Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_210923APB_FTO_503904
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-13-001-002-019/6025
(Anchal) 		1613001002NRG24210920231022365 21/09/2023 PREETHA AJAYAN 1613001002WL042283 PREETHA AJAYAN 00078 CNRB0001099 333 333 Processed 11/11/2023 7328905773 PREETHA AJAYAN CANARA BANK(508532)
SubTotal 333 333
2 Anchal KL-13-001-002-001/41
(Anchal) 		1613001002NRG24210920231022312 21/09/2023 GOPI 1613001002WL042282 GOPI 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7328905706 GOPI N CANARA BANK(508532)
3 Anchal KL-13-001-002-001/4840
(Anchal) 		1613001002NRG24210920231022323 21/09/2023 raseena 1613001002WL042282 raseena 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7328905704 RASEENA BEEVI CANARA BANK(508532)
4 Anchal KL-13-001-002-006/3941
(Anchal) 		1613001002NRG24210920231020444 21/09/2023 Assa 1613001002WL042201 Assa 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7328905705 ASHA R CANARA BANK(508532)
5 Anchal KL-13-001-002-019/6173
(Anchal) 		1613001002NRG24210920231019325 21/09/2023 ABDUL VAHID 1613001002WL042160 ABDUL VAHID 00078 CNRB0002856 1998 1998 Processed 10/11/2023 7328905707 ABDUL VAHID M UCO BANK(607066)
SubTotal 7992 7992
6 Anchal KL-13-001-004-018/39
(Anchal) 		1613001002NRG24200920231011254 21/09/2023 Radhamani 1613001002WL041796 Radhamani 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7328905710 Mrs. RADHAMANY P CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
7 Anchal KL-13-001-002-001/5511
(Anchal) 		1613001002NRG24210920231022329 21/09/2023 SYNABA BEEVI 1613001002WL042282 SYNABA BEEVI 00089 CBIN0283444 1332 1332 Processed 10/11/2023 7328905723 Mrs. SAINABA BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-001/5682
(Anchal) 		1613001002NRG24200920231011250 21/09/2023 SHYLAJA C 1613001002WL041796 SHYLAJA C 00089 CBIN0283444 1665 1665 Processed 10/11/2023 7328905738 SHAILAJA C INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-002-001/6198
(Anchal) 		1613001002NRG24210920231022338 21/09/2023 Majitha 1613001002WL042282 Majitha 00089 CBIN0283444 1998 1998 Processed 10/11/2023 7328905736 MAJIDA BEEVI UCO BANK(607066)
10 Anchal KL-13-001-002-006/3847
(Anchal) 		1613001002NRG24210920231020443 21/09/2023 Deepa 1613001002WL042201 Deepa 00089 CBIN0283444 1998 1998 Processed 10/11/2023 7328905732 DEEPA UNION BANK OF INDIA(508500)
11 Anchal KL-13-001-002-006/5224
(Anchal) 		1613001002NRG24210920231020448 21/09/2023 Sandhyamol 1613001002WL042201 Sandhyamol 00089 CBIN0283444 1332 1332 Processed 10/11/2023 7328905709 Mrs. G SANDHYA CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-002-018/1319
(Anchal) 		1613001002NRG24210920231020614 21/09/2023 VIJAYAKUMARAN NAIR 1613001002WL042211 VIJAYAKUMARAN NAIR 00089 CBIN0283444 1665 1665 Processed 10/11/2023 7328905734 Mr. VIJAYAKUMARAN NAIR T CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-002-018/5264
(Anchal) 		1613001002NRG24210920231022215 21/09/2023 Vimalakumary 1613001002WL042280 Vimalakumary 00089 CBIN0283444 1665 1665 Processed 10/11/2023 7328905733 Mrs. VIMALA KUMARI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-002-019/3748
(Anchal) 		1613001002NRG24210920231019305 21/09/2023 NISSA 1613001002WL042160 NISSA 00089 CBIN0283444 1998 1998 Processed 10/11/2023 7328905719 NISA BEEVI UCO BANK(607066)
SubTotal 13653 13653
15 Anchal KL-13-001-002-001/4549
(Anchal) 		1613001002NRG24210920231022315 21/09/2023 LEKSHMIKUTTY 1613001002WL042282 LEKSHMIKUTTY 00127 FDRL0001032 1665 1665 Processed 10/11/2023 7328905762 LAKSHMYKUTTY . FEDERAL BANK(607165)
16 Anchal KL-13-001-002-001/5173
(Anchal) 		1613001002NRG24200920231011242 21/09/2023 Sunitha 1613001002WL041796 Sunitha 00127 FDRL0001032 1998 1998 Processed 10/11/2023 7328905770 SUNEETHA S FEDERAL BANK(607165)
17 Anchal KL-13-001-002-001/5387
(Anchal) 		1613001002NRG24200920231011245 21/09/2023 Reena 1613001002WL041796 Reena 00127 FDRL0001032 1332 1332 Processed 10/11/2023 7328905769 REENA R KERALA GRAMIN BANK(607476)
18 Anchal KL-13-001-002-001/6713
(Anchal) 		1613001002NRG24210920231022339 21/09/2023 GOPIKA 1613001002WL042282 GOPIKA 00127 FDRL0001032 1998 1998 Processed 10/11/2023 7328905771 GOPIKA FEDERAL BANK(607165)
19 Anchal KL-13-001-002-006/2836
(Anchal) 		1613001002NRG24210920231020434 21/09/2023 P K Baby 1613001002WL042201 P K Baby 00127 FDRL0001032 1332 1332 Processed 10/11/2023 7328905763 BABY PK STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-006/3371
(Anchal) 		1613001002NRG24210920231020441 21/09/2023 Sobha.P 1613001002WL042201 Sobha.P 00127 FDRL0001032 1665 1665 Processed 10/11/2023 7328905767 SHOBHA . FEDERAL BANK(607165)
21 Anchal KL-13-001-002-006/5203
(Anchal) 		1613001002NRG24210920231020447 21/09/2023 Gopinadha pillai 1613001002WL042201 Gopinadha pillai 00127 FDRL0001032 999 999 Processed 10/11/2023 7328905764 GOPINADHAN PILLAI FEDERAL BANK(607165)
22 Anchal KL-13-001-002-006/5563
(Anchal) 		1613001002NRG24210920231020450 21/09/2023 KUNJUMOL 1613001002WL042201 KUNJUMOL 00127 FDRL0001032 1998 1998 Processed 10/11/2023 7328905765 KUNJUMOL FEDERAL BANK(607165)
23 Anchal KL-13-001-002-010/2079
(Anchal) 		1613001002NRG24210920231020047 21/09/2023 Rema 1613001002WL042185 Rema 00127 FDRL0001032 1665 1665 Processed 10/11/2023 7328905766 REMA . FEDERAL BANK(607165)
24 Anchal KL-13-001-002-010/3890
(Anchal) 		1613001002NRG24210920231020056 21/09/2023 kanakamma 1613001002WL042185 kanakamma 00127 FDRL0001032 999 999 Processed 10/11/2023 7328905760 KANAKAMMA C.S FEDERAL BANK(607165)
25 Anchal KL-13-001-002-010/5383
(Anchal) 		1613001002NRG24210920231020064 21/09/2023 Deepa 1613001002WL042185 Deepa 00127 FDRL0001032 1332 1332 Processed 10/11/2023 7328905768 DEEPA PRABHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-002-019/3263
(Anchal) 		1613001002NRG24210920231019302 21/09/2023 JASNA . T 1613001002WL042160 JASNA . T 00127 FDRL0001032 1998 1998 Processed 11/11/2023 7328905761 JASNA T CANARA BANK(508532)
SubTotal 18981 18981
27 Anchal KL-13-001-002-010/4847
(Anchal) 		1613001002NRG24210920231020062 21/09/2023 Malarmany 1613001002WL042185 Malarmany 00176 IDIB000A146 1332 1332 Processed 10/11/2023 7328905757 Mrs. Malarmani INDIAN BANK(607105)
28 Anchal KL-13-001-002-010/5897
(Anchal) 		1613001002NRG24210920231020066 21/09/2023 REMADEVI K 1613001002WL042185 REMADEVI K 00176 IDIB000A146 999 999 Processed 10/11/2023 7328905751 Mrs. Remadevi INDIAN BANK(607105)
29 Anchal KL-13-001-002-018/5600
(Anchal) 		1613001002NRG24210920231020638 21/09/2023 Sumeera beevi 1613001002WL042211 Sumeera beevi 00176 IDIB000A146 1998 1998 Processed 10/11/2023 7328905752 Mrs. SUMEERA BEEVI INDIAN BANK(607105)
SubTotal 4329 4329
30 Anchal KL-13-001-002-018/4076
(Anchal) 		1613001002NRG24210920231022204 21/09/2023 SHAJUDEEN 1613001002WL042280 SHAJUDEEN 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7328905750 Mr. SHAJUDEEN I INDIAN BANK(607105)
SubTotal 1665 1665
31 Anchal KL-13-001-002-001/5849
(Anchal) 		1613001002NRG24210920231022336 21/09/2023 SANDHYA 1613001002WL042282 SANDHYA 00176 IDIB000C047 1665 1665 Processed 10/11/2023 7328905756 MRS SANDHYA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Anchal KL-13-001-002-018/1317
(Anchal) 		1613001002NRG24210920231020612 21/09/2023 RAMACHANDRAN S 1613001002WL042211 RAMACHANDRAN S 00177 IOBA0001155 1998 1998 Processed 10/11/2023 7328905774 RAMACHANDRAN S UCO BANK(607066)
SubTotal 1998 1998
33 Anchal KL-13-001-002-001/2148
(Anchal) 		1613001002NRG24200920231011218 21/09/2023 OMANA 1613001002WL041796 OMANA 00409 SIBL0000482 1998 1998 Processed 10/11/2023 7328905759 OMANA SOUTH INDIAN BANK(607167)
34 Anchal KL-13-001-002-010/816
(Anchal) 		1613001002NRG24210920231020069 21/09/2023 Sudharmani 1613001002WL042185 Sudharmani 00409 SIBL0000482 999 999 Processed 10/11/2023 7328905758 Mrs. SUDHARMANI K CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-002-018/4146
(Anchal) 		1613001002NRG24210920231022210 21/09/2023 Rahim 1613001002WL042280 Rahim 00409 SIBL0000482 1665 1665 Processed 10/11/2023 7328905889 RAHIM SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
36 Anchal KL-13-001-002-006/5203
(Anchal) 		1613001002NRG24210920231020446 21/09/2023 prasanna kumary 1613001002WL042201 prasanna kumary 00415 SBIN0007623 1665 1665 Processed 10/11/2023 7328905712 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-006/5543
(Anchal) 		1613001002NRG24210920231020449 21/09/2023 Binoj 1613001002WL042201 Binoj 00415 SBIN0007623 333 333 Processed 10/11/2023 7328905737 MR BINOJ STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-018/1325
(Anchal) 		1613001002NRG24210920231020616 21/09/2023 SURESHKUMAR 1613001002WL042211 SURESHKUMAR 00415 SBIN0007623 333 333 Processed 10/11/2023 7328905708 MR SURESH BABU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
39 Anchal KL-13-001-002-001/4579
(Anchal) 		1613001002NRG24210920231022317 21/09/2023 somalatha 1613001002WL042282 somalatha 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7328905724 MS SOMALATHA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-001/4592
(Anchal) 		1613001002NRG24200920231011234 21/09/2023 shahidha 1613001002WL041796 shahidha 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7328905711 MRS SHAHIDHA K STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-002-001/4598
(Anchal) 		1613001002NRG24200920231011235 21/09/2023 Shiny 1613001002WL041796 Shiny 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7328905718 SHYNI S UCO BANK(607066)
42 Anchal KL-13-001-002-001/4629
(Anchal) 		1613001002NRG24210920231022319 21/09/2023 ambika 1613001002WL042282 ambika 00415 SBIN0012880 666 666 Processed 10/11/2023 7328905726 MS AMBIKA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-001/4631
(Anchal) 		1613001002NRG24210920231022320 21/09/2023 lekshmi 1613001002WL042282 lekshmi 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7328905727 MS LEKSHMI STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-001/5105
(Anchal) 		1613001002NRG24200920231011239 21/09/2023 Saleena 1613001002WL041796 Saleena 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7328905696 SALEENA S STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-002-001/5175
(Anchal) 		1613001002NRG24210920231022325 21/09/2023 kumary 1613001002WL042282 kumary 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7328905728 MRS KUMARI K STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-002-001/5228
(Anchal) 		1613001002NRG24210920231022326 21/09/2023 Sakunthala 1613001002WL042282 Sakunthala 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7328905713 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-001/5329
(Anchal) 		1613001002NRG24200920231011244 21/09/2023 Sobhana 1613001002WL041796 Sobhana 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7328905701 MRS SOBHANA STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-002-001/5524
(Anchal) 		1613001002NRG24200920231011247 21/09/2023 Manju 1613001002WL041796 Manju 00415 SBIN0012880 666 666 Processed 10/11/2023 7328905716 MRS MANJU STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-002-001/5612
(Anchal) 		1613001002NRG24210920231022331 21/09/2023 USHA 1613001002WL042282 USHA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7328905725 MRS USHA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-001/5692
(Anchal) 		1613001002NRG24200920231011252 21/09/2023 SOBHANA 1613001002WL041796 SOBHANA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7328905714 MRS SOBHANA STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-001/5848
(Anchal) 		1613001002NRG24210920231022335 21/09/2023 SHEELA 1613001002WL042282 SHEELA 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7328905731 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-002-002/4254
(Anchal) 		1613001002NRG24210920231019292 21/09/2023 Saraswathy 1613001002WL042160 Saraswathy 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7328905717 MRS SARASWATHY STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-018/5407
(Anchal) 		1613001002NRG24210920231022216 21/09/2023 Arundhadhi 1613001002WL042280 Arundhadhi 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7328905735 MRS ARUNDHATHI K STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-002-018/5597
(Anchal) 		1613001002NRG24210920231020637 21/09/2023 SUDHAKAR. R 1613001002WL042211 SUDHAKAR. R 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7328905700 MR SUDHAKAR R STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-002-018/5600
(Anchal) 		1613001002NRG24210920231020639 21/09/2023 SHIJU 1613001002WL042211 SHIJU 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7328905720 MR SHIJU STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-002-018/5607
(Anchal) 		1613001002NRG24210920231022221 21/09/2023 JAYASREE R 1613001002WL042280 JAYASREE R 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7328905703 MRS JAYASREE R STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-002-019/4322
(Anchal) 		1613001002NRG24210920231022361 21/09/2023 Omanayamma 1613001002WL042283 Omanayamma 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7328905721 MRS OMANAAMMA STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-002-019/5011
(Anchal) 		1613001002NRG24210920231022363 21/09/2023 Usha 1613001002WL042283 Usha 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7328905715 MRS USHA STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-002-019/5082
(Anchal) 		1613001002NRG24210920231019317 21/09/2023 Rahumabeevi 1613001002WL042160 Rahumabeevi 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7328905722 MRS RAHUMA BEEVI J STATE BANK OF INDIA(508548)
SubTotal 34965 34965
60 Anchal KL-13-001-002-001/2169
(Anchal) 		1613001002NRG24200920231011219 21/09/2023 GOMATHY 1613001002WL041796 GOMATHY 00415 SBIN0017230 1332 1332 Processed 10/11/2023 7328905749 MRS GOMATHY K STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-002-005/5631
(Anchal) 		1613001002NRG24200920231009396 21/09/2023 Anila Kumary A P 1613001002WL041715 Anila Kumary A P 00415 SBIN0017230 999 999 Processed 10/11/2023 7328905698 Anila Kumary A P KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Anchal KL-13-001-002-005/5631
(Anchal) 		1613001002NRG24200920231009397 21/09/2023 R Sajeev 1613001002WL041715 R Sajeev 00415 SBIN0017230 999 999 Processed 10/11/2023 7328905699 MR R SAJEEV STATE BANK OF INDIA(508548)
SubTotal 3330 3330
63 Anchal KL-13-001-002-001/3
(Anchal) 		1613001002NRG24200920231011224 21/09/2023 Sasi 1613001002WL041796 Sasi 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7328905890 MR SASI SASI STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-002-001/4597
(Anchal) 		1613001002NRG24210920231022318 21/09/2023 Bindhu 1613001002WL042282 Bindhu 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7328905730 BINDHU G INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-002-001/4766
(Anchal) 		1613001002NRG24210920231022322 21/09/2023 valsala 1613001002WL042282 valsala 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7328905729 MRS VALSALA STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-002-001/5384
(Anchal) 		1613001002NRG24210920231022328 21/09/2023 Vaheedha 1613001002WL042282 Vaheedha 00415 SBIN0070245 333 333 Processed 11/11/2023 7328905754 VAHEEDA A J CANARA BANK(508532)
67 Anchal KL-13-001-002-006/5583
(Anchal) 		1613001002NRG24210920231020451 21/09/2023 Somaltha 1613001002WL042201 Somaltha 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7328905702 RAJU B KERALA GRAMIN BANK(607476)
68 Anchal KL-13-001-002-018/4386
(Anchal) 		1613001002NRG24210920231020629 21/09/2023 Ushakumary.M 1613001002WL042211 Ushakumary.M 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7328905753 MRS USHAKUMARY M STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-002-018/4551
(Anchal) 		1613001002NRG24210920231020630 21/09/2023 SOBHITHABEEVI 1613001002WL042211 SOBHITHABEEVI 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7328905892 MRS SOFITHA BEEVI BEEVI STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-002-018/4892
(Anchal) 		1613001002NRG24210920231020635 21/09/2023 Anitha CV 1613001002WL042211 Anitha CV 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7328905893 MRS ANITHA C V STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-002-018/5602
(Anchal) 		1613001002NRG24210920231022220 21/09/2023 PARISHA BEEVI 1613001002WL042280 PARISHA BEEVI 00415 SBIN0070245 999 999 Processed 10/11/2023 7328905697 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-002-018/624
(Anchal) 		1613001002NRG24210920231020641 21/09/2023 SHYLAJA KUMARY 1613001002WL042211 SHYLAJA KUMARY 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7328905891 MRS SHAILAJAKUMARI DO KUNJUKRISHNA PILLA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-002-019/224
(Anchal) 		1613001002NRG24210920231022347 21/09/2023 Krishnan 1613001002WL042283 Krishnan 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7328905748 MR KRISHNAN S STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-002-019/4857
(Anchal) 		1613001002NRG24210920231019315 21/09/2023 NAJA S 1613001002WL042160 NAJA S 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7328905755 MS NAJA S STATE BANK OF INDIA(508548)
SubTotal 19980 19980
75 Anchal KL-13-001-002-001/1349
(Anchal) 		1613001002NRG24210920231022299 21/09/2023 Shakeela Beevi H 1613001002WL042282 Shakeela Beevi H 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905840 SHAKEELA BEEVI H UCO BANK(607066)
76 Anchal KL-13-001-002-001/1498
(Anchal) 		1613001002NRG24200920231011214 21/09/2023 Sherifabeevi 1613001002WL041796 Sherifabeevi 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905868 SHEREEFA BEEVI KERALA GRAMIN BANK(607476)
77 Anchal KL-13-001-002-001/1503
(Anchal) 		1613001002NRG24200920231011215 21/09/2023 Salmabeevi 1613001002WL041796 Salmabeevi 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905780 SALMA BEEVI M UCO BANK(607066)
78 Anchal KL-13-001-002-001/1558
(Anchal) 		1613001002NRG24210920231022300 21/09/2023 Rejani 1613001002WL042282 Rejani 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905873 RAJANI .S UCO BANK(607066)
79 Anchal KL-13-001-002-001/1560
(Anchal) 		1613001002NRG24210920231022301 21/09/2023 Safeela 1613001002WL042282 Safeela 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905870 SAFEELA NAVAS KERALA GRAMIN BANK(607476)
80 Anchal KL-13-001-002-001/1606
(Anchal) 		1613001002NRG24200920231011216 21/09/2023 Raveendran 1613001002WL041796 Raveendran 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905806 RAVINDRAN ACHARY UCO BANK(607066)
81 Anchal KL-13-001-002-001/1611
(Anchal) 		1613001002NRG24210920231022302 21/09/2023 priya 1613001002WL042282 priya 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905886 PRIYA UCO BANK(607066)
82 Anchal KL-13-001-002-001/1962
(Anchal) 		1613001002NRG24200920231011217 21/09/2023 Sulekhabeevi 1613001002WL041796 Sulekhabeevi 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905872 SULAKHA BEEVI UCO BANK(607066)
83 Anchal KL-13-001-002-001/2199
(Anchal) 		1613001002NRG24200920231011220 21/09/2023 BADARUDEEN M 1613001002WL041796 BADARUDEEN M 00462 UCBA0001489 666 666 Processed 10/11/2023 7328905776 BADARUDEEN M UCO BANK(607066)
84 Anchal KL-13-001-002-001/2372
(Anchal) 		1613001002NRG24200920231011221 21/09/2023 Thankamony 1613001002WL041796 Thankamony 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328905778 THANKAMANI P KERALA GRAMIN BANK(607476)
85 Anchal KL-13-001-002-001/2729
(Anchal) 		1613001002NRG24200920231011222 21/09/2023 Safiyabeevi 1613001002WL041796 Safiyabeevi 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905842 SAFIYA BEEVI.P UCO BANK(607066)
86 Anchal KL-13-001-002-001/2819
(Anchal) 		1613001002NRG24200920231011223 21/09/2023 Sajeena 1613001002WL041796 Sajeena 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905782 SAJEENA N UCO BANK(607066)
87 Anchal KL-13-001-002-001/3070
(Anchal) 		1613001002NRG24200920231011225 21/09/2023 Rajamma 1613001002WL041796 Rajamma 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905807 RAJAMMA J UCO BANK(607066)
88 Anchal KL-13-001-002-001/3087
(Anchal) 		1613001002NRG24210920231022303 21/09/2023 muraleedharan 1613001002WL042282 muraleedharan 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328905951 K MURALEEDHARAN ACHARI UCO BANK(607066)
89 Anchal KL-13-001-002-001/3232
(Anchal) 		1613001002NRG24200920231011226 21/09/2023 shereefa 1613001002WL041796 shereefa 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905695 SHEREEFABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Anchal KL-13-001-002-001/3292
(Anchal) 		1613001002NRG24200920231011227 21/09/2023 Rukkiyabeevi 1613001002WL041796 Rukkiyabeevi 00462 UCBA0001489 333 333 Processed 10/11/2023 7328905900 RUKKIYA BEEVI UCO BANK(607066)
91 Anchal KL-13-001-002-001/3298
(Anchal) 		1613001002NRG24210920231022304 21/09/2023 Sini 1613001002WL042282 Sini 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905878 SINI A UCO BANK(607066)
92 Anchal KL-13-001-002-001/3394
(Anchal) 		1613001002NRG24200920231011228 21/09/2023 Latha 1613001002WL041796 Latha 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905909 LATHA UCO BANK(607066)
93 Anchal KL-13-001-002-001/3735
(Anchal) 		1613001002NRG24200920231011229 21/09/2023 Umaiba beevi 1613001002WL041796 Umaiba beevi 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905871 UMAIBA BEEVI UCO BANK(607066)
94 Anchal KL-13-001-002-001/3775
(Anchal) 		1613001002NRG24200920231011230 21/09/2023 Yesoda 1613001002WL041796 Yesoda 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905939 YASODA UCO BANK(607066)
95 Anchal KL-13-001-002-001/3778
(Anchal) 		1613001002NRG24210920231022305 21/09/2023 Sasidharan 1613001002WL042282 Sasidharan 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905902 SASIDHARAN PILLAI S UCO BANK(607066)
96 Anchal KL-13-001-002-001/3787
(Anchal) 		1613001002NRG24200920231011231 21/09/2023 Majisabeevi 1613001002WL041796 Majisabeevi 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905783 MAJISABEEVI Y KERALA GRAMIN BANK(607476)
97 Anchal KL-13-001-002-001/3821
(Anchal) 		1613001002NRG24210920231022306 21/09/2023 Saraswathy 1613001002WL042282 Saraswathy 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905917 SARASWATHY B UCO BANK(607066)
98 Anchal KL-13-001-002-001/3878
(Anchal) 		1613001002NRG24210920231022307 21/09/2023 Devaki 1613001002WL042282 Devaki 00462 UCBA0001489 333 333 Processed 10/11/2023 7328905920 DEVAKI UCO BANK(607066)
99 Anchal KL-13-001-002-001/3910
(Anchal) 		1613001002NRG24210920231022308 21/09/2023 omana 1613001002WL042282 omana 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7328905925 OMANA CANARA BANK(508532)
100 Anchal KL-13-001-002-001/3999
(Anchal) 		1613001002NRG24210920231022309 21/09/2023 Anitha G 1613001002WL042282 Anitha G 00462 UCBA0001489 999 999 Processed 10/11/2023 7328905693 ANITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
101 Anchal KL-13-001-002-001/3999
(Anchal) 		1613001002NRG24210920231022310 21/09/2023 Mohanan G 1613001002WL042282 Mohanan G 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328905926 MOHANAN G UCO BANK(607066)
102 Anchal KL-13-001-002-001/4
(Anchal) 		1613001002NRG24210920231022311 21/09/2023 Sumathy 1613001002WL042282 Sumathy 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905775 SUMATHY K UCO BANK(607066)
103 Anchal KL-13-001-002-001/4208
(Anchal) 		1613001002NRG24210920231022313 21/09/2023 Rajeenabeevi 1613001002WL042282 Rajeenabeevi 00462 UCBA0001489 666 666 Processed 10/11/2023 7328905914 RAJEENA BEEVI S UCO BANK(607066)
104 Anchal KL-13-001-002-001/427
(Anchal) 		1613001002NRG24200920231011232 21/09/2023 Salim 1613001002WL041796 Salim 00462 UCBA0001489 666 666 Processed 10/11/2023 7328905956 SALIM UCO BANK(607066)
105 Anchal KL-13-001-002-001/436
(Anchal) 		1613001002NRG24210920231022181 21/09/2023 Sabeena.A 1613001002WL042280 Sabeena.A 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905836 Mrs. SABEENA SULAIMAN CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-002-001/4549
(Anchal) 		1613001002NRG24210920231022314 21/09/2023 KUTTAPAN ACHARY 1613001002WL042282 KUTTAPAN ACHARY 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905927 KUTTAPPANACHARY UCO BANK(607066)
107 Anchal KL-13-001-002-001/4556
(Anchal) 		1613001002NRG24210920231022316 21/09/2023 naseera 1613001002WL042282 naseera 00462 UCBA0001489 333 333 Processed 10/11/2023 7328905906 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Anchal KL-13-001-002-001/4583
(Anchal) 		1613001002NRG24200920231011233 21/09/2023 aisha beevi 1613001002WL041796 aisha beevi 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905940 AISHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Anchal KL-13-001-002-001/4750
(Anchal) 		1613001002NRG24210920231022321 21/09/2023 saleena 1613001002WL042282 saleena 00462 UCBA0001489 333 333 Processed 10/11/2023 7328905853 SALEENA A UCO BANK(607066)
110 Anchal KL-13-001-002-001/4752
(Anchal) 		1613001002NRG24200920231011236 21/09/2023 remanan 1613001002WL041796 remanan 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905805 N RAMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 Anchal KL-13-001-002-001/493
(Anchal) 		1613001002NRG24200920231011237 21/09/2023 Rehiyanath.S 1613001002WL041796 Rehiyanath.S 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905845 RAHIYANATH S UCO BANK(607066)
112 Anchal KL-13-001-002-001/504
(Anchal) 		1613001002NRG24200920231011238 21/09/2023 Pathumma.S 1613001002WL041796 Pathumma.S 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905835 PATHUMMA. S UCO BANK(607066)
113 Anchal KL-13-001-002-001/5079
(Anchal) 		1613001002NRG24210920231022324 21/09/2023 Jayakumary 1613001002WL042282 Jayakumary 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905954 JAYA B UCO BANK(607066)
114 Anchal KL-13-001-002-001/5106
(Anchal) 		1613001002NRG24200920231011240 21/09/2023 Bharathy 1613001002WL041796 Bharathy 00462 UCBA0001489 666 666 Processed 10/11/2023 7328905903 MRS BHARATHY STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-002-001/5145
(Anchal) 		1613001002NRG24200920231011241 21/09/2023 Girija 1613001002WL041796 Girija 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905919 GIRIJA P UCO BANK(607066)
116 Anchal KL-13-001-002-001/5326
(Anchal) 		1613001002NRG24210920231022327 21/09/2023 Bindhu 1613001002WL042282 Bindhu 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905923 BINDHUMOL T UCO BANK(607066)
117 Anchal KL-13-001-002-001/5329
(Anchal) 		1613001002NRG24200920231011243 21/09/2023 SULOCHANA 1613001002WL041796 SULOCHANA 00462 UCBA0001489 333 333 Processed 10/11/2023 7328905874 MRS SULOCHANA STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-002-001/55
(Anchal) 		1613001002NRG24200920231011246 21/09/2023 Suneera 1613001002WL041796 Suneera 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905686 SUNEERA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Anchal KL-13-001-002-001/5602
(Anchal) 		1613001002NRG24200920231011248 21/09/2023 JAMEELA BEEVI 1613001002WL041796 JAMEELA BEEVI 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905937 JAMEELA BEEVI UCO BANK(607066)
120 Anchal KL-13-001-002-001/5670
(Anchal) 		1613001002NRG24200920231011249 21/09/2023 SUDHA KUMARI. S 1613001002WL041796 SUDHA KUMARI. S 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905689 SUDHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
121 Anchal KL-13-001-002-001/5671
(Anchal) 		1613001002NRG24210920231022333 21/09/2023 JALEELA 1613001002WL042282 JALEELA 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905905 JALEELA UCO BANK(607066)
122 Anchal KL-13-001-002-001/5672
(Anchal) 		1613001002NRG24210920231022182 21/09/2023 SHIBINA 1613001002WL042280 SHIBINA 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328905913 SHIBINA UCO BANK(607066)
123 Anchal KL-13-001-002-001/5689
(Anchal) 		1613001002NRG24210920231022334 21/09/2023 BEENA SAKEER 1613001002WL042282 BEENA SAKEER 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905692 AMINA BEEVI FEDERAL BANK(607165)
124 Anchal KL-13-001-002-001/6025
(Anchal) 		1613001002NRG24210920231022337 21/09/2023 SHYLA . A 1613001002WL042282 SHYLA . A 00462 UCBA0001489 666 666 Processed 10/11/2023 7328905949 SHAILA A UCO BANK(607066)
125 Anchal KL-13-001-002-001/817
(Anchal) 		1613001002NRG24200920231011253 21/09/2023 Aminabeevi 1613001002WL041796 Aminabeevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905829 AMINA BEEVI UCO BANK(607066)
126 Anchal KL-13-001-002-002/2294
(Anchal) 		1613001002NRG24210920231020608 21/09/2023 Indira 1613001002WL042211 Indira 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905933 INDIRA FEDERAL BANK(607165)
127 Anchal KL-13-001-002-002/3638
(Anchal) 		1613001002NRG24210920231022340 21/09/2023 Lilly 1613001002WL042283 Lilly 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905911 MRS LILLY S STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-002-003/1208
(Anchal) 		1613001002NRG24210920231020429 21/09/2023 Girija 1613001002WL042201 Girija 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905883 GIRIJA UCO BANK(607066)
129 Anchal KL-13-001-002-006/1022
(Anchal) 		1613001002NRG24210920231020430 21/09/2023 Santhama 1613001002WL042201 Santhama 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905803 SANTHAMMA UCO BANK(607066)
130 Anchal KL-13-001-002-006/1034
(Anchal) 		1613001002NRG24210920231020431 21/09/2023 Santhamony.N 1613001002WL042201 Santhamony.N 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905818 SANTHAMANI UCO BANK(607066)
131 Anchal KL-13-001-002-006/1073
(Anchal) 		1613001002NRG24210920231020432 21/09/2023 Sheela.S 1613001002WL042201 Sheela.S 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905817 Mrs. S SHEELA CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-002-006/2211
(Anchal) 		1613001002NRG24210920231020433 21/09/2023 SREEMATHY S 1613001002WL042201 SREEMATHY S 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7328905875 SREEMATHI CANARA BANK(508532)
133 Anchal KL-13-001-002-006/2928
(Anchal) 		1613001002NRG24210920231020435 21/09/2023 Sumadevi 1613001002WL042201 Sumadevi 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7328905896 SUMA SURESH CANARA BANK(508532)
134 Anchal KL-13-001-002-006/3205
(Anchal) 		1613001002NRG24210920231020436 21/09/2023 Parvathy 1613001002WL042201 Parvathy 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905895 PARVATHY K UCO BANK(607066)
135 Anchal KL-13-001-002-006/3284
(Anchal) 		1613001002NRG24210920231020438 21/09/2023 Madhu 1613001002WL042201 Madhu 00462 UCBA0001489 999 999 Processed 10/11/2023 7328905691 MADHU B UCO BANK(607066)
136 Anchal KL-13-001-002-006/3284
(Anchal) 		1613001002NRG24210920231020437 21/09/2023 Sujatha 1613001002WL042201 Sujatha 00462 UCBA0001489 666 666 Processed 10/11/2023 7328905938 SUJATHA UNION BANK OF INDIA(508500)
137 Anchal KL-13-001-002-006/3342
(Anchal) 		1613001002NRG24210920231020439 21/09/2023 Girija 1613001002WL042201 Girija 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905882 Mrs. GIRIJA KUMARI CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-002-006/3356
(Anchal) 		1613001002NRG24210920231020440 21/09/2023 Narayanapillai 1613001002WL042201 Narayanapillai 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328905901 MR NARAYANA PILLAI STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-002-006/354
(Anchal) 		1613001002NRG24210920231020442 21/09/2023 Sakunthala 1613001002WL042201 Sakunthala 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905804 SAKUNTHALA UCO BANK(607066)
140 Anchal KL-13-001-002-006/4590
(Anchal) 		1613001002NRG24210920231020445 21/09/2023 SOMALATHA.P 1613001002WL042201 SOMALATHA.P 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328905796 SOMALATHA.P UCO BANK(607066)
141 Anchal KL-13-001-002-006/6114
(Anchal) 		1613001002NRG24210920231020452 21/09/2023 YESODHARAN R 1613001002WL042201 YESODHARAN R 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905879 YESODHARAN. R UCO BANK(607066)
142 Anchal KL-13-001-002-006/880
(Anchal) 		1613001002NRG24210920231020453 21/09/2023 SARASAMA 1613001002WL042201 SARASAMA 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905831 SARASAMMA. M UCO BANK(607066)
143 Anchal KL-13-001-002-009/3011
(Anchal) 		1613001002NRG24210920231020045 21/09/2023 Sobhana 1613001002WL042185 Sobhana 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328905897 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-002-010/1213
(Anchal) 		1613001002NRG24210920231020046 21/09/2023 Meena Kumary.R 1613001002WL042185 Meena Kumary.R 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328905866 MEENA KUMARY. R UCO BANK(607066)
145 Anchal KL-13-001-002-010/371
(Anchal) 		1613001002NRG24210920231020048 21/09/2023 Radhamani 1613001002WL042185 Radhamani 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905802 RADHAMANI UCO BANK(607066)
146 Anchal KL-13-001-002-010/3727
(Anchal) 		1613001002NRG24210920231020049 21/09/2023 Lalithamma 1613001002WL042185 Lalithamma 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905800 LALITHAMMA UCO BANK(607066)
147 Anchal KL-13-001-002-010/373
(Anchal) 		1613001002NRG24210920231020050 21/09/2023 SUDHARMA.K.K 1613001002WL042185 SUDHARMA.K.K 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905798 SUDHARMA.K.K. UCO BANK(607066)
148 Anchal KL-13-001-002-010/374
(Anchal) 		1613001002NRG24210920231020051 21/09/2023 SARASWATHY 1613001002WL042185 SARASWATHY 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328905801 SARASWATHI UCO BANK(607066)
149 Anchal KL-13-001-002-010/375
(Anchal) 		1613001002NRG24210920231020052 21/09/2023 Vasantha 1613001002WL042185 Vasantha 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905797 VASANTHA UCO BANK(607066)
150 Anchal KL-13-001-002-010/377
(Anchal) 		1613001002NRG24210920231020053 21/09/2023 Usha.P 1613001002WL042185 Usha.P 00462 UCBA0001489 999 999 Processed 10/11/2023 7328905799 USHA.P UCO BANK(607066)
151 Anchal KL-13-001-002-010/388
(Anchal) 		1613001002NRG24210920231020054 21/09/2023 GirijaChandran 1613001002WL042185 GirijaChandran 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905855 GIRIJA CHANDRAN UCO BANK(607066)
152 Anchal KL-13-001-002-010/389
(Anchal) 		1613001002NRG24210920231020055 21/09/2023 Girija Surendran 1613001002WL042185 Girija Surendran 00462 UCBA0001489 999 999 Processed 10/11/2023 7328905856 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Anchal KL-13-001-002-010/391
(Anchal) 		1613001002NRG24210920231020057 21/09/2023 Geetha.D 1613001002WL042185 Geetha.D 00462 UCBA0001489 999 999 Processed 10/11/2023 7328905885 MS ANAMIKA G STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-002-010/397
(Anchal) 		1613001002NRG24210920231020058 21/09/2023 Jayasree.T 1613001002WL042185 Jayasree.T 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328905816 Mrs. T JAYASREE INDIAN BANK(607105)
155 Anchal KL-13-001-002-010/399
(Anchal) 		1613001002NRG24210920231020059 21/09/2023 Suma.B 1613001002WL042185 Suma.B 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328905815 SUMA B UCO BANK(607066)
156 Anchal KL-13-001-002-010/402
(Anchal) 		1613001002NRG24210920231020060 21/09/2023 Sujatha K M 1613001002WL042185 Sujatha K M 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328905849 Mrs. Sujatha . INDIAN BANK(607105)
157 Anchal KL-13-001-002-010/4131
(Anchal) 		1613001002NRG24210920231020061 21/09/2023 Sandhyamol 1613001002WL042185 Sandhyamol 00462 UCBA0001489 999 999 Processed 10/11/2023 7328905907 SANDHYAMOL UCO BANK(607066)
158 Anchal KL-13-001-002-010/5110
(Anchal) 		1613001002NRG24210920231020063 21/09/2023 Jalaja 1613001002WL042185 Jalaja 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328905955 JALAJA S UCO BANK(607066)
159 Anchal KL-13-001-002-010/555
(Anchal) 		1613001002NRG24210920231020065 21/09/2023 Valsalakumary T J 1613001002WL042185 Valsalakumary T J 00462 UCBA0001489 999 999 Processed 10/11/2023 7328905884 Mrs. Valsalakumariamma T J INDIAN BANK(607105)
160 Anchal KL-13-001-002-010/808
(Anchal) 		1613001002NRG24210920231020067 21/09/2023 Rajani M R 1613001002WL042185 Rajani M R 00462 UCBA0001489 999 999 Processed 10/11/2023 7328905860 Mr. Rajani M R INDIAN BANK(607105)
161 Anchal KL-13-001-002-010/809
(Anchal) 		1613001002NRG24210920231020068 21/09/2023 Usha Kumary 1613001002WL042185 Usha Kumary 00462 UCBA0001489 333 333 Processed 10/11/2023 7328905863 MRS USHA KUMARI ALIAS USHA K STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-002-010/946
(Anchal) 		1613001002NRG24210920231020070 21/09/2023 Saraswathy.P 1613001002WL042185 Saraswathy.P 00462 UCBA0001489 999 999 Processed 10/11/2023 7328905899 SARASWATHY UCO BANK(607066)
163 Anchal KL-13-001-002-010/947
(Anchal) 		1613001002NRG24210920231020071 21/09/2023 Sulbath.A 1613001002WL042185 Sulbath.A 00462 UCBA0001489 999 999 Processed 10/11/2023 7328905865 SULFATH. A UCO BANK(607066)
164 Anchal KL-13-001-002-018/1163
(Anchal) 		1613001002NRG24210920231022183 21/09/2023 bindhukumary.L 1613001002WL042280 bindhukumary.L 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905837 BINDHU KUMARI.L UCO BANK(607066)
165 Anchal KL-13-001-002-018/1170
(Anchal) 		1613001002NRG24210920231022184 21/09/2023 Leelamma 1613001002WL042280 Leelamma 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905822 MS LEELAMMA STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-002-018/1171
(Anchal) 		1613001002NRG24210920231022185 21/09/2023 Seenath beevi 1613001002WL042280 Seenath beevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905850 SEENATH BEEVI UCO BANK(607066)
167 Anchal KL-13-001-002-018/1307
(Anchal) 		1613001002NRG24210920231020609 21/09/2023 geethakumary.M 1613001002WL042211 geethakumary.M 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905881 MS GEETHA KUMARI DO MEENAKSHIAMMA STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-002-018/1311
(Anchal) 		1613001002NRG24210920231020610 21/09/2023 viswanathan.P 1613001002WL042211 viswanathan.P 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905834 VISWANATHAN UCO BANK(607066)
169 Anchal KL-13-001-002-018/1317
(Anchal) 		1613001002NRG24210920231020611 21/09/2023 VALSALA.N 1613001002WL042211 VALSALA.N 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905888 VALSALA UCO BANK(607066)
170 Anchal KL-13-001-002-018/1319
(Anchal) 		1613001002NRG24210920231020613 21/09/2023 Syamala 1613001002WL042211 Syamala 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905861 SYAMALA T UCO BANK(607066)
171 Anchal KL-13-001-002-018/1324
(Anchal) 		1613001002NRG24210920231020615 21/09/2023 Radhakrishnapillai 1613001002WL042211 Radhakrishnapillai 00462 UCBA0001489 333 333 Processed 10/11/2023 7328905833 RADHAKRISHNAN PILLAI.K UCO BANK(607066)
172 Anchal KL-13-001-002-018/1326
(Anchal) 		1613001002NRG24210920231022186 21/09/2023 Achama 1613001002WL042280 Achama 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905808 MRS ACHAMMA WO DANIEL STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-002-018/159
(Anchal) 		1613001002NRG24210920231022187 21/09/2023 Anila Kumary S 1613001002WL042280 Anila Kumary S 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905847 ANILA KUMARY S UCO BANK(607066)
174 Anchal KL-13-001-002-018/165
(Anchal) 		1613001002NRG24210920231022188 21/09/2023 Sabiya S 1613001002WL042280 Sabiya S 00462 UCBA0001489 999 999 Processed 10/11/2023 7328905844 Mrs. SABIA S CENTRAL BANK OF INDIA(607115)
175 Anchal KL-13-001-002-018/166
(Anchal) 		1613001002NRG24210920231020617 21/09/2023 Komalakumary.R 1613001002WL042211 Komalakumary.R 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905830 KOMALAKUMARY R UCO BANK(607066)
176 Anchal KL-13-001-002-018/167
(Anchal) 		1613001002NRG24210920231022189 21/09/2023 Saleena 1613001002WL042280 Saleena 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905841 SALEENA A KERALA GRAMIN BANK(607476)
177 Anchal KL-13-001-002-018/171
(Anchal) 		1613001002NRG24210920231022190 21/09/2023 Mubeenabeevi 1613001002WL042280 Mubeenabeevi 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328905859 MUBEENA BEEVI UCO BANK(607066)
178 Anchal KL-13-001-002-018/172
(Anchal) 		1613001002NRG24210920231022191 21/09/2023 Rasheeda 1613001002WL042280 Rasheeda 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905791 RASHEEDA UCO BANK(607066)
179 Anchal KL-13-001-002-018/173
(Anchal) 		1613001002NRG24210920231020618 21/09/2023 Nirmala.R 1613001002WL042211 Nirmala.R 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905846 NIRMALA. R UCO BANK(607066)
180 Anchal KL-13-001-002-018/1738
(Anchal) 		1613001002NRG24210920231022192 21/09/2023 Marcy 1613001002WL042280 Marcy 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905823 MRS MERCY STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-002-018/174
(Anchal) 		1613001002NRG24210920231020619 21/09/2023 Kamalamma 1613001002WL042211 Kamalamma 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328905777 KAMALAMMA UCO BANK(607066)
182 Anchal KL-13-001-002-018/1740
(Anchal) 		1613001002NRG24210920231022193 21/09/2023 Ramlabeevi 1613001002WL042280 Ramlabeevi 00462 UCBA0001489 999 999 Processed 10/11/2023 7328905792 RAMLA BEEVI UCO BANK(607066)
183 Anchal KL-13-001-002-018/177
(Anchal) 		1613001002NRG24210920231020620 21/09/2023 Sarala 1613001002WL042211 Sarala 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905787 Mr. SARALA J CENTRAL BANK OF INDIA(607115)
184 Anchal KL-13-001-002-018/190
(Anchal) 		1613001002NRG24210920231020621 21/09/2023 Shanifa S 1613001002WL042211 Shanifa S 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905839 SHANIFA S UCO BANK(607066)
185 Anchal KL-13-001-002-018/2336
(Anchal) 		1613001002NRG24210920231022194 21/09/2023 Naseemabeevi S 1613001002WL042280 Naseemabeevi S 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905876 NAZEEMA BEEVI .S UCO BANK(607066)
186 Anchal KL-13-001-002-018/2336
(Anchal) 		1613001002NRG24210920231022195 21/09/2023 SALAHUDEEN 1613001002WL042280 SALAHUDEEN 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905864 SALAHUDEEN UCO BANK(607066)
187 Anchal KL-13-001-002-018/2959
(Anchal) 		1613001002NRG24210920231019293 21/09/2023 sheeja 1613001002WL042160 sheeja 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905894 SHEEJA U UCO BANK(607066)
188 Anchal KL-13-001-002-018/3226
(Anchal) 		1613001002NRG24210920231020622 21/09/2023 vijayakumary 1613001002WL042211 vijayakumary 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328905904 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-002-018/3314
(Anchal) 		1613001002NRG24210920231020623 21/09/2023 Sindhu.A 1613001002WL042211 Sindhu.A 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905832 SINDHU A UCO BANK(607066)
190 Anchal KL-13-001-002-018/3330
(Anchal) 		1613001002NRG24210920231022196 21/09/2023 Rugmini 1613001002WL042280 Rugmini 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905898 RUGMINI UCO BANK(607066)
191 Anchal KL-13-001-002-018/3330
(Anchal) 		1613001002NRG24210920231022197 21/09/2023 SASI 1613001002WL042280 SASI 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905690 SASI UCO BANK(607066)
192 Anchal KL-13-001-002-018/3779
(Anchal) 		1613001002NRG24210920231022198 21/09/2023 Krishnakumary.P 1613001002WL042280 Krishnakumary.P 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905916 KRISHNA KUMARI P UCO BANK(607066)
193 Anchal KL-13-001-002-018/3779
(Anchal) 		1613001002NRG24210920231022199 21/09/2023 RAJU G 1613001002WL042280 RAJU G 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905958 RAJU G UCO BANK(607066)
194 Anchal KL-13-001-002-018/3786
(Anchal) 		1613001002NRG24210920231022200 21/09/2023 Saleenabeevi 1613001002WL042280 Saleenabeevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905862 SALEENA M UCO BANK(607066)
195 Anchal KL-13-001-002-018/3819
(Anchal) 		1613001002NRG24210920231020624 21/09/2023 SHEMEENA 1613001002WL042211 SHEMEENA 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905945 MRS SHAMEENA STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-002-018/3820
(Anchal) 		1613001002NRG24210920231020625 21/09/2023 Shemmema 1613001002WL042211 Shemmema 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905952 SHEMEEMA UCO BANK(607066)
197 Anchal KL-13-001-002-018/3987
(Anchal) 		1613001002NRG24210920231020626 21/09/2023 Divya.V 1613001002WL042211 Divya.V 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905928 DIVYA V UCO BANK(607066)
198 Anchal KL-13-001-002-018/4035
(Anchal) 		1613001002NRG24210920231022201 21/09/2023 Laila 1613001002WL042280 Laila 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905929 LAILA UCO BANK(607066)
199 Anchal KL-13-001-002-018/4071
(Anchal) 		1613001002NRG24210920231022202 21/09/2023 Latheefa 1613001002WL042280 Latheefa 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905931 LATHEEFA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Anchal KL-13-001-002-018/4076
(Anchal) 		1613001002NRG24210920231022203 21/09/2023 Ramlabeevi 1613001002WL042280 Ramlabeevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905941 RAMLABEEVI UCO BANK(607066)
201 Anchal KL-13-001-002-018/4079
(Anchal) 		1613001002NRG24210920231022205 21/09/2023 Sandhya.s 1613001002WL042280 Sandhya.s 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905932 SANDHYA UCO BANK(607066)
202 Anchal KL-13-001-002-018/4082
(Anchal) 		1613001002NRG24210920231020627 21/09/2023 Sujitha.G 1613001002WL042211 Sujitha.G 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905930 SUJITHA UCO BANK(607066)
203 Anchal KL-13-001-002-018/4098
(Anchal) 		1613001002NRG24210920231022206 21/09/2023 VASATHA GOPINATH 1613001002WL042280 VASATHA GOPINATH 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905912 VASANTHA GOPINATH UCO BANK(607066)
204 Anchal KL-13-001-002-018/4113
(Anchal) 		1613001002NRG24210920231022207 21/09/2023 Nabeesath beevi 1613001002WL042280 Nabeesath beevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905921 NABEESATHU BEEVI UCO BANK(607066)
205 Anchal KL-13-001-002-018/4113
(Anchal) 		1613001002NRG24210920231022208 21/09/2023 Sharafuddin 1613001002WL042280 Sharafuddin 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905685 Sharafuddin KERALA STATE CO-OPERATIVE BANK LTD(608165)
206 Anchal KL-13-001-002-018/4128
(Anchal) 		1613001002NRG24210920231022209 21/09/2023 Shahidabeevi 1613001002WL042280 Shahidabeevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905779 SHAHIDA BEEVI E UCO BANK(607066)
207 Anchal KL-13-001-002-018/4159
(Anchal) 		1613001002NRG24210920231022212 21/09/2023 Sreekala.R 1613001002WL042280 Sreekala.R 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328905934 SREEKALA R UCO BANK(607066)
208 Anchal KL-13-001-002-018/4224
(Anchal) 		1613001002NRG24210920231020628 21/09/2023 Sheenabeevi 1613001002WL042211 Sheenabeevi 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905694 SHEENA BEEVI UCO BANK(607066)
209 Anchal KL-13-001-002-018/4553
(Anchal) 		1613001002NRG24210920231020631 21/09/2023 Nisha 1613001002WL042211 Nisha 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905953 NISHA UCO BANK(607066)
210 Anchal KL-13-001-002-018/4588
(Anchal) 		1613001002NRG24210920231020632 21/09/2023 RAHILA 1613001002WL042211 RAHILA 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905785 RAHILA UCO BANK(607066)
211 Anchal KL-13-001-002-018/4624
(Anchal) 		1613001002NRG24210920231022213 21/09/2023 SALEEM 1613001002WL042280 SALEEM 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328905793 SALEEM UCO BANK(607066)
212 Anchal KL-13-001-002-018/4638
(Anchal) 		1613001002NRG24210920231020633 21/09/2023 RASHEEDABEEVI 1613001002WL042211 RASHEEDABEEVI 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905910 RASHEEDA BEEVI UCO BANK(607066)
213 Anchal KL-13-001-002-018/4769
(Anchal) 		1613001002NRG24210920231022214 21/09/2023 susamma 1613001002WL042280 susamma 00462 UCBA0001489 999 999 Processed 10/11/2023 7328905821 SOOSAMMA UCO BANK(607066)
214 Anchal KL-13-001-002-018/521
(Anchal) 		1613001002NRG24210920231019294 21/09/2023 Seenath 1613001002WL042160 Seenath 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905789 ZEENATH UCO BANK(607066)
215 Anchal KL-13-001-002-018/522
(Anchal) 		1613001002NRG24210920231019295 21/09/2023 Usaiba beevi 1613001002WL042160 Usaiba beevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905810 USAIBA BEEVI UCO BANK(607066)
216 Anchal KL-13-001-002-018/524
(Anchal) 		1613001002NRG24210920231019296 21/09/2023 Nusaifa J 1613001002WL042160 Nusaifa J 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905794 HUSAIBA UCO BANK(607066)
217 Anchal KL-13-001-002-018/5425
(Anchal) 		1613001002NRG24210920231022217 21/09/2023 Shanavas 1613001002WL042280 Shanavas 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905786 SHANAVAS M UCO BANK(607066)
218 Anchal KL-13-001-002-018/5498
(Anchal) 		1613001002NRG24210920231020636 21/09/2023 Ambikakumary 1613001002WL042211 Ambikakumary 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905683 AMBIKA KUMARI UCO BANK(607066)
219 Anchal KL-13-001-002-018/5589
(Anchal) 		1613001002NRG24210920231019297 21/09/2023 Safiyabeevi 1613001002WL042160 Safiyabeevi 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905947 SAFIYABEEVI UCO BANK(607066)
220 Anchal KL-13-001-002-018/5596
(Anchal) 		1613001002NRG24210920231022219 21/09/2023 Rajan 1613001002WL042280 Rajan 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905687 RAJAN UCO BANK(607066)
221 Anchal KL-13-001-002-018/6027
(Anchal) 		1613001002NRG24210920231020640 21/09/2023 sheeja 1613001002WL042211 sheeja 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905946 SHEEJA E UCO BANK(607066)
222 Anchal KL-13-001-002-018/637
(Anchal) 		1613001002NRG24210920231022222 21/09/2023 Radhamma.C 1613001002WL042280 Radhamma.C 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328905772 Mrs. RADHAMMA D CENTRAL BANK OF INDIA(607115)
223 Anchal KL-13-001-002-018/642
(Anchal) 		1613001002NRG24210920231020642 21/09/2023 Seena 1613001002WL042211 Seena 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905788 SEENA UCO BANK(607066)
224 Anchal KL-13-001-002-019/1
(Anchal) 		1613001002NRG24210920231022341 21/09/2023 Rajani 1613001002WL042283 Rajani 00462 UCBA0001489 666 666 Processed 10/11/2023 7328905922 RAJANI UCO BANK(607066)
225 Anchal KL-13-001-002-019/1688
(Anchal) 		1613001002NRG24210920231022342 21/09/2023 Anitha 1613001002WL042283 Anitha 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905824 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Anchal KL-13-001-002-019/205
(Anchal) 		1613001002NRG24210920231022343 21/09/2023 GEETHAKUMARI . D 1613001002WL042283 GEETHAKUMARI . D 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905924 GEETHAKUMARI.D UCO BANK(607066)
227 Anchal KL-13-001-002-019/212
(Anchal) 		1613001002NRG24210920231022344 21/09/2023 Mariyam Beevi.M 1613001002WL042283 Mariyam Beevi.M 00462 UCBA0001489 999 999 Processed 10/11/2023 7328905820 MARIYAM BEEVI UCO BANK(607066)
228 Anchal KL-13-001-002-019/220
(Anchal) 		1613001002NRG24210920231022345 21/09/2023 Rasiyabeevi.J 1613001002WL042283 Rasiyabeevi.J 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328905867 RASIYA BEEVI.J UCO BANK(607066)
229 Anchal KL-13-001-002-019/224
(Anchal) 		1613001002NRG24210920231022346 21/09/2023 RadhaJ 1613001002WL042283 RadhaJ 00462 UCBA0001489 666 666 Processed 10/11/2023 7328905880 RADHA A INDIA POST PAYMENTS BANK LIMITED(508528)
230 Anchal KL-13-001-002-019/229
(Anchal) 		1613001002NRG24210920231022348 21/09/2023 Jameela Beevi.P 1613001002WL042283 Jameela Beevi.P 00462 UCBA0001489 333 333 Processed 10/11/2023 7328905848 JAMEELA BEEVI P UCO BANK(607066)
231 Anchal KL-13-001-002-019/231
(Anchal) 		1613001002NRG24210920231022349 21/09/2023 Suhra 1613001002WL042283 Suhra 00462 UCBA0001489 999 999 Processed 10/11/2023 7328905828 SUHURA I UCO BANK(607066)
232 Anchal KL-13-001-002-019/236
(Anchal) 		1613001002NRG24210920231022350 21/09/2023 Sulbath.p 1613001002WL042283 Sulbath.p 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905813 ZULFATH UCO BANK(607066)
233 Anchal KL-13-001-002-019/240
(Anchal) 		1613001002NRG24210920231022351 21/09/2023 Thankamony 1613001002WL042283 Thankamony 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905790 THANKAMANI UCO BANK(607066)
234 Anchal KL-13-001-002-019/241
(Anchal) 		1613001002NRG24210920231022352 21/09/2023 Sulochana 1613001002WL042283 Sulochana 00462 UCBA0001489 666 666 Processed 10/11/2023 7328905819 SULOCHANA R UCO BANK(607066)
235 Anchal KL-13-001-002-019/242
(Anchal) 		1613001002NRG24210920231022353 21/09/2023 Ramlabeevi 1613001002WL042283 Ramlabeevi 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905838 RAMLATH BEEVI KERALA GRAMIN BANK(607476)
236 Anchal KL-13-001-002-019/244
(Anchal) 		1613001002NRG24210920231022354 21/09/2023 Rehiyanath beevi.A 1613001002WL042283 Rehiyanath beevi.A 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905826 RAHIYANATH UCO BANK(607066)
237 Anchal KL-13-001-002-019/2444
(Anchal) 		1613001002NRG24210920231022355 21/09/2023 RASHEEDA K 1613001002WL042283 RASHEEDA K 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905827 RASHEEDHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Anchal KL-13-001-002-019/253
(Anchal) 		1613001002NRG24210920231019298 21/09/2023 Subaida 1613001002WL042160 Subaida 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905814 SUBAIDA UCO BANK(607066)
239 Anchal KL-13-001-002-019/254
(Anchal) 		1613001002NRG24210920231022356 21/09/2023 Synaba Beevi 1613001002WL042283 Synaba Beevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905809 SAINABABEEVI UCO BANK(607066)
240 Anchal KL-13-001-002-019/2788
(Anchal) 		1613001002NRG24210920231019299 21/09/2023 Sabeena 1613001002WL042160 Sabeena 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905887 SABEENA UCO BANK(607066)
241 Anchal KL-13-001-002-019/3024
(Anchal) 		1613001002NRG24210920231022357 21/09/2023 jasmin 1613001002WL042283 jasmin 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905915 JASMINE UCO BANK(607066)
242 Anchal KL-13-001-002-019/3261
(Anchal) 		1613001002NRG24210920231019301 21/09/2023 Shajeela 1613001002WL042160 Shajeela 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905936 SHAJEELA A KERALA GRAMIN BANK(607476)
243 Anchal KL-13-001-002-019/3264
(Anchal) 		1613001002NRG24210920231019303 21/09/2023 Subaidabeevi 1613001002WL042160 Subaidabeevi 00462 UCBA0001489 333 333 Processed 10/11/2023 7328905935 SUBAIDA BEEVI UCO BANK(607066)
244 Anchal KL-13-001-002-019/3395
(Anchal) 		1613001002NRG24210920231019304 21/09/2023 Sainaba beevi 1613001002WL042160 Sainaba beevi 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905812 SAINABA BEEVI UCO BANK(607066)
245 Anchal KL-13-001-002-019/3546
(Anchal) 		1613001002NRG24210920231022358 21/09/2023 OMANA.K 1613001002WL042283 OMANA.K 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905795 OMANA UCO BANK(607066)
246 Anchal KL-13-001-002-019/3623
(Anchal) 		1613001002NRG24210920231020643 21/09/2023 thankamaniyamma 1613001002WL042211 thankamaniyamma 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905825 THANKAMANIAMMA UCO BANK(607066)
247 Anchal KL-13-001-002-019/3749
(Anchal) 		1613001002NRG24210920231019306 21/09/2023 MARIAM BEEVI 1613001002WL042160 MARIAM BEEVI 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905854 MARIAM BEEVI UCO BANK(607066)
248 Anchal KL-13-001-002-019/3756
(Anchal) 		1613001002NRG24210920231019307 21/09/2023 SABEELABEEVI 1613001002WL042160 SABEELABEEVI 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905858 SABEELABEEVI UCO BANK(607066)
249 Anchal KL-13-001-002-019/3977
(Anchal) 		1613001002NRG24210920231020644 21/09/2023 Shajilabeevi 1613001002WL042211 Shajilabeevi 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905908 Mrs. SHAJEELA BEEVI INDIAN BANK(607105)
250 Anchal KL-13-001-002-019/4307
(Anchal) 		1613001002NRG24210920231022359 21/09/2023 Indira 1613001002WL042283 Indira 00462 UCBA0001489 333 333 Processed 10/11/2023 7328905948 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Anchal KL-13-001-002-019/4308
(Anchal) 		1613001002NRG24210920231022360 21/09/2023 Naseema 1613001002WL042283 Naseema 00462 UCBA0001489 999 999 Processed 10/11/2023 7328905944 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Anchal KL-13-001-002-019/4322
(Anchal) 		1613001002NRG24210920231022362 21/09/2023 Reghunathan pillai 1613001002WL042283 Reghunathan pillai 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905942 RAGHUNATHAN PILLAI UCO BANK(607066)
253 Anchal KL-13-001-002-019/4474
(Anchal) 		1613001002NRG24210920231019308 21/09/2023 Sajitha 1613001002WL042160 Sajitha 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905784 SAJEETHA M UCO BANK(607066)
254 Anchal KL-13-001-002-019/4521
(Anchal) 		1613001002NRG24210920231019309 21/09/2023 SALEENA 1613001002WL042160 SALEENA 00462 UCBA0001489 666 666 Processed 10/11/2023 7328905950 SALEENA UCO BANK(607066)
255 Anchal KL-13-001-002-019/4572
(Anchal) 		1613001002NRG24210920231019310 21/09/2023 SAFIYABEEVI 1613001002WL042160 SAFIYABEEVI 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905781 SAFIYA S UCO BANK(607066)
256 Anchal KL-13-001-002-019/4573
(Anchal) 		1613001002NRG24210920231020645 21/09/2023 RAMLABEEVI 1613001002WL042211 RAMLABEEVI 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905918 RAMLA BEEVI UCO BANK(607066)
257 Anchal KL-13-001-002-019/4640
(Anchal) 		1613001002NRG24210920231019311 21/09/2023 MAJITHA 1613001002WL042160 MAJITHA 00462 UCBA0001489 666 666 Processed 10/11/2023 7328905852 MAJITHA Y KERALA GRAMIN BANK(607476)
258 Anchal KL-13-001-002-019/4641
(Anchal) 		1613001002NRG24210920231019312 21/09/2023 RAMSIYA 1613001002WL042160 RAMSIYA 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905857 RAMSIYA UCO BANK(607066)
259 Anchal KL-13-001-002-019/4798
(Anchal) 		1613001002NRG24210920231019313 21/09/2023 SHEEJA 1613001002WL042160 SHEEJA 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905811 SHEEJA S UCO BANK(607066)
260 Anchal KL-13-001-002-019/4853
(Anchal) 		1613001002NRG24210920231019314 21/09/2023 SAFEELA 1613001002WL042160 SAFEELA 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905943 SAFEELA UCO BANK(607066)
261 Anchal KL-13-001-002-019/4991
(Anchal) 		1613001002NRG24210920231019316 21/09/2023 Seenathbeevi 1613001002WL042160 Seenathbeevi 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905851 SEENATH BEEVI UCO BANK(607066)
262 Anchal KL-13-001-002-019/5272
(Anchal) 		1613001002NRG24210920231019318 21/09/2023 Radhamony 1613001002WL042160 Radhamony 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7328905957 RADHAMANI UCO BANK(607066)
263 Anchal KL-13-001-002-019/5296
(Anchal) 		1613001002NRG24210920231019319 21/09/2023 Najumabeevi 1613001002WL042160 Najumabeevi 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905684 NAJEEMABEEVI FEDERAL BANK(607165)
264 Anchal KL-13-001-002-019/6038
(Anchal) 		1613001002NRG24210920231019320 21/09/2023 SALEENA 1613001002WL042160 SALEENA 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905843 SALEENA UCO BANK(607066)
265 Anchal KL-13-001-002-019/6128
(Anchal) 		1613001002NRG24210920231019322 21/09/2023 HAMSATH BEEVI N 1613001002WL042160 HAMSATH BEEVI N 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7328905869 HAMSATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Anchal KL-13-001-002-019/6154
(Anchal) 		1613001002NRG24210920231019323 21/09/2023 SHEHINA . S 1613001002WL042160 SHEHINA . S 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905688 SHEHINA S UCO BANK(607066)
267 Anchal KL-13-001-002-019/6160
(Anchal) 		1613001002NRG24210920231019324 21/09/2023 SAJEENA BEEVI S A 1613001002WL042160 SAJEENA BEEVI S A 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7328905877 SHAJEENA BEEVI SA UCO BANK(607066)
SubTotal 306693 306693
268 Anchal KL-13-001-002-001/5595
(Anchal) 		1613001002NRG24210920231022330 21/09/2023 SHAMLA BEEVI 1613001002WL042282 SHAMLA BEEVI 00657 KLGB0040564 1665 1665 Processed 10/11/2023 7328905742 MRS SHAMLA S STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-002-001/5661
(Anchal) 		1613001002NRG24210920231022332 21/09/2023 SULBATH O 1613001002WL042282 SULBATH O 00657 KLGB0040564 1665 1665 Processed 10/11/2023 7328905741 SULBATH O KERALA GRAMIN BANK(607476)
270 Anchal KL-13-001-002-001/5685
(Anchal) 		1613001002NRG24200920231011251 21/09/2023 Supriya 1613001002WL041796 Supriya 00657 KLGB0040564 333 333 Processed 10/11/2023 7328905740 SUPRIYA G KERALA GRAMIN BANK(607476)
271 Anchal KL-13-001-002-018/4146
(Anchal) 		1613001002NRG24210920231022211 21/09/2023 AISHABEEVI 1613001002WL042280 AISHABEEVI 00657 KLGB0040564 1665 1665 Processed 10/11/2023 7328905743 AISHA BEEVI KERALA GRAMIN BANK(607476)
272 Anchal KL-13-001-002-018/4855
(Anchal) 		1613001002NRG24210920231020634 21/09/2023 SHEEJABEEVI K 1613001002WL042211 SHEEJABEEVI K 00657 KLGB0040564 1998 1998 Processed 10/11/2023 7328905747 SHEEJA BEEVI K UCO BANK(607066)
273 Anchal KL-13-001-002-018/5591
(Anchal) 		1613001002NRG24210920231022218 21/09/2023 Valasala N 1613001002WL042280 Valasala N 00657 KLGB0040564 1665 1665 Processed 10/11/2023 7328905744 VALSALA N KERALA GRAMIN BANK(607476)
274 Anchal KL-13-001-002-019/3259
(Anchal) 		1613001002NRG24210920231019300 21/09/2023 RAJEELA S 1613001002WL042160 RAJEELA S 00657 KLGB0040564 1332 1332 Processed 10/11/2023 7328905739 REJILA S STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-002-019/6004
(Anchal) 		1613001002NRG24210920231022364 21/09/2023 Remya 1613001002WL042283 Remya 00657 KLGB0040564 1665 1665 Processed 10/11/2023 7328905745 REMYA I INDIA POST PAYMENTS BANK LIMITED(508528)
276 Anchal KL-13-001-002-019/6105
(Anchal) 		1613001002NRG24210920231019321 21/09/2023 Mohanan 1613001002WL042160 Mohanan 00657 KLGB0040564 1998 1998 Processed 10/11/2023 7328905746 MOHANAN KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
Total 438561 438561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_210923APB_FTO_503904 Canara Bank CNRB0001099 PUNALUR 333
2 Anchal KL1613001002_210923APB_FTO_503904 Canara Bank CNRB0002856 ANCHAL 7992
3 Anchal KL1613001002_210923APB_FTO_503904 Central Bank of India CBIN0280942 AYOOR 1998
4 Anchal KL1613001002_210923APB_FTO_503904 Central Bank of India CBIN0283444 ANCHAL 13653
5 Anchal KL1613001002_210923APB_FTO_503904 Federal Bank FDRL0001032 ANCHAL 18981
6 Anchal KL1613001002_210923APB_FTO_503904 Indian Bank IDIB000A146 ANCHAL 4329
7 Anchal KL1613001002_210923APB_FTO_503904 Indian Bank IDIB000A155 AYOOR 1665
8 Anchal KL1613001002_210923APB_FTO_503904 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
9 Anchal KL1613001002_210923APB_FTO_503904 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
10 Anchal KL1613001002_210923APB_FTO_503904 South Indian Bank SIBL0000482 ANCHAL 4662
11 Anchal KL1613001002_210923APB_FTO_503904 State Bank Of India SBIN0007623 KARAVALOOR 2331
12 Anchal KL1613001002_210923APB_FTO_503904 State Bank Of India SBIN0012880 PANACHAVILA 34965
13 Anchal KL1613001002_210923APB_FTO_503904 State Bank Of India SBIN0017230 ANCHAL 3330
14 Anchal KL1613001002_210923APB_FTO_503904 State Bank Of India SBIN0070245 ANCHAL 19980
15 Anchal KL1613001002_210923APB_FTO_503904 UCO Bank UCBA0001489 ANCHAL 306693
16 Anchal KL1613001002_210923APB_FTO_503904 Kerala Gramin Bank KLGB0040564 ANCHAL 13986

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