Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:58:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_050423APB_FTO_17656
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-13-001-002-008/5507
(Anchal) 		1613001002NRG23020420232331453 05/04/2023 Jalaja 1613001002WL091343 Jalaja 00078 CNRB0001548 933 933 Processed 19/05/2023 1690394423 JALAJA CANARA BANK(508532)
SubTotal 933 933
2 Anchal KL-13-001-002-001/41
(Anchal) 		1613001002NRG23040420232334875 05/04/2023 GOPI 1613001002WL091503 GOPI 00078 CNRB0002856 1555 1555 Processed 19/05/2023 1690394433 GOPI N CANARA BANK(508532)
3 Anchal KL-13-001-002-001/4840
(Anchal) 		1613001002NRG23040420232334885 05/04/2023 raseena 1613001002WL091503 raseena 00078 CNRB0002856 1555 1555 Processed 19/05/2023 1690394431 RASEENA BEEVI CANARA BANK(508532)
4 Anchal KL-13-001-002-006/6111
(Anchal) 		1613001002NRG23050420232337293 05/04/2023 Sasilekha 1613001002WL091629 Sasilekha 00078 CNRB0002856 1555 1555 Processed 19/05/2023 1690394429 SASILEKHA UCO BANK(607066)
5 Anchal KL-13-001-002-008/5675
(Anchal) 		1613001002NRG23050420232337302 05/04/2023 Kamala 1613001002WL091629 Kamala 00078 CNRB0002856 1244 1244 Processed 19/05/2023 1690394428 KAMALA CANARA BANK(508532)
6 Anchal KL-13-001-002-009/5629
(Anchal) 		1613001002NRG23050420232337305 05/04/2023 Salini S 1613001002WL091629 Salini S 00078 CNRB0002856 311 311 Processed 19/05/2023 1690394432 SALINI S CANARA BANK(508532)
7 Anchal KL-13-001-002-016/3631
(Anchal) 		1613001002NRG23030420232332504 05/04/2023 Prameela 1613001002WL091408 Prameela 00078 CNRB0002856 622 622 Processed 19/05/2023 1690394430 PRAMEELA D CANARA BANK(508532)
SubTotal 6842 6842
8 Anchal KL-13-001-002-001/5511
(Anchal) 		1613001002NRG23040420232334900 05/04/2023 SYNABA BEEVI 1613001002WL091503 SYNABA BEEVI 00089 CBIN0283444 1866 1866 Processed 19/05/2023 1690394451 Mrs. SAINABA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-002-001/6198
(Anchal) 		1613001002NRG23040420232334910 05/04/2023 Majitha 1613001002WL091503 Majitha 00089 CBIN0283444 1555 1555 Processed 19/05/2023 1690394460 MAJIDA BEEVI UCO BANK(607066)
10 Anchal KL-13-001-002-004/2970
(Anchal) 		1613001002NRG23030420232333482 05/04/2023 Rejani 1613001002WL091437 Rejani 00089 CBIN0283444 311 311 Processed 19/05/2023 1690394436 MRS RAJANI S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-006/5244
(Anchal) 		1613001002NRG23040420232335177 05/04/2023 Sukesini 1613001002WL091520 Sukesini 00089 CBIN0283444 311 311 Processed 19/05/2023 1690394461 SUKESINI B UNION BANK OF INDIA(508500)
12 Anchal KL-13-001-002-007/5438
(Anchal) 		1613001002NRG23020420232331440 05/04/2023 bindhu 1613001002WL091342 bindhu 00089 CBIN0283444 311 311 Processed 19/05/2023 1690394458 Mrs. BINDHU C CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-002-007/5742
(Anchal) 		1613001002NRG23020420232331444 05/04/2023 SUCHINTHA 1613001002WL091342 SUCHINTHA 00089 CBIN0283444 1555 1555 Processed 19/05/2023 1690394435 SUCHINTHA S UCO BANK(607066)
14 Anchal KL-13-001-002-011/4389
(Anchal) 		1613001002NRG23020420232331457 05/04/2023 LILLY ANTONY 1613001002WL091343 LILLY ANTONY 00089 CBIN0283444 1866 1866 Processed 19/05/2023 1690394457 Mrs. LILLY ANTONY CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-002-019/6109
(Anchal) 		1613001002NRG23030420232332521 05/04/2023 Mayamoni 1613001002WL091408 Mayamoni 00089 CBIN0283444 622 622 Processed 19/05/2023 1690394456 Mrs. MAYAMANI L CENTRAL BANK OF INDIA(607115)
SubTotal 8397 8397
16 Anchal KL-13-001-002-001/5173
(Anchal) 		1613001002NRG23040420232334892 05/04/2023 Sunitha 1613001002WL091503 Sunitha 00127 FDRL0001032 1244 1244 Processed 19/05/2023 1690394499 SUNEETHA S FEDERAL BANK(607165)
17 Anchal KL-13-001-002-001/5387
(Anchal) 		1613001002NRG23040420232334898 05/04/2023 Reena 1613001002WL091503 Reena 00127 FDRL0001032 1555 1555 Processed 19/05/2023 1690394498 REENA R KERALA GRAMIN BANK(607476)
18 Anchal KL-13-001-002-003/4578
(Anchal) 		1613001002NRG23050420232337164 05/04/2023 LALITHAMMA 1613001002WL091626 LALITHAMMA 00127 FDRL0001032 2177 2177 Processed 19/05/2023 1690394491 LALITHAMMA. C FEDERAL BANK(607165)
19 Anchal KL-13-001-002-004/4541
(Anchal) 		1613001002NRG23020420232331562 05/04/2023 Sujatha 1613001002WL091348 Sujatha 00127 FDRL0001032 311 311 Processed 19/05/2023 1690394497 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-005/5236
(Anchal) 		1613001002NRG23050420232337289 05/04/2023 Gija D 1613001002WL091629 Gija D 00127 FDRL0001032 1555 1555 Processed 19/05/2023 1690394500 GIJA D CANARA BANK(508532)
21 Anchal KL-13-001-002-006/2255
(Anchal) 		1613001002NRG23040420232335170 05/04/2023 Nalini 1613001002WL091520 Nalini 00127 FDRL0001032 311 311 Processed 19/05/2023 1690394495 NALINI FEDERAL BANK(607165)
22 Anchal KL-13-001-002-006/5471
(Anchal) 		1613001002NRG23040420232336066 05/04/2023 USHAKUMARI L 1613001002WL091568 USHAKUMARI L 00127 FDRL0001032 933 933 Processed 19/05/2023 1690394494 USHAKUMARI L UCO BANK(607066)
23 Anchal KL-13-001-002-007/4067
(Anchal) 		1613001002NRG23020420232331435 05/04/2023 Pankajavally 1613001002WL091342 Pankajavally 00127 FDRL0001032 933 933 Processed 19/05/2023 1690394492 PANKAJA VALLY KERALA GRAMIN BANK(607476)
24 Anchal KL-13-001-002-008/5669
(Anchal) 		1613001002NRG23030420232332503 05/04/2023 MURALI 1613001002WL091408 MURALI 00127 FDRL0001032 622 622 Processed 19/05/2023 1690394496 MURALI FEDERAL BANK(607165)
25 Anchal KL-13-001-002-017/6013
(Anchal) 		1613001002NRG23030420232332517 05/04/2023 Chandrka 1613001002WL091408 Chandrka 00127 FDRL0001032 622 622 Processed 19/05/2023 1690394490 CHANDRIKA R FEDERAL BANK(607165)
26 Anchal KL-13-001-002-017/6091
(Anchal) 		1613001002NRG23050420232336512 05/04/2023 ANAS . S 1613001002WL091593 ANAS . S 00127 FDRL0001032 933 933 Processed 19/05/2023 1690394487 ANAS A UCO BANK(607066)
27 Anchal KL-13-001-002-019/145
(Anchal) 		1613001002NRG23030420232331926 05/04/2023 Bhargavi 1613001002WL091378 Bhargavi 00127 FDRL0001032 1555 1555 Processed 19/05/2023 1690394493 BHARGAVI SEKHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12751 12751
28 Anchal KL-13-001-002-004/6034
(Anchal) 		1613001002NRG23020420232331567 05/04/2023 Anju R 1613001002WL091348 Anju R 00176 IDIB000A146 933 933 Processed 19/05/2023 1690394474 Mrs. Anju R Vikram INDIAN BANK(607105)
29 Anchal KL-13-001-002-019/5009
(Anchal) 		1613001002NRG23030420232331942 05/04/2023 Nissa 1613001002WL091378 Nissa 00176 IDIB000A146 1555 1555 Processed 19/05/2023 1690394475 Mrs. NIZA A INDIAN BANK(607105)
30 Anchal KL-13-001-008-003/485
(Anchal) 		1613001002NRG23040420232336156 05/04/2023 Sumathi 1613001002WL091573 Sumathi 00176 IDIB000A146 311 311 Processed 19/05/2023 1690394476 SUMATHI CANARA BANK(508532)
SubTotal 2799 2799
31 Anchal KL-13-001-002-001/5849
(Anchal) 		1613001002NRG23040420232334909 05/04/2023 SANDHYA 1613001002WL091503 SANDHYA 00176 IDIB000C047 1866 1866 Processed 19/05/2023 1690394485 MRS SANDHYA B STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-019/6141
(Anchal) 		1613001002NRG23030420232331950 05/04/2023 INDIRA 1613001002WL091378 INDIRA 00176 IDIB000C047 1866 1866 Processed 19/05/2023 1690394486 Mrs. S INDIRA INDIAN BANK(607105)
SubTotal 3732 3732
33 Anchal KL-13-001-002-006/4893
(Anchal) 		1613001002NRG23040420232335175 05/04/2023 leela 1613001002WL091520 leela 00177 IOBA0001155 311 311 Processed 19/05/2023 1690394502 LEELA B INDIAN OVERSEAS BANK(508541)
SubTotal 311 311
34 Anchal KL-13-001-002-001/2148
(Anchal) 		1613001002NRG23030420232333433 05/04/2023 OMANA 1613001002WL091437 OMANA 00409 SIBL0000482 933 933 Processed 19/05/2023 1690394489 OMANA SOUTH INDIAN BANK(607167)
SubTotal 933 933
35 Anchal KL-13-001-002-006/5042
(Anchal) 		1613001002NRG23040420232335176 05/04/2023 Lali Babu 1613001002WL091520 Lali Babu 00409 SIBL0000669 311 311 Processed 19/05/2023 1690394488 LALIBABU T SOUTH INDIAN BANK(607167)
SubTotal 311 311
36 Anchal KL-13-001-002-005/4442
(Anchal) 		1613001002NRG23050420232337187 05/04/2023 RADHAMONYAMMA 1613001002WL091626 RADHAMONYAMMA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690394439 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-006/1080
(Anchal) 		1613001002NRG23040420232335167 05/04/2023 JOY VARGHESE 1613001002WL091520 JOY VARGHESE 00415 SBIN0007623 311 311 Processed 19/05/2023 1690394434 JOY VARGHEESE STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-006/4567
(Anchal) 		1613001002NRG23040420232335174 05/04/2023 Ushaprakasan 1613001002WL091520 Ushaprakasan 00415 SBIN0007623 311 311 Processed 19/05/2023 1690394501 USHA PRAKASH KERALA GRAMIN BANK(607476)
39 Anchal KL-13-001-002-008/4394
(Anchal) 		1613001002NRG23020420232331450 05/04/2023 Beena 1613001002WL091343 Beena 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690394424 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 4043 4043
40 Anchal KL-13-001-002-001/4568
(Anchal) 		1613001002NRG23030420232333453 05/04/2023 Shemitha 1613001002WL091437 Shemitha 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690394441 MRS SHEMEEDA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-002-001/4579
(Anchal) 		1613001002NRG23040420232334879 05/04/2023 somalatha 1613001002WL091503 somalatha 00415 SBIN0012880 1555 1555 Processed 19/05/2023 1690394452 MS SOMALATHA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-001/4598
(Anchal) 		1613001002NRG23030420232333456 05/04/2023 Shiny 1613001002WL091437 Shiny 00415 SBIN0012880 311 311 Processed 19/05/2023 1690394448 SHYNI S UCO BANK(607066)
43 Anchal KL-13-001-002-001/4629
(Anchal) 		1613001002NRG23040420232334882 05/04/2023 ambika 1613001002WL091503 ambika 00415 SBIN0012880 1555 1555 Processed 19/05/2023 1690394453 MS AMBIKA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-001/5105
(Anchal) 		1613001002NRG23040420232334890 05/04/2023 Saleena 1613001002WL091503 Saleena 00415 SBIN0012880 1555 1555 Processed 19/05/2023 1690394425 SALEENA S STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-002-001/5228
(Anchal) 		1613001002NRG23040420232334894 05/04/2023 Sakunthala 1613001002WL091503 Sakunthala 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690394438 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-002-001/5329
(Anchal) 		1613001002NRG23040420232334897 05/04/2023 Sobhana 1613001002WL091503 Sobhana 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690394426 MRS SOBHANA STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-001/5667
(Anchal) 		1613001002NRG23030420232333472 05/04/2023 RASHEEDA 1613001002WL091437 RASHEEDA 00415 SBIN0012880 1555 1555 Processed 19/05/2023 1690394449 MRS RASHEEDA STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-002-005/3355
(Anchal) 		1613001002NRG23050420232337272 05/04/2023 SARASWAYAMMA 1613001002WL091629 SARASWAYAMMA 00415 SBIN0012880 1555 1555 Processed 19/05/2023 1690394437 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-002-008/5610
(Anchal) 		1613001002NRG23020420232331454 05/04/2023 PATHMINI RAJU 1613001002WL091343 PATHMINI RAJU 00415 SBIN0012880 1866 1866 Processed 19/05/2023 1690394443 MRS PATHMINI RAJU STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-017/2208
(Anchal) 		1613001002NRG23050420232336492 05/04/2023 Radhika 1613001002WL091593 Radhika 00415 SBIN0012880 311 311 Processed 19/05/2023 1690394454 MISS RADHIKA R STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-017/2208
(Anchal) 		1613001002NRG23050420232336491 05/04/2023 Remani.N 1613001002WL091593 Remani.N 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690394447 MRS RAMANI STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-002-017/3822
(Anchal) 		1613001002NRG23050420232336504 05/04/2023 Chandrika 1613001002WL091593 Chandrika 00415 SBIN0012880 933 933 Processed 19/05/2023 1690394445 MRS CHANDRIKA STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-017/5234
(Anchal) 		1613001002NRG23050420232336510 05/04/2023 Sreedevi 1613001002WL091593 Sreedevi 00415 SBIN0012880 1555 1555 Processed 19/05/2023 1690394446 MISS SREEDEVI G STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-002-019/4482
(Anchal) 		1613001002NRG23030420232331937 05/04/2023 Vijayakumary 1613001002WL091378 Vijayakumary 00415 SBIN0012880 1866 1866 Processed 19/05/2023 1690394444 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-002-019/4796
(Anchal) 		1613001002NRG23030420232331941 05/04/2023 VILASINI 1613001002WL091378 VILASINI 00415 SBIN0012880 1866 1866 Processed 19/05/2023 1690394450 MRS VILASINI STATE BANK OF INDIA(508548)
SubTotal 21459 21459
56 Anchal KL-13-001-002-004/5612
(Anchal) 		1613001002NRG23050420232337184 05/04/2023 MInikumaryama 1613001002WL091626 MInikumaryama 00415 SBIN0017230 311 311 Processed 19/05/2023 1690394442 MRS MINIKUMARY AMMA STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-002-017/4694
(Anchal) 		1613001002NRG23050420232336507 05/04/2023 leelammal 1613001002WL091593 leelammal 00415 SBIN0017230 1244 1244 Processed 19/05/2023 1690394440 MRS LEELAMMAL STATE BANK OF INDIA(508548)
SubTotal 1555 1555
58 Anchal KL-13-001-002-001/4598
(Anchal) 		1613001002NRG23030420232333455 05/04/2023 Sobhana 1613001002WL091437 Sobhana 00415 SBIN0070245 1866 1866 Processed 19/05/2023 1690394459 MRS SOBANA B STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-002-001/4766
(Anchal) 		1613001002NRG23040420232334884 05/04/2023 valsala 1613001002WL091503 valsala 00415 SBIN0070245 1866 1866 Processed 19/05/2023 1690394455 MRS VALSALA STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-002-001/495
(Anchal) 		1613001002NRG23040420232334887 05/04/2023 MUHAMMED HANEEFA 1613001002WL091503 MUHAMMED HANEEFA 00415 SBIN0070245 311 311 Processed 19/05/2023 1690394482 MUHAMMED HANEEFA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-002-001/497
(Anchal) 		1613001002NRG23030420232333462 05/04/2023 sasidharan 1613001002WL091437 sasidharan 00415 SBIN0070245 1555 1555 Processed 19/05/2023 1690394483 MR SASIDHARAN K STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-002-001/6711
(Anchal) 		1613001002NRG23040420232334911 05/04/2023 ABDUL SALEEM 1613001002WL091503 ABDUL SALEEM 00415 SBIN0070245 311 311 Processed 19/05/2023 1690394480 MR ABDUL SALEEM STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-002-006/5582
(Anchal) 		1613001002NRG23040420232335178 05/04/2023 Ambily 1613001002WL091520 Ambily 00415 SBIN0070245 311 311 Processed 19/05/2023 1690394481 MRS AMBILI MOHAN STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-002-006/5583
(Anchal) 		1613001002NRG23040420232335179 05/04/2023 Somaltha 1613001002WL091520 Somaltha 00415 SBIN0070245 311 311 Processed 19/05/2023 1690394427 RAJU B KERALA GRAMIN BANK(607476)
65 Anchal KL-13-001-002-011/1864
(Anchal) 		1613001002NRG23020420232331448 05/04/2023 Arjunan 1613001002WL091342 Arjunan 00415 SBIN0070245 933 933 Processed 19/05/2023 1690394478 MR ARJUNAN S STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-002-016/4178
(Anchal) 		1613001002NRG23040420232336155 05/04/2023 Pushpa.K 1613001002WL091573 Pushpa.K 00415 SBIN0070245 311 311 Processed 19/05/2023 1690394477 MRS PUSHPA K STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-002-019/4514
(Anchal) 		1613001002NRG23030420232331938 05/04/2023 Anithakumary 1613001002WL091378 Anithakumary 00415 SBIN0070245 1866 1866 Processed 19/05/2023 1690394484 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-002-019/5504
(Anchal) 		1613001002NRG23030420232331948 05/04/2023 Prebhavathiyamma 1613001002WL091378 Prebhavathiyamma 00415 SBIN0070245 1866 1866 Processed 19/05/2023 1690394479 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 11507 11507
69 Anchal KL-13-001-002-001/1349
(Anchal) 		1613001002NRG23040420232334857 05/04/2023 Shakeela Beevi H 1613001002WL091503 Shakeela Beevi H 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394589 SHAKEELA BEEVI H UCO BANK(607066)
70 Anchal KL-13-001-002-001/1436
(Anchal) 		1613001002NRG23040420232334858 05/04/2023 RAJEEV . K 1613001002WL091503 RAJEEV . K 00462 UCBA0001489 622 622 Processed 19/05/2023 1690394379 RAJEEEV K UCO BANK(607066)
71 Anchal KL-13-001-002-001/1498
(Anchal) 		1613001002NRG23040420232334859 05/04/2023 Sherifabeevi 1613001002WL091503 Sherifabeevi 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394281 SHEREEFA BEEVI KERALA GRAMIN BANK(607476)
72 Anchal KL-13-001-002-001/1503
(Anchal) 		1613001002NRG23040420232334860 05/04/2023 Salmabeevi 1613001002WL091503 Salmabeevi 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394508 SALMA BEEVI M UCO BANK(607066)
73 Anchal KL-13-001-002-001/1560
(Anchal) 		1613001002NRG23040420232334861 05/04/2023 Safeela 1613001002WL091503 Safeela 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394287 SAFEELA NAVAS KERALA GRAMIN BANK(607476)
74 Anchal KL-13-001-002-001/1561
(Anchal) 		1613001002NRG23030420232333429 05/04/2023 Nadeerabeevi 1613001002WL091437 Nadeerabeevi 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394290 NADEERA BEEVI UCO BANK(607066)
75 Anchal KL-13-001-002-001/1563
(Anchal) 		1613001002NRG23030420232333430 05/04/2023 Kulsambeevi 1613001002WL091437 Kulsambeevi 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394288 Mrs. KULSAM BEEVI CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-002-001/1606
(Anchal) 		1613001002NRG23030420232333431 05/04/2023 Raveendran 1613001002WL091437 Raveendran 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394537 RAVINDRAN ACHARY UCO BANK(607066)
77 Anchal KL-13-001-002-001/1611
(Anchal) 		1613001002NRG23040420232334862 05/04/2023 priya 1613001002WL091503 priya 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394525 PRIYA UCO BANK(607066)
78 Anchal KL-13-001-002-001/1646
(Anchal) 		1613001002NRG23030420232333432 05/04/2023 Thanakamony J 1613001002WL091437 Thanakamony J 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394280 MRS THANKAMANI STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-002-001/2199
(Anchal) 		1613001002NRG23040420232334863 05/04/2023 BADARUDEEN M 1613001002WL091503 BADARUDEEN M 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394505 BADARUDEEN M UCO BANK(607066)
80 Anchal KL-13-001-002-001/2214
(Anchal) 		1613001002NRG23030420232333434 05/04/2023 Seenathbeevi S 1613001002WL091437 Seenathbeevi S 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394303 SEENATHBEEVI. S UCO BANK(607066)
81 Anchal KL-13-001-002-001/2266
(Anchal) 		1613001002NRG23030420232333435 05/04/2023 Naseemabeevi 1613001002WL091437 Naseemabeevi 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394305 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-002-001/3070
(Anchal) 		1613001002NRG23030420232333437 05/04/2023 Rajamma 1613001002WL091437 Rajamma 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394538 RAJAMMA J UCO BANK(607066)
83 Anchal KL-13-001-002-001/3153
(Anchal) 		1613001002NRG23030420232333438 05/04/2023 Sheeba 1613001002WL091437 Sheeba 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394325 SHEEBA V UCO BANK(607066)
84 Anchal KL-13-001-002-001/32
(Anchal) 		1613001002NRG23040420232334864 05/04/2023 Rahim 1613001002WL091503 Rahim 00462 UCBA0001489 622 622 Processed 19/05/2023 1690394504 RAHIM O UCO BANK(607066)
85 Anchal KL-13-001-002-001/3298
(Anchal) 		1613001002NRG23040420232334866 05/04/2023 Lalu 1613001002WL091503 Lalu 00462 UCBA0001489 622 622 Processed 19/05/2023 1690394567 LALU S UCO BANK(607066)
86 Anchal KL-13-001-002-001/3298
(Anchal) 		1613001002NRG23040420232334865 05/04/2023 Sini 1613001002WL091503 Sini 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394311 SINI A UCO BANK(607066)
87 Anchal KL-13-001-002-001/3360
(Anchal) 		1613001002NRG23030420232333439 05/04/2023 Sulaikha 1613001002WL091437 Sulaikha 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394326 SULEKHA T V KERALA GRAMIN BANK(607476)
88 Anchal KL-13-001-002-001/3394
(Anchal) 		1613001002NRG23040420232334867 05/04/2023 Latha 1613001002WL091503 Latha 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394343 LATHA UCO BANK(607066)
89 Anchal KL-13-001-002-001/3622
(Anchal) 		1613001002NRG23030420232333440 05/04/2023 Sudha 1613001002WL091437 Sudha 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394347 MRS SUDHA STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-002-001/3735
(Anchal) 		1613001002NRG23040420232334868 05/04/2023 Umaiba beevi 1613001002WL091503 Umaiba beevi 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394289 UMAIBA BEEVI UCO BANK(607066)
91 Anchal KL-13-001-002-001/3775
(Anchal) 		1613001002NRG23040420232334869 05/04/2023 Yesoda 1613001002WL091503 Yesoda 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394386 YASODA UCO BANK(607066)
92 Anchal KL-13-001-002-001/3778
(Anchal) 		1613001002NRG23040420232334870 05/04/2023 Sasidharan 1613001002WL091503 Sasidharan 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394327 SASIDHARAN PILLAI S UCO BANK(607066)
93 Anchal KL-13-001-002-001/3821
(Anchal) 		1613001002NRG23040420232334871 05/04/2023 Saraswathy 1613001002WL091503 Saraswathy 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394359 SARASWATHY B UCO BANK(607066)
94 Anchal KL-13-001-002-001/3878
(Anchal) 		1613001002NRG23040420232334872 05/04/2023 Devaki 1613001002WL091503 Devaki 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394364 DEVAKI UCO BANK(607066)
95 Anchal KL-13-001-002-001/3910
(Anchal) 		1613001002NRG23040420232334873 05/04/2023 omana 1613001002WL091503 omana 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394367 OMANA CANARA BANK(508532)
96 Anchal KL-13-001-002-001/4
(Anchal) 		1613001002NRG23040420232334874 05/04/2023 Sumathy 1613001002WL091503 Sumathy 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394503 SUMATHY K UCO BANK(607066)
97 Anchal KL-13-001-002-001/4003
(Anchal) 		1613001002NRG23030420232333441 05/04/2023 Hassankutty 1613001002WL091437 Hassankutty 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394307 HASANKUTTY. S UCO BANK(607066)
98 Anchal KL-13-001-002-001/4165
(Anchal) 		1613001002NRG23030420232333442 05/04/2023 SHYMA 1613001002WL091437 SHYMA 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394394 SHYMA D KERALA GRAMIN BANK(607476)
99 Anchal KL-13-001-002-001/4166
(Anchal) 		1613001002NRG23030420232333443 05/04/2023 Asni 1613001002WL091437 Asni 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394407 ASNI H UCO BANK(607066)
100 Anchal KL-13-001-002-001/418
(Anchal) 		1613001002NRG23030420232333444 05/04/2023 Ramlabeevi 1613001002WL091437 Ramlabeevi 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394591 RAMLATH BEEVI. R UCO BANK(607066)
101 Anchal KL-13-001-002-001/4208
(Anchal) 		1613001002NRG23040420232334876 05/04/2023 Rajeenabeevi 1613001002WL091503 Rajeenabeevi 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394356 RAJEENA BEEVI S UCO BANK(607066)
102 Anchal KL-13-001-002-001/421
(Anchal) 		1613001002NRG23040420232334877 05/04/2023 Chandrika.S 1613001002WL091503 Chandrika.S 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394270 CHANDRIKA. S UCO BANK(607066)
103 Anchal KL-13-001-002-001/4262
(Anchal) 		1613001002NRG23030420232333445 05/04/2023 SAJILA 1613001002WL091437 SAJILA 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394393 SAJILA UCO BANK(607066)
104 Anchal KL-13-001-002-001/428
(Anchal) 		1613001002NRG23030420232333446 05/04/2023 Sindhu S 1613001002WL091437 Sindhu S 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394584 SINDHU S UCO BANK(607066)
105 Anchal KL-13-001-002-001/433
(Anchal) 		1613001002NRG23030420232333447 05/04/2023 Chandramathi 1613001002WL091437 Chandramathi 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394586 CHANDRAMATHY K KERALA GRAMIN BANK(607476)
106 Anchal KL-13-001-002-001/434
(Anchal) 		1613001002NRG23030420232333448 05/04/2023 Kasim.S 1613001002WL091437 Kasim.S 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394552 KASIM. S UCO BANK(607066)
107 Anchal KL-13-001-002-001/4378
(Anchal) 		1613001002NRG23030420232333449 05/04/2023 Sulekha Beevi 1613001002WL091437 Sulekha Beevi 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394339 SULEKHA BEEVI UCO BANK(607066)
108 Anchal KL-13-001-002-001/438
(Anchal) 		1613001002NRG23030420232333450 05/04/2023 Parishabeevi 1613001002WL091437 Parishabeevi 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394406 PARISHA UCO BANK(607066)
109 Anchal KL-13-001-002-001/439
(Anchal) 		1613001002NRG23030420232333451 05/04/2023 Jaminisa.H 1613001002WL091437 Jaminisa.H 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394511 JAMINISA H KERALA GRAMIN BANK(607476)
110 Anchal KL-13-001-002-001/4645
(Anchal) 		1613001002NRG23030420232333458 05/04/2023 shamla 1613001002WL091437 shamla 00462 UCBA0001489 622 622 Processed 19/05/2023 1690394526 SHAMLA K UCO BANK(607066)
111 Anchal KL-13-001-002-001/491
(Anchal) 		1613001002NRG23030420232333459 05/04/2023 Anitha.T 1613001002WL091437 Anitha.T 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394522 ANITHA T UCO BANK(607066)
112 Anchal KL-13-001-002-001/494
(Anchal) 		1613001002NRG23030420232333461 05/04/2023 Muraleedharan 1613001002WL091437 Muraleedharan 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394330 MURALEEDHARAN UCO BANK(607066)
113 Anchal KL-13-001-002-001/494
(Anchal) 		1613001002NRG23030420232333460 05/04/2023 Sushama.S 1613001002WL091437 Sushama.S 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394566 SUSHAMA UCO BANK(607066)
114 Anchal KL-13-001-002-001/498
(Anchal) 		1613001002NRG23030420232333463 05/04/2023 Somini.L 1613001002WL091437 Somini.L 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394509 SOMINI L UCO BANK(607066)
115 Anchal KL-13-001-002-001/503
(Anchal) 		1613001002NRG23030420232333465 05/04/2023 SynabaBeevi.H 1613001002WL091437 SynabaBeevi.H 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394523 SAINABA BEEVI H UCO BANK(607066)
116 Anchal KL-13-001-002-001/504
(Anchal) 		1613001002NRG23040420232334888 05/04/2023 Pathumma.S 1613001002WL091503 Pathumma.S 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394582 PATHUMMA. S UCO BANK(607066)
117 Anchal KL-13-001-002-001/505
(Anchal) 		1613001002NRG23030420232333466 05/04/2023 Sjatha.R 1613001002WL091437 Sjatha.R 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394565 SUJATHA R UCO BANK(607066)
118 Anchal KL-13-001-002-001/5051
(Anchal) 		1613001002NRG23030420232333468 05/04/2023 SREEJA 1613001002WL091437 SREEJA 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394512 SREEJA UCO BANK(607066)
119 Anchal KL-13-001-002-001/5079
(Anchal) 		1613001002NRG23040420232334889 05/04/2023 Jayakumary 1613001002WL091503 Jayakumary 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394405 JAYA B UCO BANK(607066)
120 Anchal KL-13-001-002-001/510
(Anchal) 		1613001002NRG23030420232333469 05/04/2023 Shylabeevi 1613001002WL091437 Shylabeevi 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394510 SHAILA BEVI UCO BANK(607066)
121 Anchal KL-13-001-002-001/5145
(Anchal) 		1613001002NRG23040420232334891 05/04/2023 Girija 1613001002WL091503 Girija 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394361 GIRIJA P UCO BANK(607066)
122 Anchal KL-13-001-002-001/5239
(Anchal) 		1613001002NRG23030420232333470 05/04/2023 Sheeja 1613001002WL091437 Sheeja 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394337 SHEEJA BEEVI S UCO BANK(607066)
123 Anchal KL-13-001-002-001/5266
(Anchal) 		1613001002NRG23040420232334895 05/04/2023 uthuman kannu 1613001002WL091503 uthuman kannu 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394383 UTHUMAN KANNU UCO BANK(607066)
124 Anchal KL-13-001-002-001/5326
(Anchal) 		1613001002NRG23040420232334896 05/04/2023 Bindhu 1613001002WL091503 Bindhu 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394366 BINDHUMOL T UCO BANK(607066)
125 Anchal KL-13-001-002-001/5520
(Anchal) 		1613001002NRG23030420232333471 05/04/2023 Rasheedha 1613001002WL091437 Rasheedha 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394412 RASHEEDA BEEVI UCO BANK(607066)
126 Anchal KL-13-001-002-001/5602
(Anchal) 		1613001002NRG23040420232334902 05/04/2023 JAMEELA BEEVI 1613001002WL091503 JAMEELA BEEVI 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394382 JAMEELA BEEVI UCO BANK(607066)
127 Anchal KL-13-001-002-001/5670
(Anchal) 		1613001002NRG23030420232333473 05/04/2023 SUDHA KUMARI. S 1613001002WL091437 SUDHA KUMARI. S 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394414 SUDHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
128 Anchal KL-13-001-002-001/5671
(Anchal) 		1613001002NRG23040420232334905 05/04/2023 JALEELA 1613001002WL091503 JALEELA 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394338 JALEELA UCO BANK(607066)
129 Anchal KL-13-001-002-001/5689
(Anchal) 		1613001002NRG23040420232334907 05/04/2023 BEENA SAKEER 1613001002WL091503 BEENA SAKEER 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394416 AMINA BEEVI FEDERAL BANK(607165)
130 Anchal KL-13-001-002-001/6698
(Anchal) 		1613001002NRG23030420232333474 05/04/2023 SHAJEELA N 1613001002WL091437 SHAJEELA N 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394418 SHAJEELA N UCO BANK(607066)
131 Anchal KL-13-001-002-001/6703
(Anchal) 		1613001002NRG23030420232333475 05/04/2023 SALIHA BEEVI 1613001002WL091437 SALIHA BEEVI 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394419 Mrs. SALIKA BEEVI I CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-002-001/817
(Anchal) 		1613001002NRG23030420232333476 05/04/2023 Aminabeevi 1613001002WL091437 Aminabeevi 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394572 AMINA BEEVI UCO BANK(607066)
133 Anchal KL-13-001-002-002/489
(Anchal) 		1613001002NRG23030420232333477 05/04/2023 Vijayakumary 1613001002WL091437 Vijayakumary 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394564 VIJAYAKUMARI J KERALA GRAMIN BANK(607476)
134 Anchal KL-13-001-002-002/819
(Anchal) 		1613001002NRG23030420232333478 05/04/2023 archana 1613001002WL091437 archana 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394313 ARCHANA A UCO BANK(607066)
135 Anchal KL-13-001-002-002/819
(Anchal) 		1613001002NRG23040420232334912 05/04/2023 Nalini 1613001002WL091503 Nalini 00462 UCBA0001489 622 622 Processed 19/05/2023 1690394536 MRS NALINI NALINI STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-002-003/4208
(Anchal) 		1613001002NRG23050420232337163 05/04/2023 Jessy 1613001002WL091626 Jessy 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690394380 JESSY S KERALA GRAMIN BANK(607476)
137 Anchal KL-13-001-002-004/1405
(Anchal) 		1613001002NRG23050420232337165 05/04/2023 Vijayakumary.K 1613001002WL091626 Vijayakumary.K 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394583 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Anchal KL-13-001-002-004/154
(Anchal) 		1613001002NRG23050420232337166 05/04/2023 Sudharma.K 1613001002WL091626 Sudharma.K 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690394272 SUDHARMA CANARA BANK(508532)
139 Anchal KL-13-001-002-004/1680
(Anchal) 		1613001002NRG23050420232337167 05/04/2023 SUBHAINI.K 1613001002WL091626 SUBHAINI.K 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690394271 SUBHASHINI CANARA BANK(508532)
140 Anchal KL-13-001-002-004/1681
(Anchal) 		1613001002NRG23030420232333479 05/04/2023 Sarala 1613001002WL091437 Sarala 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394283 SARALA BABU UCO BANK(607066)
141 Anchal KL-13-001-002-004/1769
(Anchal) 		1613001002NRG23050420232337169 05/04/2023 Remya Suresh 1613001002WL091626 Remya Suresh 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690394285 REMYA R UCO BANK(607066)
142 Anchal KL-13-001-002-004/1769
(Anchal) 		1613001002NRG23050420232337170 05/04/2023 Sureshkumar 1613001002WL091626 Sureshkumar 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394286 SURESH KUMAR S STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-002-004/1772
(Anchal) 		1613001002NRG23050420232337171 05/04/2023 Sajithakumary.C 1613001002WL091626 Sajithakumary.C 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690394284 SAJITHA KUMARY C UCO BANK(607066)
144 Anchal KL-13-001-002-004/1880
(Anchal) 		1613001002NRG23030420232333480 05/04/2023 SAROJINI 1613001002WL091437 SAROJINI 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394321 SAROJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
145 Anchal KL-13-001-002-004/1899
(Anchal) 		1613001002NRG23050420232337172 05/04/2023 Suseela.G 1613001002WL091626 Suseela.G 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690394520 SUSEELA UCO BANK(607066)
146 Anchal KL-13-001-002-004/2059
(Anchal) 		1613001002NRG23050420232337173 05/04/2023 Surichi 1613001002WL091626 Surichi 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394298 SURICHI V UCO BANK(607066)
147 Anchal KL-13-001-002-004/2344
(Anchal) 		1613001002NRG23030420232333481 05/04/2023 Thankamony.C 1613001002WL091437 Thankamony.C 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394312 THANKAMONY. C UCO BANK(607066)
148 Anchal KL-13-001-002-004/3316
(Anchal) 		1613001002NRG23050420232337174 05/04/2023 Leela 1613001002WL091626 Leela 00462 UCBA0001489 622 622 Processed 19/05/2023 1690394322 LEELA UCO BANK(607066)
149 Anchal KL-13-001-002-004/3336
(Anchal) 		1613001002NRG23050420232337175 05/04/2023 Sujatha.S 1613001002WL091626 Sujatha.S 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394346 SUJATHA UCO BANK(607066)
150 Anchal KL-13-001-002-004/3340
(Anchal) 		1613001002NRG23050420232337176 05/04/2023 Sheeba.S 1613001002WL091626 Sheeba.S 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690394332 SHEEBA S UCO BANK(607066)
151 Anchal KL-13-001-002-004/3346
(Anchal) 		1613001002NRG23050420232337177 05/04/2023 Jalajakumary.B 1613001002WL091626 Jalajakumary.B 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394557 JALAJAKUMARY B UCO BANK(607066)
152 Anchal KL-13-001-002-004/3376
(Anchal) 		1613001002NRG23050420232337178 05/04/2023 Somavathy 1613001002WL091626 Somavathy 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394334 SOMAVATHY L UCO BANK(607066)
153 Anchal KL-13-001-002-004/3386
(Anchal) 		1613001002NRG23050420232337179 05/04/2023 Radha.V 1613001002WL091626 Radha.V 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394333 RADHA V UCO BANK(607066)
154 Anchal KL-13-001-002-004/3642
(Anchal) 		1613001002NRG23020420232331559 05/04/2023 Anitha 1613001002WL091348 Anitha 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394349 ANITHA CANARA BANK(508532)
155 Anchal KL-13-001-002-004/4201
(Anchal) 		1613001002NRG23020420232331560 05/04/2023 Omana 1613001002WL091348 Omana 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394388 OMANA UCO BANK(607066)
156 Anchal KL-13-001-002-004/4201
(Anchal) 		1613001002NRG23020420232331561 05/04/2023 SHINU C.S 1613001002WL091348 SHINU C.S 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394392 SHINU CS UCO BANK(607066)
157 Anchal KL-13-001-002-004/445
(Anchal) 		1613001002NRG23050420232337181 05/04/2023 Girija.V 1613001002WL091626 Girija.V 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394524 GIRIJA V UCO BANK(607066)
158 Anchal KL-13-001-002-004/445
(Anchal) 		1613001002NRG23050420232337180 05/04/2023 SUKUMARAN ACHARY 1613001002WL091626 SUKUMARAN ACHARY 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394302 SUKUMARAN ACHARY UCO BANK(607066)
159 Anchal KL-13-001-002-004/446
(Anchal) 		1613001002NRG23050420232337267 05/04/2023 Subi 1613001002WL091629 Subi 00462 UCBA0001489 622 622 Processed 19/05/2023 1690394308 MRS SUBY STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-002-004/446
(Anchal) 		1613001002NRG23050420232337266 05/04/2023 Sudarsanan 1613001002WL091629 Sudarsanan 00462 UCBA0001489 622 622 Processed 19/05/2023 1690394579 SUDARSHANAN UCO BANK(607066)
161 Anchal KL-13-001-002-004/545
(Anchal) 		1613001002NRG23050420232337182 05/04/2023 Balakrishna pillai 1613001002WL091626 Balakrishna pillai 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690394571 Mr. BALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-002-004/548
(Anchal) 		1613001002NRG23050420232337183 05/04/2023 Girija.R 1613001002WL091626 Girija.R 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394577 GIRIJA R UCO BANK(607066)
163 Anchal KL-13-001-002-004/5580
(Anchal) 		1613001002NRG23020420232331563 05/04/2023 Sunitha 1613001002WL091348 Sunitha 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394398 SUNITHA S UCO BANK(607066)
164 Anchal KL-13-001-002-004/56
(Anchal) 		1613001002NRG23020420232331564 05/04/2023 Geetha 1613001002WL091348 Geetha 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394548 GEETHA UCO BANK(607066)
165 Anchal KL-13-001-002-004/5618
(Anchal) 		1613001002NRG23030420232331923 05/04/2023 Rajimol 1613001002WL091378 Rajimol 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394413 RAJIMOL UCO BANK(607066)
166 Anchal KL-13-001-002-004/58
(Anchal) 		1613001002NRG23020420232331566 05/04/2023 Ramlabeevi 1613001002WL091348 Ramlabeevi 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394268 RAMLA BEEVI UCO BANK(607066)
167 Anchal KL-13-001-002-004/69
(Anchal) 		1613001002NRG23020420232331568 05/04/2023 santha 1613001002WL091348 santha 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394547 SANTHA UCO BANK(607066)
168 Anchal KL-13-001-002-004/79
(Anchal) 		1613001002NRG23020420232331569 05/04/2023 Sreeletha.K 1613001002WL091348 Sreeletha.K 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394546 SREELATH UCO BANK(607066)
169 Anchal KL-13-001-002-004/914
(Anchal) 		1613001002NRG23020420232331570 05/04/2023 Sheela.K 1613001002WL091348 Sheela.K 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394276 SHEELA K KERALA GRAMIN BANK(607476)
170 Anchal KL-13-001-002-004/943
(Anchal) 		1613001002NRG23020420232331571 05/04/2023 santhi.V 1613001002WL091348 santhi.V 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394277 MRS SANTHI STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-002-005/1081
(Anchal) 		1613001002NRG23050420232337268 05/04/2023 GeethaRadhakrishnan 1613001002WL091629 GeethaRadhakrishnan 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394540 GEETHA KUMARY K UCO BANK(607066)
172 Anchal KL-13-001-002-005/1541
(Anchal) 		1613001002NRG23050420232337269 05/04/2023 Vijayama.K 1613001002WL091629 Vijayama.K 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394264 VIJAYAMMA.K UCO BANK(607066)
173 Anchal KL-13-001-002-005/1961
(Anchal) 		1613001002NRG23050420232337270 05/04/2023 Bindu 1613001002WL091629 Bindu 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394297 BINDHU S UCO BANK(607066)
174 Anchal KL-13-001-002-005/3355
(Anchal) 		1613001002NRG23050420232337271 05/04/2023 Balakrishna pillai 1613001002WL091629 Balakrishna pillai 00462 UCBA0001489 311 311 Rejected 19/05/2023 1690394541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Anchal KL-13-001-002-005/3376
(Anchal) 		1613001002NRG23050420232337273 05/04/2023 Gracy Daniel 1613001002WL091629 Gracy Daniel 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394329 GRACY DANIEL UCO BANK(607066)
176 Anchal KL-13-001-002-005/342
(Anchal) 		1613001002NRG23050420232337274 05/04/2023 Latha 1613001002WL091629 Latha 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394550 MRS LATHA K STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-002-005/3443
(Anchal) 		1613001002NRG23050420232337276 05/04/2023 Pushpakumary 1613001002WL091629 Pushpakumary 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394345 PUSHPA KUMARY UCO BANK(607066)
178 Anchal KL-13-001-002-005/345
(Anchal) 		1613001002NRG23050420232337277 05/04/2023 Maheswaryama 1613001002WL091629 Maheswaryama 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394519 MAHESWARY AMMA UCO BANK(607066)
179 Anchal KL-13-001-002-005/3451
(Anchal) 		1613001002NRG23050420232337278 05/04/2023 Usha.D 1613001002WL091629 Usha.D 00462 UCBA0001489 622 622 Processed 19/05/2023 1690394344 USHAKUMARI UNION BANK OF INDIA(508500)
180 Anchal KL-13-001-002-005/346
(Anchal) 		1613001002NRG23050420232337279 05/04/2023 Retakumary 1613001002WL091629 Retakumary 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394551 MRS RATNAKUMARI D STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-002-005/347
(Anchal) 		1613001002NRG23050420232337282 05/04/2023 Ambily.R 1613001002WL091629 Ambily.R 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394542 MRS AMBILI R STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-002-005/348
(Anchal) 		1613001002NRG23050420232337283 05/04/2023 Syamalayamma 1613001002WL091629 Syamalayamma 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394543 SYAMALAAMMA UCO BANK(607066)
183 Anchal KL-13-001-002-005/350
(Anchal) 		1613001002NRG23050420232337285 05/04/2023 Aswathy 1613001002WL091629 Aswathy 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394399 ASWATHY S UCO BANK(607066)
184 Anchal KL-13-001-002-005/350
(Anchal) 		1613001002NRG23050420232337284 05/04/2023 Syamala 1613001002WL091629 Syamala 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394563 SYAMALA G UCO BANK(607066)
185 Anchal KL-13-001-002-005/387
(Anchal) 		1613001002NRG23050420232337286 05/04/2023 Valsala.B 1613001002WL091629 Valsala.B 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394539 VALSALA UCO BANK(607066)
186 Anchal KL-13-001-002-005/3915
(Anchal) 		1613001002NRG23050420232337186 05/04/2023 Sudha 1613001002WL091626 Sudha 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394365 SUDHA KUMARY UCO BANK(607066)
187 Anchal KL-13-001-002-005/403
(Anchal) 		1613001002NRG23050420232337287 05/04/2023 Laly.S 1613001002WL091629 Laly.S 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394595 LALI. S UCO BANK(607066)
188 Anchal KL-13-001-002-005/4654
(Anchal) 		1613001002NRG23050420232337288 05/04/2023 Prasannan 1613001002WL091629 Prasannan 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394395 PRASANNAN B UCO BANK(607066)
189 Anchal KL-13-001-002-005/5683
(Anchal) 		1613001002NRG23050420232337290 05/04/2023 Rathy R S 1613001002WL091629 Rathy R S 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394415 RATHY R S CANARA BANK(508532)
190 Anchal KL-13-001-002-006/1012
(Anchal) 		1613001002NRG23040420232335163 05/04/2023 Leela.T 1613001002WL091520 Leela.T 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394587 LEELA T UCO BANK(607066)
191 Anchal KL-13-001-002-006/1017
(Anchal) 		1613001002NRG23040420232335164 05/04/2023 Pushkarakshiyamma 1613001002WL091520 Pushkarakshiyamma 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394273 PUSHKARAKSHY AMMA S KERALA GRAMIN BANK(607476)
192 Anchal KL-13-001-002-006/1031
(Anchal) 		1613001002NRG23040420232335165 05/04/2023 Sreevally.G 1613001002WL091520 Sreevally.G 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394533 Mrs. G SREEVALLI CENTRAL BANK OF INDIA(607115)
193 Anchal KL-13-001-002-006/1031
(Anchal) 		1613001002NRG23040420232336059 05/04/2023 Sreevally.G 1613001002WL091568 Sreevally.G 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394534 Mrs. G SREEVALLI CENTRAL BANK OF INDIA(607115)
194 Anchal KL-13-001-002-006/1064
(Anchal) 		1613001002NRG23040420232335166 05/04/2023 Santha 1613001002WL091520 Santha 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394545 SANTHA UCO BANK(607066)
195 Anchal KL-13-001-002-006/1090
(Anchal) 		1613001002NRG23040420232336060 05/04/2023 Suseela.T 1613001002WL091568 Suseela.T 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394275 Mrs. SUSEELA T CENTRAL BANK OF INDIA(607115)
196 Anchal KL-13-001-002-006/1718
(Anchal) 		1613001002NRG23040420232336061 05/04/2023 MONY. R 1613001002WL091568 MONY. R 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394294 MANI R UCO BANK(607066)
197 Anchal KL-13-001-002-006/1865
(Anchal) 		1613001002NRG23040420232336062 05/04/2023 Ambikakumary 1613001002WL091568 Ambikakumary 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394314 Mrs. AMBIKA KUMARI CENTRAL BANK OF INDIA(607115)
198 Anchal KL-13-001-002-006/1982
(Anchal) 		1613001002NRG23040420232335168 05/04/2023 Parukutty Amma P 1613001002WL091520 Parukutty Amma P 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394588 Mrs. PARU KUTTYAMMA CENTRAL BANK OF INDIA(607115)
199 Anchal KL-13-001-002-006/2120
(Anchal) 		1613001002NRG23040420232335169 05/04/2023 SHANMUGHAN 1613001002WL091520 SHANMUGHAN 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394585 SHANMUKHAN N UCO BANK(607066)
200 Anchal KL-13-001-002-006/2284
(Anchal) 		1613001002NRG23040420232336063 05/04/2023 Jayasree R 1613001002WL091568 Jayasree R 00462 UCBA0001489 622 622 Processed 19/05/2023 1690394265 Mrs. MRS JAYASREE CENTRAL BANK OF INDIA(607115)
201 Anchal KL-13-001-002-006/2899
(Anchal) 		1613001002NRG23040420232335171 05/04/2023 sudharma 1613001002WL091520 sudharma 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394590 SUDHARMA P UNION BANK OF INDIA(508500)
202 Anchal KL-13-001-002-006/2991
(Anchal) 		1613001002NRG23050420232337291 05/04/2023 Sasidharan Nair 1613001002WL091629 Sasidharan Nair 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394593 SASIDHARAN NAIR G UCO BANK(607066)
203 Anchal KL-13-001-002-006/3333
(Anchal) 		1613001002NRG23040420232336064 05/04/2023 Suseela 1613001002WL091568 Suseela 00462 UCBA0001489 622 622 Processed 19/05/2023 1690394328 SUSEELA UCO BANK(607066)
204 Anchal KL-13-001-002-006/3391
(Anchal) 		1613001002NRG23040420232335172 05/04/2023 Sarojini.K 1613001002WL091520 Sarojini.K 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394336 SAROJINI UCO BANK(607066)
205 Anchal KL-13-001-002-006/354
(Anchal) 		1613001002NRG23040420232335173 05/04/2023 Sakunthala 1613001002WL091520 Sakunthala 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394535 SAKUNTHALA UCO BANK(607066)
206 Anchal KL-13-001-002-006/4226
(Anchal) 		1613001002NRG23040420232336065 05/04/2023 Shaji D 1613001002WL091568 Shaji D 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394331 SHAJI.D UCO BANK(607066)
207 Anchal KL-13-001-002-007/1685
(Anchal) 		1613001002NRG23020420232331426 05/04/2023 Shylaja 1613001002WL091342 Shylaja 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394318 SHYLAJA UCO BANK(607066)
208 Anchal KL-13-001-002-007/1798
(Anchal) 		1613001002NRG23020420232331427 05/04/2023 DIVAKARAN 1613001002WL091342 DIVAKARAN 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394319 DIVAKARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
209 Anchal KL-13-001-002-007/1910
(Anchal) 		1613001002NRG23020420232331428 05/04/2023 MALLIKA AMMA C 1613001002WL091342 MALLIKA AMMA C 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394292 MRS MALLIKAYAMMA STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-002-007/1923
(Anchal) 		1613001002NRG23020420232331429 05/04/2023 Shylaja R.V 1613001002WL091342 Shylaja R.V 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394293 MRS SHAILAJA STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-002-007/2253
(Anchal) 		1613001002NRG23020420232331430 05/04/2023 Chellamma 1613001002WL091342 Chellamma 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394299 CHELLAMMA. K UCO BANK(607066)
212 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG23050420232337295 05/04/2023 Thulaseedharan pillai 1613001002WL091629 Thulaseedharan pillai 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394378 Thulaseedharan pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
213 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG23050420232337294 05/04/2023 Valsalamma 1613001002WL091629 Valsalamma 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394310 VALSALAMMA UCO BANK(607066)
214 Anchal KL-13-001-002-007/3072
(Anchal) 		1613001002NRG23020420232331431 05/04/2023 Suseela 1613001002WL091342 Suseela 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394562 SUSEELA B FEDERAL BANK(607165)
215 Anchal KL-13-001-002-007/3078
(Anchal) 		1613001002NRG23050420232337296 05/04/2023 nirmala 1613001002WL091629 nirmala 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394521 NIRMALA UNION BANK OF INDIA(508500)
216 Anchal KL-13-001-002-007/3318
(Anchal) 		1613001002NRG23050420232337298 05/04/2023 Geetha 1613001002WL091629 Geetha 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394323 GEETHA K KERALA GRAMIN BANK(607476)
217 Anchal KL-13-001-002-007/3551
(Anchal) 		1613001002NRG23020420232331432 05/04/2023 Sudhamony 1613001002WL091342 Sudhamony 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394518 Mrs. SUDHAMANI R CENTRAL BANK OF INDIA(607115)
218 Anchal KL-13-001-002-007/361
(Anchal) 		1613001002NRG23020420232331433 05/04/2023 Chandrasekaran K 1613001002WL091342 Chandrasekaran K 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394561 CHANDRASEKARAN K KERALA GRAMIN BANK(607476)
219 Anchal KL-13-001-002-007/4006
(Anchal) 		1613001002NRG23020420232331434 05/04/2023 Sunitha 1613001002WL091342 Sunitha 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394301 Mrs. SUNITHA R CENTRAL BANK OF INDIA(607115)
220 Anchal KL-13-001-002-007/455
(Anchal) 		1613001002NRG23020420232331436 05/04/2023 Manju B 1613001002WL091342 Manju B 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394568 Mrs. MANJU P CENTRAL BANK OF INDIA(607115)
221 Anchal KL-13-001-002-007/457
(Anchal) 		1613001002NRG23020420232331437 05/04/2023 Parisha Beevi 1613001002WL091342 Parisha Beevi 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394569 Mrs. PARISHA BEEVI CENTRAL BANK OF INDIA(607115)
222 Anchal KL-13-001-002-007/458
(Anchal) 		1613001002NRG23020420232331438 05/04/2023 Vilasini K 1613001002WL091342 Vilasini K 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394576 VILASINI KERALA GRAMIN BANK(607476)
223 Anchal KL-13-001-002-007/487
(Anchal) 		1613001002NRG23020420232331439 05/04/2023 Omana P 1613001002WL091342 Omana P 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394555 OMANA P UCO BANK(607066)
224 Anchal KL-13-001-002-007/5256
(Anchal) 		1613001002NRG23050420232337299 05/04/2023 Babu 1613001002WL091629 Babu 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394409 BABU UCO BANK(607066)
225 Anchal KL-13-001-002-007/5723
(Anchal) 		1613001002NRG23020420232331441 05/04/2023 ASOAKAN 1613001002WL091342 ASOAKAN 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394417 ASHOKAN K UCO BANK(607066)
226 Anchal KL-13-001-002-007/590
(Anchal) 		1613001002NRG23020420232331445 05/04/2023 Sreeja.S 1613001002WL091342 Sreeja.S 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394578 Mrs. SREEJA S CENTRAL BANK OF INDIA(607115)
227 Anchal KL-13-001-002-007/592
(Anchal) 		1613001002NRG23020420232331446 05/04/2023 Sheeja Sunil 1613001002WL091342 Sheeja Sunil 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394556 SHEEJA SUNIL UCO BANK(607066)
228 Anchal KL-13-001-002-008/4290
(Anchal) 		1613001002NRG23020420232331449 05/04/2023 Retnamma 1613001002WL091343 Retnamma 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394335 Mrs. RATNAMMA G CENTRAL BANK OF INDIA(607115)
229 Anchal KL-13-001-002-008/4548
(Anchal) 		1613001002NRG23020420232331451 05/04/2023 MOHANAN 1613001002WL091343 MOHANAN 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690394408 MOHANAN R KERALA GRAMIN BANK(607476)
230 Anchal KL-13-001-002-008/4590
(Anchal) 		1613001002NRG23020420232331452 05/04/2023 Ajitha 1613001002WL091343 Ajitha 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394396 AJITHA B UCO BANK(607066)
231 Anchal KL-13-001-002-008/5607
(Anchal) 		1613001002NRG23050420232337300 05/04/2023 UDAYAN D 1613001002WL091629 UDAYAN D 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394342 UDAYAN D KERALA STATE CO-OPERATIVE BANK LTD(608165)
232 Anchal KL-13-001-002-008/890
(Anchal) 		1613001002NRG23050420232337303 05/04/2023 Sumani.S 1613001002WL091629 Sumani.S 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394558 SUMANI KERALA GRAMIN BANK(607476)
233 Anchal KL-13-001-002-008/890
(Anchal) 		1613001002NRG23020420232331455 05/04/2023 Sumani.S 1613001002WL091343 Sumani.S 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690394559 SUMANI KERALA GRAMIN BANK(607476)
234 Anchal KL-13-001-002-008/983
(Anchal) 		1613001002NRG23020420232331456 05/04/2023 LEELASINGH 1613001002WL091343 LEELASINGH 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690394279 LEELA K K UCO BANK(607066)
235 Anchal KL-13-001-002-009/3283
(Anchal) 		1613001002NRG23020420232331447 05/04/2023 Vijayamma 1613001002WL091342 Vijayamma 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394348 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-002-012/2093
(Anchal) 		1613001002NRG23030420232333326 05/04/2023 Marykutty 1613001002WL091430 Marykutty 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690394282 MRS MARY KUTTY STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-002-012/3870
(Anchal) 		1613001002NRG23030420232333327 05/04/2023 Rasheedha 1613001002WL091430 Rasheedha 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690394340 RASHEEDA UCO BANK(607066)
238 Anchal KL-13-001-002-012/885
(Anchal) 		1613001002NRG23030420232333378 05/04/2023 Prasanna 1613001002WL091432 Prasanna 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394262 PRASANNA T UCO BANK(607066)
239 Anchal KL-13-001-002-013/1258
(Anchal) 		1613001002NRG23050420232337306 05/04/2023 Sosama.L 1613001002WL091629 Sosama.L 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394560 SOSAMMA. L UCO BANK(607066)
240 Anchal KL-13-001-002-013/1281
(Anchal) 		1613001002NRG23050420232337307 05/04/2023 Radha.K 1613001002WL091629 Radha.K 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394263 RADHA K UCO BANK(607066)
241 Anchal KL-13-001-002-014/765
(Anchal) 		1613001002NRG23030420232333539 05/04/2023 GEETHA.R 1613001002WL091443 GEETHA.R 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394274 GEETHA R UCO BANK(607066)
242 Anchal KL-13-001-002-015/1110
(Anchal) 		1613001002NRG23030420232333540 05/04/2023 Lyla 1613001002WL091443 Lyla 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394278 LAILA H UCO BANK(607066)
243 Anchal KL-13-001-002-015/2171
(Anchal) 		1613001002NRG23030420232333541 05/04/2023 Sandhya 1613001002WL091443 Sandhya 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394376 SANDHYA R FEDERAL BANK(607165)
244 Anchal KL-13-001-002-015/22
(Anchal) 		1613001002NRG23030420232333542 05/04/2023 Sheeja Beegam 1613001002WL091443 Sheeja Beegam 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394527 SHEEJA BEEGAM KERALA GRAMIN BANK(607476)
245 Anchal KL-13-001-002-015/25
(Anchal) 		1613001002NRG23030420232333544 05/04/2023 shylabeegam 1613001002WL091443 shylabeegam 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394570 SHAILABEEGAM M R UCO BANK(607066)
246 Anchal KL-13-001-002-015/3677
(Anchal) 		1613001002NRG23030420232333545 05/04/2023 REMANI 1613001002WL091443 REMANI 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394387 RAMANI D UCO BANK(607066)
247 Anchal KL-13-001-002-015/4023
(Anchal) 		1613001002NRG23030420232333546 05/04/2023 JISHA.V 1613001002WL091443 JISHA.V 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394304 JISHA V KERALA GRAMIN BANK(607476)
248 Anchal KL-13-001-002-015/4745
(Anchal) 		1613001002NRG23030420232333547 05/04/2023 Ushakumary 1613001002WL091443 Ushakumary 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394377 MRS USHA STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-002-016/1085
(Anchal) 		1613001002NRG23040420232336147 05/04/2023 Sreedeviyamma R 1613001002WL091573 Sreedeviyamma R 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394549 SREEDEVI AMMA UCO BANK(607066)
250 Anchal KL-13-001-002-016/3391
(Anchal) 		1613001002NRG23040420232336148 05/04/2023 remani r 1613001002WL091573 remani r 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394317 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
251 Anchal KL-13-001-002-016/3626
(Anchal) 		1613001002NRG23040420232336149 05/04/2023 Kunjupennu 1613001002WL091573 Kunjupennu 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394544 KUNJU PANNU UCO BANK(607066)
252 Anchal KL-13-001-002-016/3686
(Anchal) 		1613001002NRG23040420232336150 05/04/2023 Anupriya 1613001002WL091573 Anupriya 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394391 ANUPRIYA V UCO BANK(607066)
253 Anchal KL-13-001-002-016/3857
(Anchal) 		1613001002NRG23040420232336152 05/04/2023 Usha.P 1613001002WL091573 Usha.P 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394300 USHAKUMARI P UCO BANK(607066)
254 Anchal KL-13-001-002-016/3999
(Anchal) 		1613001002NRG23040420232336153 05/04/2023 LEELAKUMARI.T 1613001002WL091573 LEELAKUMARI.T 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394371 LEELAKUMARI T UCO BANK(607066)
255 Anchal KL-13-001-002-016/4010
(Anchal) 		1613001002NRG23040420232336154 05/04/2023 Sudhamol 1613001002WL091573 Sudhamol 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394363 SUDHAMMAL.M FEDERAL BANK(607165)
256 Anchal KL-13-001-002-017/145
(Anchal) 		1613001002NRG23030420232332506 05/04/2023 umaiba 1613001002WL091408 umaiba 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394384 UMAIBA BEEVI UCO BANK(607066)
257 Anchal KL-13-001-002-017/1508
(Anchal) 		1613001002NRG23030420232332507 05/04/2023 Preethakumary 1613001002WL091408 Preethakumary 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394315 PREETHAKUMARY S UCO BANK(607066)
258 Anchal KL-13-001-002-017/1604
(Anchal) 		1613001002NRG23030420232332508 05/04/2023 Santhakumary 1613001002WL091408 Santhakumary 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394532 SANTHA KUMARI UCO BANK(607066)
259 Anchal KL-13-001-002-017/2113
(Anchal) 		1613001002NRG23030420232332509 05/04/2023 Ambujakshi 1613001002WL091408 Ambujakshi 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394296 AMBUJAKSHYAMMA UCO BANK(607066)
260 Anchal KL-13-001-002-017/2158
(Anchal) 		1613001002NRG23030420232332510 05/04/2023 Sushamakumary 1613001002WL091408 Sushamakumary 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394306 MS SUSHAMA KUMARY T STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-002-017/3019
(Anchal) 		1613001002NRG23030420232332511 05/04/2023 Marykutty 1613001002WL091408 Marykutty 00462 UCBA0001489 622 622 Processed 19/05/2023 1690394421 MERI UCO BANK(607066)
262 Anchal KL-13-001-002-017/3377
(Anchal) 		1613001002NRG23030420232332512 05/04/2023 Vasantha kumary.P 1613001002WL091408 Vasantha kumary.P 00462 UCBA0001489 622 622 Processed 19/05/2023 1690394320 VASANTHA KUMARI UCO BANK(607066)
263 Anchal KL-13-001-002-017/3479
(Anchal) 		1613001002NRG23050420232336493 05/04/2023 Sujatha 1613001002WL091593 Sujatha 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394369 SUJATHA UCO BANK(607066)
264 Anchal KL-13-001-002-017/3520
(Anchal) 		1613001002NRG23050420232336494 05/04/2023 Lalitha 1613001002WL091593 Lalitha 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394350 LALITHA UCO BANK(607066)
265 Anchal KL-13-001-002-017/3696
(Anchal) 		1613001002NRG23050420232336495 05/04/2023 bindu.P 1613001002WL091593 bindu.P 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394352 MRS BINDU P STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-002-017/3708
(Anchal) 		1613001002NRG23050420232336496 05/04/2023 rugmini 1613001002WL091593 rugmini 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394357 MRS RUGMINI STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-002-017/3759
(Anchal) 		1613001002NRG23050420232336497 05/04/2023 Suseela 1613001002WL091593 Suseela 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394573 SUSEELA A CANARA BANK(508532)
268 Anchal KL-13-001-002-017/3762
(Anchal) 		1613001002NRG23050420232336498 05/04/2023 Radha 1613001002WL091593 Radha 00462 UCBA0001489 622 622 Processed 19/05/2023 1690394354 MRS RADHA N STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-002-017/3763
(Anchal) 		1613001002NRG23050420232336499 05/04/2023 Valsala 1613001002WL091593 Valsala 00462 UCBA0001489 622 622 Processed 19/05/2023 1690394353 MRS VALSALA STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-002-017/3764
(Anchal) 		1613001002NRG23050420232336502 05/04/2023 KUKKU S 1613001002WL091593 KUKKU S 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394420 KUKKU S KERALA STATE CO-OPERATIVE BANK LTD(608165)
271 Anchal KL-13-001-002-017/3764
(Anchal) 		1613001002NRG23050420232336501 05/04/2023 Thulasi 1613001002WL091593 Thulasi 00462 UCBA0001489 622 622 Processed 19/05/2023 1690394355 MRS THULASI STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-002-017/3784
(Anchal) 		1613001002NRG23050420232336503 05/04/2023 Mohanan. 1613001002WL091593 Mohanan. 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394358 MOHANAN UCO BANK(607066)
273 Anchal KL-13-001-002-017/4136
(Anchal) 		1613001002NRG23050420232336505 05/04/2023 mani 1613001002WL091593 mani 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394351 MANI O UCO BANK(607066)
274 Anchal KL-13-001-002-017/4689
(Anchal) 		1613001002NRG23050420232336506 05/04/2023 radha 1613001002WL091593 radha 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394374 RADHA UCO BANK(607066)
275 Anchal KL-13-001-002-017/4992
(Anchal) 		1613001002NRG23050420232336508 05/04/2023 thulasi 1613001002WL091593 thulasi 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394385 THULASI UCO BANK(607066)
276 Anchal KL-13-001-002-017/5045
(Anchal) 		1613001002NRG23030420232332514 05/04/2023 Rohini 1613001002WL091408 Rohini 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394362 ROHINI UCO BANK(607066)
277 Anchal KL-13-001-002-017/5133
(Anchal) 		1613001002NRG23050420232336509 05/04/2023 Remany 1613001002WL091593 Remany 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394372 RAMANI R UCO BANK(607066)
278 Anchal KL-13-001-002-017/5353
(Anchal) 		1613001002NRG23030420232332515 05/04/2023 Shabina 1613001002WL091408 Shabina 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394402 SHABINA A UCO BANK(607066)
279 Anchal KL-13-001-002-017/5511
(Anchal) 		1613001002NRG23050420232336511 05/04/2023 ATHIRA 1613001002WL091593 ATHIRA 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394411 ATHIRA J A UCO BANK(607066)
280 Anchal KL-13-001-002-017/559
(Anchal) 		1613001002NRG23030420232332516 05/04/2023 SHERLY 1613001002WL091408 SHERLY 00462 UCBA0001489 622 622 Processed 19/05/2023 1690394529 MRS SHERLY C K STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-002-017/618
(Anchal) 		1613001002NRG23050420232336513 05/04/2023 VILASINI.C 1613001002WL091593 VILASINI.C 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394531 VILASINI C KERALA GRAMIN BANK(607476)
282 Anchal KL-13-001-002-017/626
(Anchal) 		1613001002NRG23030420232332518 05/04/2023 NIRMALA.V 1613001002WL091408 NIRMALA.V 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394553 NIRMALA V UCO BANK(607066)
283 Anchal KL-13-001-002-017/653
(Anchal) 		1613001002NRG23030420232332519 05/04/2023 SUBHADRAMMA 1613001002WL091408 SUBHADRAMMA 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394530 SUBHADRAMMA UCO BANK(607066)
284 Anchal KL-13-001-002-017/657
(Anchal) 		1613001002NRG23030420232332520 05/04/2023 INDIRAMMAL 1613001002WL091408 INDIRAMMAL 00462 UCBA0001489 622 622 Processed 19/05/2023 1690394528 Mrs. INDIRAMMAL K CENTRAL BANK OF INDIA(607115)
285 Anchal KL-13-001-002-018/1171
(Anchal) 		1613001002NRG23030420232332481 05/04/2023 Seenath beevi 1613001002WL091407 Seenath beevi 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394269 SEENATH BEEVI UCO BANK(607066)
286 Anchal KL-13-001-002-018/1307
(Anchal) 		1613001002NRG23030420232332482 05/04/2023 geethakumary.M 1613001002WL091407 geethakumary.M 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394575 MS GEETHA KUMARI DO MEENAKSHIAMMA STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-002-018/1311
(Anchal) 		1613001002NRG23030420232332483 05/04/2023 viswanathan.P 1613001002WL091407 viswanathan.P 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690394581 VISWANATHAN UCO BANK(607066)
288 Anchal KL-13-001-002-018/1324
(Anchal) 		1613001002NRG23030420232332484 05/04/2023 Radhakrishnapillai 1613001002WL091407 Radhakrishnapillai 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394580 RADHAKRISHNAN PILLAI.K UCO BANK(607066)
289 Anchal KL-13-001-002-018/166
(Anchal) 		1613001002NRG23030420232332486 05/04/2023 Komalakumary.R 1613001002WL091407 Komalakumary.R 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690394574 KOMALAKUMARY R UCO BANK(607066)
290 Anchal KL-13-001-002-018/173
(Anchal) 		1613001002NRG23030420232332487 05/04/2023 Nirmala.R 1613001002WL091407 Nirmala.R 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394594 NIRMALA. R UCO BANK(607066)
291 Anchal KL-13-001-002-018/2056
(Anchal) 		1613001002NRG23030420232332488 05/04/2023 GIRIJA 1613001002WL091407 GIRIJA 00462 UCBA0001489 622 622 Processed 19/05/2023 1690394295 GIRIJA CANARA BANK(508532)
292 Anchal KL-13-001-002-018/3819
(Anchal) 		1613001002NRG23030420232332489 05/04/2023 SHEMEENA 1613001002WL091407 SHEMEENA 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394389 MRS SHAMEENA STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-002-018/3820
(Anchal) 		1613001002NRG23030420232332490 05/04/2023 Shemmema 1613001002WL091407 Shemmema 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394401 SHEMEEMA UCO BANK(607066)
294 Anchal KL-13-001-002-018/3988
(Anchal) 		1613001002NRG23030420232331925 05/04/2023 BABY 1613001002WL091378 BABY 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394592 BABY UCO BANK(607066)
295 Anchal KL-13-001-002-018/4071
(Anchal) 		1613001002NRG23030420232332491 05/04/2023 Latheefa 1613001002WL091407 Latheefa 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394373 LATHEEFA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Anchal KL-13-001-002-018/4128
(Anchal) 		1613001002NRG23030420232332492 05/04/2023 Shahidabeevi 1613001002WL091407 Shahidabeevi 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394507 SHAHIDA BEEVI E UCO BANK(607066)
297 Anchal KL-13-001-002-018/4553
(Anchal) 		1613001002NRG23030420232332493 05/04/2023 Nisha 1613001002WL091407 Nisha 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394403 NISHA UCO BANK(607066)
298 Anchal KL-13-001-002-018/4588
(Anchal) 		1613001002NRG23030420232332494 05/04/2023 RAHILA 1613001002WL091407 RAHILA 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394513 RAHILA UCO BANK(607066)
299 Anchal KL-13-001-002-018/5666
(Anchal) 		1613001002NRG23030420232333483 05/04/2023 SHEENA 1613001002WL091437 SHEENA 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394400 SHEENA O UCO BANK(607066)
300 Anchal KL-13-001-002-018/6027
(Anchal) 		1613001002NRG23030420232332497 05/04/2023 sheeja 1613001002WL091407 sheeja 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394390 SHEEJA E UCO BANK(607066)
301 Anchal KL-13-001-002-018/6050
(Anchal) 		1613001002NRG23030420232332498 05/04/2023 KANIAPPA RAWTHER S 1613001002WL091407 KANIAPPA RAWTHER S 00462 UCBA0001489 622 622 Processed 19/05/2023 1690394515 KHANIAPPA RAWTHER S UCO BANK(607066)
302 Anchal KL-13-001-002-018/642
(Anchal) 		1613001002NRG23030420232332499 05/04/2023 Seena 1613001002WL091407 Seena 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394517 SEENA UCO BANK(607066)
303 Anchal KL-13-001-002-019/2184
(Anchal) 		1613001002NRG23030420232331927 05/04/2023 Gopinadhapillai 1613001002WL091378 Gopinadhapillai 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394506 GOPINATHAN PILLAI UCO BANK(607066)
304 Anchal KL-13-001-002-019/2288
(Anchal) 		1613001002NRG23030420232333484 05/04/2023 Renuka 1613001002WL091437 Renuka 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394514 RENUKA T INDIA POST PAYMENTS BANK LIMITED(508528)
305 Anchal KL-13-001-002-019/251
(Anchal) 		1613001002NRG23030420232331928 05/04/2023 Vasantha Kumary.C 1613001002WL091378 Vasantha Kumary.C 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394266 VASANTHAKUMARI. C UCO BANK(607066)
306 Anchal KL-13-001-002-019/252
(Anchal) 		1613001002NRG23030420232331929 05/04/2023 SethuLekshmiAmma 1613001002WL091378 SethuLekshmiAmma 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394267 SETHULEKSHMI AMMA UCO BANK(607066)
307 Anchal KL-13-001-002-019/3272
(Anchal) 		1613001002NRG23030420232331930 05/04/2023 Sandhaya.I 1613001002WL091378 Sandhaya.I 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394324 SANDHYA UCO BANK(607066)
308 Anchal KL-13-001-002-019/3840
(Anchal) 		1613001002NRG23030420232331931 05/04/2023 Madhanakomala 1613001002WL091378 Madhanakomala 00462 UCBA0001489 311 311 Processed 19/05/2023 1690394316 MADANAKOMALA UCO BANK(607066)
309 Anchal KL-13-001-002-019/3843
(Anchal) 		1613001002NRG23030420232331932 05/04/2023 SARATH 1613001002WL091378 SARATH 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394309 MASTER SARATH S STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-002-019/3901
(Anchal) 		1613001002NRG23030420232331933 05/04/2023 naseema 1613001002WL091378 naseema 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394516 MRS NASEEMA STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-002-019/3977
(Anchal) 		1613001002NRG23030420232332500 05/04/2023 Shajilabeevi 1613001002WL091407 Shajilabeevi 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690394341 Mrs. SHAJEELA BEEVI INDIAN BANK(607105)
312 Anchal KL-13-001-002-019/3983
(Anchal) 		1613001002NRG23030420232331934 05/04/2023 NADEENA 1613001002WL091378 NADEENA 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394370 NADEENA UCO BANK(607066)
313 Anchal KL-13-001-002-019/4321
(Anchal) 		1613001002NRG23030420232331935 05/04/2023 BABU 1613001002WL091378 BABU 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394422 BABU P KERALA GRAMIN BANK(607476)
314 Anchal KL-13-001-002-019/4421
(Anchal) 		1613001002NRG23030420232331936 05/04/2023 Thankamma 1613001002WL091378 Thankamma 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394368 MRS THANKAMMA STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-002-019/4573
(Anchal) 		1613001002NRG23030420232332501 05/04/2023 RAMLABEEVI 1613001002WL091407 RAMLABEEVI 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690394360 RAMLA BEEVI UCO BANK(607066)
316 Anchal KL-13-001-002-019/4713
(Anchal) 		1613001002NRG23030420232331939 05/04/2023 Santhanavally 1613001002WL091378 Santhanavally 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394397 SANDANAVALLY UCO BANK(607066)
317 Anchal KL-13-001-002-019/4715
(Anchal) 		1613001002NRG23030420232331940 05/04/2023 Baby 1613001002WL091378 Baby 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394381 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
318 Anchal KL-13-001-002-019/5019
(Anchal) 		1613001002NRG23030420232331943 05/04/2023 Radha 1613001002WL091378 Radha 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394410 RADHA UCO BANK(607066)
319 Anchal KL-13-001-002-019/5121
(Anchal) 		1613001002NRG23030420232331944 05/04/2023 Deepa 1613001002WL091378 Deepa 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394404 MRS DEEPA STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-002-019/5418
(Anchal) 		1613001002NRG23030420232331947 05/04/2023 Rohiny 1613001002WL091378 Rohiny 00462 UCBA0001489 933 933 Processed 19/05/2023 1690394375 ROHINI CANARA BANK(508532)
321 Anchal KL-13-001-002-019/5568
(Anchal) 		1613001002NRG23030420232331949 05/04/2023 Sheela 1613001002WL091378 Sheela 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690394554 SHEELA L UCO BANK(607066)
322 Anchal KL-13-001-002-019/6159
(Anchal) 		1613001002NRG23030420232333485 05/04/2023 SARITHA . S 1613001002WL091437 SARITHA . S 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690394291 SARITHA . INDUSIND BANK(607189)
SubTotal 297005 297005
323 Anchal KL-13-001-002-001/2266
(Anchal) 		1613001002NRG23030420232333436 05/04/2023 RUBEENA BEEVI 1613001002WL091437 RUBEENA BEEVI 00657 KLGB0040564 311 311 Processed 19/05/2023 1690394464 RUBEENA BEEVI KERALA GRAMIN BANK(607476)
324 Anchal KL-13-001-002-001/5595
(Anchal) 		1613001002NRG23040420232334901 05/04/2023 SHAMLA BEEVI 1613001002WL091503 SHAMLA BEEVI 00657 KLGB0040564 1866 1866 Processed 19/05/2023 1690394467 MRS SHAMLA S STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-002-001/5661
(Anchal) 		1613001002NRG23040420232334904 05/04/2023 SULBATH O 1613001002WL091503 SULBATH O 00657 KLGB0040564 1555 1555 Processed 19/05/2023 1690394463 SULBATH O KERALA GRAMIN BANK(607476)
326 Anchal KL-13-001-002-004/1680
(Anchal) 		1613001002NRG23050420232337168 05/04/2023 Assa 1613001002WL091626 Assa 00657 KLGB0040564 933 933 Processed 19/05/2023 1690394468 ASHA KERALA GRAMIN BANK(607476)
327 Anchal KL-13-001-002-004/5605
(Anchal) 		1613001002NRG23020420232331565 05/04/2023 BIJI MOL 1613001002WL091348 BIJI MOL 00657 KLGB0040564 311 311 Processed 19/05/2023 1690394462 BIJI MOL J KERALA GRAMIN BANK(607476)
328 Anchal KL-13-001-002-007/5741
(Anchal) 		1613001002NRG23020420232331443 05/04/2023 Sunu 1613001002WL091342 Sunu 00657 KLGB0040564 1866 1866 Processed 19/05/2023 1690394473 Sunu KERALA STATE CO-OPERATIVE BANK LTD(608165)
329 Anchal KL-13-001-002-012/5575
(Anchal) 		1613001002NRG23030420232333329 05/04/2023 Radhamonyama 1613001002WL091430 Radhamonyama 00657 KLGB0040564 2177 2177 Processed 19/05/2023 1690394465 MRS RADHAMANI M STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-002-012/5575
(Anchal) 		1613001002NRG23030420232333377 05/04/2023 Radhamonyama 1613001002WL091432 Radhamonyama 00657 KLGB0040564 933 933 Processed 19/05/2023 1690394466 MRS RADHAMANI M STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-002-015/2290
(Anchal) 		1613001002NRG23030420232333543 05/04/2023 saleena 1613001002WL091443 saleena 00657 KLGB0040564 933 933 Processed 19/05/2023 1690394472 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Anchal KL-13-001-002-018/4855
(Anchal) 		1613001002NRG23030420232332495 05/04/2023 SHEEJABEEVI K 1613001002WL091407 SHEEJABEEVI K 00657 KLGB0040564 311 311 Processed 19/05/2023 1690394469 SHEEJA BEEVI K UCO BANK(607066)
333 Anchal KL-13-001-002-019/526
(Anchal) 		1613001002NRG23030420232331946 05/04/2023 REMYA MADHU 1613001002WL091378 REMYA MADHU 00657 KLGB0040564 1555 1555 Processed 19/05/2023 1690394471 REMYA MADHU UCO BANK(607066)
334 Anchal KL-13-001-002-019/6145
(Anchal) 		1613001002NRG23030420232331951 05/04/2023 ASWATHY 1613001002WL091378 ASWATHY 00657 KLGB0040564 1866 1866 Processed 19/05/2023 1690394470 MRS ASWATHY STATE BANK OF INDIA(508548)
SubTotal 14617 14617
Total 387195 387195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_050423APB_FTO_17656 Canara Bank CNRB0001548 ADICHANALLOOR 933
2 Anchal KL1613001002_050423APB_FTO_17656 Canara Bank CNRB0002856 ANCHAL 6842
3 Anchal KL1613001002_050423APB_FTO_17656 Central Bank of India CBIN0283444 ANCHAL 8397
4 Anchal KL1613001002_050423APB_FTO_17656 Federal Bank FDRL0001032 ANCHAL 12751
5 Anchal KL1613001002_050423APB_FTO_17656 Indian Bank IDIB000A146 ANCHAL 2799
6 Anchal KL1613001002_050423APB_FTO_17656 Indian Bank IDIB000C047 CHADAYAMANGALAM 3732
7 Anchal KL1613001002_050423APB_FTO_17656 Indian Overseas Bank IOBA0001155 VETTIKAVALA 311
8 Anchal KL1613001002_050423APB_FTO_17656 South Indian Bank SIBL0000482 ANCHAL 933
9 Anchal KL1613001002_050423APB_FTO_17656 South Indian Bank SIBL0000669 PUNALUR 311
10 Anchal KL1613001002_050423APB_FTO_17656 State Bank Of India SBIN0007623 KARAVALOOR 4043
11 Anchal KL1613001002_050423APB_FTO_17656 State Bank Of India SBIN0012880 PANACHAVILA 21459
12 Anchal KL1613001002_050423APB_FTO_17656 State Bank Of India SBIN0017230 ANCHAL 1555
13 Anchal KL1613001002_050423APB_FTO_17656 State Bank Of India SBIN0070245 ANCHAL 11507
14 Anchal KL1613001002_050423APB_FTO_17656 UCO Bank UCBA0001489 ANCHAL 292029
15 Anchal KL1613001002_050423APB_FTO_17656 UCO Bank UCBA0001489 UCO Bank , Anchal 4976
16 Anchal KL1613001002_050423APB_FTO_17656 Kerala Gramin Bank KLGB0040564 ANCHAL 14617

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