Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:48:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_171023APB_FTO_598763
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-13-001-002-002/3654
(Anchal) 		1613001002NRG24141020231205174 17/10/2023 Rajamma.p 1613001002WL050490 Rajamma.p 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8020796574 RAJAMMA P CANARA BANK(508532)
2 Anchal KL-13-001-002-002/6010
(Anchal) 		1613001002NRG24141020231205184 17/10/2023 Udhayakumar 1613001002WL050490 Udhayakumar 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8020796576 MR UDAYAKUMAR G STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-002-011/5605
(Anchal) 		1613001002NRG24161020231210421 17/10/2023 Meenakshyamma 1613001002WL050759 Meenakshyamma 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8020796595 MEENAKSHI AMMA CANARA BANK(508532)
4 Anchal KL-13-001-002-013/3737
(Anchal) 		1613001002NRG24161020231210408 17/10/2023 Parukutty 1613001002WL050757 Parukutty 00078 CNRB0002856 999 999 Processed 27/11/2023 8020796573 PARUKUTTY W O GOPI CANARA BANK(508532)
5 Anchal KL-13-001-002-013/5192
(Anchal) 		1613001002NRG24161020231210419 17/10/2023 LEELAMMA 1613001002WL050757 LEELAMMA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8020796572 MRS LEELAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-002-016/3631
(Anchal) 		1613001002NRG24121020231194784 17/10/2023 Prameela 1613001002WL050007 Prameela 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8020796575 PRAMEELA D CANARA BANK(508532)
SubTotal 9657 9657
7 Anchal KL-13-001-002-001/4774
(Anchal) 		1613001002NRG24161020231205283 17/10/2023 shylakumary 1613001002WL050497 shylakumary 00089 CBIN0283444 666 666 Processed 27/11/2023 8020796452 Mrs. SHYLAKUMARI C S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-007/5438
(Anchal) 		1613001002NRG24161020231210330 17/10/2023 bindhu 1613001002WL050755 bindhu 00089 CBIN0283444 333 333 Processed 27/11/2023 8020796457 Mrs. BINDHU C CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-002-013/2812
(Anchal) 		1613001002NRG24161020231210400 17/10/2023 SARASWATHY 1613001002WL050757 SARASWATHY 00089 CBIN0283444 333 333 Processed 27/11/2023 8020796460 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-002-013/4523
(Anchal) 		1613001002NRG24161020231210516 17/10/2023 SYAMALA 1613001002WL050761 SYAMALA 00089 CBIN0283444 1998 1998 Processed 27/11/2023 8020796459 Mrs. SYAMALA NANU CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-002-013/4524
(Anchal) 		1613001002NRG24161020231210517 17/10/2023 OMANA 1613001002WL050761 OMANA 00089 CBIN0283444 1998 1998 Processed 27/11/2023 8020796451 Mrs. OMANA M CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-002-016/3175
(Anchal) 		1613001002NRG24161020231210432 17/10/2023 SULACHANAYAMMA 1613001002WL050759 SULACHANAYAMMA 00089 CBIN0283444 1998 1998 Rejected 27/11/2023 8020796453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Anchal KL-13-001-002-016/4276
(Anchal) 		1613001002NRG24121020231189631 17/10/2023 Usha.S 1613001002WL049815 Usha.S 00089 CBIN0283444 1998 1998 Processed 27/11/2023 8020796455 Mrs. USHA S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-002-016/5069
(Anchal) 		1613001002NRG24161020231210440 17/10/2023 Ambika 1613001002WL050759 Ambika 00089 CBIN0283444 1998 1998 Processed 27/11/2023 8020796456 Mrs. AMBIKA SURESH CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-002-016/5253
(Anchal) 		1613001002NRG24161020231210443 17/10/2023 Sasidharan 1613001002WL050759 Sasidharan 00089 CBIN0283444 1998 1998 Processed 27/11/2023 8020796454 Mr. SASIDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-002-016/6034
(Anchal) 		1613001002NRG24161020231210444 17/10/2023 RENUKA . V 1613001002WL050759 RENUKA . V 00089 CBIN0283444 1998 1998 Processed 27/11/2023 8020796461 Mrs. RENUKA V CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-002-017/4014
(Anchal) 		1613001002NRG24121020231194800 17/10/2023 julygopan 1613001002WL050007 julygopan 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8020796577 JULIE RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16650 16650
18 Anchal KL-13-001-002-001/4549
(Anchal) 		1613001002NRG24141020231205149 17/10/2023 LEKSHMIKUTTY 1613001002WL050489 LEKSHMIKUTTY 00127 FDRL0001032 333 333 Processed 27/11/2023 8020796592 LAKSHMYKUTTY . FEDERAL BANK(607165)
19 Anchal KL-13-001-002-001/4790
(Anchal) 		1613001002NRG24161020231205284 17/10/2023 shajara 1613001002WL050497 shajara 00127 FDRL0001032 666 666 Processed 27/11/2023 8020796591 SHAJARA A FEDERAL BANK(607165)
20 Anchal KL-13-001-002-001/6708
(Anchal) 		1613001002NRG24161020231205300 17/10/2023 SALEENA SALIM 1613001002WL050497 SALEENA SALIM 00127 FDRL0001032 666 666 Processed 27/11/2023 8020796587 MISS SHAHINA S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-002/5210
(Anchal) 		1613001002NRG24141020231205181 17/10/2023 Sundaresan nair 1613001002WL050490 Sundaresan nair 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8020796593 SUNDARESAN NAIR FEDERAL BANK(607165)
22 Anchal KL-13-001-002-013/4788
(Anchal) 		1613001002NRG24161020231210416 17/10/2023 Omana 1613001002WL050757 Omana 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8020796589 OMANA R FEDERAL BANK(607165)
23 Anchal KL-13-001-002-013/5683
(Anchal) 		1613001002NRG24161020231210524 17/10/2023 Prameela K 1613001002WL050761 Prameela K 00127 FDRL0001032 999 999 Processed 27/11/2023 8020796588 PRAMEELA .K FEDERAL BANK(607165)
24 Anchal KL-13-001-002-016/4617
(Anchal) 		1613001002NRG24121020231189636 17/10/2023 rethnamma 1613001002WL049815 rethnamma 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8020796590 RETNAMMA B FEDERAL BANK(607165)
25 Anchal KL-13-001-002-017/2113
(Anchal) 		1613001002NRG24121020231194792 17/10/2023 Ambujakshi 1613001002WL050007 Ambujakshi 00127 FDRL0001032 333 333 Processed 27/11/2023 8020796594 AMBUJAKSHYAMMA UCO BANK(607066)
SubTotal 7659 7659
26 Anchal KL-13-001-002-002/3577
(Anchal) 		1613001002NRG24141020231205172 17/10/2023 Naseemabeevi 1613001002WL050490 Naseemabeevi 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8020796473 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Anchal KL-13-001-002-013/4720
(Anchal) 		1613001002NRG24161020231210520 17/10/2023 VIJAYAMMA M 1613001002WL050761 VIJAYAMMA M 00409 SIBL0000482 1332 1332 Processed 27/11/2023 8020796586 VIJAYAMMA M SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
28 Anchal KL-13-001-002-002/4260
(Anchal) 		1613001002NRG24141020231205178 17/10/2023 Sreelekha 1613001002WL050490 Sreelekha 00415 SBIN0007623 1665 1665 Processed 27/11/2023 8020796443 SREELEKHA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-016/5039
(Anchal) 		1613001002NRG24121020231189640 17/10/2023 PUSHPAVALLY 1613001002WL049815 PUSHPAVALLY 00415 SBIN0007623 1998 1998 Processed 27/11/2023 8020796578 MRS PUSHPAVALLI AMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
30 Anchal KL-13-001-002-001/4554
(Anchal) 		1613001002NRG24161020231205280 17/10/2023 sabeedha 1613001002WL050497 sabeedha 00415 SBIN0012880 666 666 Processed 27/11/2023 8020796583 MRS SABEEDA BEEVI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-002-001/4567
(Anchal) 		1613001002NRG24161020231205281 17/10/2023 shahubanath beevi 1613001002WL050497 shahubanath beevi 00415 SBIN0012880 666 666 Processed 27/11/2023 8020796445 SHAHUBANATHU BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-002-001/4908
(Anchal) 		1613001002NRG24161020231205285 17/10/2023 Rehumath 1613001002WL050497 Rehumath 00415 SBIN0012880 666 666 Processed 27/11/2023 8020796585 MRS RAHUMATH STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-001/5675
(Anchal) 		1613001002NRG24161020231205297 17/10/2023 ANCY 1613001002WL050497 ANCY 00415 SBIN0012880 666 666 Processed 27/11/2023 8020796463 ANCY KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-002-002/4011
(Anchal) 		1613001002NRG24141020231205177 17/10/2023 sushama 1613001002WL050490 sushama 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020796580 MRS SUSHAMA R STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-002/4880
(Anchal) 		1613001002NRG24161020231205302 17/10/2023 aseenamanzil 1613001002WL050497 aseenamanzil 00415 SBIN0012880 333 333 Processed 27/11/2023 8020796442 ASEENA MANZIL UCO BANK(607066)
36 Anchal KL-13-001-002-013/1267
(Anchal) 		1613001002NRG24161020231210385 17/10/2023 Leelama 1613001002WL050757 Leelama 00415 SBIN0012880 999 999 Processed 27/11/2023 8020796584 MRS LEELAMMA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-013/3202
(Anchal) 		1613001002NRG24161020231210405 17/10/2023 Jagadamma 1613001002WL050757 Jagadamma 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020796441 MS JAGADAMMA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-013/4708
(Anchal) 		1613001002NRG24161020231210519 17/10/2023 Thankama koshy 1613001002WL050761 Thankama koshy 00415 SBIN0012880 333 333 Processed 27/11/2023 8020796450 MRS THANKAMMA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-016/1183
(Anchal) 		1613001002NRG24161020231210422 17/10/2023 Deepa 1613001002WL050759 Deepa 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8020796447 MRS DEEPA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-016/4317
(Anchal) 		1613001002NRG24161020231210438 17/10/2023 Ambily 1613001002WL050759 Ambily 00415 SBIN0012880 999 999 Processed 27/11/2023 8020796582 MRS AMBILI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-002-016/4882
(Anchal) 		1613001002NRG24121020231189638 17/10/2023 subhadra 1613001002WL049815 subhadra 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8020796446 SUBHADRA S STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-019/5010
(Anchal) 		1613001002NRG24141020231205191 17/10/2023 SUNITHA 1613001002WL050490 SUNITHA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020796440 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 14319 14319
43 Anchal KL-13-001-002-013/1227
(Anchal) 		1613001002NRG24161020231210376 17/10/2023 Usha 1613001002WL050757 Usha 00415 SBIN0017230 1998 1998 Processed 27/11/2023 8020796449 MRS K USHA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-013/3859
(Anchal) 		1613001002NRG24161020231210513 17/10/2023 Omana 1613001002WL050761 Omana 00415 SBIN0017230 1998 1998 Processed 27/11/2023 8020796569 MRS OMANA K STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-002-013/4463
(Anchal) 		1613001002NRG24161020231210515 17/10/2023 SUNITHA 1613001002WL050761 SUNITHA 00415 SBIN0017230 999 999 Processed 27/11/2023 8020796570 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-002-013/4993
(Anchal) 		1613001002NRG24161020231210417 17/10/2023 Geethakumary 1613001002WL050757 Geethakumary 00415 SBIN0017230 1665 1665 Processed 27/11/2023 8020796444 GEETHA KUMARY UCO BANK(607066)
47 Anchal KL-13-001-002-013/5171
(Anchal) 		1613001002NRG24161020231210418 17/10/2023 Lalithamma 1613001002WL050757 Lalithamma 00415 SBIN0017230 666 666 Processed 27/11/2023 8020796458 MRS LALITHAMMA WO JANARDHANAN PILLAI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-002-017/6000
(Anchal) 		1613001002NRG24121020231189647 17/10/2023 Sheela.S 1613001002WL049815 Sheela.S 00415 SBIN0017230 1998 1998 Processed 28/11/2023 8020796571 Sheela.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9324 9324
49 Anchal KL-13-001-002-001/4909
(Anchal) 		1613001002NRG24161020231205286 17/10/2023 shyla 1613001002WL050497 shyla 00415 SBIN0070245 666 666 Processed 28/11/2023 8020796471 shyla KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Anchal KL-13-001-002-001/5698
(Anchal) 		1613001002NRG24161020231205298 17/10/2023 REEJA NOUSHAD 1613001002WL050497 REEJA NOUSHAD 00415 SBIN0070245 666 666 Processed 27/11/2023 8020796470 MRS REEJA NOUSHAD STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-002/2907
(Anchal) 		1613001002NRG24141020231205166 17/10/2023 Latha 1613001002WL050490 Latha 00415 SBIN0070245 666 666 Processed 27/11/2023 8020796579 LATHADEVI UCO BANK(607066)
52 Anchal KL-13-001-002-013/1236
(Anchal) 		1613001002NRG24161020231210380 17/10/2023 BABY 1613001002WL050757 BABY 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8020796472 MR BABY S OLUKOSE STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-013/4402
(Anchal) 		1613001002NRG24161020231210412 17/10/2023 Fathimabeevi.S 1613001002WL050757 Fathimabeevi.S 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8020796468 MRS FATHIMA BEEVI S STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-002-013/5608
(Anchal) 		1613001002NRG24161020231210523 17/10/2023 MARYKUTTY Y 1613001002WL050761 MARYKUTTY Y 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8020796462 MRS MERIKKUTTI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-002-016/4178
(Anchal) 		1613001002NRG24121020231189630 17/10/2023 Pushpa.K 1613001002WL049815 Pushpa.K 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8020796469 MRS PUSHPA K STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-002-016/5135
(Anchal) 		1613001002NRG24161020231210442 17/10/2023 GEETHA 1613001002WL050759 GEETHA 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8020796448 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-002-017/28
(Anchal) 		1613001002NRG24121020231194795 17/10/2023 Indira 1613001002WL050007 Indira 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8020796581 MRS INDIRAMMA STATE BANK OF INDIA(508548)
SubTotal 13320 13320
58 Anchal KL-13-001-002-011/5656
(Anchal) 		1613001002NRG24161020231210455 17/10/2023 Iswarya Vijayan O V 1613001002WL050761 Iswarya Vijayan O V 00415 SBIN0070342 666 666 Processed 27/11/2023 8020796467 ISWARYA VIJAYAN O V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
59 Anchal KL-13-001-002-001/1117
(Anchal) 		1613001002NRG24161020231205267 17/10/2023 Pushpavalli N 1613001002WL050497 Pushpavalli N 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796365 PUSHPAVALLY N UCO BANK(607066)
60 Anchal KL-13-001-002-001/190
(Anchal) 		1613001002NRG24161020231205268 17/10/2023 Jameela 1613001002WL050497 Jameela 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796514 JAMEELA BEEVI B UCO BANK(607066)
61 Anchal KL-13-001-002-001/2075
(Anchal) 		1613001002NRG24161020231205269 17/10/2023 Sulochana 1613001002WL050497 Sulochana 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796490 SULOCHANA P CANARA BANK(508532)
62 Anchal KL-13-001-002-001/2987
(Anchal) 		1613001002NRG24161020231205270 17/10/2023 Mini.P 1613001002WL050497 Mini.P 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796417 MINI P UCO BANK(607066)
63 Anchal KL-13-001-002-001/3152
(Anchal) 		1613001002NRG24161020231205271 17/10/2023 Jameela 1613001002WL050497 Jameela 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796603 MRS JAMEELA STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-002-001/3442
(Anchal) 		1613001002NRG24161020231205272 17/10/2023 Suseela 1613001002WL050497 Suseela 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796516 MRS SUSEELA K STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-002-001/40
(Anchal) 		1613001002NRG24161020231205273 17/10/2023 Sayidhabeevi 1613001002WL050497 Sayidhabeevi 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796599 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anchal KL-13-001-002-001/419
(Anchal) 		1613001002NRG24161020231205274 17/10/2023 Shahida.S 1613001002WL050497 Shahida.S 00462 UCBA0001489 333 333 Processed 27/11/2023 8020796407 SHAHIDA.S UCO BANK(607066)
67 Anchal KL-13-001-002-001/423
(Anchal) 		1613001002NRG24161020231205275 17/10/2023 Beena.S 1613001002WL050497 Beena.S 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796598 BEENA S CANARA BANK(508532)
68 Anchal KL-13-001-002-001/430
(Anchal) 		1613001002NRG24161020231205276 17/10/2023 Ambika K 1613001002WL050497 Ambika K 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796398 AMBIKA K UCO BANK(607066)
69 Anchal KL-13-001-002-001/432
(Anchal) 		1613001002NRG24161020231205277 17/10/2023 ABDUL SALAM 1613001002WL050497 ABDUL SALAM 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796491 ABDUL SALAM UCO BANK(607066)
70 Anchal KL-13-001-002-001/442
(Anchal) 		1613001002NRG24161020231205279 17/10/2023 Suharabeevi.S 1613001002WL050497 Suharabeevi.S 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796602 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-002-001/4549
(Anchal) 		1613001002NRG24141020231205148 17/10/2023 KUTTAPAN ACHARY 1613001002WL050489 KUTTAPAN ACHARY 00462 UCBA0001489 333 333 Processed 27/11/2023 8020796541 KUTTAPPANACHARY UCO BANK(607066)
72 Anchal KL-13-001-002-001/4910
(Anchal) 		1613001002NRG24161020231205287 17/10/2023 Bhargavi 1613001002WL050497 Bhargavi 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796395 BHARGAVI UCO BANK(607066)
73 Anchal KL-13-001-002-001/5
(Anchal) 		1613001002NRG24161020231205288 17/10/2023 sudharmany 1613001002WL050497 sudharmany 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796596 SUDARMANI R UCO BANK(607066)
74 Anchal KL-13-001-002-001/502
(Anchal) 		1613001002NRG24161020231205289 17/10/2023 SobhithaBeevi.K 1613001002WL050497 SobhithaBeevi.K 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796387 SOBHITHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Anchal KL-13-001-002-001/503
(Anchal) 		1613001002NRG24161020231205290 17/10/2023 SynabaBeevi.H 1613001002WL050497 SynabaBeevi.H 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796606 SAINABA BEEVI H UCO BANK(607066)
76 Anchal KL-13-001-002-001/510
(Anchal) 		1613001002NRG24161020231205291 17/10/2023 Shylabeevi 1613001002WL050497 Shylabeevi 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796600 SHAILA BEVI UCO BANK(607066)
77 Anchal KL-13-001-002-001/513
(Anchal) 		1613001002NRG24161020231205292 17/10/2023 Sulekha.B 1613001002WL050497 Sulekha.B 00462 UCBA0001489 333 333 Processed 27/11/2023 8020796438 SULEKHA. B UCO BANK(607066)
78 Anchal KL-13-001-002-001/514
(Anchal) 		1613001002NRG24161020231205293 17/10/2023 Pathuma Beevi 1613001002WL050497 Pathuma Beevi 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796364 MRS PATHIMMA BEEVI STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-002-001/5226
(Anchal) 		1613001002NRG24161020231205294 17/10/2023 Howaummal 1613001002WL050497 Howaummal 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796549 HAVVA UMMA UCO BANK(607066)
80 Anchal KL-13-001-002-001/5500
(Anchal) 		1613001002NRG24161020231205295 17/10/2023 Mahamooda 1613001002WL050497 Mahamooda 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796510 MAHAMMOODA UCO BANK(607066)
81 Anchal KL-13-001-002-001/5521
(Anchal) 		1613001002NRG24161020231205296 17/10/2023 Saliny 1613001002WL050497 Saliny 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796534 MRS SALINI STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-002-001/6007
(Anchal) 		1613001002NRG24161020231205299 17/10/2023 REMYA R S 1613001002WL050497 REMYA R S 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796347 RAMYA R S FEDERAL BANK(607165)
83 Anchal KL-13-001-002-002/1099
(Anchal) 		1613001002NRG24141020231205150 17/10/2023 Chitramoni.K 1613001002WL050490 Chitramoni.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796381 CHITHRAMANI K UCO BANK(607066)
84 Anchal KL-13-001-002-002/123
(Anchal) 		1613001002NRG24141020231205152 17/10/2023 kumaran 1613001002WL050490 kumaran 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796528 KUMARAN S UCO BANK(607066)
85 Anchal KL-13-001-002-002/123
(Anchal) 		1613001002NRG24141020231205151 17/10/2023 Sarojini 1613001002WL050490 Sarojini 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796604 SAROJINI A UCO BANK(607066)
86 Anchal KL-13-001-002-002/128
(Anchal) 		1613001002NRG24141020231205153 17/10/2023 Usha Kumary R 1613001002WL050490 Usha Kumary R 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020796386 USHAKUMARY UCO BANK(607066)
87 Anchal KL-13-001-002-002/1388
(Anchal) 		1613001002NRG24141020231205154 17/10/2023 Saleela.K 1613001002WL050490 Saleela.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796435 SALEELA K UCO BANK(607066)
88 Anchal KL-13-001-002-002/1390
(Anchal) 		1613001002NRG24141020231205155 17/10/2023 ajitha 1613001002WL050490 ajitha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796608 AJITHA T UCO BANK(607066)
89 Anchal KL-13-001-002-002/145
(Anchal) 		1613001002NRG24141020231205156 17/10/2023 Sudharma.P 1613001002WL050490 Sudharma.P 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796360 SUDHARMA P UCO BANK(607066)
90 Anchal KL-13-001-002-002/148
(Anchal) 		1613001002NRG24141020231205157 17/10/2023 Ratnamma 1613001002WL050490 Ratnamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796350 RATHNAMMA G UCO BANK(607066)
91 Anchal KL-13-001-002-002/1823
(Anchal) 		1613001002NRG24141020231205158 17/10/2023 Rajama.A 1613001002WL050490 Rajama.A 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020796357 RAJAMMA UCO BANK(607066)
92 Anchal KL-13-001-002-002/1826
(Anchal) 		1613001002NRG24141020231205159 17/10/2023 Lalitha.K 1613001002WL050490 Lalitha.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796402 LALITHA UCO BANK(607066)
93 Anchal KL-13-001-002-002/2022
(Anchal) 		1613001002NRG24141020231205160 17/10/2023 Gaurikuttyamma 1613001002WL050490 Gaurikuttyamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796477 MRS GOWRIKUTTY AMMA P STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-002-002/2026
(Anchal) 		1613001002NRG24141020231205161 17/10/2023 Subhashiniamma.P 1613001002WL050490 Subhashiniamma.P 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796430 MONI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Anchal KL-13-001-002-002/2037
(Anchal) 		1613001002NRG24141020231205162 17/10/2023 Radhamony 1613001002WL050490 Radhamony 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796428 RADHAMANIYAMMA UCO BANK(607066)
96 Anchal KL-13-001-002-002/2306
(Anchal) 		1613001002NRG24141020231205163 17/10/2023 Alphiyabeevi 1613001002WL050490 Alphiyabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796424 ALFIYA BEEVI UCO BANK(607066)
97 Anchal KL-13-001-002-002/2719
(Anchal) 		1613001002NRG24141020231205164 17/10/2023 Sheela.T 1613001002WL050490 Sheela.T 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796495 SHEELA UCO BANK(607066)
98 Anchal KL-13-001-002-002/2838
(Anchal) 		1613001002NRG24141020231205165 17/10/2023 Suprabha.O 1613001002WL050490 Suprabha.O 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796494 MRS SUPRABHA 0 STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-002-002/291
(Anchal) 		1613001002NRG24141020231205167 17/10/2023 Leela.S 1613001002WL050490 Leela.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796342 LEELA S UCO BANK(607066)
100 Anchal KL-13-001-002-002/292
(Anchal) 		1613001002NRG24141020231205168 17/10/2023 Retnamma 1613001002WL050490 Retnamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796361 RATHNAMMA UCO BANK(607066)
101 Anchal KL-13-001-002-002/3032
(Anchal) 		1613001002NRG24141020231205169 17/10/2023 Vilasini 1613001002WL050490 Vilasini 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796476 Mrs. VILASINI C K CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-002-002/3046
(Anchal) 		1613001002NRG24141020231205170 17/10/2023 Nabeesa beevi 1613001002WL050490 Nabeesa beevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796423 NABEESA BEEVI UCO BANK(607066)
103 Anchal KL-13-001-002-002/3282
(Anchal) 		1613001002NRG24141020231205171 17/10/2023 Vijayamma 1613001002WL050490 Vijayamma 00462 UCBA0001489 999 999 Processed 27/11/2023 8020796415 VIJAYAMMA S UCO BANK(607066)
104 Anchal KL-13-001-002-002/3654
(Anchal) 		1613001002NRG24141020231205173 17/10/2023 Rekhunadhan 1613001002WL050490 Rekhunadhan 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796597 REGHUNATHAN K UCO BANK(607066)
105 Anchal KL-13-001-002-002/3738
(Anchal) 		1613001002NRG24141020231205175 17/10/2023 JAYASREE 1613001002WL050490 JAYASREE 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796526 MRS JAYASREE S STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-002-002/3961
(Anchal) 		1613001002NRG24141020231205176 17/10/2023 Saranya 1613001002WL050490 Saranya 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796535 SARANYA S NAIR UCO BANK(607066)
107 Anchal KL-13-001-002-002/440
(Anchal) 		1613001002NRG24161020231205301 17/10/2023 Sudha 1613001002WL050497 Sudha 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796351 SUDHA R UCO BANK(607066)
108 Anchal KL-13-001-002-002/4436
(Anchal) 		1613001002NRG24141020231205179 17/10/2023 Omana 1613001002WL050490 Omana 00462 UCBA0001489 999 999 Processed 27/11/2023 8020796550 OMANA P UCO BANK(607066)
109 Anchal KL-13-001-002-002/4446
(Anchal) 		1613001002NRG24141020231205180 17/10/2023 podichi 1613001002WL050490 podichi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796543 PODICHI UCO BANK(607066)
110 Anchal KL-13-001-002-002/490
(Anchal) 		1613001002NRG24161020231205303 17/10/2023 Desami 1613001002WL050497 Desami 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796601 DASAMI N UCO BANK(607066)
111 Anchal KL-13-001-002-002/5366
(Anchal) 		1613001002NRG24141020231205182 17/10/2023 Jameela beevi 1613001002WL050490 Jameela beevi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020796551 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Anchal KL-13-001-002-002/5532
(Anchal) 		1613001002NRG24141020231205183 17/10/2023 Kochukunju 1613001002WL050490 Kochukunju 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796522 KOCHUKUNJU CANARA BANK(508532)
113 Anchal KL-13-001-002-002/830
(Anchal) 		1613001002NRG24141020231205186 17/10/2023 Rajan 1613001002WL050490 Rajan 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796559 RAJAN UCO BANK(607066)
114 Anchal KL-13-001-002-002/830
(Anchal) 		1613001002NRG24141020231205185 17/10/2023 Sumathi 1613001002WL050490 Sumathi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020796354 SUMATHI UCO BANK(607066)
115 Anchal KL-13-001-002-002/831
(Anchal) 		1613001002NRG24141020231205187 17/10/2023 Thanakamony 1613001002WL050490 Thanakamony 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796605 MRS THANKAMANY S STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-002-002/86
(Anchal) 		1613001002NRG24141020231205188 17/10/2023 Usha Saji 1613001002WL050490 Usha Saji 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796353 USHA SAJI UCO BANK(607066)
117 Anchal KL-13-001-002-002/95
(Anchal) 		1613001002NRG24141020231205189 17/10/2023 Kumary.T 1613001002WL050490 Kumary.T 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020796356 KUMARI T UCO BANK(607066)
118 Anchal KL-13-001-002-002/96
(Anchal) 		1613001002NRG24141020231205190 17/10/2023 Usha Kumary T 1613001002WL050490 Usha Kumary T 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796397 USHAKUMARY UCO BANK(607066)
119 Anchal KL-13-001-002-004/65
(Anchal) 		1613001002NRG24121020231194783 17/10/2023 Sarasama.G.N 1613001002WL050007 Sarasama.G.N 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796385 SARASAMMA G N UCO BANK(607066)
120 Anchal KL-13-001-002-007/461
(Anchal) 		1613001002NRG24161020231210329 17/10/2023 Sumangala R 1613001002WL050755 Sumangala R 00462 UCBA0001489 333 333 Processed 27/11/2023 8020796422 SUMANGALA R UCO BANK(607066)
121 Anchal KL-13-001-002-007/595
(Anchal) 		1613001002NRG24161020231210331 17/10/2023 SULOCHANA 1613001002WL050755 SULOCHANA 00462 UCBA0001489 333 333 Processed 27/11/2023 8020796362 SULOCHANA KERALA GRAMIN BANK(607476)
122 Anchal KL-13-001-002-013/1223
(Anchal) 		1613001002NRG24161020231210373 17/10/2023 OmanaAmma.N 1613001002WL050757 OmanaAmma.N 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796377 Mrs. N OMANAYAMMA INDIAN BANK(607105)
123 Anchal KL-13-001-002-013/1224
(Anchal) 		1613001002NRG24161020231210374 17/10/2023 Kunjumol.P 1613001002WL050757 Kunjumol.P 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796378 Mrs. KUNJUMOL P INDIAN BANK(607105)
124 Anchal KL-13-001-002-013/1225
(Anchal) 		1613001002NRG24161020231210375 17/10/2023 Kunjumol.M 1613001002WL050757 Kunjumol.M 00462 UCBA0001489 999 999 Processed 27/11/2023 8020796367 Mrs. KUNJUMOL M INDIAN BANK(607105)
125 Anchal KL-13-001-002-013/1232
(Anchal) 		1613001002NRG24161020231210377 17/10/2023 Girija.C 1613001002WL050757 Girija.C 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796368 GIRIJA.C UCO BANK(607066)
126 Anchal KL-13-001-002-013/1234
(Anchal) 		1613001002NRG24161020231210458 17/10/2023 Baby.O 1613001002WL050761 Baby.O 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796436 MR BABY O STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-002-013/1235
(Anchal) 		1613001002NRG24161020231210378 17/10/2023 Ramani 1613001002WL050757 Ramani 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796390 RAMANI CANARA BANK(508532)
128 Anchal KL-13-001-002-013/1236
(Anchal) 		1613001002NRG24161020231210379 17/10/2023 Marykuty.K 1613001002WL050757 Marykuty.K 00462 UCBA0001489 999 999 Processed 27/11/2023 8020796375 Mrs. MARYKUTTY K INDIAN BANK(607105)
129 Anchal KL-13-001-002-013/1238
(Anchal) 		1613001002NRG24161020231210381 17/10/2023 Rosama Thankachan 1613001002WL050757 Rosama Thankachan 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796376 ROSAMMA THANKACHAN UCO BANK(607066)
130 Anchal KL-13-001-002-013/1241
(Anchal) 		1613001002NRG24161020231210462 17/10/2023 Geetha.S 1613001002WL050761 Geetha.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796384 GEETHA.S UCO BANK(607066)
131 Anchal KL-13-001-002-013/1243
(Anchal) 		1613001002NRG24161020231210465 17/10/2023 Sathi.S 1613001002WL050761 Sathi.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796379 SATHY.S UCO BANK(607066)
132 Anchal KL-13-001-002-013/1244
(Anchal) 		1613001002NRG24161020231210382 17/10/2023 Vilasini 1613001002WL050757 Vilasini 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796391 Mrs. VILASINI C CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-002-013/1246
(Anchal) 		1613001002NRG24161020231210468 17/10/2023 Chellama.M 1613001002WL050761 Chellama.M 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796432 MRS CHELLAMMA M STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-002-013/1253
(Anchal) 		1613001002NRG24161020231210470 17/10/2023 Sulochana 1613001002WL050761 Sulochana 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020796393 SULOCHANA K UCO BANK(607066)
135 Anchal KL-13-001-002-013/1258
(Anchal) 		1613001002NRG24161020231210472 17/10/2023 Sosama.L 1613001002WL050761 Sosama.L 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796373 SOSAMMA. L UCO BANK(607066)
136 Anchal KL-13-001-002-013/1263
(Anchal) 		1613001002NRG24161020231210473 17/10/2023 Jeni.A.T 1613001002WL050761 Jeni.A.T 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796374 Mrs. JENY . INDIAN BANK(607105)
137 Anchal KL-13-001-002-013/1265
(Anchal) 		1613001002NRG24161020231210383 17/10/2023 minimol 1613001002WL050757 minimol 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796371 Mrs. Mini Mol INDIAN BANK(607105)
138 Anchal KL-13-001-002-013/1267
(Anchal) 		1613001002NRG24161020231210384 17/10/2023 Kunjumon 1613001002WL050757 Kunjumon 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796418 MR KUNJUMON STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-002-013/1271
(Anchal) 		1613001002NRG24161020231210386 17/10/2023 Mariyama 1613001002WL050757 Mariyama 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020796372 MARIYAMMA UCO BANK(607066)
140 Anchal KL-13-001-002-013/1272
(Anchal) 		1613001002NRG24161020231210387 17/10/2023 Anithakumary.k 1613001002WL050757 Anithakumary.k 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796413 ANITHA KUMARY K UCO BANK(607066)
141 Anchal KL-13-001-002-013/1278
(Anchal) 		1613001002NRG24161020231210475 17/10/2023 Rosama.K 1613001002WL050761 Rosama.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796401 Mrs. ROSAMMA . INDIAN BANK(607105)
142 Anchal KL-13-001-002-013/1280
(Anchal) 		1613001002NRG24161020231210388 17/10/2023 Lizzy.K 1613001002WL050757 Lizzy.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796369 LISSY. K UCO BANK(607066)
143 Anchal KL-13-001-002-013/1281
(Anchal) 		1613001002NRG24161020231210389 17/10/2023 Radha.K 1613001002WL050757 Radha.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796431 RADHA K UCO BANK(607066)
144 Anchal KL-13-001-002-013/1290
(Anchal) 		1613001002NRG24161020231210479 17/10/2023 Appy 1613001002WL050761 Appy 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796562 APPI UCO BANK(607066)
145 Anchal KL-13-001-002-013/1293
(Anchal) 		1613001002NRG24161020231210482 17/10/2023 Santha.S 1613001002WL050761 Santha.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796399 SANTHA.S UCO BANK(607066)
146 Anchal KL-13-001-002-013/1295
(Anchal) 		1613001002NRG24161020231210485 17/10/2023 Ambika.C 1613001002WL050761 Ambika.C 00462 UCBA0001489 999 999 Processed 27/11/2023 8020796400 AMBIKA.C UCO BANK(607066)
147 Anchal KL-13-001-002-013/1300
(Anchal) 		1613001002NRG24161020231210390 17/10/2023 Sarama.K 1613001002WL050757 Sarama.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796370 Mrs. SARAMMA K INDIAN BANK(607105)
148 Anchal KL-13-001-002-013/1301
(Anchal) 		1613001002NRG24161020231210391 17/10/2023 Santi 1613001002WL050757 Santi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796380 Mrs. SANTI L CENTRAL BANK OF INDIA(607115)
149 Anchal KL-13-001-002-013/1302
(Anchal) 		1613001002NRG24161020231210489 17/10/2023 Podichi.C 1613001002WL050761 Podichi.C 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796392 PODICHI.C UCO BANK(607066)
150 Anchal KL-13-001-002-013/1369
(Anchal) 		1613001002NRG24161020231210492 17/10/2023 Vimalakumary.S 1613001002WL050761 Vimalakumary.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796439 MRS VIMALAKUMARYS VIMALAKUMARYS STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-002-013/1407
(Anchal) 		1613001002NRG24161020231210392 17/10/2023 Amminikuty.k 1613001002WL050757 Amminikuty.k 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020796425 MRS AMMINIKUTTY K STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-002-013/1408
(Anchal) 		1613001002NRG24161020231210393 17/10/2023 Sredeviamma.G 1613001002WL050757 Sredeviamma.G 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020796427 Mrs. SREEDEVI . INDIAN BANK(607105)
153 Anchal KL-13-001-002-013/1410
(Anchal) 		1613001002NRG24161020231210495 17/10/2023 Indira.S 1613001002WL050761 Indira.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8020796408 Mrs. INDIRA S CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-002-013/1411
(Anchal) 		1613001002NRG24161020231210499 17/10/2023 Rema.P 1613001002WL050761 Rema.P 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796419 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-002-013/1421
(Anchal) 		1613001002NRG24161020231210394 17/10/2023 Beenakumary.s 1613001002WL050757 Beenakumary.s 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796421 BEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Anchal KL-13-001-002-013/1488
(Anchal) 		1613001002NRG24161020231210502 17/10/2023 Usha.K 1613001002WL050761 Usha.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796478 USHA K UCO BANK(607066)
157 Anchal KL-13-001-002-013/1616
(Anchal) 		1613001002NRG24161020231210395 17/10/2023 Alice 1613001002WL050757 Alice 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796429 MRS ALICE STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-002-013/1618
(Anchal) 		1613001002NRG24161020231210503 17/10/2023 Radhamony.S 1613001002WL050761 Radhamony.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796382 RADHAMANY UCO BANK(607066)
159 Anchal KL-13-001-002-013/1660
(Anchal) 		1613001002NRG24161020231210504 17/10/2023 SUSHAMAKUMARY 1613001002WL050761 SUSHAMAKUMARY 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796474 SUSHAMA KUMARI UCO BANK(607066)
160 Anchal KL-13-001-002-013/1727
(Anchal) 		1613001002NRG24161020231210505 17/10/2023 Vijayamma 1613001002WL050761 Vijayamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796489 VIJAYAMMA UCO BANK(607066)
161 Anchal KL-13-001-002-013/1935
(Anchal) 		1613001002NRG24161020231210396 17/10/2023 Thamarakshi 1613001002WL050757 Thamarakshi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796537 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-002-013/1945
(Anchal) 		1613001002NRG24161020231210506 17/10/2023 Viji.S 1613001002WL050761 Viji.S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020796484 BIJI S UNION BANK OF INDIA(508500)
163 Anchal KL-13-001-002-013/1997
(Anchal) 		1613001002NRG24161020231210397 17/10/2023 pankajakshi.K 1613001002WL050757 pankajakshi.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796481 PANKAJAKSHY .K UCO BANK(607066)
164 Anchal KL-13-001-002-013/2114
(Anchal) 		1613001002NRG24161020231210398 17/10/2023 PADMAVATHY 1613001002WL050757 PADMAVATHY 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796483 MOHANAN J FEDERAL BANK(607165)
165 Anchal KL-13-001-002-013/2252
(Anchal) 		1613001002NRG24161020231210399 17/10/2023 Kunjamma Podiyan 1613001002WL050757 Kunjamma Podiyan 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796482 KUNJAMMA UCO BANK(607066)
166 Anchal KL-13-001-002-013/2822
(Anchal) 		1613001002NRG24161020231210507 17/10/2023 Aseena 1613001002WL050761 Aseena 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796493 ASEENA UCO BANK(607066)
167 Anchal KL-13-001-002-013/3104
(Anchal) 		1613001002NRG24161020231210508 17/10/2023 GEORGE 1613001002WL050761 GEORGE 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796501 MR GEORGE SO YOHANNAN STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-002-013/3119
(Anchal) 		1613001002NRG24161020231210401 17/10/2023 sakundhala 1613001002WL050757 sakundhala 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796500 SAKUNTHALA UCO BANK(607066)
169 Anchal KL-13-001-002-013/3162
(Anchal) 		1613001002NRG24161020231210402 17/10/2023 Suseela 1613001002WL050757 Suseela 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796502 SUSEELA UCO BANK(607066)
170 Anchal KL-13-001-002-013/3200
(Anchal) 		1613001002NRG24161020231210403 17/10/2023 Gomathy 1613001002WL050757 Gomathy 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796503 GOMATHY UCO BANK(607066)
171 Anchal KL-13-001-002-013/3202
(Anchal) 		1613001002NRG24161020231210404 17/10/2023 THANKAPPAN 1613001002WL050757 THANKAPPAN 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796504 THANKAPPAN UCO BANK(607066)
172 Anchal KL-13-001-002-013/3694
(Anchal) 		1613001002NRG24161020231210406 17/10/2023 GEETHA 1613001002WL050757 GEETHA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796607 GEETHA UCO BANK(607066)
173 Anchal KL-13-001-002-013/3730
(Anchal) 		1613001002NRG24161020231210509 17/10/2023 Radhamony.O 1613001002WL050761 Radhamony.O 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020796437 RADHAMONI O UCO BANK(607066)
174 Anchal KL-13-001-002-013/3737
(Anchal) 		1613001002NRG24161020231210407 17/10/2023 G.GOPI 1613001002WL050757 G.GOPI 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796525 MR GOPI K STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-002-013/3793
(Anchal) 		1613001002NRG24161020231210510 17/10/2023 bindu 1613001002WL050761 bindu 00462 UCBA0001489 333 333 Processed 27/11/2023 8020796527 MRS BINDHU STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-002-013/3798
(Anchal) 		1613001002NRG24161020231210511 17/10/2023 VALSALA 1613001002WL050761 VALSALA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796530 VALSALA UCO BANK(607066)
177 Anchal KL-13-001-002-013/3804
(Anchal) 		1613001002NRG24161020231210512 17/10/2023 Bindu 1613001002WL050761 Bindu 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020796558 BINDHU UCO BANK(607066)
178 Anchal KL-13-001-002-013/4013
(Anchal) 		1613001002NRG24161020231210514 17/10/2023 Santha M 1613001002WL050761 Santha M 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796546 SANTHA M UCO BANK(607066)
179 Anchal KL-13-001-002-013/4042
(Anchal) 		1613001002NRG24161020231210409 17/10/2023 Bhargavi 1613001002WL050757 Bhargavi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796542 BHARGAVI UCO BANK(607066)
180 Anchal KL-13-001-002-013/4066
(Anchal) 		1613001002NRG24161020231210410 17/10/2023 SHERLY 1613001002WL050757 SHERLY 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796479 SHERLY UCO BANK(607066)
181 Anchal KL-13-001-002-013/4141
(Anchal) 		1613001002NRG24161020231210411 17/10/2023 LALITHA 1613001002WL050757 LALITHA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796547 LALITHA D UCO BANK(607066)
182 Anchal KL-13-001-002-013/4455
(Anchal) 		1613001002NRG24161020231210413 17/10/2023 SusammaRaju 1613001002WL050757 SusammaRaju 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796523 Mrs. SUSAMMA RAJU INDIAN BANK(607105)
183 Anchal KL-13-001-002-013/4498
(Anchal) 		1613001002NRG24161020231210414 17/10/2023 Rajappan 1613001002WL050757 Rajappan 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796566 RAJAPPAN UCO BANK(607066)
184 Anchal KL-13-001-002-013/4684
(Anchal) 		1613001002NRG24161020231210518 17/10/2023 Thanakmony 1613001002WL050761 Thanakmony 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020796557 THANKAMANI UCO BANK(607066)
185 Anchal KL-13-001-002-013/4719
(Anchal) 		1613001002NRG24161020231210415 17/10/2023 Girija 1613001002WL050757 Girija 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796553 GIRIJA UCO BANK(607066)
186 Anchal KL-13-001-002-013/5209
(Anchal) 		1613001002NRG24161020231210521 17/10/2023 Vineetha 1613001002WL050761 Vineetha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796560 VINITHA L UCO BANK(607066)
187 Anchal KL-13-001-002-013/5558
(Anchal) 		1613001002NRG24161020231210522 17/10/2023 Maya 1613001002WL050761 Maya 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796556 MAYA S UCO BANK(607066)
188 Anchal KL-13-001-002-013/786
(Anchal) 		1613001002NRG24161020231210525 17/10/2023 Sheebakumary.P 1613001002WL050761 Sheebakumary.P 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796420 Mrs. sheeba kumari P INDIAN BANK(607105)
189 Anchal KL-13-001-002-013/799
(Anchal) 		1613001002NRG24161020231210526 17/10/2023 Usha.M 1613001002WL050761 Usha.M 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796426 USHA M UCO BANK(607066)
190 Anchal KL-13-001-002-014/3130
(Anchal) 		1613001002NRG24161020231210527 17/10/2023 Remya.J 1613001002WL050761 Remya.J 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796518 REMYA UCO BANK(607066)
191 Anchal KL-13-001-002-016/1085
(Anchal) 		1613001002NRG24121020231189615 17/10/2023 Sreedeviyamma R 1613001002WL049815 Sreedeviyamma R 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796358 SREEDEVI AMMA UCO BANK(607066)
192 Anchal KL-13-001-002-016/1445
(Anchal) 		1613001002NRG24161020231210423 17/10/2023 valsalakumary 1613001002WL050759 valsalakumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796359 VALSALAKUMARI. D UCO BANK(607066)
193 Anchal KL-13-001-002-016/1447
(Anchal) 		1613001002NRG24121020231189616 17/10/2023 Radhamony 1613001002WL049815 Radhamony 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796348 RADHAMANI UCO BANK(607066)
194 Anchal KL-13-001-002-016/2116
(Anchal) 		1613001002NRG24121020231189617 17/10/2023 Sheena 1613001002WL049815 Sheena 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796509 Mrs. SHEENA P S CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-002-016/2192
(Anchal) 		1613001002NRG24121020231189618 17/10/2023 GIRIJAKUMARY 1613001002WL049815 GIRIJAKUMARY 00462 UCBA0001489 333 333 Processed 27/11/2023 8020796487 Mrs. GIRIJA KUMARI CENTRAL BANK OF INDIA(607115)
196 Anchal KL-13-001-002-016/261
(Anchal) 		1613001002NRG24161020231210424 17/10/2023 Pathmavathiyamma.K 1613001002WL050759 Pathmavathiyamma.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796410 PADMAVATHI AMMA UCO BANK(607066)
197 Anchal KL-13-001-002-016/262
(Anchal) 		1613001002NRG24161020231210425 17/10/2023 savithry.c 1613001002WL050759 savithry.c 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796343 SAVITHRI C CANARA BANK(508532)
198 Anchal KL-13-001-002-016/265
(Anchal) 		1613001002NRG24161020231210426 17/10/2023 Susheela 1613001002WL050759 Susheela 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796345 SUSEELA UCO BANK(607066)
199 Anchal KL-13-001-002-016/267
(Anchal) 		1613001002NRG24161020231210427 17/10/2023 Vijayamma r 1613001002WL050759 Vijayamma r 00462 UCBA0001489 666 666 Processed 27/11/2023 8020796344 VIJAYAMMA R UCO BANK(607066)
200 Anchal KL-13-001-002-016/2709
(Anchal) 		1613001002NRG24121020231189619 17/10/2023 Radhamony 1613001002WL049815 Radhamony 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796492 RADHAMANI UCO BANK(607066)
201 Anchal KL-13-001-002-016/271
(Anchal) 		1613001002NRG24161020231210428 17/10/2023 Lalitha V 1613001002WL050759 Lalitha V 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796355 LALITHA. V UCO BANK(607066)
202 Anchal KL-13-001-002-016/274
(Anchal) 		1613001002NRG24161020231210429 17/10/2023 Ushakumary O 1613001002WL050759 Ushakumary O 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796409 USHA KUMARI O KERALA GRAMIN BANK(607476)
203 Anchal KL-13-001-002-016/275
(Anchal) 		1613001002NRG24161020231210430 17/10/2023 Padmakumariyamma p 1613001002WL050759 Padmakumariyamma p 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796352 PADMAKUMARI AMMA UCO BANK(607066)
204 Anchal KL-13-001-002-016/277
(Anchal) 		1613001002NRG24161020231210431 17/10/2023 Radha S 1613001002WL050759 Radha S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796396 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
205 Anchal KL-13-001-002-016/3176
(Anchal) 		1613001002NRG24161020231210433 17/10/2023 Sindhu 1613001002WL050759 Sindhu 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796506 SINDHU UCO BANK(607066)
206 Anchal KL-13-001-002-016/3352
(Anchal) 		1613001002NRG24121020231189620 17/10/2023 Vasantha 1613001002WL049815 Vasantha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796517 VASANTHA UCO BANK(607066)
207 Anchal KL-13-001-002-016/3381
(Anchal) 		1613001002NRG24161020231210434 17/10/2023 Minimol 1613001002WL050759 Minimol 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796548 BINDHU D.R FEDERAL BANK(607165)
208 Anchal KL-13-001-002-016/3408
(Anchal) 		1613001002NRG24161020231210435 17/10/2023 SHERLY.S 1613001002WL050759 SHERLY.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8020796512 SHERLY S UCO BANK(607066)
209 Anchal KL-13-001-002-016/3517
(Anchal) 		1613001002NRG24121020231189621 17/10/2023 pushpakalaammal 1613001002WL049815 pushpakalaammal 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796383 PUSHKKALAMMAL UCO BANK(607066)
210 Anchal KL-13-001-002-016/3562
(Anchal) 		1613001002NRG24161020231210436 17/10/2023 jayakumary 1613001002WL050759 jayakumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796513 Mrs. JAYA R CENTRAL BANK OF INDIA(607115)
211 Anchal KL-13-001-002-016/3626
(Anchal) 		1613001002NRG24121020231189622 17/10/2023 Kunjupennu 1613001002WL049815 Kunjupennu 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796349 KUNJU PANNU UCO BANK(607066)
212 Anchal KL-13-001-002-016/3639
(Anchal) 		1613001002NRG24121020231189623 17/10/2023 Minikumary 1613001002WL049815 Minikumary 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020796521 Mrs. MINI KUMARY R CENTRAL BANK OF INDIA(607115)
213 Anchal KL-13-001-002-016/3687
(Anchal) 		1613001002NRG24121020231189624 17/10/2023 Sreeja 1613001002WL049815 Sreeja 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796524 SREELATHA S UCO BANK(607066)
214 Anchal KL-13-001-002-016/3857
(Anchal) 		1613001002NRG24121020231189625 17/10/2023 Usha.P 1613001002WL049815 Usha.P 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796485 USHAKUMARI P UCO BANK(607066)
215 Anchal KL-13-001-002-016/3966
(Anchal) 		1613001002NRG24121020231189626 17/10/2023 ushakumary 1613001002WL049815 ushakumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796539 USHAKUMARY UCO BANK(607066)
216 Anchal KL-13-001-002-016/3999
(Anchal) 		1613001002NRG24121020231189627 17/10/2023 LEELAKUMARI.T 1613001002WL049815 LEELAKUMARI.T 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796540 LEELAKUMARI T UCO BANK(607066)
217 Anchal KL-13-001-002-016/4010
(Anchal) 		1613001002NRG24121020231189628 17/10/2023 Sudhamol 1613001002WL049815 Sudhamol 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796532 SUDHAMMAL.M FEDERAL BANK(607165)
218 Anchal KL-13-001-002-016/4177
(Anchal) 		1613001002NRG24121020231189629 17/10/2023 Subhadra 1613001002WL049815 Subhadra 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796545 SUBHADRA K UCO BANK(607066)
219 Anchal KL-13-001-002-016/4295
(Anchal) 		1613001002NRG24121020231189632 17/10/2023 Rajamma 1613001002WL049815 Rajamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796609 RAJAMMA UCO BANK(607066)
220 Anchal KL-13-001-002-016/4296
(Anchal) 		1613001002NRG24121020231189633 17/10/2023 Sindhu.S 1613001002WL049815 Sindhu.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796563 SINDHU UCO BANK(607066)
221 Anchal KL-13-001-002-016/4316
(Anchal) 		1613001002NRG24161020231210437 17/10/2023 Lalithamma 1613001002WL050759 Lalithamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796533 LALITHAMMA UCO BANK(607066)
222 Anchal KL-13-001-002-016/4371
(Anchal) 		1613001002NRG24121020231189634 17/10/2023 Manjusha 1613001002WL049815 Manjusha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796552 MANJUSHA S UCO BANK(607066)
223 Anchal KL-13-001-002-016/4602
(Anchal) 		1613001002NRG24121020231189635 17/10/2023 rajamma 1613001002WL049815 rajamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796480 RAJAMMA UCO BANK(607066)
224 Anchal KL-13-001-002-016/4762
(Anchal) 		1613001002NRG24121020231189637 17/10/2023 Vasantha 1613001002WL049815 Vasantha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796554 VASANTHA UCO BANK(607066)
225 Anchal KL-13-001-002-016/4805
(Anchal) 		1613001002NRG24161020231210439 17/10/2023 sudhakariyamma 1613001002WL050759 sudhakariyamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796505 Mrs. SUDHAKUMARI K CENTRAL BANK OF INDIA(607115)
226 Anchal KL-13-001-002-016/5030
(Anchal) 		1613001002NRG24121020231189639 17/10/2023 santhanavally 1613001002WL049815 santhanavally 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796544 SANTHANA VALLI UCO BANK(607066)
227 Anchal KL-13-001-002-016/5123
(Anchal) 		1613001002NRG24161020231210441 17/10/2023 Divyakumary 1613001002WL050759 Divyakumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796529 DIVYAKUMARY S UCO BANK(607066)
228 Anchal KL-13-001-002-016/5420
(Anchal) 		1613001002NRG24121020231189641 17/10/2023 Shemi 1613001002WL049815 Shemi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796555 SHEMI UCO BANK(607066)
229 Anchal KL-13-001-002-016/6033
(Anchal) 		1613001002NRG24121020231189642 17/10/2023 BHASKARA PILLAI K 1613001002WL049815 BHASKARA PILLAI K 00462 UCBA0001489 999 999 Processed 27/11/2023 8020796536 BHASKARA PILLAI K UCO BANK(607066)
230 Anchal KL-13-001-002-016/623
(Anchal) 		1613001002NRG24121020231194785 17/10/2023 Ushakumary.S 1613001002WL050007 Ushakumary.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796508 USHA KUMARY S UCO BANK(607066)
231 Anchal KL-13-001-002-016/747
(Anchal) 		1613001002NRG24161020231210445 17/10/2023 Sarasamma S 1613001002WL050759 Sarasamma S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796411 SARASAMMA UCO BANK(607066)
232 Anchal KL-13-001-002-017/1048
(Anchal) 		1613001002NRG24121020231194786 17/10/2023 RETNAKUMARYAMMA 1613001002WL050007 RETNAKUMARYAMMA 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020796403 RATHNAKUMARI K UCO BANK(607066)
233 Anchal KL-13-001-002-017/1399
(Anchal) 		1613001002NRG24121020231194787 17/10/2023 SUKUMARYAMMA 1613001002WL050007 SUKUMARYAMMA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796497 SUKUMARYAMMA B UCO BANK(607066)
234 Anchal KL-13-001-002-017/1403
(Anchal) 		1613001002NRG24121020231194788 17/10/2023 LALITHAKUMARY.S 1613001002WL050007 LALITHAKUMARY.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796434 LALITHA KUMARI O UCO BANK(607066)
235 Anchal KL-13-001-002-017/1508
(Anchal) 		1613001002NRG24121020231194789 17/10/2023 Preethakumary 1613001002WL050007 Preethakumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796496 PREETHAKUMARY S UCO BANK(607066)
236 Anchal KL-13-001-002-017/1555
(Anchal) 		1613001002NRG24121020231194790 17/10/2023 Jalaja 1613001002WL050007 Jalaja 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020796498 Mrs. JALAJA KUMARI CENTRAL BANK OF INDIA(607115)
237 Anchal KL-13-001-002-017/1604
(Anchal) 		1613001002NRG24121020231194791 17/10/2023 Santhakumary 1613001002WL050007 Santhakumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796346 SANTHA KUMARI UCO BANK(607066)
238 Anchal KL-13-001-002-017/2158
(Anchal) 		1613001002NRG24121020231194793 17/10/2023 Sushamakumary 1613001002WL050007 Sushamakumary 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020796488 MS SUSHAMA KUMARY T STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-002-017/2704
(Anchal) 		1613001002NRG24121020231194794 17/10/2023 Radhamonyamma 1613001002WL050007 Radhamonyamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796499 RADHAMANIAMMA UCO BANK(607066)
240 Anchal KL-13-001-002-017/3019
(Anchal) 		1613001002NRG24121020231194796 17/10/2023 Marykutty 1613001002WL050007 Marykutty 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020796565 MERI UCO BANK(607066)
241 Anchal KL-13-001-002-017/3117
(Anchal) 		1613001002NRG24121020231194797 17/10/2023 Gethakumary 1613001002WL050007 Gethakumary 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020796507 GEETHA KUMARI UCO BANK(607066)
242 Anchal KL-13-001-002-017/3423
(Anchal) 		1613001002NRG24121020231194798 17/10/2023 bindhu 1613001002WL050007 bindhu 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796519 BINDHU UCO BANK(607066)
243 Anchal KL-13-001-002-017/3540
(Anchal) 		1613001002NRG24121020231189643 17/10/2023 sulthanbeevi 1613001002WL049815 sulthanbeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796515 SULTHAN BEEVI UCO BANK(607066)
244 Anchal KL-13-001-002-017/3556
(Anchal) 		1613001002NRG24121020231194799 17/10/2023 Saritha 1613001002WL050007 Saritha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796520 SARITHA S UCO BANK(607066)
245 Anchal KL-13-001-002-017/4019
(Anchal) 		1613001002NRG24121020231194801 17/10/2023 MALLIKA 1613001002WL050007 MALLIKA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796538 MALLIKA UCO BANK(607066)
246 Anchal KL-13-001-002-017/4372
(Anchal) 		1613001002NRG24121020231189644 17/10/2023 Manju 1613001002WL049815 Manju 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796564 MANJU UCO BANK(607066)
247 Anchal KL-13-001-002-017/4679
(Anchal) 		1613001002NRG24121020231189646 17/10/2023 ambika 1613001002WL049815 ambika 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796568 AMBIKA UCO BANK(607066)
248 Anchal KL-13-001-002-017/4679
(Anchal) 		1613001002NRG24121020231189645 17/10/2023 podiyan 1613001002WL049815 podiyan 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796567 PODIYAN UCO BANK(607066)
249 Anchal KL-13-001-002-017/5045
(Anchal) 		1613001002NRG24121020231194802 17/10/2023 Rohini 1613001002WL050007 Rohini 00462 UCBA0001489 999 999 Processed 27/11/2023 8020796531 ROHINI UCO BANK(607066)
250 Anchal KL-13-001-002-017/5281
(Anchal) 		1613001002NRG24121020231194803 17/10/2023 Ammini 1613001002WL050007 Ammini 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796561 AMMINI UCO BANK(607066)
251 Anchal KL-13-001-002-017/559
(Anchal) 		1613001002NRG24121020231194804 17/10/2023 SHERLY 1613001002WL050007 SHERLY 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796339 MRS SHERLY C K STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-002-017/568
(Anchal) 		1613001002NRG24121020231194805 17/10/2023 SREEDEVIAMMA 1613001002WL050007 SREEDEVIAMMA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796404 SREEDEVIYAMMA UCO BANK(607066)
253 Anchal KL-13-001-002-017/569
(Anchal) 		1613001002NRG24121020231194806 17/10/2023 SOBHANAKUMARY 1613001002WL050007 SOBHANAKUMARY 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020796389 SOBHANA KUMARI UCO BANK(607066)
254 Anchal KL-13-001-002-017/571
(Anchal) 		1613001002NRG24121020231194807 17/10/2023 Geethakumary.M 1613001002WL050007 Geethakumary.M 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796394 GEETHAKUMARYAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
255 Anchal KL-13-001-002-017/586
(Anchal) 		1613001002NRG24121020231194808 17/10/2023 THANKAMANI.K 1613001002WL050007 THANKAMANI.K 00462 UCBA0001489 333 333 Processed 27/11/2023 8020796433 MRS THANKAMANI STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-002-017/587
(Anchal) 		1613001002NRG24121020231194809 17/10/2023 SADANANDHAN PILLAI 1613001002WL050007 SADANANDHAN PILLAI 00462 UCBA0001489 999 999 Processed 27/11/2023 8020796511 SADANANDHAN PILLAI UCO BANK(607066)
257 Anchal KL-13-001-002-017/610
(Anchal) 		1613001002NRG24161020231210446 17/10/2023 Vasanthakumary 1613001002WL050759 Vasanthakumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796388 VASANTHA KUMARI UCO BANK(607066)
258 Anchal KL-13-001-002-017/617
(Anchal) 		1613001002NRG24121020231194810 17/10/2023 Radhamony.N 1613001002WL050007 Radhamony.N 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796406 RADHAMONEY.N UCO BANK(607066)
259 Anchal KL-13-001-002-017/625
(Anchal) 		1613001002NRG24121020231194811 17/10/2023 Nalinakumari 1613001002WL050007 Nalinakumari 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796416 NALINAKUMARY. G UCO BANK(607066)
260 Anchal KL-13-001-002-017/626
(Anchal) 		1613001002NRG24121020231194812 17/10/2023 NIRMALA.V 1613001002WL050007 NIRMALA.V 00462 UCBA0001489 999 999 Processed 27/11/2023 8020796366 NIRMALA V UCO BANK(607066)
261 Anchal KL-13-001-002-017/627
(Anchal) 		1613001002NRG24161020231210447 17/10/2023 Ushakumary 1613001002WL050759 Ushakumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796414 MRS USHAKUMARY STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-002-017/628
(Anchal) 		1613001002NRG24121020231189648 17/10/2023 THANKAMANIAMMA 1613001002WL049815 THANKAMANIAMMA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020796340 THANKAMANI AMMA CANARA BANK(508532)
263 Anchal KL-13-001-002-017/634
(Anchal) 		1613001002NRG24121020231194813 17/10/2023 GEETHA KUMARY.K 1613001002WL050007 GEETHA KUMARY.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796405 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
264 Anchal KL-13-001-002-017/649
(Anchal) 		1613001002NRG24121020231194814 17/10/2023 GEETHA.B 1613001002WL050007 GEETHA.B 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796412 MRS GEETHAMMA B STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-002-017/653
(Anchal) 		1613001002NRG24121020231194815 17/10/2023 SUBHADRAMMA 1613001002WL050007 SUBHADRAMMA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796341 SUBHADRAMMA UCO BANK(607066)
266 Anchal KL-13-001-002-017/654
(Anchal) 		1613001002NRG24121020231194816 17/10/2023 RENUKA.S 1613001002WL050007 RENUKA.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796363 RENUKA S K UCO BANK(607066)
267 Anchal KL-13-001-002-017/657
(Anchal) 		1613001002NRG24121020231194817 17/10/2023 INDIRAMMAL 1613001002WL050007 INDIRAMMAL 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020796610 Mrs. INDIRAMMAL K CENTRAL BANK OF INDIA(607115)
268 Anchal KL-13-001-002-017/886
(Anchal) 		1613001002NRG24121020231194818 17/10/2023 RADHA.R 1613001002WL050007 RADHA.R 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020796475 RADHA R UCO BANK(607066)
269 Anchal KL-13-001-002-018/4804
(Anchal) 		1613001002NRG24161020231205304 17/10/2023 Sheeba 1613001002WL050497 Sheeba 00462 UCBA0001489 333 333 Processed 27/11/2023 8020796486 SHEEBA M UCO BANK(607066)
SubTotal 321012 321012
270 Anchal KL-13-001-002-001/4398
(Anchal) 		1613001002NRG24161020231205278 17/10/2023 LATHIKAMANI 1613001002WL050497 LATHIKAMANI 00657 KLGB0040564 333 333 Processed 27/11/2023 8020796465 LATHIKA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Anchal KL-13-001-002-001/4668
(Anchal) 		1613001002NRG24161020231205282 17/10/2023 sreedevi 1613001002WL050497 sreedevi 00657 KLGB0040564 666 666 Processed 27/11/2023 8020796464 SREEDEVI UCO BANK(607066)
272 Anchal KL-13-001-002-019/4677
(Anchal) 		1613001002NRG24161020231210528 17/10/2023 MINI 1613001002WL050761 MINI 00657 KLGB0040564 1665 1665 Rejected 27/11/2023 8020796466 Account closed
SubTotal 2664 2664
Total 401931 401931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_171023APB_FTO_598763 Canara Bank CNRB0002856 ANCHAL 9657
2 Anchal KL1613001002_171023APB_FTO_598763 Central Bank of India CBIN0283444 ANCHAL 16650
3 Anchal KL1613001002_171023APB_FTO_598763 Federal Bank FDRL0001032 ANCHAL 7659
4 Anchal KL1613001002_171023APB_FTO_598763 Indian Bank IDIB000A146 ANCHAL 1665
5 Anchal KL1613001002_171023APB_FTO_598763 South Indian Bank SIBL0000482 ANCHAL 1332
6 Anchal KL1613001002_171023APB_FTO_598763 State Bank Of India SBIN0007623 KARAVALOOR 3663
7 Anchal KL1613001002_171023APB_FTO_598763 State Bank Of India SBIN0012880 PANACHAVILA 14319
8 Anchal KL1613001002_171023APB_FTO_598763 State Bank Of India SBIN0017230 ANCHAL 9324
9 Anchal KL1613001002_171023APB_FTO_598763 State Bank Of India SBIN0070245 ANCHAL 13320
10 Anchal KL1613001002_171023APB_FTO_598763 State Bank Of India SBIN0070342 PUNNAMPARAMBU 666
11 Anchal KL1613001002_171023APB_FTO_598763 UCO Bank UCBA0001489 ANCHAL 298368
12 Anchal KL1613001002_171023APB_FTO_598763 UCO Bank UCBA0001489 UCO Bank , Anchal 22644
13 Anchal KL1613001002_171023APB_FTO_598763 Kerala Gramin Bank KLGB0040564 ANCHAL 2664

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