Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:10:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_241123APB_FTO_743332
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-13-001-002-004/1781
(Anchal) 		1613001002NRG24231120231533897 24/11/2023 Leksmikutty 1613001002WL065244 Leksmikutty 00078 CNRB0002856 1998 1998 Processed 01/01/2024 9007497436 LAKSHMI KUTTY CANARA BANK(508532)
2 Anchal KL-13-001-002-006/3941
(Anchal) 		1613001002NRG24241120231536236 24/11/2023 Assa 1613001002WL065368 Assa 00078 CNRB0002856 1665 1665 Processed 01/01/2024 9007497458 ASHA R CANARA BANK(508532)
3 Anchal KL-13-001-002-006/4986
(Anchal) 		1613001002NRG24241120231534013 24/11/2023 Devakiyamma 1613001002WL065247 Devakiyamma 00078 CNRB0002856 666 666 Processed 01/01/2024 9007497505 Mrs. L DEVAKI AMMA CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-006/5385
(Anchal) 		1613001002NRG24241120231540330 24/11/2023 Prasanna 1613001002WL065521 Prasanna 00078 CNRB0002856 666 666 Processed 01/01/2024 9007497575 PRASANNA K UNION BANK OF INDIA(508500)
5 Anchal KL-13-001-002-006/6111
(Anchal) 		1613001002NRG24231120231533887 24/11/2023 Sasilekha 1613001002WL065243 Sasilekha 00078 CNRB0002856 1665 1665 Processed 01/01/2024 9007497558 SASILEKHA UCO BANK(607066)
6 Anchal KL-13-001-002-008/5675
(Anchal) 		1613001002NRG24231120231533889 24/11/2023 Kamala 1613001002WL065243 Kamala 00078 CNRB0002856 1665 1665 Processed 01/01/2024 9007497557 KAMALA CANARA BANK(508532)
7 Anchal KL-13-001-002-019/6159
(Anchal) 		1613001002NRG24241120231534095 24/11/2023 SARITHA 1613001002WL065249 SARITHA 00078 CNRB0002856 333 333 Processed 01/01/2024 9007497615 SARITHA CANARA BANK(508532)
8 Anchal KL-13-001-002-019/6173
(Anchal) 		1613001002NRG24241120231536791 24/11/2023 ABDUL VAHID 1613001002WL065387 ABDUL VAHID 00078 CNRB0002856 1998 1998 Processed 01/01/2024 9007497578 ABDUL VAHID M UCO BANK(607066)
SubTotal 10656 10656
9 Anchal KL-13-001-004-018/39
(Anchal) 		1613001002NRG24241120231533990 24/11/2023 Radhamani 1613001002WL065246 Radhamani 00089 CBIN0280942 999 999 Processed 01/01/2024 9007497487 Mrs. RADHAMANY P CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
10 Anchal KL-13-001-002-001/4774
(Anchal) 		1613001002NRG24241120231534032 24/11/2023 shylakumary 1613001002WL065248 shylakumary 00089 CBIN0283444 1998 1998 Processed 01/01/2024 9007497492 Mrs. SHYLAKUMARI C S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-002-001/5682
(Anchal) 		1613001002NRG24241120231533986 24/11/2023 SHYLAJA C 1613001002WL065246 SHYLAJA C 00089 CBIN0283444 999 999 Processed 01/01/2024 9007497570 SHAILAJA C INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-002-006/1336
(Anchal) 		1613001002NRG24241120231534003 24/11/2023 Vijayalakshmi 1613001002WL065247 Vijayalakshmi 00089 CBIN0283444 999 999 Processed 01/01/2024 9007497489 Mrs. VIJAYALAKSHMI V CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-002-006/2898
(Anchal) 		1613001002NRG24241120231534006 24/11/2023 SANDHYA 1613001002WL065247 SANDHYA 00089 CBIN0283444 999 999 Processed 01/01/2024 9007497480 MRS SANDHYA SAJI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-006/3847
(Anchal) 		1613001002NRG24241120231536235 24/11/2023 Deepa 1613001002WL065368 Deepa 00089 CBIN0283444 1998 1998 Processed 01/01/2024 9007497501 DEEPA UNION BANK OF INDIA(508500)
15 Anchal KL-13-001-002-006/5224
(Anchal) 		1613001002NRG24241120231536242 24/11/2023 Sandhyamol 1613001002WL065368 Sandhyamol 00089 CBIN0283444 1665 1665 Processed 01/01/2024 9007497563 Mrs. G SANDHYA CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-002-006/5588
(Anchal) 		1613001002NRG24241120231534017 24/11/2023 Sudarsana babu 1613001002WL065247 Sudarsana babu 00089 CBIN0283444 999 999 Processed 01/01/2024 9007497540 Mr. SUDARSANA BABU CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-002-019/3748
(Anchal) 		1613001002NRG24241120231536772 24/11/2023 NISSA 1613001002WL065387 NISSA 00089 CBIN0283444 1665 1665 Processed 01/01/2024 9007497470 NISA BEEVI UCO BANK(607066)
SubTotal 11322 11322
18 Anchal KL-13-001-002-001/4790
(Anchal) 		1613001002NRG24241120231534033 24/11/2023 shajara 1613001002WL065248 shajara 00127 FDRL0001032 999 999 Processed 01/01/2024 9007497600 SHAJARA A FEDERAL BANK(607165)
19 Anchal KL-13-001-002-001/5173
(Anchal) 		1613001002NRG24241120231533981 24/11/2023 Sunitha 1613001002WL065246 Sunitha 00127 FDRL0001032 999 999 Processed 01/01/2024 9007497613 SUNEETHA S FEDERAL BANK(607165)
20 Anchal KL-13-001-002-001/5387
(Anchal) 		1613001002NRG24241120231533982 24/11/2023 Reena 1613001002WL065246 Reena 00127 FDRL0001032 999 999 Processed 01/01/2024 9007497612 REENA R KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-002-001/5576
(Anchal) 		1613001002NRG24241120231534046 24/11/2023 Jooly 1613001002WL065248 Jooly 00127 FDRL0001032 1665 1665 Processed 01/01/2024 9007497603 JULIE INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-002-005/2347
(Anchal) 		1613001002NRG24241120231539591 24/11/2023 Sasikala 1613001002WL065493 Sasikala 00127 FDRL0001032 1665 1665 Processed 01/01/2024 9007497601 SASIKALA R FEDERAL BANK(607165)
23 Anchal KL-13-001-002-005/5236
(Anchal) 		1613001002NRG24231120231533881 24/11/2023 Gija D 1613001002WL065243 Gija D 00127 FDRL0001032 1665 1665 Processed 01/01/2024 9007497614 GIJA D CANARA BANK(508532)
24 Anchal KL-13-001-002-005/5593
(Anchal) 		1613001002NRG24231120231533931 24/11/2023 Omana p 1613001002WL065244 Omana p 00127 FDRL0001032 1665 1665 Processed 01/01/2024 9007497611 OMANA P FEDERAL BANK(607165)
25 Anchal KL-13-001-002-005/5658
(Anchal) 		1613001002NRG24231120231533884 24/11/2023 BEENA 1613001002WL065243 BEENA 00127 FDRL0001032 1665 1665 Processed 01/01/2024 9007497319 MRS BEENA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-005/5687
(Anchal) 		1613001002NRG24231120231533932 24/11/2023 Sandhya M 1613001002WL065244 Sandhya M 00127 FDRL0001032 1332 1332 Processed 01/01/2024 9007497602 SANDHYA M FEDERAL BANK(607165)
27 Anchal KL-13-001-002-006/1980
(Anchal) 		1613001002NRG24241120231540317 24/11/2023 GEETHAKUMARY 1613001002WL065521 GEETHAKUMARY 00127 FDRL0001032 999 999 Processed 01/01/2024 9007497598 GEETHAKUMARI AMMA KERALA GRAMIN BANK(607476)
28 Anchal KL-13-001-002-006/3371
(Anchal) 		1613001002NRG24241120231536233 24/11/2023 Sobha.P 1613001002WL065368 Sobha.P 00127 FDRL0001032 1332 1332 Processed 01/01/2024 9007497608 SHOBHA . FEDERAL BANK(607165)
29 Anchal KL-13-001-002-006/4426
(Anchal) 		1613001002NRG24241120231534012 24/11/2023 SASIKUMARAN PILLAI 1613001002WL065247 SASIKUMARAN PILLAI 00127 FDRL0001032 999 999 Processed 01/01/2024 9007497610 SASIKUMAR K G CANARA BANK(508532)
30 Anchal KL-13-001-002-006/5203
(Anchal) 		1613001002NRG24241120231536241 24/11/2023 Gopinadha pillai 1613001002WL065368 Gopinadha pillai 00127 FDRL0001032 1998 1998 Processed 01/01/2024 9007497604 GOPINADHAN PILLAI FEDERAL BANK(607165)
31 Anchal KL-13-001-002-006/5471
(Anchal) 		1613001002NRG24241120231534015 24/11/2023 USHAKUMARI L 1613001002WL065247 USHAKUMARI L 00127 FDRL0001032 999 999 Processed 01/01/2024 9007497609 USHAKUMARI L UCO BANK(607066)
32 Anchal KL-13-001-002-006/5538
(Anchal) 		1613001002NRG24241120231540332 24/11/2023 SOMANATHAN 1613001002WL065521 SOMANATHAN 00127 FDRL0001032 666 666 Processed 01/01/2024 9007497607 SOMANATHAN FEDERAL BANK(607165)
33 Anchal KL-13-001-002-006/5563
(Anchal) 		1613001002NRG24241120231536244 24/11/2023 KUNJUMOL 1613001002WL065368 KUNJUMOL 00127 FDRL0001032 1665 1665 Processed 01/01/2024 9007497605 KUNJUMOL FEDERAL BANK(607165)
34 Anchal KL-13-001-002-006/6103
(Anchal) 		1613001002NRG24241120231540333 24/11/2023 SUSEELAAMMA 1613001002WL065521 SUSEELAAMMA 00127 FDRL0001032 1665 1665 Processed 01/01/2024 9007497606 SUSEELAAMMA FEDERAL BANK(607165)
35 Anchal KL-13-001-002-019/3263
(Anchal) 		1613001002NRG24241120231536770 24/11/2023 JASNA . T 1613001002WL065387 JASNA . T 00127 FDRL0001032 1998 1998 Processed 01/01/2024 9007497599 JASNA T CANARA BANK(508532)
SubTotal 24975 24975
36 Anchal KL-13-001-002-001/2148
(Anchal) 		1613001002NRG24241120231533960 24/11/2023 OMANA 1613001002WL065246 OMANA 00409 SIBL0000482 666 666 Processed 01/01/2024 9007497597 OMANA SOUTH INDIAN BANK(607167)
37 Anchal KL-13-001-002-005/5584
(Anchal) 		1613001002NRG24231120231533883 24/11/2023 SREEKALA 1613001002WL065243 SREEKALA 00409 SIBL0000482 999 999 Processed 01/01/2024 9007497596 SREEKALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Anchal KL-13-001-002-006/5532
(Anchal) 		1613001002NRG24241120231536243 24/11/2023 BINDU S 1613001002WL065368 BINDU S 00409 SIBL0000482 999 999 Processed 01/01/2024 9007497595 BINDU S SOUTH INDIAN BANK(607167)
39 Anchal KL-13-001-002-018/4146
(Anchal) 		1613001002NRG24241120231534211 24/11/2023 Rahim 1613001002WL065252 Rahim 00409 SIBL0000482 999 999 Processed 01/01/2024 9007497594 RAHIM SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
40 Anchal KL-13-001-002-004/6041
(Anchal) 		1613001002NRG24231120231533925 24/11/2023 Ushakumary 1613001002WL065244 Ushakumary 00415 SBIN0007623 1998 1998 Processed 01/01/2024 9007497582 MRS USHAKUMARI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-002-005/4442
(Anchal) 		1613001002NRG24231120231533930 24/11/2023 RADHAMONYAMMA 1613001002WL065244 RADHAMONYAMMA 00415 SBIN0007623 1332 1332 Processed 01/01/2024 9007497481 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-005/5422
(Anchal) 		1613001002NRG24231120231533882 24/11/2023 Somavally 1613001002WL065243 Somavally 00415 SBIN0007623 1665 1665 Processed 01/01/2024 9007497555 MRS SOMAVALLI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-005/844
(Anchal) 		1613001002NRG24231120231533886 24/11/2023 Rohinikutty Amma 1613001002WL065243 Rohinikutty Amma 00415 SBIN0007623 1332 1332 Processed 01/01/2024 9007497467 ROHINIKUTTIAMMA S STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-006/5203
(Anchal) 		1613001002NRG24241120231536240 24/11/2023 prasanna kumary 1613001002WL065368 prasanna kumary 00415 SBIN0007623 1998 1998 Processed 01/01/2024 9007497550 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-002-006/5554
(Anchal) 		1613001002NRG24241120231534016 24/11/2023 Valsala 1613001002WL065247 Valsala 00415 SBIN0007623 999 999 Processed 01/01/2024 9007497541 MRS VALSALA STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-002-008/5109
(Anchal) 		1613001002NRG24231120231533933 24/11/2023 Jayasree 1613001002WL065244 Jayasree 00415 SBIN0007623 1665 1665 Processed 01/01/2024 9007497565 MRS JAYASREE STATE BANK OF INDIA(508548)
SubTotal 10989 10989
47 Anchal KL-13-001-002-001/4567
(Anchal) 		1613001002NRG24241120231534029 24/11/2023 shahubanath beevi 1613001002WL065248 shahubanath beevi 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9007497462 SHAHUBANATHU BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-002-001/4568
(Anchal) 		1613001002NRG24241120231534074 24/11/2023 Shemitha 1613001002WL065249 Shemitha 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9007497494 MRS SHEMEEDA STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-002-001/4592
(Anchal) 		1613001002NRG24241120231533976 24/11/2023 shahidha 1613001002WL065246 shahidha 00415 SBIN0012880 666 666 Processed 01/01/2024 9007497485 MRS SHAHIDHA K STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-001/4908
(Anchal) 		1613001002NRG24241120231534034 24/11/2023 Rehumath 1613001002WL065248 Rehumath 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9007497516 MRS RAHUMATH STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-001/5105
(Anchal) 		1613001002NRG24241120231533979 24/11/2023 Saleena 1613001002WL065246 Saleena 00415 SBIN0012880 999 999 Processed 01/01/2024 9007497538 SALEENA S STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-002-001/5667
(Anchal) 		1613001002NRG24241120231534088 24/11/2023 RASHEEDA 1613001002WL065249 RASHEEDA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9007497539 MRS RASHEEDA STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-001/5675
(Anchal) 		1613001002NRG24241120231534047 24/11/2023 ANCY 1613001002WL065248 ANCY 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9007497519 ANCY KERALA GRAMIN BANK(607476)
54 Anchal KL-13-001-002-001/5692
(Anchal) 		1613001002NRG24241120231533988 24/11/2023 SOBHANA 1613001002WL065246 SOBHANA 00415 SBIN0012880 999 999 Processed 01/01/2024 9007497572 MRS SOBHANA STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-002-002/4254
(Anchal) 		1613001002NRG24241120231536760 24/11/2023 Saraswathy 1613001002WL065387 Saraswathy 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9007497502 MRS SARASWATHY STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-002-002/4880
(Anchal) 		1613001002NRG24241120231534051 24/11/2023 aseenamanzil 1613001002WL065248 aseenamanzil 00415 SBIN0012880 333 333 Processed 01/01/2024 9007497517 ASEENA MANZIL UCO BANK(607066)
57 Anchal KL-13-001-002-004/2120
(Anchal) 		1613001002NRG24231120231533901 24/11/2023 Lalitha 1613001002WL065244 Lalitha 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9007497478 MRS LALITHA STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-002-004/4522
(Anchal) 		1613001002NRG24231120231533915 24/11/2023 Swarnamma 1613001002WL065244 Swarnamma 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9007497466 SWARNAMMA UCO BANK(607066)
59 Anchal KL-13-001-002-005/3355
(Anchal) 		1613001002NRG24231120231533868 24/11/2023 SARASWAYAMMA 1613001002WL065243 SARASWAYAMMA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9007497455 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-002-018/4585
(Anchal) 		1613001002NRG24241120231534216 24/11/2023 MEENAKSHI 1613001002WL065252 MEENAKSHI 00415 SBIN0012880 333 333 Processed 01/01/2024 9007497498 MRS MEENAKSHI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-002-018/5407
(Anchal) 		1613001002NRG24241120231534217 24/11/2023 Arundhadhi 1613001002WL065252 Arundhadhi 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9007497580 MRS ARUNDHATHI K STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-002-018/5607
(Anchal) 		1613001002NRG24241120231534220 24/11/2023 JAYASREE R 1613001002WL065252 JAYASREE R 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9007497579 MRS JAYASREE R STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-002-019/5082
(Anchal) 		1613001002NRG24241120231536784 24/11/2023 Rahumabeevi 1613001002WL065387 Rahumabeevi 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9007497518 MRS RAHUMA BEEVI J STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-002-019/913
(Anchal) 		1613001002NRG24241120231536792 24/11/2023 Ramlabeevi 1613001002WL065387 Ramlabeevi 00415 SBIN0012880 1332 1332 Processed 01/01/2024 9007497453 MRS REMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 27306 27306
65 Anchal KL-13-001-002-001/4400
(Anchal) 		1613001002NRG24241120231534071 24/11/2023 Suseela 1613001002WL065249 Suseela 00415 SBIN0017230 1332 1332 Processed 01/01/2024 9007497463 MRS SUSEELA SADANANDAN STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-002-006/4986
(Anchal) 		1613001002NRG24241120231534014 24/11/2023 Shanmughan pillai 1613001002WL065247 Shanmughan pillai 00415 SBIN0017230 666 666 Processed 01/01/2024 9007497542 MR SHANMUGHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
67 Anchal KL-13-001-002-001/3
(Anchal) 		1613001002NRG24241120231533964 24/11/2023 Sasi 1613001002WL065246 Sasi 00415 SBIN0070245 666 666 Processed 01/01/2024 9007497592 MR SASI SASI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-002-001/4909
(Anchal) 		1613001002NRG24241120231534035 24/11/2023 shyla 1613001002WL065248 shyla 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9007497589 shyla KERALA STATE CO-OPERATIVE BANK LTD(608165)
69 Anchal KL-13-001-002-001/497
(Anchal) 		1613001002NRG24241120231534080 24/11/2023 sasidharan 1613001002WL065249 sasidharan 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9007497590 MR SASIDHARAN K STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-002-001/5698
(Anchal) 		1613001002NRG24241120231534048 24/11/2023 REEJA NOUSHAD 1613001002WL065248 REEJA NOUSHAD 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9007497588 MRS REEJA NOUSHAD STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-002-001/966
(Anchal) 		1613001002NRG24241120231534091 24/11/2023 MUHAMMED HANEEFA K 1613001002WL065249 MUHAMMED HANEEFA K 00415 SBIN0070245 1332 1332 Processed 01/01/2024 9007497591 MR MUHAMMED HANEEFA K ALIAS HANEEFA K M STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-002-006/4204
(Anchal) 		1613001002NRG24241120231536238 24/11/2023 JAYA 1613001002WL065368 JAYA 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9007497584 JAYA UNION BANK OF INDIA(508500)
73 Anchal KL-13-001-002-006/5583
(Anchal) 		1613001002NRG24241120231536245 24/11/2023 Somaltha 1613001002WL065368 Somaltha 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9007497549 RAJU B KERALA GRAMIN BANK(607476)
74 Anchal KL-13-001-002-018/4185
(Anchal) 		1613001002NRG24241120231536762 24/11/2023 ANANDAVALLY AMMA 1613001002WL065387 ANANDAVALLY AMMA 00415 SBIN0070245 333 333 Processed 01/01/2024 9007497585 ANANDAVALLY R DHANALAXMI BANK(607239)
75 Anchal KL-13-001-002-019/4509
(Anchal) 		1613001002NRG24241120231536776 24/11/2023 Nabeesath 1613001002WL065387 Nabeesath 00415 SBIN0070245 999 999 Processed 01/01/2024 9007497586 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-002-019/5272
(Anchal) 		1613001002NRG24241120231536785 24/11/2023 Gunga devi 1613001002WL065387 Gunga devi 00415 SBIN0070245 1665 1665 Processed 01/01/2024 9007497587 MRS GANGA DEVI R GANGADHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 14985 14985
77 Anchal KL-13-001-002-001/1117
(Anchal) 		1613001002NRG24241120231534018 24/11/2023 Pushpavalli N 1613001002WL065248 Pushpavalli N 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497391 PUSHPAVALLY N UCO BANK(607066)
78 Anchal KL-13-001-002-001/1498
(Anchal) 		1613001002NRG24241120231533956 24/11/2023 Sherifabeevi 1613001002WL065246 Sherifabeevi 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497437 SHEREEFA BEEVI KERALA GRAMIN BANK(607476)
79 Anchal KL-13-001-002-001/1503
(Anchal) 		1613001002NRG24241120231533957 24/11/2023 Salmabeevi 1613001002WL065246 Salmabeevi 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497618 SALMA BEEVI M UCO BANK(607066)
80 Anchal KL-13-001-002-001/1561
(Anchal) 		1613001002NRG24241120231534054 24/11/2023 Nadeerabeevi 1613001002WL065249 Nadeerabeevi 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497409 NADEERA BEEVI UCO BANK(607066)
81 Anchal KL-13-001-002-001/1563
(Anchal) 		1613001002NRG24241120231534055 24/11/2023 Kulsambeevi 1613001002WL065249 Kulsambeevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497410 Mrs. KULSAM BEEVI CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-002-001/1606
(Anchal) 		1613001002NRG24241120231533958 24/11/2023 Raveendran 1613001002WL065246 Raveendran 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497308 RAVINDRAN ACHARY UCO BANK(607066)
83 Anchal KL-13-001-002-001/1646
(Anchal) 		1613001002NRG24241120231534056 24/11/2023 Thanakamony J 1613001002WL065249 Thanakamony J 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497491 MRS THANKAMANI STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-002-001/1669
(Anchal) 		1613001002NRG24241120231533959 24/11/2023 AbdulKarim 1613001002WL065246 AbdulKarim 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497620 M ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-002-001/1845
(Anchal) 		1613001002NRG24241120231534057 24/11/2023 Beenakumary 1613001002WL065249 Beenakumary 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497317 BEENA KUMARI V R UCO BANK(607066)
86 Anchal KL-13-001-002-001/190
(Anchal) 		1613001002NRG24241120231534019 24/11/2023 Jameela 1613001002WL065248 Jameela 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497524 JAMEELA BEEVI B UCO BANK(607066)
87 Anchal KL-13-001-002-001/2075
(Anchal) 		1613001002NRG24241120231534020 24/11/2023 Sulochana 1613001002WL065248 Sulochana 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497411 SULOCHANA P CANARA BANK(508532)
88 Anchal KL-13-001-002-001/2214
(Anchal) 		1613001002NRG24241120231534058 24/11/2023 Seenathbeevi S 1613001002WL065249 Seenathbeevi S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497529 SEENATHBEEVI. S UCO BANK(607066)
89 Anchal KL-13-001-002-001/2243
(Anchal) 		1613001002NRG24241120231533961 24/11/2023 Baburajan 1613001002WL065246 Baburajan 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497412 BABU RAJAN UCO BANK(607066)
90 Anchal KL-13-001-002-001/2729
(Anchal) 		1613001002NRG24241120231533962 24/11/2023 Safiyabeevi 1613001002WL065246 Safiyabeevi 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497375 SAFIYA BEEVI.P UCO BANK(607066)
91 Anchal KL-13-001-002-001/2819
(Anchal) 		1613001002NRG24241120231533963 24/11/2023 Sajeena 1613001002WL065246 Sajeena 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497313 SAJEENA N UCO BANK(607066)
92 Anchal KL-13-001-002-001/2987
(Anchal) 		1613001002NRG24241120231534021 24/11/2023 Mini.P 1613001002WL065248 Mini.P 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497327 MINI P UCO BANK(607066)
93 Anchal KL-13-001-002-001/3070
(Anchal) 		1613001002NRG24241120231533965 24/11/2023 Rajamma 1613001002WL065246 Rajamma 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497399 RAJAMMA J UCO BANK(607066)
94 Anchal KL-13-001-002-001/3152
(Anchal) 		1613001002NRG24241120231534022 24/11/2023 Jameela 1613001002WL065248 Jameela 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497314 MRS JAMEELA STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-002-001/3153
(Anchal) 		1613001002NRG24241120231534059 24/11/2023 Sheeba 1613001002WL065249 Sheeba 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497413 SHEEBA V UCO BANK(607066)
96 Anchal KL-13-001-002-001/3189
(Anchal) 		1613001002NRG24241120231533966 24/11/2023 Hyrunnissa 1613001002WL065246 Hyrunnissa 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497414 HAYRUNNISA UCO BANK(607066)
97 Anchal KL-13-001-002-001/3232
(Anchal) 		1613001002NRG24241120231533967 24/11/2023 shereefa 1613001002WL065246 shereefa 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497461 SHEREEFABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Anchal KL-13-001-002-001/3292
(Anchal) 		1613001002NRG24241120231533968 24/11/2023 Rukkiyabeevi 1613001002WL065246 Rukkiyabeevi 00462 UCBA0001489 333 333 Processed 01/01/2024 9007497415 RUKKIYA BEEVI UCO BANK(607066)
99 Anchal KL-13-001-002-001/3360
(Anchal) 		1613001002NRG24241120231534060 24/11/2023 Sulaikha 1613001002WL065249 Sulaikha 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497416 SULEKHA T V KERALA GRAMIN BANK(607476)
100 Anchal KL-13-001-002-001/3394
(Anchal) 		1613001002NRG24241120231533969 24/11/2023 Latha 1613001002WL065246 Latha 00462 UCBA0001489 666 666 Processed 01/01/2024 9007497408 LATHA UCO BANK(607066)
101 Anchal KL-13-001-002-001/3442
(Anchal) 		1613001002NRG24241120231534023 24/11/2023 Suseela 1613001002WL065248 Suseela 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497417 MRS SUSEELA K STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-002-001/3622
(Anchal) 		1613001002NRG24241120231534061 24/11/2023 Sudha 1613001002WL065249 Sudha 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9007497418 MRS SUDHA STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-002-001/3735
(Anchal) 		1613001002NRG24241120231533970 24/11/2023 Umaiba beevi 1613001002WL065246 Umaiba beevi 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497528 UMAIBA BEEVI UCO BANK(607066)
104 Anchal KL-13-001-002-001/3775
(Anchal) 		1613001002NRG24241120231533971 24/11/2023 Yesoda 1613001002WL065246 Yesoda 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497533 YASODA UCO BANK(607066)
105 Anchal KL-13-001-002-001/3787
(Anchal) 		1613001002NRG24241120231533972 24/11/2023 Majisabeevi 1613001002WL065246 Majisabeevi 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497621 MAJISABEEVI Y KERALA GRAMIN BANK(607476)
106 Anchal KL-13-001-002-001/40
(Anchal) 		1613001002NRG24241120231534024 24/11/2023 Sayidhabeevi 1613001002WL065248 Sayidhabeevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497312 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Anchal KL-13-001-002-001/4003
(Anchal) 		1613001002NRG24241120231534062 24/11/2023 Hassankutty 1613001002WL065249 Hassankutty 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497530 HASANKUTTY. S UCO BANK(607066)
108 Anchal KL-13-001-002-001/4166
(Anchal) 		1613001002NRG24241120231534063 24/11/2023 Asni 1613001002WL065249 Asni 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497535 ASNI H UCO BANK(607066)
109 Anchal KL-13-001-002-001/418
(Anchal) 		1613001002NRG24241120231534064 24/11/2023 Ramlabeevi 1613001002WL065249 Ramlabeevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497378 RAMLATH BEEVI. R UCO BANK(607066)
110 Anchal KL-13-001-002-001/419
(Anchal) 		1613001002NRG24241120231534025 24/11/2023 Shahida.S 1613001002WL065248 Shahida.S 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497328 SHAHIDA.S UCO BANK(607066)
111 Anchal KL-13-001-002-001/423
(Anchal) 		1613001002NRG24241120231534026 24/11/2023 Beena.S 1613001002WL065248 Beena.S 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497622 BEENA S CANARA BANK(508532)
112 Anchal KL-13-001-002-001/427
(Anchal) 		1613001002NRG24241120231533973 24/11/2023 Majilath.S 1613001002WL065246 Majilath.S 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497387 MAJILATH.S UCO BANK(607066)
113 Anchal KL-13-001-002-001/427
(Anchal) 		1613001002NRG24241120231533974 24/11/2023 Salim 1613001002WL065246 Salim 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497568 SALIM UCO BANK(607066)
114 Anchal KL-13-001-002-001/428
(Anchal) 		1613001002NRG24241120231534065 24/11/2023 Sindhu S 1613001002WL065249 Sindhu S 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497329 SINDHU S UCO BANK(607066)
115 Anchal KL-13-001-002-001/430
(Anchal) 		1613001002NRG24241120231534027 24/11/2023 Ambika K 1613001002WL065248 Ambika K 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497330 AMBIKA K UCO BANK(607066)
116 Anchal KL-13-001-002-001/432
(Anchal) 		1613001002NRG24241120231534028 24/11/2023 ABDUL SALAM 1613001002WL065248 ABDUL SALAM 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497522 ABDUL SALAM UCO BANK(607066)
117 Anchal KL-13-001-002-001/433
(Anchal) 		1613001002NRG24241120231534066 24/11/2023 Chandramathi 1613001002WL065249 Chandramathi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497331 CHANDRAMATHY K KERALA GRAMIN BANK(607476)
118 Anchal KL-13-001-002-001/434
(Anchal) 		1613001002NRG24241120231534067 24/11/2023 Kasim.S 1613001002WL065249 Kasim.S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497332 KASIM S UCO BANK(607066)
119 Anchal KL-13-001-002-001/4378
(Anchal) 		1613001002NRG24241120231534068 24/11/2023 Sulekha Beevi 1613001002WL065249 Sulekha Beevi 00462 UCBA0001489 666 666 Processed 01/01/2024 9007497460 SULAIKHA BEEVI S UCO BANK(607066)
120 Anchal KL-13-001-002-001/438
(Anchal) 		1613001002NRG24241120231534069 24/11/2023 Parishabeevi 1613001002WL065249 Parishabeevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497482 PARISHA UCO BANK(607066)
121 Anchal KL-13-001-002-001/439
(Anchal) 		1613001002NRG24241120231534070 24/11/2023 Jaminisa.H 1613001002WL065249 Jaminisa.H 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497617 JAMINISA H KERALA GRAMIN BANK(607476)
122 Anchal KL-13-001-002-001/441
(Anchal) 		1613001002NRG24241120231534072 24/11/2023 Sudharma 1613001002WL065249 Sudharma 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497623 SUDHARMA UCO BANK(607066)
123 Anchal KL-13-001-002-001/4566
(Anchal) 		1613001002NRG24241120231534073 24/11/2023 Somalatha 1613001002WL065249 Somalatha 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497302 SOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Anchal KL-13-001-002-001/4571
(Anchal) 		1613001002NRG24241120231534075 24/11/2023 suma 1613001002WL065249 suma 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497303 SUMA V INDIA POST PAYMENTS BANK LIMITED(508528)
125 Anchal KL-13-001-002-001/4583
(Anchal) 		1613001002NRG24241120231533975 24/11/2023 aisha beevi 1613001002WL065246 aisha beevi 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497484 AISHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Anchal KL-13-001-002-001/4616
(Anchal) 		1613001002NRG24241120231534076 24/11/2023 nisha 1613001002WL065249 nisha 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497483 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Anchal KL-13-001-002-001/4645
(Anchal) 		1613001002NRG24241120231534077 24/11/2023 shamla 1613001002WL065249 shamla 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497316 SHAMLA K UCO BANK(607066)
128 Anchal KL-13-001-002-001/4668
(Anchal) 		1613001002NRG24241120231534031 24/11/2023 Govindharaj 1613001002WL065248 Govindharaj 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497581 GOVINDARAJ UCO BANK(607066)
129 Anchal KL-13-001-002-001/491
(Anchal) 		1613001002NRG24241120231534078 24/11/2023 Anitha.T 1613001002WL065249 Anitha.T 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497624 ANITHA T UCO BANK(607066)
130 Anchal KL-13-001-002-001/4910
(Anchal) 		1613001002NRG24241120231534036 24/11/2023 Bhargavi 1613001002WL065248 Bhargavi 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497398 BHARGAVI UCO BANK(607066)
131 Anchal KL-13-001-002-001/493
(Anchal) 		1613001002NRG24241120231533977 24/11/2023 Rehiyanath.S 1613001002WL065246 Rehiyanath.S 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497389 RAHIYANATH S UCO BANK(607066)
132 Anchal KL-13-001-002-001/494
(Anchal) 		1613001002NRG24241120231534079 24/11/2023 Sushama.S 1613001002WL065249 Sushama.S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497333 SUSHAMA UCO BANK(607066)
133 Anchal KL-13-001-002-001/498
(Anchal) 		1613001002NRG24241120231534081 24/11/2023 Somini.L 1613001002WL065249 Somini.L 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497301 SOMINI L UCO BANK(607066)
134 Anchal KL-13-001-002-001/5
(Anchal) 		1613001002NRG24241120231534037 24/11/2023 sudharmany 1613001002WL065248 sudharmany 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9007497311 SUDARMANI R UCO BANK(607066)
135 Anchal KL-13-001-002-001/500
(Anchal) 		1613001002NRG24241120231534082 24/11/2023 ArifaBeevi.A 1613001002WL065249 ArifaBeevi.A 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497388 ARIFA BEEVI UCO BANK(607066)
136 Anchal KL-13-001-002-001/502
(Anchal) 		1613001002NRG24241120231534038 24/11/2023 SobhithaBeevi.K 1613001002WL065248 SobhithaBeevi.K 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497334 SOBHITHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Anchal KL-13-001-002-001/503
(Anchal) 		1613001002NRG24241120231534039 24/11/2023 SynabaBeevi.H 1613001002WL065248 SynabaBeevi.H 00462 UCBA0001489 333 333 Processed 01/01/2024 9007497625 SAINABA BEEVI H UCO BANK(607066)
138 Anchal KL-13-001-002-001/504
(Anchal) 		1613001002NRG24241120231533978 24/11/2023 Pathumma.S 1613001002WL065246 Pathumma.S 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497374 PATHUMMA. S UCO BANK(607066)
139 Anchal KL-13-001-002-001/505
(Anchal) 		1613001002NRG24241120231534083 24/11/2023 Sjatha.R 1613001002WL065249 Sjatha.R 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497384 SUJATHA R UCO BANK(607066)
140 Anchal KL-13-001-002-001/5051
(Anchal) 		1613001002NRG24241120231534084 24/11/2023 SREEJA 1613001002WL065249 SREEJA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497315 SREEJA UCO BANK(607066)
141 Anchal KL-13-001-002-001/506
(Anchal) 		1613001002NRG24241120231534085 24/11/2023 RamaMani 1613001002WL065249 RamaMani 00462 UCBA0001489 666 666 Processed 01/01/2024 9007497335 REMAMANY UCO BANK(607066)
142 Anchal KL-13-001-002-001/510
(Anchal) 		1613001002NRG24241120231534040 24/11/2023 Shylabeevi 1613001002WL065248 Shylabeevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497626 SHAILA BEVI UCO BANK(607066)
143 Anchal KL-13-001-002-001/513
(Anchal) 		1613001002NRG24241120231534041 24/11/2023 Sulekha.B 1613001002WL065248 Sulekha.B 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497419 SULEKHA. B UCO BANK(607066)
144 Anchal KL-13-001-002-001/514
(Anchal) 		1613001002NRG24241120231534042 24/11/2023 Pathuma Beevi 1613001002WL065248 Pathuma Beevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497336 MRS PATHIMMA BEEVI STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-002-001/5145
(Anchal) 		1613001002NRG24241120231533980 24/11/2023 Girija 1613001002WL065246 Girija 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497564 GIRIJA P UCO BANK(607066)
146 Anchal KL-13-001-002-001/5226
(Anchal) 		1613001002NRG24241120231534043 24/11/2023 Howaummal 1613001002WL065248 Howaummal 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9007497526 HAVVA UMMA UCO BANK(607066)
147 Anchal KL-13-001-002-001/5239
(Anchal) 		1613001002NRG24241120231534086 24/11/2023 Sheeja 1613001002WL065249 Sheeja 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497531 SHEEJA BEEVI S UCO BANK(607066)
148 Anchal KL-13-001-002-001/55
(Anchal) 		1613001002NRG24241120231533983 24/11/2023 Suneera 1613001002WL065246 Suneera 00462 UCBA0001489 666 666 Processed 01/01/2024 9007497569 SUNEERA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Anchal KL-13-001-002-001/5500
(Anchal) 		1613001002NRG24241120231534044 24/11/2023 Mahamooda 1613001002WL065248 Mahamooda 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497523 MAHAMMOODA UCO BANK(607066)
150 Anchal KL-13-001-002-001/5520
(Anchal) 		1613001002NRG24241120231534087 24/11/2023 Rasheedha 1613001002WL065249 Rasheedha 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497536 RASHEEDA BEEVI UCO BANK(607066)
151 Anchal KL-13-001-002-001/5521
(Anchal) 		1613001002NRG24241120231534045 24/11/2023 Saliny 1613001002WL065248 Saliny 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497525 MRS SALINI STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-002-001/5602
(Anchal) 		1613001002NRG24241120231533984 24/11/2023 JAMEELA BEEVI 1613001002WL065246 JAMEELA BEEVI 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497532 JAMEELA BEEVI UCO BANK(607066)
153 Anchal KL-13-001-002-001/5670
(Anchal) 		1613001002NRG24241120231533985 24/11/2023 SUDHA KUMARI. S 1613001002WL065246 SUDHA KUMARI. S 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497567 SUDHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
154 Anchal KL-13-001-002-001/5697
(Anchal) 		1613001002NRG24241120231534089 24/11/2023 MANJUSHA 1613001002WL065249 MANJUSHA 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497537 MANJUSHA UCO BANK(607066)
155 Anchal KL-13-001-002-001/6007
(Anchal) 		1613001002NRG24241120231534049 24/11/2023 REMYA R S 1613001002WL065248 REMYA R S 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497404 RAMYA R S FEDERAL BANK(607165)
156 Anchal KL-13-001-002-001/6703
(Anchal) 		1613001002NRG24241120231534090 24/11/2023 SALIHA BEEVI 1613001002WL065249 SALIHA BEEVI 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497566 Mrs. SALIKA BEEVI I CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-002-001/817
(Anchal) 		1613001002NRG24241120231533989 24/11/2023 Aminabeevi 1613001002WL065246 Aminabeevi 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497337 AMINA BEEVI UCO BANK(607066)
158 Anchal KL-13-001-002-002/4099
(Anchal) 		1613001002NRG24241120231539587 24/11/2023 OSIYATH BEEVI 1613001002WL065493 OSIYATH BEEVI 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497506 OSIYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Anchal KL-13-001-002-002/440
(Anchal) 		1613001002NRG24241120231534050 24/11/2023 Sudha 1613001002WL065248 Sudha 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497406 SUDHA R UCO BANK(607066)
160 Anchal KL-13-001-002-002/489
(Anchal) 		1613001002NRG24241120231534092 24/11/2023 Vijayakumary 1613001002WL065249 Vijayakumary 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497338 VIJAYAKUMARI J KERALA GRAMIN BANK(607476)
161 Anchal KL-13-001-002-002/490
(Anchal) 		1613001002NRG24241120231534052 24/11/2023 Desami 1613001002WL065248 Desami 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497304 DASAMI N UCO BANK(607066)
162 Anchal KL-13-001-002-003/1208
(Anchal) 		1613001002NRG24241120231536220 24/11/2023 Girija 1613001002WL065368 Girija 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9007497396 GIRIJA UCO BANK(607066)
163 Anchal KL-13-001-002-004/1405
(Anchal) 		1613001002NRG24231120231533890 24/11/2023 Vijayakumary.K 1613001002WL065244 Vijayakumary.K 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497377 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Anchal KL-13-001-002-004/154
(Anchal) 		1613001002NRG24231120231533891 24/11/2023 Sudharma.K 1613001002WL065244 Sudharma.K 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497476 SUDHARMA CANARA BANK(508532)
165 Anchal KL-13-001-002-004/1769
(Anchal) 		1613001002NRG24231120231533893 24/11/2023 Remya Suresh 1613001002WL065244 Remya Suresh 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9007497465 REMYA R UCO BANK(607066)
166 Anchal KL-13-001-002-004/1772
(Anchal) 		1613001002NRG24231120231533894 24/11/2023 Sajithakumary.C 1613001002WL065244 Sajithakumary.C 00462 UCBA0001489 333 333 Processed 01/01/2024 9007497474 SAJITHA KUMARY C UCO BANK(607066)
167 Anchal KL-13-001-002-004/1777
(Anchal) 		1613001002NRG24231120231533895 24/11/2023 Syamalakumary 1613001002WL065244 Syamalakumary 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9007497477 SYAMALA KUMARI UCO BANK(607066)
168 Anchal KL-13-001-002-004/1780
(Anchal) 		1613001002NRG24231120231533896 24/11/2023 Sindhu.O 1613001002WL065244 Sindhu.O 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497339 SINDHU O UCO BANK(607066)
169 Anchal KL-13-001-002-004/1899
(Anchal) 		1613001002NRG24231120231533898 24/11/2023 Suseela.G 1613001002WL065244 Suseela.G 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9007497287 SUSEELA UCO BANK(607066)
170 Anchal KL-13-001-002-004/1994
(Anchal) 		1613001002NRG24231120231533899 24/11/2023 Reveeranpillai.R 1613001002WL065244 Reveeranpillai.R 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497454 RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-002-004/2059
(Anchal) 		1613001002NRG24231120231533900 24/11/2023 Surichi 1613001002WL065244 Surichi 00462 UCBA0001489 666 666 Processed 01/01/2024 9007497545 SURICHI V UCO BANK(607066)
172 Anchal KL-13-001-002-004/2123
(Anchal) 		1613001002NRG24231120231533902 24/11/2023 Girijakumary 1613001002WL065244 Girijakumary 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497544 GIRIJA KUMARI J UCO BANK(607066)
173 Anchal KL-13-001-002-004/2146
(Anchal) 		1613001002NRG24231120231533903 24/11/2023 Radhamony 1613001002WL065244 Radhamony 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497573 RADHAMANI G UCO BANK(607066)
174 Anchal KL-13-001-002-004/2972
(Anchal) 		1613001002NRG24231120231533904 24/11/2023 Remadevi 1613001002WL065244 Remadevi 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497340 REMADEVI B UCO BANK(607066)
175 Anchal KL-13-001-002-004/3139
(Anchal) 		1613001002NRG24231120231533905 24/11/2023 Somini.K.R 1613001002WL065244 Somini.K.R 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497420 SOMINI K R UCO BANK(607066)
176 Anchal KL-13-001-002-004/3259
(Anchal) 		1613001002NRG24231120231533906 24/11/2023 Sudhakumariyamma 1613001002WL065244 Sudhakumariyamma 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497473 MRS SUDHAKUMARI AMMA STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-002-004/3316
(Anchal) 		1613001002NRG24231120231533907 24/11/2023 Leela 1613001002WL065244 Leela 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497421 LEELA UCO BANK(607066)
178 Anchal KL-13-001-002-004/3336
(Anchal) 		1613001002NRG24231120231533908 24/11/2023 Sujatha.S 1613001002WL065244 Sujatha.S 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9007497422 SUJATHA UCO BANK(607066)
179 Anchal KL-13-001-002-004/3340
(Anchal) 		1613001002NRG24231120231533909 24/11/2023 Sheeba.S 1613001002WL065244 Sheeba.S 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497423 SHEEBA S UCO BANK(607066)
180 Anchal KL-13-001-002-004/3346
(Anchal) 		1613001002NRG24231120231533910 24/11/2023 Jalajakumary.B 1613001002WL065244 Jalajakumary.B 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497341 JALAJAKUMARY B UCO BANK(607066)
181 Anchal KL-13-001-002-004/3374
(Anchal) 		1613001002NRG24231120231533911 24/11/2023 Sunitha 1613001002WL065244 Sunitha 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497390 SUNITHA S UCO BANK(607066)
182 Anchal KL-13-001-002-004/3376
(Anchal) 		1613001002NRG24231120231533912 24/11/2023 Somavathy 1613001002WL065244 Somavathy 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497448 SOMAVATHY L UCO BANK(607066)
183 Anchal KL-13-001-002-004/3386
(Anchal) 		1613001002NRG24231120231533913 24/11/2023 Radha.V 1613001002WL065244 Radha.V 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497424 RADHA V UCO BANK(607066)
184 Anchal KL-13-001-002-004/445
(Anchal) 		1613001002NRG24231120231533914 24/11/2023 Girija.V 1613001002WL065244 Girija.V 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497288 GIRIJA V UCO BANK(607066)
185 Anchal KL-13-001-002-004/528
(Anchal) 		1613001002NRG24231120231533916 24/11/2023 Geetha 1613001002WL065244 Geetha 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497425 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
186 Anchal KL-13-001-002-004/533
(Anchal) 		1613001002NRG24231120231533917 24/11/2023 Leela.S 1613001002WL065244 Leela.S 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497342 LEELA.S UCO BANK(607066)
187 Anchal KL-13-001-002-004/535
(Anchal) 		1613001002NRG24231120231533918 24/11/2023 Jayasree.T 1613001002WL065244 Jayasree.T 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497320 JAYASREE T UCO BANK(607066)
188 Anchal KL-13-001-002-004/536
(Anchal) 		1613001002NRG24231120231533919 24/11/2023 Rajamma.J 1613001002WL065244 Rajamma.J 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497343 RAJAMMA J UCO BANK(607066)
189 Anchal KL-13-001-002-004/538
(Anchal) 		1613001002NRG24231120231533920 24/11/2023 Sidhu.V.I 1613001002WL065244 Sidhu.V.I 00462 UCBA0001489 666 666 Processed 01/01/2024 9007497385 Mrs. SINDHU V I CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-002-004/541
(Anchal) 		1613001002NRG24231120231533921 24/11/2023 UshaBhai 1613001002WL065244 UshaBhai 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497344 USHABAI UCO BANK(607066)
191 Anchal KL-13-001-002-004/545
(Anchal) 		1613001002NRG24231120231533922 24/11/2023 Balakrishna pillai 1613001002WL065244 Balakrishna pillai 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497345 Mr. BALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-002-004/548
(Anchal) 		1613001002NRG24231120231533923 24/11/2023 Girija.R 1613001002WL065244 Girija.R 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497346 GIRIJA R UCO BANK(607066)
193 Anchal KL-13-001-002-004/551
(Anchal) 		1613001002NRG24231120231533924 24/11/2023 Ambika.K 1613001002WL065244 Ambika.K 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497347 AMBIKA. K UCO BANK(607066)
194 Anchal KL-13-001-002-004/64
(Anchal) 		1613001002NRG24231120231533926 24/11/2023 Gopinadhan 1613001002WL065244 Gopinadhan 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497348 Mr. GOPINATHAN K CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-002-004/941
(Anchal) 		1613001002NRG24231120231533927 24/11/2023 Nagamma 1613001002WL065244 Nagamma 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9007497349 NAGAMMA UCO BANK(607066)
196 Anchal KL-13-001-002-005/1079
(Anchal) 		1613001002NRG24231120231533865 24/11/2023 Radhamony.P 1613001002WL065243 Radhamony.P 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497296 RADHAMONY. P UCO BANK(607066)
197 Anchal KL-13-001-002-005/1081
(Anchal) 		1613001002NRG24231120231533866 24/11/2023 GeethaRadhakrishnan 1613001002WL065243 GeethaRadhakrishnan 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497376 GEETHA KUMARY K UCO BANK(607066)
198 Anchal KL-13-001-002-005/1649
(Anchal) 		1613001002NRG24241120231539588 24/11/2023 Rinisajan 1613001002WL065493 Rinisajan 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497496 RINI SAJAN UCO BANK(607066)
199 Anchal KL-13-001-002-005/1651
(Anchal) 		1613001002NRG24241120231539589 24/11/2023 Rajasree 1613001002WL065493 Rajasree 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9007497426 RAJASREE UCO BANK(607066)
200 Anchal KL-13-001-002-005/1795
(Anchal) 		1613001002NRG24241120231539590 24/11/2023 Vasanthy.M 1613001002WL065493 Vasanthy.M 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497445 VASANTHY M UCO BANK(607066)
201 Anchal KL-13-001-002-005/250
(Anchal) 		1613001002NRG24241120231539592 24/11/2023 Vasanthakumary.R 1613001002WL065493 Vasanthakumary.R 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497297 VASANDA KUMARI R UCO BANK(607066)
202 Anchal KL-13-001-002-005/3277
(Anchal) 		1613001002NRG24241120231539593 24/11/2023 Ushakumary 1613001002WL065493 Ushakumary 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9007497427 USHAKUMARI UCO BANK(607066)
203 Anchal KL-13-001-002-005/3349
(Anchal) 		1613001002NRG24231120231533867 24/11/2023 Deepa 1613001002WL065243 Deepa 00462 UCBA0001489 666 666 Processed 01/01/2024 9007497428 DEEPA UCO BANK(607066)
204 Anchal KL-13-001-002-005/3376
(Anchal) 		1613001002NRG24231120231533869 24/11/2023 Gracy Daniel 1613001002WL065243 Gracy Daniel 00462 UCBA0001489 666 666 Processed 01/01/2024 9007497439 GRACY DANIEL UCO BANK(607066)
205 Anchal KL-13-001-002-005/345
(Anchal) 		1613001002NRG24231120231533870 24/11/2023 Maheswaryama 1613001002WL065243 Maheswaryama 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497289 MAHESWARI AMMA J UCO BANK(607066)
206 Anchal KL-13-001-002-005/347
(Anchal) 		1613001002NRG24231120231533871 24/11/2023 Ambily.R 1613001002WL065243 Ambily.R 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9007497350 MRS AMBILI R STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-002-005/348
(Anchal) 		1613001002NRG24231120231533872 24/11/2023 Syamalayamma 1613001002WL065243 Syamalayamma 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497351 SYAMALAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Anchal KL-13-001-002-005/350
(Anchal) 		1613001002NRG24231120231533873 24/11/2023 Syamala 1613001002WL065243 Syamala 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9007497352 SYAMALA G UCO BANK(607066)
209 Anchal KL-13-001-002-005/355
(Anchal) 		1613001002NRG24241120231539594 24/11/2023 Surija.G 1613001002WL065493 Surija.G 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497353 SURIJA G UCO BANK(607066)
210 Anchal KL-13-001-002-005/3554
(Anchal) 		1613001002NRG24231120231533875 24/11/2023 Sreelatha 1613001002WL065243 Sreelatha 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497394 SREELATHA STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-002-005/3561
(Anchal) 		1613001002NRG24231120231533928 24/11/2023 L.Syamala 1613001002WL065244 L.Syamala 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497442 Mrs. SYAMALA D CENTRAL BANK OF INDIA(607115)
212 Anchal KL-13-001-002-005/3659
(Anchal) 		1613001002NRG24241120231540302 24/11/2023 Retnamma 1613001002WL065521 Retnamma 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497507 RETNAMMA UCO BANK(607066)
213 Anchal KL-13-001-002-005/381
(Anchal) 		1613001002NRG24241120231539595 24/11/2023 Girija Shaji 1613001002WL065493 Girija Shaji 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9007497298 GIRIJA SHAJI UCO BANK(607066)
214 Anchal KL-13-001-002-005/383
(Anchal) 		1613001002NRG24241120231539596 24/11/2023 Valsala.B 1613001002WL065493 Valsala.B 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497290 VALSALA B UCO BANK(607066)
215 Anchal KL-13-001-002-005/385
(Anchal) 		1613001002NRG24241120231539597 24/11/2023 Vasantha 1613001002WL065493 Vasantha 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9007497616 VASANTHA UCO BANK(607066)
216 Anchal KL-13-001-002-005/3859
(Anchal) 		1613001002NRG24241120231539598 24/11/2023 Beena Viswanadh 1613001002WL065493 Beena Viswanadh 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497444 BEENA UCO BANK(607066)
217 Anchal KL-13-001-002-005/387
(Anchal) 		1613001002NRG24231120231533876 24/11/2023 Valsala.B 1613001002WL065243 Valsala.B 00462 UCBA0001489 333 333 Processed 01/01/2024 9007497322 VALSALA UCO BANK(607066)
218 Anchal KL-13-001-002-005/3915
(Anchal) 		1613001002NRG24231120231533929 24/11/2023 Sudha 1613001002WL065244 Sudha 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497472 SUDHA KUMARY UCO BANK(607066)
219 Anchal KL-13-001-002-005/403
(Anchal) 		1613001002NRG24231120231533877 24/11/2023 Laly.S 1613001002WL065243 Laly.S 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497354 LALI. S UCO BANK(607066)
220 Anchal KL-13-001-002-005/405
(Anchal) 		1613001002NRG24231120231533878 24/11/2023 Padmavathy.C 1613001002WL065243 Padmavathy.C 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497291 PADMAVATY C UCO BANK(607066)
221 Anchal KL-13-001-002-005/413
(Anchal) 		1613001002NRG24241120231539599 24/11/2023 AJITHA KUMARY 1613001002WL065493 AJITHA KUMARY 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497307 AJITHA KUMARY UCO BANK(607066)
222 Anchal KL-13-001-002-005/4654
(Anchal) 		1613001002NRG24231120231533879 24/11/2023 Prasannan 1613001002WL065243 Prasannan 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497551 PRASANNAN B UCO BANK(607066)
223 Anchal KL-13-001-002-005/5234
(Anchal) 		1613001002NRG24231120231533880 24/11/2023 Remani A 1613001002WL065243 Remani A 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497403 MRS REMANI STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-002-005/5683
(Anchal) 		1613001002NRG24231120231533885 24/11/2023 Rathy R S 1613001002WL065243 Rathy R S 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9007497556 RATHY R S CANARA BANK(508532)
225 Anchal KL-13-001-002-006/1012
(Anchal) 		1613001002NRG24241120231533991 24/11/2023 Leela.T 1613001002WL065247 Leela.T 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497355 LEELA T UCO BANK(607066)
226 Anchal KL-13-001-002-006/1016
(Anchal) 		1613001002NRG24241120231540303 24/11/2023 Seetha Lekshmi.K 1613001002WL065521 Seetha Lekshmi.K 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497356 Mrs. SEETHALAKSHMI K CENTRAL BANK OF INDIA(607115)
227 Anchal KL-13-001-002-006/1020
(Anchal) 		1613001002NRG24241120231533992 24/11/2023 Pennama.T 1613001002WL065247 Pennama.T 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497357 PENNAMMA T UCO BANK(607066)
228 Anchal KL-13-001-002-006/1021
(Anchal) 		1613001002NRG24241120231540304 24/11/2023 RekhaRani.R 1613001002WL065521 RekhaRani.R 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497358 MRS REKHARANI R STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-002-006/1022
(Anchal) 		1613001002NRG24241120231536221 24/11/2023 Santhama 1613001002WL065368 Santhama 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497292 SANTHAMMA UCO BANK(607066)
230 Anchal KL-13-001-002-006/1023
(Anchal) 		1613001002NRG24241120231533993 24/11/2023 Thankamony.G 1613001002WL065247 Thankamony.G 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497323 THANKAMANI G UCO BANK(607066)
231 Anchal KL-13-001-002-006/1025
(Anchal) 		1613001002NRG24241120231533994 24/11/2023 Syamalakumary 1613001002WL065247 Syamalakumary 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497293 SYAMALAKUMARY UCO BANK(607066)
232 Anchal KL-13-001-002-006/1027
(Anchal) 		1613001002NRG24241120231540305 24/11/2023 Sarada 1613001002WL065521 Sarada 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497369 SARADA FEDERAL BANK(607165)
233 Anchal KL-13-001-002-006/1031
(Anchal) 		1613001002NRG24241120231533995 24/11/2023 Sreevally.G 1613001002WL065247 Sreevally.G 00462 UCBA0001489 666 666 Processed 01/01/2024 9007497295 Mrs. G SREEVALLI CENTRAL BANK OF INDIA(607115)
234 Anchal KL-13-001-002-006/1033
(Anchal) 		1613001002NRG24241120231540306 24/11/2023 Lathika.R 1613001002WL065521 Lathika.R 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497370 LATHIKA.R UCO BANK(607066)
235 Anchal KL-13-001-002-006/1034
(Anchal) 		1613001002NRG24241120231536222 24/11/2023 Santhamony.N 1613001002WL065368 Santhamony.N 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497401 SANTHAMANI UCO BANK(607066)
236 Anchal KL-13-001-002-006/1035
(Anchal) 		1613001002NRG24241120231533996 24/11/2023 Mini mol.B 1613001002WL065247 Mini mol.B 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497371 MINIMOL. B UCO BANK(607066)
237 Anchal KL-13-001-002-006/1036
(Anchal) 		1613001002NRG24241120231533997 24/11/2023 Geethakumary.L 1613001002WL065247 Geethakumary.L 00462 UCBA0001489 666 666 Processed 01/01/2024 9007497619 Mrs. L GEETHAKUMARY CENTRAL BANK OF INDIA(607115)
238 Anchal KL-13-001-002-006/1038
(Anchal) 		1613001002NRG24241120231540307 24/11/2023 Sheela.D 1613001002WL065521 Sheela.D 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497372 SHEELA D CANARA BANK(508532)
239 Anchal KL-13-001-002-006/1065
(Anchal) 		1613001002NRG24241120231540308 24/11/2023 Rajamma 1613001002WL065521 Rajamma 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497324 RAJAMMA UCO BANK(607066)
240 Anchal KL-13-001-002-006/1066
(Anchal) 		1613001002NRG24241120231533998 24/11/2023 SaraswathyAmma 1613001002WL065247 SaraswathyAmma 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497359 SARASWATHY AMMA UCO BANK(607066)
241 Anchal KL-13-001-002-006/1068
(Anchal) 		1613001002NRG24241120231533999 24/11/2023 Valsalakumary.C.G 1613001002WL065247 Valsalakumary.C.G 00462 UCBA0001489 666 666 Processed 01/01/2024 9007497360 MASTER CHANDU R STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-002-006/1069
(Anchal) 		1613001002NRG24241120231534000 24/11/2023 Letha.L 1613001002WL065247 Letha.L 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497381 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Anchal KL-13-001-002-006/1072
(Anchal) 		1613001002NRG24241120231534001 24/11/2023 Pushpakumary.S 1613001002WL065247 Pushpakumary.S 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497361 MRS PUSHPAKUMARY STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-002-006/1073
(Anchal) 		1613001002NRG24241120231536223 24/11/2023 Sheela.S 1613001002WL065368 Sheela.S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497321 Mrs. S SHEELA CENTRAL BANK OF INDIA(607115)
245 Anchal KL-13-001-002-006/1076
(Anchal) 		1613001002NRG24241120231540309 24/11/2023 Sindhu.C 1613001002WL065521 Sindhu.C 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497362 Mrs. SINDHU C CENTRAL BANK OF INDIA(607115)
246 Anchal KL-13-001-002-006/1078
(Anchal) 		1613001002NRG24241120231534002 24/11/2023 Ramaniyamma 1613001002WL065247 Ramaniyamma 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497379 Mrs. RAMANI AMMA CENTRAL BANK OF INDIA(607115)
247 Anchal KL-13-001-002-006/1332
(Anchal) 		1613001002NRG24241120231540310 24/11/2023 Beena.S 1613001002WL065521 Beena.S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497429 Mrs. S BEENA CENTRAL BANK OF INDIA(607115)
248 Anchal KL-13-001-002-006/1333
(Anchal) 		1613001002NRG24241120231540311 24/11/2023 Bindhu.R 1613001002WL065521 Bindhu.R 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497363 BINDU R UCO BANK(607066)
249 Anchal KL-13-001-002-006/1334
(Anchal) 		1613001002NRG24241120231540312 24/11/2023 Ponnachan.S 1613001002WL065521 Ponnachan.S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497325 PONNACHAN S UCO BANK(607066)
250 Anchal KL-13-001-002-006/1338
(Anchal) 		1613001002NRG24241120231540313 24/11/2023 Geethamma.s 1613001002WL065521 Geethamma.s 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497364 GEETHAMMA.S UCO BANK(607066)
251 Anchal KL-13-001-002-006/1341
(Anchal) 		1613001002NRG24241120231540314 24/11/2023 Balachandran Nair 1613001002WL065521 Balachandran Nair 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497326 BALACHANDRAN NAIR CANARA BANK(508532)
252 Anchal KL-13-001-002-006/1620
(Anchal) 		1613001002NRG24241120231536224 24/11/2023 Rema P Nair 1613001002WL065368 Rema P Nair 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497435 REMA .P. NAIR UCO BANK(607066)
253 Anchal KL-13-001-002-006/1842
(Anchal) 		1613001002NRG24241120231540315 24/11/2023 Leelakumary.G 1613001002WL065521 Leelakumary.G 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497365 LEELAKUMARI. G UCO BANK(607066)
254 Anchal KL-13-001-002-006/1860
(Anchal) 		1613001002NRG24241120231540316 24/11/2023 Saraswathyamma 1613001002WL065521 Saraswathyamma 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497438 SARASWATHY AMMA FEDERAL BANK(607165)
255 Anchal KL-13-001-002-006/1888
(Anchal) 		1613001002NRG24241120231534004 24/11/2023 Radhamonyamma 1613001002WL065247 Radhamonyamma 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497464 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-002-006/2188
(Anchal) 		1613001002NRG24241120231540318 24/11/2023 Syamaladevi 1613001002WL065521 Syamaladevi 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497373 SYAMALA DEVI P UNION BANK OF INDIA(508500)
257 Anchal KL-13-001-002-006/2189
(Anchal) 		1613001002NRG24241120231540319 24/11/2023 Suseela 1613001002WL065521 Suseela 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497430 SUSEELA UCO BANK(607066)
258 Anchal KL-13-001-002-006/2190
(Anchal) 		1613001002NRG24241120231540320 24/11/2023 ThomasAbraham 1613001002WL065521 ThomasAbraham 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497386 THOMAS ABRAHAM UCO BANK(607066)
259 Anchal KL-13-001-002-006/2191
(Anchal) 		1613001002NRG24241120231540321 24/11/2023 RajiRaj S 1613001002WL065521 RajiRaj S 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497431 Mrs. RAJI RAJ CENTRAL BANK OF INDIA(607115)
260 Anchal KL-13-001-002-006/2204
(Anchal) 		1613001002NRG24241120231540322 24/11/2023 SUJA . P 1613001002WL065521 SUJA . P 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497432 SUJA . P KERALA STATE CO-OPERATIVE BANK LTD(608165)
261 Anchal KL-13-001-002-006/2211
(Anchal) 		1613001002NRG24241120231536225 24/11/2023 SREEMATHY S 1613001002WL065368 SREEMATHY S 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497503 SREEMATHI CANARA BANK(508532)
262 Anchal KL-13-001-002-006/2212
(Anchal) 		1613001002NRG24241120231536226 24/11/2023 LEELAMONY S 1613001002WL065368 LEELAMONY S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497433 LEELAMANI AMMA S UCO BANK(607066)
263 Anchal KL-13-001-002-006/2792
(Anchal) 		1613001002NRG24241120231534005 24/11/2023 Getthamma.V.S 1613001002WL065247 Getthamma.V.S 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497380 Mrs. GEETHAMMA V S CENTRAL BANK OF INDIA(607115)
264 Anchal KL-13-001-002-006/2928
(Anchal) 		1613001002NRG24241120231536227 24/11/2023 Sumadevi 1613001002WL065368 Sumadevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497441 SUMA SURESH CANARA BANK(508532)
265 Anchal KL-13-001-002-006/2954
(Anchal) 		1613001002NRG24241120231540323 24/11/2023 saraswathy.P 1613001002WL065521 saraswathy.P 00462 UCBA0001489 333 333 Processed 01/01/2024 9007497443 SARASWATHY UCO BANK(607066)
266 Anchal KL-13-001-002-006/3115
(Anchal) 		1613001002NRG24241120231540324 24/11/2023 Ammini 1613001002WL065521 Ammini 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497574 AMMINI T UCO BANK(607066)
267 Anchal KL-13-001-002-006/3205
(Anchal) 		1613001002NRG24241120231536228 24/11/2023 Parvathy 1613001002WL065368 Parvathy 00462 UCBA0001489 666 666 Processed 01/01/2024 9007497475 PARVATHY K UCO BANK(607066)
268 Anchal KL-13-001-002-006/3284
(Anchal) 		1613001002NRG24241120231536230 24/11/2023 Madhu 1613001002WL065368 Madhu 00462 UCBA0001489 666 666 Processed 01/01/2024 9007497562 MADHU B UCO BANK(607066)
269 Anchal KL-13-001-002-006/3284
(Anchal) 		1613001002NRG24241120231536229 24/11/2023 Sujatha 1613001002WL065368 Sujatha 00462 UCBA0001489 666 666 Processed 01/01/2024 9007497457 SUJATHA UNION BANK OF INDIA(508500)
270 Anchal KL-13-001-002-006/3333
(Anchal) 		1613001002NRG24241120231534007 24/11/2023 Suseela 1613001002WL065247 Suseela 00462 UCBA0001489 666 666 Processed 01/01/2024 9007497488 SUSEELA UCO BANK(607066)
271 Anchal KL-13-001-002-006/3342
(Anchal) 		1613001002NRG24241120231536231 24/11/2023 Girija 1613001002WL065368 Girija 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497382 Mrs. GIRIJA KUMARI CENTRAL BANK OF INDIA(607115)
272 Anchal KL-13-001-002-006/3356
(Anchal) 		1613001002NRG24241120231536232 24/11/2023 Narayanapillai 1613001002WL065368 Narayanapillai 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9007497434 MR NARAYANA PILLAI STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-002-006/3361
(Anchal) 		1613001002NRG24241120231534008 24/11/2023 Rejani 1613001002WL065247 Rejani 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497459 RAJANI UCO BANK(607066)
274 Anchal KL-13-001-002-006/3420
(Anchal) 		1613001002NRG24241120231534009 24/11/2023 GOPINADHAN NAIR 1613001002WL065247 GOPINADHAN NAIR 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497500 RATNAMMA J FEDERAL BANK(607165)
275 Anchal KL-13-001-002-006/344
(Anchal) 		1613001002NRG24241120231534010 24/11/2023 Omana.k 1613001002WL065247 Omana.k 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497366 OMANA.K. UCO BANK(607066)
276 Anchal KL-13-001-002-006/354
(Anchal) 		1613001002NRG24241120231536234 24/11/2023 Sakunthala 1613001002WL065368 Sakunthala 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497294 SAKUNTHALA UCO BANK(607066)
277 Anchal KL-13-001-002-006/3735
(Anchal) 		1613001002NRG24241120231540325 24/11/2023 SASIKALA 1613001002WL065521 SASIKALA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497495 SASIKALA UCO BANK(607066)
278 Anchal KL-13-001-002-006/4118
(Anchal) 		1613001002NRG24241120231536237 24/11/2023 VIJAYAKUMARY AMMA 1613001002WL065368 VIJAYAKUMARY AMMA 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497504 VIJAYAKUMARI AMMA KERALA GRAMIN BANK(607476)
279 Anchal KL-13-001-002-006/4226
(Anchal) 		1613001002NRG24241120231540326 24/11/2023 Shaji D 1613001002WL065521 Shaji D 00462 UCBA0001489 333 333 Processed 01/01/2024 9007497559 SHAJI.D UCO BANK(607066)
280 Anchal KL-13-001-002-006/4249
(Anchal) 		1613001002NRG24241120231540327 24/11/2023 Ratnamma 1613001002WL065521 Ratnamma 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497395 RATNAMMA G UCO BANK(607066)
281 Anchal KL-13-001-002-006/4275
(Anchal) 		1613001002NRG24241120231534011 24/11/2023 Vasanthakumary 1613001002WL065247 Vasanthakumary 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497486 VASANTHAKUMARI S UCO BANK(607066)
282 Anchal KL-13-001-002-006/4590
(Anchal) 		1613001002NRG24241120231536239 24/11/2023 SOMALATHA.P 1613001002WL065368 SOMALATHA.P 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9007497300 SOMALATHA.P UCO BANK(607066)
283 Anchal KL-13-001-002-006/5064
(Anchal) 		1613001002NRG24241120231540329 24/11/2023 LEELAMONY 1613001002WL065521 LEELAMONY 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497405 LEELAMANI S STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-002-006/6114
(Anchal) 		1613001002NRG24241120231536246 24/11/2023 YESODHARAN R 1613001002WL065368 YESODHARAN R 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497576 YESODHARAN. R UCO BANK(607066)
285 Anchal KL-13-001-002-006/880
(Anchal) 		1613001002NRG24241120231536247 24/11/2023 SARASAMA 1613001002WL065368 SARASAMA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497402 SARASAMMA. M UCO BANK(607066)
286 Anchal KL-13-001-002-007/5530
(Anchal) 		1613001002NRG24231120231533888 24/11/2023 Saraswathy 1613001002WL065243 Saraswathy 00462 UCBA0001489 666 666 Processed 01/01/2024 9007497400 SARASWATHY UCO BANK(607066)
287 Anchal KL-13-001-002-018/1163
(Anchal) 		1613001002NRG24241120231534195 24/11/2023 bindhukumary.L 1613001002WL065252 bindhukumary.L 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497383 BINDHU KUMARI.L UCO BANK(607066)
288 Anchal KL-13-001-002-018/1163
(Anchal) 		1613001002NRG24241120231534196 24/11/2023 RAJEEV KUMAR 1613001002WL065252 RAJEEV KUMAR 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497561 RAJEEV KUMAR UCO BANK(607066)
289 Anchal KL-13-001-002-018/1171
(Anchal) 		1613001002NRG24241120231534197 24/11/2023 Seenath beevi 1613001002WL065252 Seenath beevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497440 SEENATH BEEVI UCO BANK(607066)
290 Anchal KL-13-001-002-018/159
(Anchal) 		1613001002NRG24241120231534198 24/11/2023 Anila Kumary S 1613001002WL065252 Anila Kumary S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497367 ANILA KUMARY S UCO BANK(607066)
291 Anchal KL-13-001-002-018/2336
(Anchal) 		1613001002NRG24241120231534199 24/11/2023 Naseemabeevi S 1613001002WL065252 Naseemabeevi S 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497452 NAZEEMA BEEVI .S UCO BANK(607066)
292 Anchal KL-13-001-002-018/2336
(Anchal) 		1613001002NRG24241120231534200 24/11/2023 SALAHUDEEN 1613001002WL065252 SALAHUDEEN 00462 UCBA0001489 666 666 Processed 01/01/2024 9007497543 SALAHUDEEN UCO BANK(607066)
293 Anchal KL-13-001-002-018/2959
(Anchal) 		1613001002NRG24241120231536761 24/11/2023 sheeja 1613001002WL065387 sheeja 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497479 SHEEJA U UCO BANK(607066)
294 Anchal KL-13-001-002-018/3330
(Anchal) 		1613001002NRG24241120231534201 24/11/2023 Rugmini 1613001002WL065252 Rugmini 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497508 RUGMINI UCO BANK(607066)
295 Anchal KL-13-001-002-018/3330
(Anchal) 		1613001002NRG24241120231534202 24/11/2023 SASI 1613001002WL065252 SASI 00462 UCBA0001489 999 999 Processed 01/01/2024 9007497554 SASI UCO BANK(607066)
296 Anchal KL-13-001-002-018/3779
(Anchal) 		1613001002NRG24241120231534203 24/11/2023 Krishnakumary.P 1613001002WL065252 Krishnakumary.P 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497447 KRISHNA KUMARI P UCO BANK(607066)
297 Anchal KL-13-001-002-018/3779
(Anchal) 		1613001002NRG24241120231534204 24/11/2023 RAJU G 1613001002WL065252 RAJU G 00462 UCBA0001489 666 666 Processed 01/01/2024 9007497553 RAJU G UCO BANK(607066)
298 Anchal KL-13-001-002-018/4071
(Anchal) 		1613001002NRG24241120231534205 24/11/2023 Latheefa 1613001002WL065252 Latheefa 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497451 LATHEEFA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Anchal KL-13-001-002-018/4079
(Anchal) 		1613001002NRG24241120231534206 24/11/2023 Sandhya.s 1613001002WL065252 Sandhya.s 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497456 SANDHYA UCO BANK(607066)
300 Anchal KL-13-001-002-018/4098
(Anchal) 		1613001002NRG24241120231534207 24/11/2023 VASATHA GOPINATH 1613001002WL065252 VASATHA GOPINATH 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497446 VASANTHA GOPINATH UCO BANK(607066)
301 Anchal KL-13-001-002-018/4113
(Anchal) 		1613001002NRG24241120231534208 24/11/2023 Nabeesath beevi 1613001002WL065252 Nabeesath beevi 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497497 NABEESATHU BEEVI UCO BANK(607066)
302 Anchal KL-13-001-002-018/4113
(Anchal) 		1613001002NRG24241120231534209 24/11/2023 Sharafuddin 1613001002WL065252 Sharafuddin 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497546 Sharafuddin KERALA STATE CO-OPERATIVE BANK LTD(608165)
303 Anchal KL-13-001-002-018/4128
(Anchal) 		1613001002NRG24241120231534210 24/11/2023 Shahidabeevi 1613001002WL065252 Shahidabeevi 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497299 SHAHIDA BEEVI E UCO BANK(607066)
304 Anchal KL-13-001-002-018/4159
(Anchal) 		1613001002NRG24241120231534213 24/11/2023 Sreekala.R 1613001002WL065252 Sreekala.R 00462 UCBA0001489 333 333 Processed 01/01/2024 9007497449 SREEKALA R UCO BANK(607066)
305 Anchal KL-13-001-002-018/4199
(Anchal) 		1613001002NRG24241120231534215 24/11/2023 SREEDHARAN PILLAI 1613001002WL065252 SREEDHARAN PILLAI 00462 UCBA0001489 333 333 Processed 01/01/2024 9007497583 SREEDHARAN PILLAI UCO BANK(607066)
306 Anchal KL-13-001-002-018/4199
(Anchal) 		1613001002NRG24241120231534214 24/11/2023 Vijayamma 1613001002WL065252 Vijayamma 00462 UCBA0001489 666 666 Processed 01/01/2024 9007497450 VIJAYAMMA UCO BANK(607066)
307 Anchal KL-13-001-002-018/4804
(Anchal) 		1613001002NRG24241120231534053 24/11/2023 Sheeba 1613001002WL065248 Sheeba 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9007497521 SHEEBA M UCO BANK(607066)
308 Anchal KL-13-001-002-018/521
(Anchal) 		1613001002NRG24241120231536763 24/11/2023 Seenath 1613001002WL065387 Seenath 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497306 ZEENATH UCO BANK(607066)
309 Anchal KL-13-001-002-018/522
(Anchal) 		1613001002NRG24241120231536764 24/11/2023 Usaiba beevi 1613001002WL065387 Usaiba beevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497407 USAIBA BEEVI UCO BANK(607066)
310 Anchal KL-13-001-002-018/524
(Anchal) 		1613001002NRG24241120231536765 24/11/2023 Nusaifa J 1613001002WL065387 Nusaifa J 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497309 HUSAIBA UCO BANK(607066)
311 Anchal KL-13-001-002-018/5589
(Anchal) 		1613001002NRG24241120231536766 24/11/2023 Safiyabeevi 1613001002WL065387 Safiyabeevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497512 SAFIYABEEVI UCO BANK(607066)
312 Anchal KL-13-001-002-018/5596
(Anchal) 		1613001002NRG24241120231534219 24/11/2023 Rajan 1613001002WL065252 Rajan 00462 UCBA0001489 333 333 Processed 01/01/2024 9007497560 RAJAN UCO BANK(607066)
313 Anchal KL-13-001-002-018/5666
(Anchal) 		1613001002NRG24241120231534093 24/11/2023 SHEENA 1613001002WL065249 SHEENA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497534 SHEENA O UCO BANK(607066)
314 Anchal KL-13-001-002-019/2288
(Anchal) 		1613001002NRG24241120231534094 24/11/2023 Renuka 1613001002WL065249 Renuka 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497318 RENUKA T INDIA POST PAYMENTS BANK LIMITED(508528)
315 Anchal KL-13-001-002-019/253
(Anchal) 		1613001002NRG24241120231536767 24/11/2023 Subaida 1613001002WL065387 Subaida 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497368 SUBAIDA UCO BANK(607066)
316 Anchal KL-13-001-002-019/3261
(Anchal) 		1613001002NRG24241120231536769 24/11/2023 Shajeela 1613001002WL065387 Shajeela 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497469 SHAJEELA A KERALA GRAMIN BANK(607476)
317 Anchal KL-13-001-002-019/3395
(Anchal) 		1613001002NRG24241120231536771 24/11/2023 Sainaba beevi 1613001002WL065387 Sainaba beevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497392 SAINABA BEEVI UCO BANK(607066)
318 Anchal KL-13-001-002-019/3749
(Anchal) 		1613001002NRG24241120231536773 24/11/2023 MARIAM BEEVI 1613001002WL065387 MARIAM BEEVI 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497471 MARIAM BEEVI UCO BANK(607066)
319 Anchal KL-13-001-002-019/3756
(Anchal) 		1613001002NRG24241120231536774 24/11/2023 SABEELABEEVI 1613001002WL065387 SABEELABEEVI 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497468 SABEELABEEVI UCO BANK(607066)
320 Anchal KL-13-001-002-019/4474
(Anchal) 		1613001002NRG24241120231536775 24/11/2023 Sajitha 1613001002WL065387 Sajitha 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497305 SAJEETHA M UCO BANK(607066)
321 Anchal KL-13-001-002-019/4521
(Anchal) 		1613001002NRG24241120231536777 24/11/2023 SALEENA 1613001002WL065387 SALEENA 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9007497513 SALEENA UCO BANK(607066)
322 Anchal KL-13-001-002-019/4572
(Anchal) 		1613001002NRG24241120231536778 24/11/2023 SAFIYABEEVI 1613001002WL065387 SAFIYABEEVI 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497310 SAFIYA S UCO BANK(607066)
323 Anchal KL-13-001-002-019/4640
(Anchal) 		1613001002NRG24241120231536779 24/11/2023 MAJITHA 1613001002WL065387 MAJITHA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497499 MAJITHA Y KERALA GRAMIN BANK(607476)
324 Anchal KL-13-001-002-019/4641
(Anchal) 		1613001002NRG24241120231536780 24/11/2023 RAMSIYA 1613001002WL065387 RAMSIYA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497493 RAMSIYA UCO BANK(607066)
325 Anchal KL-13-001-002-019/4798
(Anchal) 		1613001002NRG24241120231536781 24/11/2023 SHEEJA 1613001002WL065387 SHEEJA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497393 SHEEJA S UCO BANK(607066)
326 Anchal KL-13-001-002-019/4853
(Anchal) 		1613001002NRG24241120231536782 24/11/2023 SAFEELA 1613001002WL065387 SAFEELA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497511 SAFEELA UCO BANK(607066)
327 Anchal KL-13-001-002-019/4991
(Anchal) 		1613001002NRG24241120231536783 24/11/2023 Seenathbeevi 1613001002WL065387 Seenathbeevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497509 SEENATH BEEVI UCO BANK(607066)
328 Anchal KL-13-001-002-019/5296
(Anchal) 		1613001002NRG24241120231536786 24/11/2023 Najumabeevi 1613001002WL065387 Najumabeevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497514 NAJEEMABEEVI FEDERAL BANK(607165)
329 Anchal KL-13-001-002-019/6038
(Anchal) 		1613001002NRG24241120231536787 24/11/2023 SALEENA 1613001002WL065387 SALEENA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497397 SALEENA UCO BANK(607066)
330 Anchal KL-13-001-002-019/6128
(Anchal) 		1613001002NRG24241120231536788 24/11/2023 HAMSATH BEEVI N 1613001002WL065387 HAMSATH BEEVI N 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497577 HAMSATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Anchal KL-13-001-002-019/6154
(Anchal) 		1613001002NRG24241120231536789 24/11/2023 SHEHINA . S 1613001002WL065387 SHEHINA . S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497515 SHEHINA S UCO BANK(607066)
332 Anchal KL-13-001-002-019/6160
(Anchal) 		1613001002NRG24241120231536790 24/11/2023 SAJEENA BEEVI S A 1613001002WL065387 SAJEENA BEEVI S A 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9007497510 SHAJEENA BEEVI SA UCO BANK(607066)
SubTotal 390942 390942
333 Anchal KL-13-001-002-001/4668
(Anchal) 		1613001002NRG24241120231534030 24/11/2023 sreedevi 1613001002WL065248 sreedevi 00657 KLGB0040564 333 333 Processed 01/01/2024 9007497593 SREEDEVI UCO BANK(607066)
334 Anchal KL-13-001-002-001/5685
(Anchal) 		1613001002NRG24241120231533987 24/11/2023 Supriya 1613001002WL065246 Supriya 00657 KLGB0040564 999 999 Processed 01/01/2024 9007497571 SUPRIYA G KERALA GRAMIN BANK(607476)
335 Anchal KL-13-001-002-004/1680
(Anchal) 		1613001002NRG24231120231533892 24/11/2023 Assa 1613001002WL065244 Assa 00657 KLGB0040564 1332 1332 Processed 01/01/2024 9007497552 ASHA KERALA GRAMIN BANK(607476)
336 Anchal KL-13-001-002-005/352
(Anchal) 		1613001002NRG24231120231533874 24/11/2023 BINDU RAJEEV 1613001002WL065243 BINDU RAJEEV 00657 KLGB0040564 1665 1665 Processed 01/01/2024 9007497490 BINDHU A KERALA GRAMIN BANK(607476)
337 Anchal KL-13-001-002-006/5052
(Anchal) 		1613001002NRG24241120231540328 24/11/2023 Thomas 1613001002WL065521 Thomas 00657 KLGB0040564 666 666 Processed 01/01/2024 9007497527 THOMAS KERALA GRAMIN BANK(607476)
338 Anchal KL-13-001-002-018/4146
(Anchal) 		1613001002NRG24241120231534212 24/11/2023 AISHABEEVI 1613001002WL065252 AISHABEEVI 00657 KLGB0040564 666 666 Processed 01/01/2024 9007497547 AISHA BEEVI KERALA GRAMIN BANK(607476)
339 Anchal KL-13-001-002-018/5591
(Anchal) 		1613001002NRG24241120231534218 24/11/2023 Valasala N 1613001002WL065252 Valasala N 00657 KLGB0040564 1998 1998 Processed 01/01/2024 9007497548 VALSALA N KERALA GRAMIN BANK(607476)
340 Anchal KL-13-001-002-019/3259
(Anchal) 		1613001002NRG24241120231536768 24/11/2023 RAJEELA S 1613001002WL065387 RAJEELA S 00657 KLGB0040564 1998 1998 Processed 01/01/2024 9007497520 REJILA S STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 507492 507492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_241123APB_FTO_743332 Canara Bank CNRB0002856 ANCHAL 10656
2 Anchal KL1613001002_241123APB_FTO_743332 Central Bank of India CBIN0280942 AYOOR 999
3 Anchal KL1613001002_241123APB_FTO_743332 Central Bank of India CBIN0283444 ANCHAL 11322
4 Anchal KL1613001002_241123APB_FTO_743332 Federal Bank FDRL0001032 ANCHAL 24975
5 Anchal KL1613001002_241123APB_FTO_743332 South Indian Bank SIBL0000482 ANCHAL 3663
6 Anchal KL1613001002_241123APB_FTO_743332 State Bank Of India SBIN0007623 KARAVALOOR 10989
7 Anchal KL1613001002_241123APB_FTO_743332 State Bank Of India SBIN0012880 PANACHAVILA 27306
8 Anchal KL1613001002_241123APB_FTO_743332 State Bank Of India SBIN0017230 ANCHAL 1998
9 Anchal KL1613001002_241123APB_FTO_743332 State Bank Of India SBIN0070245 ANCHAL 14985
10 Anchal KL1613001002_241123APB_FTO_743332 UCO Bank UCBA0001489 ANCHAL 387612
11 Anchal KL1613001002_241123APB_FTO_743332 UCO Bank UCBA0001489 UCO Bank , Anchal 3330
12 Anchal KL1613001002_241123APB_FTO_743332 Kerala Gramin Bank KLGB0040564 ANCHAL 9657

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