan 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5792831837 MR MOHANAN P STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-002-018/4386
(Anchal) 		1613001002NRG24040820230712154 05/08/2023 Ushakumary.M 1613001002WL029561 Ushakumary.M 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5792831778 MRS USHAKUMARY M STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-002-018/4551
(Anchal) 		1613001002NRG24040820230712155 05/08/2023 SOBHITHABEEVI 1613001002WL029561 SOBHITHABEEVI 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5792831791 MRS SOFITHA BEEVI BEEVI STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-002-018/4892
(Anchal) 		1613001002NRG24040820230712157 05/08/2023 Anitha CV 1613001002WL029561 Anitha CV 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5792831798 MRS ANITHA C V STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-002-018/5602
(Anchal) 		1613001002NRG24040820230712328 05/08/2023 PARISHA BEEVI 1613001002WL029570 PARISHA BEEVI 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5792831941 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-002-019/224
(Anchal) 		1613001002NRG24040820230705548 05/08/2023 Krishnan 1613001002WL029346 Krishnan 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5792831783 MR KRISHNAN S STATE BANK OF INDIA(508548)
SubTotal 19647 19647
98 Anchal KL-13-001-002-001/436
(Anchal) 		1613001002NRG24040820230712311 05/08/2023 Sabeena.A 1613001002WL029570 Sabeena.A 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832097 Mrs. SABEENA SULAIMAN CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-002-001/436
(Anchal) 		1613001002NRG24040820230712312 05/08/2023 SULAIMAN 1613001002WL029570 SULAIMAN 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831744 SULAIMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
100 Anchal KL-13-001-002-001/5672
(Anchal) 		1613001002NRG24040820230712313 05/08/2023 SHIBINA 1613001002WL029570 SHIBINA 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832127 SHIBINA UCO BANK(607066)
101 Anchal KL-13-001-002-002/106
(Anchal) 		1613001002NRG24040820230705592 05/08/2023 Annammavictor 1613001002WL029348 Annammavictor 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831924 ANNAMMA VICTOR UCO BANK(607066)
102 Anchal KL-13-001-002-002/107
(Anchal) 		1613001002NRG24040820230705593 05/08/2023 bindu.L 1613001002WL029348 bindu.L 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831915 BINDU L KERALA GRAMIN BANK(607476)
103 Anchal KL-13-001-002-002/1099
(Anchal) 		1613001002NRG24040820230705594 05/08/2023 Chitramoni.K 1613001002WL029348 Chitramoni.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831994 CHITHRAMANI K UCO BANK(607066)
104 Anchal KL-13-001-002-002/115
(Anchal) 		1613001002NRG24040820230705595 05/08/2023 Sunitha.L 1613001002WL029348 Sunitha.L 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831935 SUNITHA UCO BANK(607066)
105 Anchal KL-13-001-002-002/116
(Anchal) 		1613001002NRG24040820230705596 05/08/2023 Salini.L 1613001002WL029348 Salini.L 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831830 SALINI L UCO BANK(607066)
106 Anchal KL-13-001-002-002/118
(Anchal) 		1613001002NRG24040820230705597 05/08/2023 Ambika.S 1613001002WL029348 Ambika.S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831827 AMBIKA.S. UCO BANK(607066)
107 Anchal KL-13-001-002-002/119
(Anchal) 		1613001002NRG24040820230705598 05/08/2023 Prasanna kumary 1613001002WL029348 Prasanna kumary 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831916 PRASANNA KUMARI UCO BANK(607066)
108 Anchal KL-13-001-002-002/126
(Anchal) 		1613001002NRG24040820230705599 05/08/2023 Sathee Bhai 1613001002WL029348 Sathee Bhai 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831922 SATHEEBHAI UCO BANK(607066)
109 Anchal KL-13-001-002-002/126
(Anchal) 		1613001002NRG24040820230705600 05/08/2023 SREEDHARANPILLAI 1613001002WL029348 SREEDHARANPILLAI 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832065 SREEDHARAN PILLAI UCO BANK(607066)
110 Anchal KL-13-001-002-002/127
(Anchal) 		1613001002NRG24040820230705601 05/08/2023 Leelamma Baby 1613001002WL029348 Leelamma Baby 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831813 LEELAMMA BABY CANARA BANK(508532)
111 Anchal KL-13-001-002-002/130
(Anchal) 		1613001002NRG24040820230705602 05/08/2023 Radamanyamma 1613001002WL029348 Radamanyamma 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831925 RADHAMANYAMMA UCO BANK(607066)
112 Anchal KL-13-001-002-002/134
(Anchal) 		1613001002NRG24040820230705603 05/08/2023 Sulatha.B 1613001002WL029348 Sulatha.B 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831866 SULATHA B UCO BANK(607066)
113 Anchal KL-13-001-002-002/135
(Anchal) 		1613001002NRG24040820230705604 05/08/2023 Radha 1613001002WL029348 Radha 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831914 RADHA C CANARA BANK(508532)
114 Anchal KL-13-001-002-002/137
(Anchal) 		1613001002NRG24040820230705605 05/08/2023 Radhamony.P 1613001002WL029348 Radhamony.P 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831923 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-002-002/138
(Anchal) 		1613001002NRG24040820230705606 05/08/2023 Bindhu.K 1613001002WL029348 Bindhu.K 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831938 BINDHU K UCO BANK(607066)
116 Anchal KL-13-001-002-002/1388
(Anchal) 		1613001002NRG24040820230705607 05/08/2023 Saleela.K 1613001002WL029348 Saleela.K 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831720 SALEELA K UCO BANK(607066)
117 Anchal KL-13-001-002-002/139
(Anchal) 		1613001002NRG24040820230705608 05/08/2023 Leela.K 1613001002WL029348 Leela.K 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831954 LEELA K UCO BANK(607066)
118 Anchal KL-13-001-002-002/141
(Anchal) 		1613001002NRG24040820230705610 05/08/2023 Ushakumary.K 1613001002WL029348 Ushakumary.K 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831828 USHA KUMARI K UCO BANK(607066)
119 Anchal KL-13-001-002-002/144
(Anchal) 		1613001002NRG24040820230705611 05/08/2023 Sulochana 1613001002WL029348 Sulochana 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831917 MRS SULOCHANAN SULOCHANAN STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-002-002/145
(Anchal) 		1613001002NRG24040820230705612 05/08/2023 Sudharma.P 1613001002WL029348 Sudharma.P 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831955 SUDHARMA P UCO BANK(607066)
121 Anchal KL-13-001-002-002/146
(Anchal) 		1613001002NRG24040820230705613 05/08/2023 Leksmanan.P.K 1613001002WL029348 Leksmanan.P.K 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831971 LEKSHMANAN P K UCO BANK(607066)
122 Anchal KL-13-001-002-002/1509
(Anchal) 		1613001002NRG24040820230705614 05/08/2023 Syamala.S 1613001002WL029348 Syamala.S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831829 SYAMALA S UCO BANK(607066)
123 Anchal KL-13-001-002-002/1596
(Anchal) 		1613001002NRG24040820230705615 05/08/2023 Sujanakumary.D 1613001002WL029348 Sujanakumary.D 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831807 SUJANAKUMARY D UCO BANK(607066)
124 Anchal KL-13-001-002-002/1710
(Anchal) 		1613001002NRG24040820230705616 05/08/2023 Santhikrishna.S 1613001002WL029348 Santhikrishna.S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831704 SANTHIKRISHNA S UCO BANK(607066)
125 Anchal KL-13-001-002-002/1823
(Anchal) 		1613001002NRG24040820230705617 05/08/2023 Rajama.A 1613001002WL029348 Rajama.A 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831952 RAJAMMA UCO BANK(607066)
126 Anchal KL-13-001-002-002/1826
(Anchal) 		1613001002NRG24040820230705618 05/08/2023 Lalitha.K 1613001002WL029348 Lalitha.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832079 LALITHA UCO BANK(607066)
127 Anchal KL-13-001-002-002/1828
(Anchal) 		1613001002NRG24040820230705619 05/08/2023 Suseela.B 1613001002WL029348 Suseela.B 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832073 SUSEELA B UCO BANK(607066)
128 Anchal KL-13-001-002-002/1828
(Anchal) 		1613001002NRG24040820230705620 05/08/2023 Vasudevanpillai 1613001002WL029348 Vasudevanpillai 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832109 VASUDEVAN PILLAI UCO BANK(607066)
129 Anchal KL-13-001-002-002/2241
(Anchal) 		1613001002NRG24040820230705621 05/08/2023 Vikraman.K 1613001002WL029348 Vikraman.K 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832048 VIKRAMAN UCO BANK(607066)
130 Anchal KL-13-001-002-002/2294
(Anchal) 		1613001002NRG24040820230712138 05/08/2023 Indira 1613001002WL029561 Indira 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832150 INDIRA FEDERAL BANK(607165)
131 Anchal KL-13-001-002-002/2325
(Anchal) 		1613001002NRG24040820230705622 05/08/2023 bindu.b 1613001002WL029348 bindu.b 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831968 BINDHU B UCO BANK(607066)
132 Anchal KL-13-001-002-002/2838
(Anchal) 		1613001002NRG24040820230705623 05/08/2023 Suprabha.O 1613001002WL029348 Suprabha.O 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832057 MRS SUPRABHA 0 STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-002-002/2839
(Anchal) 		1613001002NRG24040820230705624 05/08/2023 INDHIRA 1613001002WL029348 INDHIRA 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832139 INDIRA S CANARA BANK(508532)
134 Anchal KL-13-001-002-002/290
(Anchal) 		1613001002NRG24040820230705625 05/08/2023 Valsala kumary.S 1613001002WL029348 Valsala kumary.S 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831926 VALSALA KUMARI S UCO BANK(607066)
135 Anchal KL-13-001-002-002/292
(Anchal) 		1613001002NRG24040820230705626 05/08/2023 Retnamma 1613001002WL029348 Retnamma 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831956 RATHNAMMA UCO BANK(607066)
136 Anchal KL-13-001-002-002/3230
(Anchal) 		1613001002NRG24040820230705627 05/08/2023 Mohanan 1613001002WL029348 Mohanan 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832049 MOHANAN UCO BANK(607066)
137 Anchal KL-13-001-002-002/3231
(Anchal) 		1613001002NRG24040820230705628 05/08/2023 Sajini 1613001002WL029348 Sajini 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832050 SAJINI UCO BANK(607066)
138 Anchal KL-13-001-002-002/3317
(Anchal) 		1613001002NRG24040820230705629 05/08/2023 Aneesh.R 1613001002WL029348 Aneesh.R 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832110 ANEESH UCO BANK(607066)
139 Anchal KL-13-001-002-002/3317
(Anchal) 		1613001002NRG24040820230705630 05/08/2023 Aswathy 1613001002WL029348 Aswathy 00462 UCBA0001489 666 666 Processed 21/09/2023 5792832116 ASWATHY S UCO BANK(607066)
140 Anchal KL-13-001-002-002/3319
(Anchal) 		1613001002NRG24040820230705631 05/08/2023 AJITHAKUMARY 1613001002WL029348 AJITHAKUMARY 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832056 AJITHA KUMARY UCO BANK(607066)
141 Anchal KL-13-001-002-002/3638
(Anchal) 		1613001002NRG24040820230705542 05/08/2023 Lilly 1613001002WL029346 Lilly 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832123 MRS LILLY S STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-002-002/3774
(Anchal) 		1613001002NRG24040820230705633 05/08/2023 Bindu. 1613001002WL029348 Bindu. 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831929 BINDHU S UCO BANK(607066)
143 Anchal KL-13-001-002-002/4099
(Anchal) 		1613001002NRG24040820230710851 05/08/2023 OSIYATH BEEVI 1613001002WL029518 OSIYATH BEEVI 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832141 OSIYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Vettikkavala KL-13-001-002-002/4130
(Vettikavala) 		1613001002NRG24040820230705634 05/08/2023 lalithambika 1613001002WL029348 lalithambika 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832144 LALITHAMBIKA K S UCO BANK(607066)
145 Anchal KL-13-001-002-002/4289
(Anchal) 		1613001002NRG24040820230705636 05/08/2023 Vilasini Amma 1613001002WL029348 Vilasini Amma 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831784 VILASINI AMMA UCO BANK(607066)
146 Anchal KL-13-001-002-002/4436
(Anchal) 		1613001002NRG24040820230705639 05/08/2023 Omana 1613001002WL029348 Omana 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831723 OMANA P UCO BANK(607066)
147 Anchal KL-13-001-002-002/4446
(Anchal) 		1613001002NRG24040820230705640 05/08/2023 podichi 1613001002WL029348 podichi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832148 PODICHI UCO BANK(607066)
148 Anchal KL-13-001-002-002/552
(Anchal) 		1613001002NRG24040820230705643 05/08/2023 Mani. A 1613001002WL029348 Mani. A 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831859 MANY UCO BANK(607066)
149 Anchal KL-13-001-002-002/823
(Anchal) 		1613001002NRG24040820230705644 05/08/2023 Sobhana 1613001002WL029348 Sobhana 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831936 SOBHANA S UCO BANK(607066)
150 Anchal KL-13-001-002-002/828
(Anchal) 		1613001002NRG24040820230705645 05/08/2023 Santhini 1613001002WL029348 Santhini 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831953 SANTHINI L UCO BANK(607066)
151 Anchal KL-13-001-002-002/829
(Anchal) 		1613001002NRG24040820230705646 05/08/2023 Santha 1613001002WL029348 Santha 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831951 SANTHA CANARA BANK(508532)
152 Anchal KL-13-001-002-002/830
(Anchal) 		1613001002NRG24040820230705647 05/08/2023 Sumathi 1613001002WL029348 Sumathi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831927 SUMATHI UCO BANK(607066)
153 Anchal KL-13-001-002-002/93
(Anchal) 		1613001002NRG24040820230705648 05/08/2023 Vijaya KUmary 1613001002WL029348 Vijaya KUmary 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832045 VIJAYA KUMARI R UCO BANK(607066)
154 Anchal KL-13-001-002-002/95
(Anchal) 		1613001002NRG24040820230705649 05/08/2023 Kumary.T 1613001002WL029348 Kumary.T 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831937 KUMARI T UCO BANK(607066)
155 Anchal KL-13-001-002-002/989
(Anchal) 		1613001002NRG24040820230705650 05/08/2023 Sobhana 1613001002WL029348 Sobhana 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831858 SOBHANA UCO BANK(607066)
156 Anchal KL-13-001-002-002/997
(Anchal) 		1613001002NRG24040820230705651 05/08/2023 Rajamma 1613001002WL029348 Rajamma 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831930 MRS SAVITHRY RAJAMMA STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-002-003/4208
(Anchal) 		1613001002NRG24040820230712447 05/08/2023 Jessy 1613001002WL029577 Jessy 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832152 JESSY S KERALA GRAMIN BANK(607476)
158 Anchal KL-13-001-002-004/1107
(Anchal) 		1613001002NRG24040820230712105 05/08/2023 Kala 1613001002WL029559 Kala 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831766 KALA A UCO BANK(607066)
159 Anchal KL-13-001-002-004/1108
(Anchal) 		1613001002NRG24040820230712106 05/08/2023 Remadevi.P 1613001002WL029559 Remadevi.P 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832088 REMADEVI P UCO BANK(607066)
160 Anchal KL-13-001-002-004/1148
(Anchal) 		1613001002NRG24040820230710560 05/08/2023 LIJI.J 1613001002WL029508 LIJI.J 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831773 LIJI J UCO BANK(607066)
161 Anchal KL-13-001-002-004/1149
(Anchal) 		1613001002NRG24040820230710561 05/08/2023 Prasantha.O 1613001002WL029508 Prasantha.O 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831769 PRASANTHA.D UCO BANK(607066)
162 Anchal KL-13-001-002-004/1352
(Anchal) 		1613001002NRG24040820230710562 05/08/2023 Anitha.A 1613001002WL029508 Anitha.A 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831771 ANITHA UCO BANK(607066)
163 Anchal KL-13-001-002-004/1353
(Anchal) 		1613001002NRG24040820230710563 05/08/2023 Sindhu.S 1613001002WL029508 Sindhu.S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831770 SINDHU S KERALA GRAMIN BANK(607476)
164 Anchal KL-13-001-002-004/1355
(Anchal) 		1613001002NRG24040820230710564 05/08/2023 Greeshmi.A.S 1613001002WL029508 Greeshmi.A.S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831762 GREESHMI A S UCO BANK(607066)
165 Anchal KL-13-001-002-004/1378
(Anchal) 		1613001002NRG24040820230712107 05/08/2023 Ajitha kumary.V.V 1613001002WL029559 Ajitha kumary.V.V 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831976 AJITHAKUMARY V V UCO BANK(607066)
166 Anchal KL-13-001-002-004/1405
(Anchal) 		1613001002NRG24040820230712449 05/08/2023 Vijayakumary.K 1613001002WL029577 Vijayakumary.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832096 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Anchal KL-13-001-002-004/1493
(Anchal) 		1613001002NRG24040820230710565 05/08/2023 Savithry 1613001002WL029508 Savithry 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832003 SAVITHRY P UCO BANK(607066)
168 Anchal KL-13-001-002-004/151
(Anchal) 		1613001002NRG24040820230710566 05/08/2023 Vasanthi.K 1613001002WL029508 Vasanthi.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832121 VASANTHY A FEDERAL BANK(607165)
169 Anchal KL-13-001-002-004/1519
(Anchal) 		1613001002NRG24040820230710567 05/08/2023 LIJI.P 1613001002WL029508 LIJI.P 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832029 LIJI P UCO BANK(607066)
170 Anchal KL-13-001-002-004/154
(Anchal) 		1613001002NRG24040820230712450 05/08/2023 Sudharma.K 1613001002WL029577 Sudharma.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831756 SUDHARMA CANARA BANK(508532)
171 Anchal KL-13-001-002-004/1680
(Anchal) 		1613001002NRG24040820230710568 05/08/2023 SUBHAINI.K 1613001002WL029508 SUBHAINI.K 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831755 SUBHASHINI CANARA BANK(508532)
172 Anchal KL-13-001-002-004/1681
(Anchal) 		1613001002NRG24040820230712108 05/08/2023 Sarala 1613001002WL029559 Sarala 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831804 SARALA BABU UCO BANK(607066)
173 Anchal KL-13-001-002-004/1683
(Anchal) 		1613001002NRG24040820230712109 05/08/2023 SOMAVALLY.V 1613001002WL029559 SOMAVALLY.V 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831768 SOMAVALLY V UCO BANK(607066)
174 Anchal KL-13-001-002-004/1769
(Anchal) 		1613001002NRG24040820230712452 05/08/2023 Remya Suresh 1613001002WL029577 Remya Suresh 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831806 REMYA R UCO BANK(607066)
175 Anchal KL-13-001-002-004/1772
(Anchal) 		1613001002NRG24040820230712453 05/08/2023 Sajithakumary.C 1613001002WL029577 Sajithakumary.C 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831805 SAJITHA KUMARY C UCO BANK(607066)
176 Anchal KL-13-001-002-004/1777
(Anchal) 		1613001002NRG24040820230712454 05/08/2023 Syamalakumary 1613001002WL029577 Syamalakumary 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831724 SYAMALA KUMARI UCO BANK(607066)
177 Anchal KL-13-001-002-004/1780
(Anchal) 		1613001002NRG24040820230712455 05/08/2023 Sindhu.O 1613001002WL029577 Sindhu.O 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831975 SINDHU O UCO BANK(607066)
178 Anchal KL-13-001-002-004/1899
(Anchal) 		1613001002NRG24040820230712457 05/08/2023 Suseela.G 1613001002WL029577 Suseela.G 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831819 SUSEELA UCO BANK(607066)
179 Anchal KL-13-001-002-004/1994
(Anchal) 		1613001002NRG24040820230712458 05/08/2023 Reveeranpillai.R 1613001002WL029577 Reveeranpillai.R 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832002 RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-002-004/2059
(Anchal) 		1613001002NRG24040820230712459 05/08/2023 Surichi 1613001002WL029577 Surichi 00462 UCBA0001489 666 666 Processed 21/09/2023 5792832013 SURICHI V UCO BANK(607066)
181 Anchal KL-13-001-002-004/2123
(Anchal) 		1613001002NRG24040820230712461 05/08/2023 Girijakumary 1613001002WL029577 Girijakumary 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832011 GIRIJA KUMARI J UCO BANK(607066)
182 Anchal KL-13-001-002-004/2137
(Anchal) 		1613001002NRG24040820230712111 05/08/2023 Shemeela 1613001002WL029559 Shemeela 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832009 SHAMEELA S UCO BANK(607066)
183 Anchal KL-13-001-002-004/2146
(Anchal) 		1613001002NRG24040820230712462 05/08/2023 Radhamony 1613001002WL029577 Radhamony 00462 UCBA0001489 333 333 Processed 21/09/2023 5792831751 RADHAMANI G UCO BANK(607066)
184 Anchal KL-13-001-002-004/2160
(Anchal) 		1613001002NRG24040820230712491 05/08/2023 THANKAPPAN P 1613001002WL029579 THANKAPPAN P 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832015 THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 Anchal KL-13-001-002-004/2330
(Anchal) 		1613001002NRG24040820230712463 05/08/2023 Thankamony.P 1613001002WL029577 Thankamony.P 00462 UCBA0001489 333 333 Processed 21/09/2023 5792831963 THANKAMONY P UCO BANK(607066)
186 Anchal KL-13-001-002-004/2344
(Anchal) 		1613001002NRG24040820230712112 05/08/2023 Thankamony.C 1613001002WL029559 Thankamony.C 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832055 THANKAMONY. C UCO BANK(607066)
187 Anchal KL-13-001-002-004/2821
(Anchal) 		1613001002NRG24040820230710571 05/08/2023 Maliny.H 1613001002WL029508 Maliny.H 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832080 MALINI H UCO BANK(607066)
188 Anchal KL-13-001-002-004/2875
(Anchal) 		1613001002NRG24040820230712113 05/08/2023 Sulabha.R 1613001002WL029559 Sulabha.R 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832031 SULABHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Anchal KL-13-001-002-004/2881
(Anchal) 		1613001002NRG24040820230712114 05/08/2023 Santhini 1613001002WL029559 Santhini 00462 UCBA0001489 333 333 Processed 21/09/2023 5792832021 SANTHINI UCO BANK(607066)
190 Anchal KL-13-001-002-004/2972
(Anchal) 		1613001002NRG24040820230712464 05/08/2023 Remadevi 1613001002WL029577 Remadevi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831933 REMADEVI B UCO BANK(607066)
191 Anchal KL-13-001-002-004/3172
(Anchal) 		1613001002NRG24040820230712117 05/08/2023 Sudha 1613001002WL029559 Sudha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832061 SUDHA UCO BANK(607066)
192 Anchal KL-13-001-002-004/3316
(Anchal) 		1613001002NRG24040820230712465 05/08/2023 Leela 1613001002WL029577 Leela 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832069 LEELA UCO BANK(607066)
193 Anchal KL-13-001-002-004/3336
(Anchal) 		1613001002NRG24040820230712466 05/08/2023 Sujatha.S 1613001002WL029577 Sujatha.S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832122 SUJATHA UCO BANK(607066)
194 Anchal KL-13-001-002-004/3340
(Anchal) 		1613001002NRG24040820230712467 05/08/2023 Sheeba.S 1613001002WL029577 Sheeba.S 00462 UCBA0001489 333 333 Processed 21/09/2023 5792832105 SHEEBA S UCO BANK(607066)
195 Anchal KL-13-001-002-004/3346
(Anchal) 		1613001002NRG24040820230712468 05/08/2023 Jalajakumary.B 1613001002WL029577 Jalajakumary.B 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831974 JALAJAKUMARY B UCO BANK(607066)
196 Anchal KL-13-001-002-004/3374
(Anchal) 		1613001002NRG24040820230712469 05/08/2023 Sunitha 1613001002WL029577 Sunitha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832030 SUNITHA S UCO BANK(607066)
197 Anchal KL-13-001-002-004/3376
(Anchal) 		1613001002NRG24040820230712470 05/08/2023 Somavathy 1613001002WL029577 Somavathy 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832107 SOMAVATHY L UCO BANK(607066)
198 Anchal KL-13-001-002-004/3386
(Anchal) 		1613001002NRG24040820230712471 05/08/2023 Radha.V 1613001002WL029577 Radha.V 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832106 RADHA V UCO BANK(607066)
199 Anchal KL-13-001-002-004/3566
(Anchal) 		1613001002NRG24040820230712119 05/08/2023 Valsala 1613001002WL029559 Valsala 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831867 VALSALA FEDERAL BANK(607165)
200 Anchal KL-13-001-002-004/3585
(Anchal) 		1613001002NRG24040820230710572 05/08/2023 Lalgiba 1613001002WL029508 Lalgiba 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832118 LALJI O KERALA GRAMIN BANK(607476)
201 Anchal KL-13-001-002-004/3669
(Anchal) 		1613001002NRG24040820230710574 05/08/2023 Bindhu 1613001002WL029508 Bindhu 00462 UCBA0001489 666 666 Processed 21/09/2023 5792832125 BINDU B KERALA GRAMIN BANK(607476)
202 Anchal KL-13-001-002-004/3776
(Anchal) 		1613001002NRG24040820230710575 05/08/2023 Biji 1613001002WL029508 Biji 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831729 BIJI MOL S KERALA GRAMIN BANK(607476)
203 Anchal KL-13-001-002-004/401
(Anchal) 		1613001002NRG24040820230712120 05/08/2023 Subhadra.N 1613001002WL029559 Subhadra.N 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831920 SUBHADRA N UCO BANK(607066)
204 Anchal KL-13-001-002-004/4013
(Anchal) 		1613001002NRG24040820230705652 05/08/2023 Usha 1613001002WL029348 Usha 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832134 USHA UCO BANK(607066)
205 Anchal KL-13-001-002-004/4028
(Anchal) 		1613001002NRG24040820230710576 05/08/2023 Geetha B 1613001002WL029508 Geetha B 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832143 GEETHA B UCO BANK(607066)
206 Anchal KL-13-001-002-004/4201
(Anchal) 		1613001002NRG24040820230710577 05/08/2023 Omana 1613001002WL029508 Omana 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831725 OMANA UCO BANK(607066)
207 Anchal KL-13-001-002-004/4202
(Anchal) 		1613001002NRG24040820230710578 05/08/2023 Sunitha 1613001002WL029508 Sunitha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831726 SUNITHA UCO BANK(607066)
208 Anchal KL-13-001-002-004/445
(Anchal) 		1613001002NRG24040820230712472 05/08/2023 Girija.V 1613001002WL029577 Girija.V 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831825 GIRIJA V UCO BANK(607066)
209 Anchal KL-13-001-002-004/446
(Anchal) 		1613001002NRG24040820230710950 05/08/2023 Sudarsanan 1613001002WL029524 Sudarsanan 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832086 SUDARSHANAN UCO BANK(607066)
210 Anchal KL-13-001-002-004/4465
(Anchal) 		1613001002NRG24040820230712122 05/08/2023 shylaja 1613001002WL029559 shylaja 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831734 SHYLAJA S UCO BANK(607066)
211 Anchal KL-13-001-002-004/4513
(Anchal) 		1613001002NRG24040820230710579 05/08/2023 Balagopalan 1613001002WL029508 Balagopalan 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831730 BALAGOPALAN S KERALA GRAMIN BANK(607476)
212 Anchal KL-13-001-002-004/4666
(Anchal) 		1613001002NRG24040820230712124 05/08/2023 Cherupennu 1613001002WL029559 Cherupennu 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831839 CHERUPENNU UCO BANK(607066)
213 Anchal KL-13-001-002-004/5215
(Anchal) 		1613001002NRG24040820230710581 05/08/2023 Sreedevi 1613001002WL029508 Sreedevi 00462 UCBA0001489 333 333 Processed 21/09/2023 5792831860 SREEMATHI UCO BANK(607066)
214 Anchal KL-13-001-002-004/5220
(Anchal) 		1613001002NRG24040820230710582 05/08/2023 Bindhu 1613001002WL029508 Bindhu 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831737 BINDHU C UCO BANK(607066)
215 Anchal KL-13-001-002-004/528
(Anchal) 		1613001002NRG24040820230712475 05/08/2023 Geetha 1613001002WL029577 Geetha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831752 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
216 Anchal KL-13-001-002-004/53
(Anchal) 		1613001002NRG24040820230712125 05/08/2023 Sudharmony 1613001002WL029559 Sudharmony 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831862 SUDARMINI S UCO BANK(607066)
217 Anchal KL-13-001-002-004/533
(Anchal) 		1613001002NRG24040820230712476 05/08/2023 Leela.S 1613001002WL029577 Leela.S 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832075 LEELA.S UCO BANK(607066)
218 Anchal KL-13-001-002-004/535
(Anchal) 		1613001002NRG24040820230712477 05/08/2023 Jayasree.T 1613001002WL029577 Jayasree.T 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831972 JAYASREE T UCO BANK(607066)
219 Anchal KL-13-001-002-004/536
(Anchal) 		1613001002NRG24040820230712478 05/08/2023 Rajamma.J 1613001002WL029577 Rajamma.J 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831973 RAJAMMA J UCO BANK(607066)
220 Anchal KL-13-001-002-004/541
(Anchal) 		1613001002NRG24040820230712479 05/08/2023 UshaBhai 1613001002WL029577 UshaBhai 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831934 USHABAI UCO BANK(607066)
221 Anchal KL-13-001-002-004/545
(Anchal) 		1613001002NRG24040820230712480 05/08/2023 Balakrishna pillai 1613001002WL029577 Balakrishna pillai 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832042 Mr. BALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
222 Anchal KL-13-001-002-004/548
(Anchal) 		1613001002NRG24040820230712481 05/08/2023 Girija.R 1613001002WL029577 Girija.R 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832077 GIRIJA R UCO BANK(607066)
223 Anchal KL-13-001-002-004/55
(Anchal) 		1613001002NRG24040820230710584 05/08/2023 Anitha 1613001002WL029508 Anitha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832089 ANITHA KUMARI S UCO BANK(607066)
224 Anchal KL-13-001-002-004/56
(Anchal) 		1613001002NRG24040820230712126 05/08/2023 Geetha 1613001002WL029559 Geetha 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831931 GEETHA UCO BANK(607066)
225 Anchal KL-13-001-002-004/5610
(Anchal) 		1613001002NRG24040820230710586 05/08/2023 Vanitha S 1613001002WL029508 Vanitha S 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831761 VANITHA UCO BANK(607066)
226 Anchal KL-13-001-002-004/57
(Anchal) 		1613001002NRG24040820230712127 05/08/2023 Sarawathy.C 1613001002WL029559 Sarawathy.C 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831977 SARASWATHY C UCO BANK(607066)
227 Anchal KL-13-001-002-004/59
(Anchal) 		1613001002NRG24040820230712128 05/08/2023 Mini Vijayan 1613001002WL029559 Mini Vijayan 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831823 MINI S UCO BANK(607066)
228 Anchal KL-13-001-002-004/60
(Anchal) 		1613001002NRG24040820230710590 05/08/2023 Radha.P 1613001002WL029508 Radha.P 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832084 RADHA UCO BANK(607066)
229 Anchal KL-13-001-002-004/61
(Anchal) 		1613001002NRG24040820230710592 05/08/2023 Radhamony.P 1613001002WL029508 Radhamony.P 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832085 MRS RADHAMANY STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-002-004/63
(Anchal) 		1613001002NRG24040820230710593 05/08/2023 Yesoda A 1613001002WL029508 Yesoda A 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832037 YESODA A UCO BANK(607066)
231 Anchal KL-13-001-002-004/64
(Anchal) 		1613001002NRG24040820230712484 05/08/2023 Gopinadhan 1613001002WL029577 Gopinadhan 00462 UCBA0001489 666 666 Processed 21/09/2023 5792832081 Mr. GOPINATHAN K CENTRAL BANK OF INDIA(607115)
232 Anchal KL-13-001-002-004/69
(Anchal) 		1613001002NRG24040820230712130 05/08/2023 santha 1613001002WL029559 santha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831919 SANTHA UCO BANK(607066)
233 Anchal KL-13-001-002-004/71
(Anchal) 		1613001002NRG24040820230712131 05/08/2023 Parukutty 1613001002WL029559 Parukutty 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831921 PARU KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
234 Anchal KL-13-001-002-004/72
(Anchal) 		1613001002NRG24040820230712132 05/08/2023 Sindhu.S 1613001002WL029559 Sindhu.S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831958 SINDHU S UCO BANK(607066)
235 Anchal KL-13-001-002-004/73
(Anchal) 		1613001002NRG24040820230710594 05/08/2023 Vanajakshi.K 1613001002WL029508 Vanajakshi.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832036 VANAJAKSHI UCO BANK(607066)
236 Anchal KL-13-001-002-004/74
(Anchal) 		1613001002NRG24040820230712133 05/08/2023 Kunjikutty 1613001002WL029559 Kunjikutty 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831932 KUNJIKUTTY UCO BANK(607066)
237 Anchal KL-13-001-002-004/78
(Anchal) 		1613001002NRG24040820230712134 05/08/2023 Chandrika.B 1613001002WL029559 Chandrika.B 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832087 CHANDRIKA B UCO BANK(607066)
238 Anchal KL-13-001-002-004/79
(Anchal) 		1613001002NRG24040820230712135 05/08/2023 Sreeletha.K 1613001002WL029559 Sreeletha.K 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831918 SREELATH UCO BANK(607066)
239 Anchal KL-13-001-002-004/914
(Anchal) 		1613001002NRG24040820230710595 05/08/2023 Sheela.K 1613001002WL029508 Sheela.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831763 SHEELA K KERALA GRAMIN BANK(607476)
240 Anchal KL-13-001-002-004/916
(Anchal) 		1613001002NRG24040820230710596 05/08/2023 Gopinadhan 1613001002WL029508 Gopinadhan 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832117 GOPINATHAN UCO BANK(607066)
241 Anchal KL-13-001-002-004/917
(Anchal) 		1613001002NRG24040820230710597 05/08/2023 Sini 1613001002WL029508 Sini 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832142 SINI R KERALA GRAMIN BANK(607476)
242 Anchal KL-13-001-002-004/941
(Anchal) 		1613001002NRG24040820230712485 05/08/2023 Nagamma 1613001002WL029577 Nagamma 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831698 NAGAMMA UCO BANK(607066)
243 Anchal KL-13-001-002-004/942
(Anchal) 		1613001002NRG24040820230710598 05/08/2023 Sreelatha.V 1613001002WL029508 Sreelatha.V 00462 UCBA0001489 666 666 Processed 21/09/2023 5792832044 MRS SREELATHA STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-002-004/943
(Anchal) 		1613001002NRG24040820230710599 05/08/2023 santhi.V 1613001002WL029508 santhi.V 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831764 MRS SANTHI STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-002-004/954
(Anchal) 		1613001002NRG24040820230710600 05/08/2023 Latha.P 1613001002WL029508 Latha.P 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831765 LATHA UCO BANK(607066)
246 Anchal KL-13-001-002-005/1079
(Anchal) 		1613001002NRG24040820230710924 05/08/2023 Radhamony.P 1613001002WL029523 Radhamony.P 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831872 RADHAMONY. P UCO BANK(607066)
247 Anchal KL-13-001-002-005/1081
(Anchal) 		1613001002NRG24040820230710925 05/08/2023 GeethaRadhakrishnan 1613001002WL029523 GeethaRadhakrishnan 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831877 GEETHA KUMARY K UCO BANK(607066)
248 Anchal KL-13-001-002-005/1540
(Anchal) 		1613001002NRG24040820230710952 05/08/2023 Sandhyadevi .S 1613001002WL029524 Sandhyadevi .S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831772 SANDHYADEVI S UCO BANK(607066)
249 Anchal KL-13-001-002-005/1649
(Anchal) 		1613001002NRG24040820230710852 05/08/2023 Rinisajan 1613001002WL029518 Rinisajan 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831774 RINI SAJAN UCO BANK(607066)
250 Anchal KL-13-001-002-005/1651
(Anchal) 		1613001002NRG24040820230710853 05/08/2023 Rajasree 1613001002WL029518 Rajasree 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831775 RAJASREE UCO BANK(607066)
251 Anchal KL-13-001-002-005/1731
(Anchal) 		1613001002NRG24040820230710953 05/08/2023 Sheela.A 1613001002WL029524 Sheela.A 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832051 SHEELA A UCO BANK(607066)
252 Anchal KL-13-001-002-005/1763
(Anchal) 		1613001002NRG24040820230710954 05/08/2023 RETNAMA 1613001002WL029524 RETNAMA 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832074 RATNAMMA. D UCO BANK(607066)
253 Anchal KL-13-001-002-005/1795
(Anchal) 		1613001002NRG24040820230710854 05/08/2023 Vasanthy.M 1613001002WL029518 Vasanthy.M 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832006 VASANTHY M UCO BANK(607066)
254 Anchal KL-13-001-002-005/1836
(Anchal) 		1613001002NRG24040820230710956 05/08/2023 Lekshmi 1613001002WL029524 Lekshmi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831700 LEKSHMI. K UCO BANK(607066)
255 Anchal KL-13-001-002-005/1836
(Anchal) 		1613001002NRG24040820230710955 05/08/2023 Sasidharan 1613001002WL029524 Sasidharan 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831701 SASIDHARAN C UCO BANK(607066)
256 Anchal KL-13-001-002-005/1961
(Anchal) 		1613001002NRG24040820230710957 05/08/2023 Bindu 1613001002WL029524 Bindu 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832010 BINDHU S UCO BANK(607066)
257 Anchal KL-13-001-002-005/2177
(Anchal) 		1613001002NRG24040820230710855 05/08/2023 Shyja 1613001002WL029518 Shyja 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832071 SHYJA UCO BANK(607066)
258 Anchal KL-13-001-002-005/2343
(Anchal) 		1613001002NRG24040820230710958 05/08/2023 Usha.N 1613001002WL029524 Usha.N 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832052 USHA N UCO BANK(607066)
259 Anchal KL-13-001-002-005/2724
(Anchal) 		1613001002NRG24040820230710959 05/08/2023 Deepa 1613001002WL029524 Deepa 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832126 MRS DEEPA S STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-002-005/3046
(Anchal) 		1613001002NRG24040820230710961 05/08/2023 Sheeja 1613001002WL029524 Sheeja 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832058 SHEEJA UCO BANK(607066)
261 Anchal KL-13-001-002-005/3047
(Anchal) 		1613001002NRG24040820230710962 05/08/2023 kumary 1613001002WL029524 kumary 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832062 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Anchal KL-13-001-002-005/3140
(Anchal) 		1613001002NRG24040820230710857 05/08/2023 Sindhu.s 1613001002WL029518 Sindhu.s 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831913 SINDHU KUMARI S KERALA GRAMIN BANK(607476)
263 Anchal KL-13-001-002-005/3277
(Anchal) 		1613001002NRG24040820230710858 05/08/2023 Ushakumary 1613001002WL029518 Ushakumary 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832066 USHAKUMARI UCO BANK(607066)
264 Anchal KL-13-001-002-005/3293
(Anchal) 		1613001002NRG24040820230710859 05/08/2023 Bindhu.L 1613001002WL029518 Bindhu.L 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832008 BINDHU L KERALA GRAMIN BANK(607476)
265 Anchal KL-13-001-002-005/3316
(Anchal) 		1613001002NRG24040820230710963 05/08/2023 Leela 1613001002WL029524 Leela 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832068 LEELA J UCO BANK(607066)
266 Anchal KL-13-001-002-005/3349
(Anchal) 		1613001002NRG24040820230710926 05/08/2023 Deepa 1613001002WL029523 Deepa 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832101 DEEPA UCO BANK(607066)
267 Anchal KL-13-001-002-005/3376
(Anchal) 		1613001002NRG24040820230710928 05/08/2023 Gracy Daniel 1613001002WL029523 Gracy Daniel 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832104 GRACY DANIEL UCO BANK(607066)
268 Anchal KL-13-001-002-005/342
(Anchal) 		1613001002NRG24040820230710964 05/08/2023 Latha 1613001002WL029524 Latha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831960 MRS LATHA K STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-002-005/343
(Anchal) 		1613001002NRG24040820230710965 05/08/2023 Sathy.N 1613001002WL029524 Sathy.N 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831718 SATHY N CANARA BANK(508532)
270 Anchal KL-13-001-002-005/3443
(Anchal) 		1613001002NRG24040820230710966 05/08/2023 Pushpakumary 1613001002WL029524 Pushpakumary 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832120 PUSHPA KUMARY UCO BANK(607066)
271 Anchal KL-13-001-002-005/345
(Anchal) 		1613001002NRG24040820230710929 05/08/2023 Maheswaryama 1613001002WL029523 Maheswaryama 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831817 MAHESWARI AMMA J UCO BANK(607066)
272 Anchal KL-13-001-002-005/346
(Anchal) 		1613001002NRG24040820230710967 05/08/2023 Retakumary 1613001002WL029524 Retakumary 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831961 MRS RATNAKUMARI D STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-002-005/347
(Anchal) 		1613001002NRG24040820230710930 05/08/2023 Ambily.R 1613001002WL029523 Ambily.R 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831880 MRS AMBILI R STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-002-005/348
(Anchal) 		1613001002NRG24040820230710931 05/08/2023 Syamalayamma 1613001002WL029523 Syamalayamma 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831882 SYAMALAAMMA UCO BANK(607066)
275 Anchal KL-13-001-002-005/349
(Anchal) 		1613001002NRG24040820230710968 05/08/2023 Sulabha 1613001002WL029524 Sulabha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831962 MRS SULABHA A STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-002-005/350
(Anchal) 		1613001002NRG24040820230710933 05/08/2023 Aswathy 1613001002WL029523 Aswathy 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831733 ASWATHY S UCO BANK(607066)
277 Anchal KL-13-001-002-005/350
(Anchal) 		1613001002NRG24040820230710932 05/08/2023 Syamala 1613001002WL029523 Syamala 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832027 SYAMALA G UCO BANK(607066)
278 Anchal KL-13-001-002-005/351
(Anchal) 		1613001002NRG24040820230710860 05/08/2023 Sasidharan.K 1613001002WL029518 Sasidharan.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831881 SASIDHARAN K KERALA GRAMIN BANK(607476)
279 Anchal KL-13-001-002-005/355
(Anchal) 		1613001002NRG24040820230710861 05/08/2023 Surija.G 1613001002WL029518 Surija.G 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831878 SURIJA G UCO BANK(607066)
280 Anchal KL-13-001-002-005/3554
(Anchal) 		1613001002NRG24040820230710935 05/08/2023 Sreelatha 1613001002WL029523 Sreelatha 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831711 SREELATHA STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-002-005/3561
(Anchal) 		1613001002NRG24040820230712486 05/08/2023 L.Syamala 1613001002WL029577 L.Syamala 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832000 Mrs. SYAMALA D CENTRAL BANK OF INDIA(607115)
282 Anchal KL-13-001-002-005/380
(Anchal) 		1613001002NRG24040820230710863 05/08/2023 Radha 1613001002WL029518 Radha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831967 RADHA SAJEEV UCO BANK(607066)
283 Anchal KL-13-001-002-005/381
(Anchal) 		1613001002NRG24040820230710864 05/08/2023 Girija Shaji 1613001002WL029518 Girija Shaji 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831874 GIRIJA SHAJI UCO BANK(607066)
284 Anchal KL-13-001-002-005/382
(Anchal) 		1613001002NRG24040820230710970 05/08/2023 Babukuttan.K 1613001002WL029524 Babukuttan.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832083 BABUKUTTAN.K UCO BANK(607066)
285 Anchal KL-13-001-002-005/382
(Anchal) 		1613001002NRG24040820230710969 05/08/2023 Suhnitha.S 1613001002WL029524 Suhnitha.S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831928 SUNITHA UNION BANK OF INDIA(508500)
286 Anchal KL-13-001-002-005/384
(Anchal) 		1613001002NRG24040820230710971 05/08/2023 Sheela.K 1613001002WL029524 Sheela.K 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831965 SHEELA K UCO BANK(607066)
287 Anchal KL-13-001-002-005/385
(Anchal) 		1613001002NRG24040820230710865 05/08/2023 Vasantha 1613001002WL029518 Vasantha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831871 VASANTHA UCO BANK(607066)
288 Anchal KL-13-001-002-005/3859
(Anchal) 		1613001002NRG24040820230710866 05/08/2023 Beena Viswanadh 1613001002WL029518 Beena Viswanadh 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832132 BEENA UCO BANK(607066)
289 Anchal KL-13-001-002-005/387
(Anchal) 		1613001002NRG24040820230710936 05/08/2023 Valsala.B 1613001002WL029523 Valsala.B 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831876 VALSALA UCO BANK(607066)
290 Anchal KL-13-001-002-005/3915
(Anchal) 		1613001002NRG24040820230712487 05/08/2023 Sudha 1613001002WL029577 Sudha 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832135 SUDHA KUMARY UCO BANK(607066)
291 Anchal KL-13-001-002-005/403
(Anchal) 		1613001002NRG24040820230710937 05/08/2023 Laly.S 1613001002WL029523 Laly.S 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831713 LALI. S UCO BANK(607066)
292 Anchal KL-13-001-002-005/405
(Anchal) 		1613001002NRG24040820230710938 05/08/2023 Padmavathy.C 1613001002WL029523 Padmavathy.C 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831875 PADMAVATY C UCO BANK(607066)
293 Anchal KL-13-001-002-005/406
(Anchal) 		1613001002NRG24040820230710972 05/08/2023 Radha.S 1613001002WL029524 Radha.S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831959 RADHA S UCO BANK(607066)
294 Anchal KL-13-001-002-005/412
(Anchal) 		1613001002NRG24040820230710973 05/08/2023 Rajeswary.R 1613001002WL029524 Rajeswary.R 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831721 MRS RAJESWARI R STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-002-005/413
(Anchal) 		1613001002NRG24040820230710867 05/08/2023 AJITHA KUMARY 1613001002WL029518 AJITHA KUMARY 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831870 AJITHA KUMARY UCO BANK(607066)
296 Anchal KL-13-001-002-005/4381
(Anchal) 		1613001002NRG24040820230710868 05/08/2023 Valsala.P 1613001002WL029518 Valsala.P 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831912 VALSALA P UCO BANK(607066)
297 Anchal KL-13-001-002-005/4654
(Anchal) 		1613001002NRG24040820230710939 05/08/2023 Prasannan 1613001002WL029523 Prasannan 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831732 PRASANNAN B UCO BANK(607066)
298 Anchal KL-13-001-002-005/4845
(Anchal) 		1613001002NRG24040820230710975 05/08/2023 Usha 1613001002WL029524 Usha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831736 USHA SUDARSAN KERALA GRAMIN BANK(607476)
299 Anchal KL-13-001-002-005/5121
(Anchal) 		1613001002NRG24040820230710869 05/08/2023 Sajitha T 1613001002WL029518 Sajitha T 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832082 SAJITHA T UCO BANK(607066)
300 Anchal KL-13-001-002-005/5234
(Anchal) 		1613001002NRG24040820230710940 05/08/2023 Remani A 1613001002WL029523 Remani A 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831710 MRS REMANI STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-002-005/5496
(Anchal) 		1613001002NRG24040820230710871 05/08/2023 Sivarajan 1613001002WL029518 Sivarajan 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831722 SIVARAJAN. N UCO BANK(607066)
302 Anchal KL-13-001-002-005/5531
(Anchal) 		1613001002NRG24040820230710872 05/08/2023 Smitha 1613001002WL029518 Smitha 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831750 SMITHA REJI UCO BANK(607066)
303 Anchal KL-13-001-002-005/5589
(Anchal) 		1613001002NRG24040820230710873 05/08/2023 Usha C 1613001002WL029518 Usha C 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831742 USHA C CANARA BANK(508532)
304 Anchal KL-13-001-002-005/5683
(Anchal) 		1613001002NRG24040820230710944 05/08/2023 Rathy R S 1613001002WL029523 Rathy R S 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831745 RATHY R S CANARA BANK(508532)
305 Anchal KL-13-001-002-005/5686
(Anchal) 		1613001002NRG24040820230710878 05/08/2023 Chandran 1613001002WL029518 Chandran 00462 UCBA0001489 333 333 Processed 21/09/2023 5792831702 CHANDRAN.C UCO BANK(607066)
306 Anchal KL-13-001-002-005/881
(Anchal) 		1613001002NRG24040820230710879 05/08/2023 Lissy Thomas 1613001002WL029518 Lissy Thomas 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831964 LISSY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
307 Anchal KL-13-001-002-005/884
(Anchal) 		1613001002NRG24040820230710982 05/08/2023 Indira.S 1613001002WL029524 Indira.S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831869 INDIRA S UCO BANK(607066)
308 Anchal KL-13-001-002-005/884
(Anchal) 		1613001002NRG24040820230710983 05/08/2023 Jayakumar 1613001002WL029524 Jayakumar 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831884 JAYA KUMAR UCO BANK(607066)
309 Anchal KL-13-001-002-006/1012
(Anchal) 		1613001002NRG24010820230685390 05/08/2023 Leela.T 1613001002WL028676 Leela.T 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831703 LEELA T UCO BANK(607066)
310 Anchal KL-13-001-002-006/1023
(Anchal) 		1613001002NRG24010820230685391 05/08/2023 Thankamony.G 1613001002WL028676 Thankamony.G 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831706 THANKAMANI G UCO BANK(607066)
311 Anchal KL-13-001-002-006/1025
(Anchal) 		1613001002NRG24010820230685392 05/08/2023 Syamalakumary 1613001002WL028676 Syamalakumary 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831873 SYAMALAKUMARY UCO BANK(607066)
312 Anchal KL-13-001-002-006/1032
(Anchal) 		1613001002NRG24010820230685393 05/08/2023 Ushakumary 1613001002WL028676 Ushakumary 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831759 MRS USHAKUMARI STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-002-006/1035
(Anchal) 		1613001002NRG24010820230685395 05/08/2023 Mini mol.B 1613001002WL028676 Mini mol.B 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831707 MINIMOL. B UCO BANK(607066)
314 Anchal KL-13-001-002-006/1066
(Anchal) 		1613001002NRG24010820230685396 05/08/2023 SaraswathyAmma 1613001002WL028676 SaraswathyAmma 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832028 SARASWATHY AMMA UCO BANK(607066)
315 Anchal KL-13-001-002-006/1069
(Anchal) 		1613001002NRG24010820230685397 05/08/2023 Letha.L 1613001002WL028676 Letha.L 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831993 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Anchal KL-13-001-002-006/1072
(Anchal) 		1613001002NRG24010820230685398 05/08/2023 Pushpakumary.S 1613001002WL028676 Pushpakumary.S 00462 UCBA0001489 666 666 Processed 21/09/2023 5792832033 MRS PUSHPAKUMARY STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-002-006/1090
(Anchal) 		1613001002NRG24010820230685399 05/08/2023 Suseela.T 1613001002WL028676 Suseela.T 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831760 Mrs. SUSEELA T CENTRAL BANK OF INDIA(607115)
318 Anchal KL-13-001-002-006/1888
(Anchal) 		1613001002NRG24010820230685400 05/08/2023 Radhamonyamma 1613001002WL028676 Radhamonyamma 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832001 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-002-006/2284
(Anchal) 		1613001002NRG24010820230685401 05/08/2023 Jayasree R 1613001002WL028676 Jayasree R 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831719 Mrs. MRS JAYASREE CENTRAL BANK OF INDIA(607115)
320 Anchal KL-13-001-002-006/2852
(Anchal) 		1613001002NRG24010820230685402 05/08/2023 Prameela.K 1613001002WL028676 Prameela.K 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831992 PRAMEELA.K UCO BANK(607066)
321 Anchal KL-13-001-002-006/3333
(Anchal) 		1613001002NRG24010820230685404 05/08/2023 Suseela 1613001002WL028676 Suseela 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832103 SUSEELA UCO BANK(607066)
322 Anchal KL-13-001-002-006/3361
(Anchal) 		1613001002NRG24010820230685405 05/08/2023 Rejani 1613001002WL028676 Rejani 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832112 RAJANI UCO BANK(607066)
323 Anchal KL-13-001-002-006/3420
(Anchal) 		1613001002NRG24010820230685406 05/08/2023 GOPINADHAN NAIR 1613001002WL028676 GOPINADHAN NAIR 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832133 RATNAMMA J FEDERAL BANK(607165)
324 Anchal KL-13-001-002-006/4275
(Anchal) 		1613001002NRG24010820230685407 05/08/2023 Vasanthakumary 1613001002WL028676 Vasanthakumary 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832111 VASANTHAKUMARI S UCO BANK(607066)
325 Anchal KL-13-001-002-007/1138
(Anchal) 		1613001002NRG24040820230710657 05/08/2023 Saraswathy 1613001002WL029510 Saraswathy 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832012 Mrs. SARASWATHY L CENTRAL BANK OF INDIA(607115)
326 Anchal KL-13-001-002-007/1513
(Anchal) 		1613001002NRG24040820230710658 05/08/2023 Mini .A 1613001002WL029510 Mini .A 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831861 MINI A UCO BANK(607066)
327 Anchal KL-13-001-002-007/1583
(Anchal) 		1613001002NRG24040820230710660 05/08/2023 MANI 1613001002WL029510 MANI 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832102 MANI UCO BANK(607066)
328 Anchal KL-13-001-002-007/1583
(Anchal) 		1613001002NRG24040820230710659 05/08/2023 Resalini .K 1613001002WL029510 Resalini .K 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831699 RASALINI K UCO BANK(607066)
329 Anchal KL-13-001-002-007/1685
(Anchal) 		1613001002NRG24040820230710661 05/08/2023 Shylaja 1613001002WL029510 Shylaja 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832064 SHYLAJA UCO BANK(607066)
330 Anchal KL-13-001-002-007/1752
(Anchal) 		1613001002NRG24040820230710662 05/08/2023 Lalitha.K 1613001002WL029510 Lalitha.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832043 LALITHA K UCO BANK(607066)
331 Anchal KL-13-001-002-007/1839
(Anchal) 		1613001002NRG24040820230710663 05/08/2023 Suseela.G 1613001002WL029510 Suseela.G 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832035 SUSEELA KERALA GRAMIN BANK(607476)
332 Anchal KL-13-001-002-007/1909
(Anchal) 		1613001002NRG24040820230710664 05/08/2023 Ambily R 1613001002WL029510 Ambily R 00462 UCBA0001489 333 333 Processed 21/09/2023 5792832004 AMBILY R UCO BANK(607066)
333 Anchal KL-13-001-002-007/2162
(Anchal) 		1613001002NRG24040820230710665 05/08/2023 Seema V 1613001002WL029510 Seema V 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832054 SEEMA V UCO BANK(607066)
334 Anchal KL-13-001-002-007/2195
(Anchal) 		1613001002NRG24040820230710666 05/08/2023 Ushadevi 1613001002WL029510 Ushadevi 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832113 USHADEVI B FEDERAL BANK(607165)
335 Anchal KL-13-001-002-007/2253
(Anchal) 		1613001002NRG24040820230710668 05/08/2023 Chellamma 1613001002WL029510 Chellamma 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832014 CHELLAMMA. K UCO BANK(607066)
336 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG24040820230710670 05/08/2023 Thulaseedharan pillai 1613001002WL029510 Thulaseedharan pillai 00462 UCBA0001489 333 333 Processed 21/09/2023 5792832151 Thulaseedharan pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
337 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG24040820230710669 05/08/2023 Valsalamma 1613001002WL029510 Valsalamma 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832053 VALSALAMMA UCO BANK(607066)
338 Anchal KL-13-001-002-007/2394
(Anchal) 		1613001002NRG24040820230710671 05/08/2023 Sobhana 1613001002WL029510 Sobhana 00462 UCBA0001489 666 666 Processed 21/09/2023 5792832146 MRS SOBHANA STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-002-007/3042
(Anchal) 		1613001002NRG24040820230710672 05/08/2023 GIRIJAKUMARY 1613001002WL029510 GIRIJAKUMARY 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832059 Mrs. GIRIJAKUMARI K CENTRAL BANK OF INDIA(607115)
340 Anchal KL-13-001-002-007/3072
(Anchal) 		1613001002NRG24040820230710673 05/08/2023 Suseela 1613001002WL029510 Suseela 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832023 SUSEELA B FEDERAL BANK(607165)
341 Anchal KL-13-001-002-007/3494
(Anchal) 		1613001002NRG24040820230710675 05/08/2023 Sheejakumary 1613001002WL029510 Sheejakumary 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832099 Sheejakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
342 Anchal KL-13-001-002-007/3531
(Anchal) 		1613001002NRG24040820230710676 05/08/2023 Geethakumaryama 1613001002WL029510 Geethakumaryama 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832115 GEETHA KUMARY AMMA UCO BANK(607066)
343 Anchal KL-13-001-002-007/3551
(Anchal) 		1613001002NRG24040820230710677 05/08/2023 Sudhamony 1613001002WL029510 Sudhamony 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831816 Mrs. SUDHAMANI R CENTRAL BANK OF INDIA(607115)
344 Anchal KL-13-001-002-007/361
(Anchal) 		1613001002NRG24040820230710678 05/08/2023 syamala 1613001002WL029510 syamala 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832072 SYAMALA M KERALA GRAMIN BANK(607476)
345 Anchal KL-13-001-002-007/3897
(Anchal) 		1613001002NRG24040820230710679 05/08/2023 Grecy 1613001002WL029510 Grecy 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832137 Mrs. GRACYKUTTY D CENTRAL BANK OF INDIA(607115)
346 Anchal KL-13-001-002-007/4006
(Anchal) 		1613001002NRG24040820230710681 05/08/2023 Sunitha 1613001002WL029510 Sunitha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832047 Mrs. SUNITHA R CENTRAL BANK OF INDIA(607115)
347 Anchal KL-13-001-002-007/452
(Anchal) 		1613001002NRG24040820230710683 05/08/2023 Remaniamma 1613001002WL029510 Remaniamma 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832040 RAMANIYAMMA UCO BANK(607066)
348 Anchal KL-13-001-002-007/462
(Anchal) 		1613001002NRG24040820230710684 05/08/2023 Minimol G 1613001002WL029510 Minimol G 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832078 MINIMOLE G UCO BANK(607066)
349 Anchal KL-13-001-002-007/464
(Anchal) 		1613001002NRG24040820230710685 05/08/2023 Vasantha K 1613001002WL029510 Vasantha K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832038 VASANTHA K K UCO BANK(607066)
350 Anchal KL-13-001-002-007/470
(Anchal) 		1613001002NRG24040820230710686 05/08/2023 MURALEEDHARAN P 1613001002WL029510 MURALEEDHARAN P 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831696 MURALEEDHARAN PILLAI UCO BANK(607066)
351 Anchal KL-13-001-002-007/470
(Anchal) 		1613001002NRG24040820230710687 05/08/2023 Rajasree 1613001002WL029510 Rajasree 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832070 RAJASREE UCO BANK(607066)
352 Anchal KL-13-001-002-007/473
(Anchal) 		1613001002NRG24040820230710688 05/08/2023 Chandrika 1613001002WL029510 Chandrika 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832026 CHANDRIKA J KERALA GRAMIN BANK(607476)
353 Anchal KL-13-001-002-007/475
(Anchal) 		1613001002NRG24040820230710689 05/08/2023 Geetha Kumari 1613001002WL029510 Geetha Kumari 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831969 GEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
354 Anchal KL-13-001-002-007/478
(Anchal) 		1613001002NRG24040820230710690 05/08/2023 Vijayamma B 1613001002WL029510 Vijayamma B 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832022 VIJAYAMMA B CANARA BANK(508532)
355 Anchal KL-13-001-002-007/482
(Anchal) 		1613001002NRG24040820230710691 05/08/2023 Naseema.A 1613001002WL029510 Naseema.A 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831966 MISS FATHIMA N STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-002-007/5435
(Anchal) 		1613001002NRG24040820230710693 05/08/2023 Reghunadhapillai 1613001002WL029510 Reghunadhapillai 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832119 RAGHUNATHAN PILLAI UCO BANK(607066)
357 Anchal KL-13-001-002-007/5530
(Anchal) 		1613001002NRG24040820230710947 05/08/2023 Saraswathy 1613001002WL029523 Saraswathy 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831879 SARASWATHY UCO BANK(607066)
358 Anchal KL-13-001-002-007/5547
(Anchal) 		1613001002NRG24040820230710694 05/08/2023 RAVEENDRAN PILLAI 1613001002WL029510 RAVEENDRAN PILLAI 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831741 RAVEENDRAN PILLAI UCO BANK(607066)
359 Anchal KL-13-001-002-007/592
(Anchal) 		1613001002NRG24040820230710699 05/08/2023 Sheeja Sunil 1613001002WL029510 Sheeja Sunil 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831970 SHEEJA SUNIL UCO BANK(607066)
360 Anchal KL-13-001-002-007/596
(Anchal) 		1613001002NRG24040820230710700 05/08/2023 Sindhu P 1613001002WL029510 Sindhu P 00462 UCBA0001489 333 333 Processed 21/09/2023 5792832041 SINDHU RAJEEV CANARA BANK(508532)
361 Anchal KL-13-001-002-007/599
(Anchal) 		1613001002NRG24040820230710701 05/08/2023 Rajani L 1613001002WL029510 Rajani L 00462 UCBA0001489 333 333 Processed 21/09/2023 5792832025 RAJANI L UCO BANK(607066)
362 Anchal KL-13-001-002-007/887
(Anchal) 		1613001002NRG24040820230710702 05/08/2023 Smitha N 1613001002WL029510 Smitha N 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832024 SMITHA UNION BANK OF INDIA(508500)
363 Anchal KL-13-001-002-009/319
(Anchal) 		1613001002NRG24040820230710703 05/08/2023 Vijayamma B 1613001002WL029510 Vijayamma B 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832094 VIJAYAMMA.B UCO BANK(607066)
364 Anchal KL-13-001-002-016/3323
(Anchal) 		1613001002NRG24040820230710881 05/08/2023 Sheeba 1613001002WL029518 Sheeba 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832067 SHEEBA UCO BANK(607066)
365 Anchal KL-13-001-002-018/1170
(Anchal) 		1613001002NRG24040820230712314 05/08/2023 Leelamma 1613001002WL029570 Leelamma 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831998 MS LEELAMMA STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-002-018/1311
(Anchal) 		1613001002NRG24040820230712139 05/08/2023 viswanathan.P 1613001002WL029561 viswanathan.P 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832095 VISWANATHAN UCO BANK(607066)
367 Anchal KL-13-001-002-018/1319
(Anchal) 		1613001002NRG24040820230712140 05/08/2023 Syamala 1613001002WL029561 Syamala 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831757 SYAMALA T UCO BANK(607066)
368 Anchal KL-13-001-002-018/1324
(Anchal) 		1613001002NRG24040820230712142 05/08/2023 Radhakrishnapillai 1613001002WL029561 Radhakrishnapillai 00462 UCBA0001489 666 666 Processed 21/09/2023 5792832093 RADHAKRISHNAN PILLAI.K UCO BANK(607066)
369 Anchal KL-13-001-002-018/1326
(Anchal) 		1613001002NRG24040820230712315 05/08/2023 Achama 1613001002WL029570 Achama 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831883 MRS ACHAMMA WO DANIEL STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-002-018/165
(Anchal) 		1613001002NRG24040820230712316 05/08/2023 Sabiya S 1613001002WL029570 Sabiya S 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831709 Mrs. SABIA S CENTRAL BANK OF INDIA(607115)
371 Anchal KL-13-001-002-018/166
(Anchal) 		1613001002NRG24040820230712144 05/08/2023 Komalakumary.R 1613001002WL029561 Komalakumary.R 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832076 KOMALAKUMARY R UCO BANK(607066)
372 Anchal KL-13-001-002-018/167
(Anchal) 		1613001002NRG24040820230712317 05/08/2023 Saleena 1613001002WL029570 Saleena 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831705 SALEENA A KERALA GRAMIN BANK(607476)
373 Anchal KL-13-001-002-018/171
(Anchal) 		1613001002NRG24040820230712318 05/08/2023 Mubeenabeevi 1613001002WL029570 Mubeenabeevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831754 MUBEENA BEEVI UCO BANK(607066)
374 Anchal KL-13-001-002-018/172
(Anchal) 		1613001002NRG24040820230712319 05/08/2023 Rasheeda 1613001002WL029570 Rasheeda 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831821 RASHEEDA UCO BANK(607066)
375 Anchal KL-13-001-002-018/173
(Anchal) 		1613001002NRG24040820230712145 05/08/2023 Nirmala.R 1613001002WL029561 Nirmala.R 00462 UCBA0001489 333 333 Processed 21/09/2023 5792831712 NIRMALA. R UCO BANK(607066)
376 Anchal KL-13-001-002-018/1738
(Anchal) 		1613001002NRG24040820230712320 05/08/2023 Marcy 1613001002WL029570 Marcy 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832019 MRS MERCY STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-002-018/174
(Anchal) 		1613001002NRG24040820230712146 05/08/2023 Kamalamma 1613001002WL029561 Kamalamma 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831811 KAMALAMMA UCO BANK(607066)
378 Anchal KL-13-001-002-018/1740
(Anchal) 		1613001002NRG24040820230712321 05/08/2023 Ramlabeevi 1613001002WL029570 Ramlabeevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831822 RAMLA BEEVI UCO BANK(607066)
379 Anchal KL-13-001-002-018/177
(Anchal) 		1613001002NRG24040820230712147 05/08/2023 Sarala 1613001002WL029561 Sarala 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831814 Mr. SARALA J CENTRAL BANK OF INDIA(607115)
380 Anchal KL-13-001-002-018/182
(Anchal) 		1613001002NRG24040820230712492 05/08/2023 Rugmini 1613001002WL029579 Rugmini 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831826 RUGMINI UCO BANK(607066)
381 Anchal KL-13-001-002-018/185
(Anchal) 		1613001002NRG24040820230712493 05/08/2023 komalavally 1613001002WL029579 komalavally 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831714 MS KOMALAVALLY STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-002-018/185
(Anchal) 		1613001002NRG24040820230712494 05/08/2023 Muralikrishnan 1613001002WL029579 Muralikrishnan 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831715 MURALIKRISHNAN UCO BANK(607066)
383 Anchal KL-13-001-002-018/187
(Anchal) 		1613001002NRG24040820230712495 05/08/2023 Lathika Devi K 1613001002WL029579 Lathika Devi K 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832091 LATHIKA DEVI DHANALAXMI BANK(607239)
384 Anchal KL-13-001-002-018/188
(Anchal) 		1613001002NRG24040820230712496 05/08/2023 Babu 1613001002WL029579 Babu 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831738 BABU R UCO BANK(607066)
385 Anchal KL-13-001-002-018/190
(Anchal) 		1613001002NRG24040820230712148 05/08/2023 Shanifa S 1613001002WL029561 Shanifa S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831697 SHANIFA S UCO BANK(607066)
386 Anchal KL-13-001-002-018/2185
(Anchal) 		1613001002NRG24040820230712497 05/08/2023 Gomathy 1613001002WL029579 Gomathy 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832090 GOMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
387 Anchal KL-13-001-002-018/2349
(Anchal) 		1613001002NRG24040820230712498 05/08/2023 Bindu 1613001002WL029579 Bindu 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831753 BINDHUC INDIA POST PAYMENTS BANK LIMITED(508528)
388 Anchal KL-13-001-002-018/2350
(Anchal) 		1613001002NRG24040820230712499 05/08/2023 Lethika 1613001002WL029579 Lethika 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832063 LATHIKA UCO BANK(607066)
389 Anchal KL-13-001-002-018/2350
(Anchal) 		1613001002NRG24040820230712500 05/08/2023 T CHANDRAN 1613001002WL029579 T CHANDRAN 00462 UCBA0001489 333 333 Processed 21/09/2023 5792832046 T CHANDRAN UCO BANK(607066)
390 Anchal KL-13-001-002-018/2351
(Anchal) 		1613001002NRG24040820230712501 05/08/2023 Sumathy V 1613001002WL029579 Sumathy V 00462 UCBA0001489 333 333 Processed 21/09/2023 5792832017 SUMATHI UCO BANK(607066)
391 Anchal KL-13-001-002-018/2757
(Anchal) 		1613001002NRG24040820230712502 05/08/2023 Saraswathy 1613001002WL029579 Saraswathy 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831812 SARASWATHY UCO BANK(607066)
392 Anchal KL-13-001-002-018/2887
(Anchal) 		1613001002NRG24040820230712503 05/08/2023 Remani 1613001002WL029579 Remani 00462 UCBA0001489 666 666 Processed 21/09/2023 5792832016 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
393 Anchal KL-13-001-002-018/3226
(Anchal) 		1613001002NRG24040820230712149 05/08/2023 vijayakumary 1613001002WL029561 vijayakumary 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832108 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-002-018/3314
(Anchal) 		1613001002NRG24040820230712150 05/08/2023 Sindhu.A 1613001002WL029561 Sindhu.A 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832092 SINDHU A UCO BANK(607066)
395 Anchal KL-13-001-002-018/3468
(Anchal) 		1613001002NRG24040820230712505 05/08/2023 Sarala.S 1613001002WL029579 Sarala.S 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831863 MRS SARALA STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-002-018/3781
(Anchal) 		1613001002NRG24040820230712507 05/08/2023 Soman.K 1613001002WL029579 Soman.K 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832129 SOMAN K UCO BANK(607066)
397 Anchal KL-13-001-002-018/3782
(Anchal) 		1613001002NRG24040820230712509 05/08/2023 K.Rajamma 1613001002WL029579 K.Rajamma 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831810 Mrs. R RAJAMMA INDIAN BANK(607105)
398 Anchal KL-13-001-002-018/3786
(Anchal) 		1613001002NRG24040820230712322 05/08/2023 Saleenabeevi 1613001002WL029570 Saleenabeevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831758 SALEENA M UCO BANK(607066)
399 Anchal KL-13-001-002-018/3816
(Anchal) 		1613001002NRG24040820230712510 05/08/2023 Radha 1613001002WL029579 Radha 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832130 RADHA UCO BANK(607066)
400 Anchal KL-13-001-002-018/3950
(Anchal) 		1613001002NRG24040820230712323 05/08/2023 Jameelabeevi 1613001002WL029570 Jameelabeevi 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831865 JAMEELA BEEVI UCO BANK(607066)
401 Anchal KL-13-001-002-018/3987
(Anchal) 		1613001002NRG24040820230712151 05/08/2023 Divya.V 1613001002WL029561 Divya.V 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832145 DIVYA V UCO BANK(607066)
402 Anchal KL-13-001-002-018/4035
(Anchal) 		1613001002NRG24040820230712324 05/08/2023 Laila 1613001002WL029570 Laila 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832147 LAILA UCO BANK(607066)
403 Anchal KL-13-001-002-018/4040
(Anchal) 		1613001002NRG24040820230712512 05/08/2023 OMANA 1613001002WL029579 OMANA 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831708 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Anchal KL-13-001-002-018/4082
(Anchal) 		1613001002NRG24040820230712152 05/08/2023 Sujitha.G 1613001002WL029561 Sujitha.G 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832149 SUJITHA UCO BANK(607066)
405 Anchal KL-13-001-002-018/4180
(Anchal) 		1613001002NRG24040820230712514 05/08/2023 MOHANDAS 1613001002WL029579 MOHANDAS 00462 UCBA0001489 333 333 Processed 21/09/2023 5792832140 MOHANA DAS M UCO BANK(607066)
406 Anchal KL-13-001-002-018/4186
(Anchal) 		1613001002NRG24040820230712516 05/08/2023 Ambika 1613001002WL029579 Ambika 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831999 MRS AMBIKA STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-002-018/4294
(Anchal) 		1613001002NRG24040820230712517 05/08/2023 Syamala 1613001002WL029579 Syamala 00462 UCBA0001489 333 333 Processed 21/09/2023 5792832100 SYAMALA UCO BANK(607066)
408 Anchal KL-13-001-002-018/4306
(Anchal) 		1613001002NRG24040820230712153 05/08/2023 Santhosh kumar 1613001002WL029561 Santhosh kumar 00462 UCBA0001489 333 333 Processed 21/09/2023 5792832124 SANTHOSH KUMAR S UCO BANK(607066)
409 Anchal KL-13-001-002-018/4396
(Anchal) 		1613001002NRG24040820230712518 05/08/2023 VASANTHA 1613001002WL029579 VASANTHA 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832020 VASANTHA K UCO BANK(607066)
410 Anchal KL-13-001-002-018/4624
(Anchal) 		1613001002NRG24040820230712325 05/08/2023 SALEEM 1613001002WL029570 SALEEM 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831824 SALEEM UCO BANK(607066)
411 Anchal KL-13-001-002-018/4769
(Anchal) 		1613001002NRG24040820230712326 05/08/2023 susamma 1613001002WL029570 susamma 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831997 SOOSAMMA UCO BANK(607066)
412 Anchal KL-13-001-002-018/5165
(Anchal) 		1613001002NRG24040820230712523 05/08/2023 Thanakamony 1613001002WL029579 Thanakamony 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832153 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Anchal KL-13-001-002-018/5266
(Anchal) 		1613001002NRG24040820230712524 05/08/2023 Nusaifa 1613001002WL029579 Nusaifa 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831815 NUSAIBA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Anchal KL-13-001-002-018/5266
(Anchal) 		1613001002NRG24040820230712525 05/08/2023 Rasheedkutty 1613001002WL029579 Rasheedkutty 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831743 RASHEEDU KUTTY UCO BANK(607066)
415 Anchal KL-13-001-002-018/5353
(Anchal) 		1613001002NRG24040820230712526 05/08/2023 Chellamma 1613001002WL029579 Chellamma 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831735 CHELLAMMA UCO BANK(607066)
416 Anchal KL-13-001-002-018/5587
(Anchal) 		1613001002NRG24040820230712527 05/08/2023 GIRIJA 1613001002WL029579 GIRIJA 00462 UCBA0001489 999 999 Rejected 21/09/2023 5792831818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 Anchal KL-13-001-002-018/637
(Anchal) 		1613001002NRG24040820230712329 05/08/2023 Radhamma.C 1613001002WL029570 Radhamma.C 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831990 Mrs. RADHAMMA D CENTRAL BANK OF INDIA(607115)
418 Anchal KL-13-001-002-018/639
(Anchal) 		1613001002NRG24040820230712331 05/08/2023 MOHANAN 1613001002WL029570 MOHANAN 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831739 MOHANAN UCO BANK(607066)
419 Anchal KL-13-001-002-018/639
(Anchal) 		1613001002NRG24040820230712330 05/08/2023 Santha C 1613001002WL029570 Santha C 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831996 MRS SANTHA STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-002-018/641
(Anchal) 		1613001002NRG24040820230712332 05/08/2023 Sreekala S 1613001002WL029570 Sreekala S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792831868 SREEKALA S UCO BANK(607066)
421 Anchal KL-13-001-002-018/975
(Anchal) 		1613001002NRG24040820230712534 05/08/2023 Chandran 1613001002WL029579 Chandran 00462 UCBA0001489 333 333 Processed 21/09/2023 5792832007 CHANDRAN UCO BANK(607066)
422 Anchal KL-13-001-002-018/975
(Anchal) 		1613001002NRG24040820230712533 05/08/2023 Saritha 1613001002WL029579 Saritha 00462 UCBA0001489 666 666 Processed 21/09/2023 5792832005 SARITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
423 Anchal KL-13-001-002-019/1
(Anchal) 		1613001002NRG24040820230705543 05/08/2023 Rajani 1613001002WL029346 Rajani 00462 UCBA0001489 333 333 Processed 21/09/2023 5792832136 RAJANI UCO BANK(607066)
424 Anchal KL-13-001-002-019/1688
(Anchal) 		1613001002NRG24040820230705544 05/08/2023 Anitha 1613001002WL029346 Anitha 00462 UCBA0001489 333 333 Processed 21/09/2023 5792832032 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Anchal KL-13-001-002-019/205
(Anchal) 		1613001002NRG24040820230705545 05/08/2023 GEETHAKUMARI . D 1613001002WL029346 GEETHAKUMARI . D 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792832138 GEETHAKUMARI.D UCO BANK(607066)
426 Anchal KL-13-001-002-019/220
(Anchal) 		1613001002NRG24040820230705546 05/08/2023 Rasiyabeevi.J 1613001002WL029346 Rasiyabeevi.J 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831767 RASIYA BEEVI.J UCO BANK(607066)
427 Anchal KL-13-001-002-019/224
(Anchal) 		1613001002NRG24040820230705547 05/08/2023 RadhaJ 1613001002WL029346 RadhaJ 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831716 RADHA A INDIA POST PAYMENTS BANK LIMITED(508528)
428 Anchal KL-13-001-002-019/229
(Anchal) 		1613001002NRG24040820230705549 05/08/2023 Jameela Beevi.P 1613001002WL029346 Jameela Beevi.P 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831717 JAMEELA BEEVI P UCO BANK(607066)
429 Anchal KL-13-001-002-019/231
(Anchal) 		1613001002NRG24040820230705550 05/08/2023 Suhra 1613001002WL029346 Suhra 00462 UCBA0001489 333 333 Processed 21/09/2023 5792832039 SUHURA I UCO BANK(607066)
430 Anchal KL-13-001-002-019/236
(Anchal) 		1613001002NRG24040820230705551 05/08/2023 Sulbath.p 1613001002WL029346 Sulbath.p 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831957 ZULFATH UCO BANK(607066)
431 Anchal KL-13-001-002-019/240
(Anchal) 		1613001002NRG24040820230705552 05/08/2023 Thankamony 1613001002WL029346 Thankamony 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831820 THANKAMANI UCO BANK(607066)
432 Anchal KL-13-001-002-019/241
(Anchal) 		1613001002NRG24040820230705553 05/08/2023 Sulochana 1613001002WL029346 Sulochana 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831995 SULOCHANA R UCO BANK(607066)
433 Anchal KL-13-001-002-019/242
(Anchal) 		1613001002NRG24040820230705554 05/08/2023 Ramlabeevi 1613001002WL029346 Ramlabeevi 00462 UCBA0001489 666 666 Processed 21/09/2023 5792832098 RAMLATH BEEVI KERALA GRAMIN BANK(607476)
434 Anchal KL-13-001-002-019/244
(Anchal) 		1613001002NRG24040820230705555 05/08/2023 Rehiyanath beevi.A 1613001002WL029346 Rehiyanath beevi.A 00462 UCBA0001489 666 666 Processed 21/09/2023 5792832034 RAHIYANATH UCO BANK(607066)
435 Anchal KL-13-001-002-019/3014
(Anchal) 		1613001002NRG24040820230712535 05/08/2023 kunjumony.B 1613001002WL029579 kunjumony.B 00462 UCBA0001489 999 999 Processed 21/09/2023 5792832018 KUNJUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Anchal KL-13-001-002-019/3018
(Anchal) 		1613001002NRG24040820230712333 05/08/2023 Synababeevi 1613001002WL029570 Synababeevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832060 SAINABA BEEVI UCO BANK(607066)
437 Anchal KL-13-001-002-019/3024
(Anchal) 		1613001002NRG24040820230705556 05/08/2023 jasmin 1613001002WL029346 jasmin 00462 UCBA0001489 333 333 Processed 21/09/2023 5792832128 JASMINE UCO BANK(607066)
438 Anchal KL-13-001-002-019/3074
(Anchal) 		1613001002NRG24040820230712536 05/08/2023 Geetha.L 1613001002WL029579 Geetha.L 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831776 GEETHA L UCO BANK(607066)
439 Anchal KL-13-001-002-019/3546
(Anchal) 		1613001002NRG24040820230705557 05/08/2023 OMANA.K 1613001002WL029346 OMANA.K 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831864 OMANA UCO BANK(607066)
440 Anchal KL-13-001-002-019/3977
(Anchal) 		1613001002NRG24040820230712158 05/08/2023 Shajilabeevi 1613001002WL029561 Shajilabeevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832114 Mrs. SHAJEELA BEEVI INDIAN BANK(607105)
441 Anchal KL-13-001-002-019/4307
(Anchal) 		1613001002NRG24040820230705558 05/08/2023 Indira 1613001002WL029346 Indira 00462 UCBA0001489 666 666 Processed 21/09/2023 5792831728 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Anchal KL-13-001-002-019/4308
(Anchal) 		1613001002NRG24040820230705559 05/08/2023 Naseema 1613001002WL029346 Naseema 00462 UCBA0001489 999 999 Processed 21/09/2023 5792831727 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Anchal KL-13-001-002-019/4573
(Anchal) 		1613001002NRG24040820230712159 05/08/2023 RAMLABEEVI 1613001002WL029561 RAMLABEEVI 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792832131 RAMLA BEEVI UCO BANK(607066)
444 Anchal KL-13-001-002-019/4581
(Anchal) 		1613001002NRG24040820230710604 05/08/2023 Vijayakumary 1613001002WL029508 Vijayakumary 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792831731 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Anchal KL-13-001-002-019/5185
(Anchal) 		1613001002NRG24040820230712539 05/08/2023 Saju T 1613001002WL029579 Saju T 00462 UCBA0001489 333 333 Processed 21/09/2023 5792831740 SAJU T UCO BANK(607066)
SubTotal 408924 408924
446 Anchal KL-13-001-002-004/1680
(Anchal) 		1613001002NRG24040820230712451 05/08/2023 Assa 1613001002WL029577 Assa 00657 KLGB0040564 333 333 Processed 21/09/2023 5792831888 ASHA KERALA GRAMIN BANK(607476)
447 Anchal KL-13-001-002-004/5605
(Anchal) 		1613001002NRG24040820230710585 05/08/2023 BIJI MOL 1613001002WL029508 BIJI MOL 00657 KLGB0040564 1332 1332 Processed 21/09/2023 5792831836 BIJI MOL J KERALA GRAMIN BANK(607476)
448 Anchal KL-13-001-002-004/5617
(Anchal) 		1613001002NRG24040820230710587 05/08/2023 SHYLA KUMARY R 1613001002WL029508 SHYLA KUMARY R 00657 KLGB0040564 666 666 Processed 21/09/2023 5792831909 Mrs. Shylakumari INDIAN BANK(607105)
449 Anchal KL-13-001-002-004/5636
(Anchal) 		1613001002NRG24040820230710589 05/08/2023 Remya 1613001002WL029508 Remya 00657 KLGB0040564 666 666 Processed 21/09/2023 5792831907 REMYA MIRAJ KERALA GRAMIN BANK(607476)
450 Anchal KL-13-001-002-005/352
(Anchal) 		1613001002NRG24040820230710934 05/08/2023 BINDU RAJEEV 1613001002WL029523 BINDU RAJEEV 00657 KLGB0040564 666 666 Processed 21/09/2023 5792831795 BINDHU A KERALA GRAMIN BANK(607476)
451 Anchal KL-13-001-002-005/5377
(Anchal) 		1613001002NRG24040820230710977 05/08/2023 Smitha 1613001002WL029524 Smitha 00657 KLGB0040564 1332 1332 Processed 21/09/2023 5792831904 SMITHA R KERALA GRAMIN BANK(607476)
452 Anchal KL-13-001-002-005/5591
(Anchal) 		1613001002NRG24040820230710875 05/08/2023 Suresh kumar 1613001002WL029518 Suresh kumar 00657 KLGB0040564 1332 1332 Processed 21/09/2023 5792831945 SURESH KUMAR D KERALA GRAMIN BANK(607476)
453 Anchal KL-13-001-002-005/5591
(Anchal) 		1613001002NRG24040820230710874 05/08/2023 Vijaya kumary 1613001002WL029518 Vijaya kumary 00657 KLGB0040564 1332 1332 Processed 21/09/2023 5792831886 VIJAYAKUMARI B KERALA GRAMIN BANK(607476)
454 Anchal KL-13-001-002-007/3897
(Anchal) 		1613001002NRG24040820230710680 05/08/2023 KOSHY E 1613001002WL029510 KOSHY E 00657 KLGB0040564 1332 1332 Processed 21/09/2023 5792831856 KOSHY E KERALA GRAMIN BANK(607476)
455 Anchal KL-13-001-002-018/4855
(Anchal) 		1613001002NRG24040820230712156 05/08/2023 SHEEJABEEVI K 1613001002WL029561 SHEEJABEEVI K 00657 KLGB0040564 1665 1665 Processed 21/09/2023 5792831847 SHEEJA BEEVI K UCO BANK(607066)
456 Anchal KL-13-001-002-018/615
(Anchal) 		1613001002NRG24040820230712532 05/08/2023 CHANDRIKA C 1613001002WL029579 CHANDRIKA C 00657 KLGB0040564 999 999 Processed 21/09/2023 5792831891 CHANDRIKA C KERALA GRAMIN BANK(607476)
457 Anchal KL-13-001-002-019/3074
(Anchal) 		1613001002NRG24040820230712537 05/08/2023 PRASAD 1613001002WL029579 PRASAD 00657 KLGB0040564 333 333 Processed 21/09/2023 5792831948 PRASAD T KERALA GRAMIN BANK(607476)
458 Anchal KL-13-001-002-019/6004
(Anchal) 		1613001002NRG24040820230705561 05/08/2023 Remya 1613001002WL029346 Remya 00657 KLGB0040564 999 999 Processed 21/09/2023 5792831903 REMYA I SOUTH INDIAN BANK(607167)
SubTotal 12987 12987
Total 537462 537462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_050823APB_FTO_366973 Canara Bank CNRB0002856 ANCHAL 11322
2 Anchal KL1613001002_050823APB_FTO_366973 Central Bank of India CBIN0283444 ANCHAL 17649
3 Anchal KL1613001002_050823APB_FTO_366973 Federal Bank FDRL0001032 ANCHAL 15984
4 Anchal KL1613001002_050823APB_FTO_366973 Indian Bank IDIB000A146 ANCHAL 4662
5 Anchal KL1613001002_050823APB_FTO_366973 Indian Bank IDIB000P213 PUNALUR 999
6 Anchal KL1613001002_050823APB_FTO_366973 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
7 Anchal KL1613001002_050823APB_FTO_366973 Indian Overseas Bank IOBA0001157 KARINGANNUR 999
8 Anchal KL1613001002_050823APB_FTO_366973 South Indian Bank SIBL0000482 ANCHAL 1332
9 Anchal KL1613001002_050823APB_FTO_366973 State Bank Of India SBIN0007623 KARAVALOOR 14319
10 Anchal KL1613001002_050823APB_FTO_366973 State Bank Of India SBIN0012880 PANACHAVILA 18648
11 Anchal KL1613001002_050823APB_FTO_366973 State Bank Of India SBIN0013313 PANAVILA 666
12 Anchal KL1613001002_050823APB_FTO_366973 State Bank Of India SBIN0017230 ANCHAL 6993
13 Anchal KL1613001002_050823APB_FTO_366973 State Bank Of India SBIN0017842 AYUR 999
14 Anchal KL1613001002_050823APB_FTO_366973 State Bank Of India SBIN0070245 ANCHAL 19647
15 Anchal KL1613001002_050823APB_FTO_366973 UCO Bank UCBA0001489 ANCHAL 398934
16 Anchal KL1613001002_050823APB_FTO_366973 UCO Bank UCBA0001489 UCO Bank , Anchal 9990
17 Anchal KL1613001002_050823APB_FTO_366973 Kerala Gramin Bank KLGB0040564 ANCHAL 12987

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