Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:03:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_300923APB_FTO_539407
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-13-001-002-001/41
(Anchal) 		1613001002NRG24300920231099619 30/09/2023 GOPI 1613001002WL045592 GOPI 00078 CNRB0002856 1665 1665 Processed 10/11/2023 7329944857 GOPI N CANARA BANK(508532)
2 Anchal KL-13-001-002-001/4840
(Anchal) 		1613001002NRG24300920231099629 30/09/2023 raseena 1613001002WL045592 raseena 00078 CNRB0002856 1332 1332 Processed 10/11/2023 7329944854 RASEENA BEEVI CANARA BANK(508532)
3 Anchal KL-13-001-002-002/139
(Anchal) 		1613001002NRG24300920231103096 30/09/2023 Balachandran 1613001002WL045754 Balachandran 00078 CNRB0002856 1332 1332 Processed 10/11/2023 7329944852 BALACHANDRAN NAIR CANARA BANK(508532)
4 Anchal KL-13-001-002-009/3676
(Anchal) 		1613001002NRG24300920231103927 30/09/2023 Sheela 1613001002WL045776 Sheela 00078 CNRB0002856 333 333 Processed 10/11/2023 7329944853 SHEELA S CANARA BANK(508532)
5 Anchal KL-13-001-002-009/4621
(Anchal) 		1613001002NRG24300920231103936 30/09/2023 USHAKUMARI 1613001002WL045776 USHAKUMARI 00078 CNRB0002856 1665 1665 Processed 10/11/2023 7329944855 USHA KUMARI CANARA BANK(508532)
6 Anchal KL-13-001-002-009/5629
(Anchal) 		1613001002NRG24300920231103941 30/09/2023 Salini S 1613001002WL045776 Salini S 00078 CNRB0002856 666 666 Processed 10/11/2023 7329944856 SALINI S CANARA BANK(508532)
7 Anchal KL-13-001-002-019/6159
(Anchal) 		1613001002NRG24300920231103692 30/09/2023 SARITHA 1613001002WL045772 SARITHA 00078 CNRB0002856 1665 1665 Processed 10/11/2023 7329944631 SARITHA CANARA BANK(508532)
SubTotal 8658 8658
8 Anchal KL-13-001-002-001/5511
(Anchal) 		1613001002NRG24300920231099636 30/09/2023 SYNABA BEEVI 1613001002WL045592 SYNABA BEEVI 00089 CBIN0283444 1665 1665 Processed 10/11/2023 7329944871 Mrs. SAINABA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-002-001/6198
(Anchal) 		1613001002NRG24300920231099644 30/09/2023 Majitha 1613001002WL045592 Majitha 00089 CBIN0283444 1665 1665 Processed 10/11/2023 7329944610 MAJIDA BEEVI UCO BANK(607066)
10 Anchal KL-13-001-002-003/4647
(Anchal) 		1613001002NRG24300920231102321 30/09/2023 Sujatha 1613001002WL045724 Sujatha 00089 CBIN0283444 1665 1665 Processed 10/11/2023 7329944866 Mrs. SUJATHA S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-002-009/2311
(Anchal) 		1613001002NRG24300920231103895 30/09/2023 Mini 1613001002WL045776 Mini 00089 CBIN0283444 333 333 Processed 10/11/2023 7329944859 MINI S KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-002-009/2359
(Anchal) 		1613001002NRG24300920231103896 30/09/2023 Radha.L 1613001002WL045776 Radha.L 00089 CBIN0283444 1665 1665 Processed 10/11/2023 7329944879 Mrs. RADHA L CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-002-009/313
(Anchal) 		1613001002NRG24300920231103905 30/09/2023 VIJAYAKUMARI 1613001002WL045776 VIJAYAKUMARI 00089 CBIN0283444 999 999 Processed 10/11/2023 7329944860 Mrs. A VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-002-009/3436
(Anchal) 		1613001002NRG24300920231103924 30/09/2023 Radhamani T 1613001002WL045776 Radhamani T 00089 CBIN0283444 666 666 Processed 10/11/2023 7329944858 Mrs. RADHAMANI T . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-002-009/3769
(Anchal) 		1613001002NRG24300920231103931 30/09/2023 GEETHA 1613001002WL045776 GEETHA 00089 CBIN0283444 1332 1332 Processed 10/11/2023 7329944883 Mrs. GEETHA M CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-002-009/4092
(Anchal) 		1613001002NRG24300920231103933 30/09/2023 Divya Krishnan 1613001002WL045776 Divya Krishnan 00089 CBIN0283444 1665 1665 Processed 10/11/2023 7329944868 DIVYA KRISHNAN S CANARA BANK(508532)
17 Anchal KL-13-001-002-009/4475
(Anchal) 		1613001002NRG24300920231103934 30/09/2023 RENJINI R 1613001002WL045776 RENJINI R 00089 CBIN0283444 1665 1665 Processed 10/11/2023 7329944609 Mrs. RENJINI R CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-002-009/4580
(Anchal) 		1613001002NRG24300920231103935 30/09/2023 SARADA 1613001002WL045776 SARADA 00089 CBIN0283444 1665 1665 Processed 10/11/2023 7329944877 SARADA UCO BANK(607066)
19 Anchal KL-13-001-002-009/5447
(Anchal) 		1613001002NRG24300920231103937 30/09/2023 Sheeja 1613001002WL045776 Sheeja 00089 CBIN0283444 1665 1665 Processed 10/11/2023 7329944882 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-002-009/5573
(Anchal) 		1613001002NRG24300920231103939 30/09/2023 Divya.T.R 1613001002WL045776 Divya.T.R 00089 CBIN0283444 1665 1665 Processed 10/11/2023 7329944885 Mrs. DIVYA T R CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-002-009/5662
(Anchal) 		1613001002NRG24300920231103942 30/09/2023 Sobhana Mani 1613001002WL045776 Sobhana Mani 00089 CBIN0283444 666 666 Processed 10/11/2023 7329944881 SOBHANAMANI SOUTH INDIAN BANK(607167)
SubTotal 18981 18981
22 Anchal KL-13-001-002-001/4549
(Anchal) 		1613001002NRG24300920231099622 30/09/2023 LEKSHMIKUTTY 1613001002WL045592 LEKSHMIKUTTY 00127 FDRL0001032 999 999 Processed 10/11/2023 7329944626 LAKSHMYKUTTY . FEDERAL BANK(607165)
23 Anchal KL-13-001-002-001/6713
(Anchal) 		1613001002NRG24300920231099645 30/09/2023 GOPIKA 1613001002WL045592 GOPIKA 00127 FDRL0001032 666 666 Processed 10/11/2023 7329944630 GOPIKA FEDERAL BANK(607165)
24 Anchal KL-13-001-002-005/5604
(Anchal) 		1613001002NRG24300920231102340 30/09/2023 Syamala 1613001002WL045724 Syamala 00127 FDRL0001032 1665 1665 Processed 10/11/2023 7329944628 SYAMALA FEDERAL BANK(607165)
25 Anchal KL-13-001-002-010/2079
(Anchal) 		1613001002NRG24300920231101504 30/09/2023 Rema 1613001002WL045700 Rema 00127 FDRL0001032 999 999 Processed 10/11/2023 7329944627 REMA . FEDERAL BANK(607165)
26 Anchal KL-13-001-002-010/3890
(Anchal) 		1613001002NRG24300920231101513 30/09/2023 kanakamma 1613001002WL045700 kanakamma 00127 FDRL0001032 1665 1665 Processed 10/11/2023 7329944625 KANAKAMMA C.S FEDERAL BANK(607165)
27 Anchal KL-13-001-002-010/5383
(Anchal) 		1613001002NRG24300920231101521 30/09/2023 Deepa 1613001002WL045700 Deepa 00127 FDRL0001032 999 999 Processed 10/11/2023 7329944629 DEEPA PRABHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
28 Anchal KL-13-001-002-010/4847
(Anchal) 		1613001002NRG24300920231101519 30/09/2023 Malarmany 1613001002WL045700 Malarmany 00176 IDIB000A146 1998 1998 Processed 10/11/2023 7329944622 Mrs. Malarmani INDIAN BANK(607105)
29 Anchal KL-13-001-002-010/5897
(Anchal) 		1613001002NRG24300920231101523 30/09/2023 REMADEVI K 1613001002WL045700 REMADEVI K 00176 IDIB000A146 1998 1998 Processed 10/11/2023 7329944617 Mrs. Remadevi INDIAN BANK(607105)
SubTotal 3996 3996
30 Anchal KL-13-001-002-001/5849
(Anchal) 		1613001002NRG24300920231099643 30/09/2023 SANDHYA 1613001002WL045592 SANDHYA 00176 IDIB000C047 1332 1332 Processed 10/11/2023 7329944621 MRS SANDHYA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Anchal KL-13-001-002-009/5574
(Anchal) 		1613001002NRG24300920231103940 30/09/2023 Prasannakumary 1613001002WL045776 Prasannakumary 00409 SIBL0000482 1665 1665 Processed 10/11/2023 7329944624 PRASANNAKUMARY G STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-010/816
(Anchal) 		1613001002NRG24300920231101526 30/09/2023 Sudharmani 1613001002WL045700 Sudharmani 00409 SIBL0000482 1665 1665 Processed 10/11/2023 7329944623 Mrs. SUDHARMANI K CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
33 Anchal KL-13-001-002-002/4298
(Anchal) 		1613001002NRG24300920231103120 30/09/2023 Suseela 1613001002WL045754 Suseela 00415 SBIN0007623 1332 1332 Processed 10/11/2023 7329944864 SUSEELA CANARA BANK(508532)
34 Anchal KL-13-001-002-003/5294
(Anchal) 		1613001002NRG24300920231103171 30/09/2023 mathukutty 1613001002WL045758 mathukutty 00415 SBIN0007623 999 999 Processed 10/11/2023 7329944869 MATHUKUTTY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
35 Anchal KL-13-001-002-001/4568
(Anchal) 		1613001002NRG24300920231103667 30/09/2023 Shemitha 1613001002WL045772 Shemitha 00415 SBIN0012880 333 333 Processed 10/11/2023 7329944865 MRS SHEMEEDA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-002-001/4579
(Anchal) 		1613001002NRG24300920231099624 30/09/2023 somalatha 1613001002WL045592 somalatha 00415 SBIN0012880 333 333 Processed 10/11/2023 7329944872 MS SOMALATHA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-001/4629
(Anchal) 		1613001002NRG24300920231099626 30/09/2023 ambika 1613001002WL045592 ambika 00415 SBIN0012880 999 999 Processed 10/11/2023 7329944874 MS AMBIKA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-001/4631
(Anchal) 		1613001002NRG24300920231099627 30/09/2023 lekshmi 1613001002WL045592 lekshmi 00415 SBIN0012880 999 999 Processed 10/11/2023 7329944875 MS LEKSHMI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-001/5175
(Anchal) 		1613001002NRG24300920231099632 30/09/2023 kumary 1613001002WL045592 kumary 00415 SBIN0012880 999 999 Processed 10/11/2023 7329944876 MRS KUMARI K STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-001/5228
(Anchal) 		1613001002NRG24300920231099634 30/09/2023 Sakunthala 1613001002WL045592 Sakunthala 00415 SBIN0012880 999 999 Processed 10/11/2023 7329944862 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-002-001/5612
(Anchal) 		1613001002NRG24300920231099638 30/09/2023 USHA 1613001002WL045592 USHA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7329944873 MRS USHA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-001/5667
(Anchal) 		1613001002NRG24300920231103683 30/09/2023 RASHEEDA 1613001002WL045772 RASHEEDA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7329944870 MRS RASHEEDA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-001/5848
(Anchal) 		1613001002NRG24300920231099642 30/09/2023 SHEELA 1613001002WL045592 SHEELA 00415 SBIN0012880 999 999 Processed 10/11/2023 7329944884 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-002-002/4748
(Anchal) 		1613001002NRG24300920231103121 30/09/2023 sulochana 1613001002WL045754 sulochana 00415 SBIN0012880 999 999 Processed 10/11/2023 7329944863 sulochana UCO BANK(607066)
45 Anchal KL-13-001-002-009/309
(Anchal) 		1613001002NRG24300920231103903 30/09/2023 THANKAMONY 1613001002WL045776 THANKAMONY 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7329944861 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 11655 11655
46 Anchal KL-13-001-002-001/4400
(Anchal) 		1613001002NRG24300920231103665 30/09/2023 Suseela 1613001002WL045772 Suseela 00415 SBIN0017230 333 333 Processed 10/11/2023 7329944867 MRS SUSEELA SADANANDAN STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-009/5572
(Anchal) 		1613001002NRG24300920231103938 30/09/2023 Santha 1613001002WL045776 Santha 00415 SBIN0017230 333 333 Processed 10/11/2023 7329944886 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 666 666
48 Anchal KL-13-001-002-001/4597
(Anchal) 		1613001002NRG24300920231099625 30/09/2023 Bindhu 1613001002WL045592 Bindhu 00415 SBIN0070245 1332 1332 Processed 10/11/2023 7329944880 BINDHU G INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-002-001/4766
(Anchal) 		1613001002NRG24300920231099628 30/09/2023 valsala 1613001002WL045592 valsala 00415 SBIN0070245 333 333 Processed 10/11/2023 7329944878 MRS VALSALA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-001/495
(Anchal) 		1613001002NRG24300920231099630 30/09/2023 MUHAMMED HANEEFA 1613001002WL045592 MUHAMMED HANEEFA 00415 SBIN0070245 999 999 Processed 10/11/2023 7329944619 MUHAMMED HANEEFA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-002-001/497
(Anchal) 		1613001002NRG24300920231103675 30/09/2023 sasidharan 1613001002WL045772 sasidharan 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7329944620 MR SASIDHARAN K STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-002-001/5213
(Anchal) 		1613001002NRG24300920231099633 30/09/2023 Sajeena 1613001002WL045592 Sajeena 00415 SBIN0070245 333 333 Processed 10/11/2023 7329944851 Sajeena UCO BANK(607066)
53 Anchal KL-13-001-002-009/3716
(Anchal) 		1613001002NRG24300920231103928 30/09/2023 Indira .G 1613001002WL045776 Indira .G 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7329944615 MRS INDIRA K STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-002-017/5453
(Anchal) 		1613001002NRG24300920231103130 30/09/2023 RAHMATHBEEVI 1613001002WL045754 RAHMATHBEEVI 00415 SBIN0070245 999 999 Processed 10/11/2023 7329944616 REHUMATH BEEVI FEDERAL BANK(607165)
SubTotal 7326 7326
55 Anchal KL-13-004-004-001/344
(Anchal) 		1613001002NRG24300920231102342 30/09/2023 SHEEBA K 1613001002WL045724 SHEEBA K 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7329944618 MRS SHEEBA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
56 Anchal KL-13-001-002-001/105
(Anchal) 		1613001002NRG24300920231103646 30/09/2023 Khader Kunju 1613001002WL045772 Khader Kunju 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944700 Khader Kunju UCO BANK(607066)
57 Anchal KL-13-001-002-001/105
(Anchal) 		1613001002NRG24300920231103645 30/09/2023 Rukkiya Beevi 1613001002WL045772 Rukkiya Beevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944699 RUKKIYA BEEVI UCO BANK(607066)
58 Anchal KL-13-001-002-001/1349
(Anchal) 		1613001002NRG24300920231099607 30/09/2023 Shakeela Beevi H 1613001002WL045592 Shakeela Beevi H 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944729 SHAKEELA BEEVI H UCO BANK(607066)
59 Anchal KL-13-001-002-001/1558
(Anchal) 		1613001002NRG24300920231099608 30/09/2023 Rejani 1613001002WL045592 Rejani 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944778 Rejani UCO BANK(607066)
60 Anchal KL-13-001-002-001/1560
(Anchal) 		1613001002NRG24300920231099609 30/09/2023 Safeela 1613001002WL045592 Safeela 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944768 SAFEELA NAVAS KERALA GRAMIN BANK(607476)
61 Anchal KL-13-001-002-001/1561
(Anchal) 		1613001002NRG24300920231103647 30/09/2023 Nadeerabeevi 1613001002WL045772 Nadeerabeevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944772 Nadeerabeevi UCO BANK(607066)
62 Anchal KL-13-001-002-001/1563
(Anchal) 		1613001002NRG24300920231103648 30/09/2023 Kulsambeevi 1613001002WL045772 Kulsambeevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944771 Mrs. KULSAM BEEVI CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-002-001/1611
(Anchal) 		1613001002NRG24300920231099610 30/09/2023 priya 1613001002WL045592 priya 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944649 PRIYA UCO BANK(607066)
64 Anchal KL-13-001-002-001/1646
(Anchal) 		1613001002NRG24300920231103649 30/09/2023 Thanakamony J 1613001002WL045772 Thanakamony J 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944764 MRS THANKAMANI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-002-001/1845
(Anchal) 		1613001002NRG24300920231103650 30/09/2023 Beenakumary 1613001002WL045772 Beenakumary 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944651 Beenakumary UCO BANK(607066)
66 Anchal KL-13-001-002-001/2214
(Anchal) 		1613001002NRG24300920231103651 30/09/2023 Seenathbeevi S 1613001002WL045772 Seenathbeevi S 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944780 SEENATHBEEVI. S UCO BANK(607066)
67 Anchal KL-13-001-002-001/2266
(Anchal) 		1613001002NRG24300920231103652 30/09/2023 Naseemabeevi 1613001002WL045772 Naseemabeevi 00462 UCBA0001489 333 333 Processed 10/11/2023 7329944781 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-002-001/3087
(Anchal) 		1613001002NRG24300920231099611 30/09/2023 muraleedharan 1613001002WL045592 muraleedharan 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944836 muraleedharan UCO BANK(607066)
69 Anchal KL-13-001-002-001/3153
(Anchal) 		1613001002NRG24300920231103653 30/09/2023 Sheeba 1613001002WL045772 Sheeba 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944796 SHEEBA V UCO BANK(607066)
70 Anchal KL-13-001-002-001/3298
(Anchal) 		1613001002NRG24300920231099612 30/09/2023 Sini 1613001002WL045592 Sini 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944787 Sini UCO BANK(607066)
71 Anchal KL-13-001-002-001/3360
(Anchal) 		1613001002NRG24300920231103654 30/09/2023 Sulaikha 1613001002WL045772 Sulaikha 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944797 SULEKHA T V KERALA GRAMIN BANK(607476)
72 Anchal KL-13-001-002-001/3622
(Anchal) 		1613001002NRG24300920231103655 30/09/2023 Sudha 1613001002WL045772 Sudha 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944810 MRS SUDHA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-002-001/3778
(Anchal) 		1613001002NRG24300920231099613 30/09/2023 Sasidharan 1613001002WL045592 Sasidharan 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944798 Sasidharan UCO BANK(607066)
74 Anchal KL-13-001-002-001/3821
(Anchal) 		1613001002NRG24300920231099614 30/09/2023 Saraswathy 1613001002WL045592 Saraswathy 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944816 SARASWATHY B UCO BANK(607066)
75 Anchal KL-13-001-002-001/3910
(Anchal) 		1613001002NRG24300920231099615 30/09/2023 omana 1613001002WL045592 omana 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944823 OMANA CANARA BANK(508532)
76 Anchal KL-13-001-002-001/3999
(Anchal) 		1613001002NRG24300920231099616 30/09/2023 Anitha G 1613001002WL045592 Anitha G 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944848 ANITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
77 Anchal KL-13-001-002-001/3999
(Anchal) 		1613001002NRG24300920231099617 30/09/2023 Mohanan G 1613001002WL045592 Mohanan G 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944827 MOHANAN G UCO BANK(607066)
78 Anchal KL-13-001-002-001/4
(Anchal) 		1613001002NRG24300920231099618 30/09/2023 Sumathy 1613001002WL045592 Sumathy 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944633 SUMATHY K UCO BANK(607066)
79 Anchal KL-13-001-002-001/4003
(Anchal) 		1613001002NRG24300920231103656 30/09/2023 Hassankutty 1613001002WL045772 Hassankutty 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944782 HASANKUTTY. S UCO BANK(607066)
80 Anchal KL-13-001-002-001/4165
(Anchal) 		1613001002NRG24300920231103657 30/09/2023 SHYMA 1613001002WL045772 SHYMA 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944834 SHYMA D KERALA GRAMIN BANK(607476)
81 Anchal KL-13-001-002-001/4166
(Anchal) 		1613001002NRG24300920231103658 30/09/2023 Asni 1613001002WL045772 Asni 00462 UCBA0001489 666 666 Processed 10/11/2023 7329944841 ASNI H UCO BANK(607066)
82 Anchal KL-13-001-002-001/418
(Anchal) 		1613001002NRG24300920231103659 30/09/2023 Ramlabeevi 1613001002WL045772 Ramlabeevi 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944733 RAMLATH BEEVI. R UCO BANK(607066)
83 Anchal KL-13-001-002-001/4208
(Anchal) 		1613001002NRG24300920231099620 30/09/2023 Rajeenabeevi 1613001002WL045592 Rajeenabeevi 00462 UCBA0001489 666 666 Processed 10/11/2023 7329944813 RAJEENA BEEVI S UCO BANK(607066)
84 Anchal KL-13-001-002-001/428
(Anchal) 		1613001002NRG24300920231103660 30/09/2023 Sindhu S 1613001002WL045772 Sindhu S 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944724 SINDHU S UCO BANK(607066)
85 Anchal KL-13-001-002-001/433
(Anchal) 		1613001002NRG24300920231103661 30/09/2023 Chandramathi 1613001002WL045772 Chandramathi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944728 CHANDRAMATHY K KERALA GRAMIN BANK(607476)
86 Anchal KL-13-001-002-001/434
(Anchal) 		1613001002NRG24300920231103662 30/09/2023 Kasim.S 1613001002WL045772 Kasim.S 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944706 Kasim.S UCO BANK(607066)
87 Anchal KL-13-001-002-001/438
(Anchal) 		1613001002NRG24300920231103663 30/09/2023 Parishabeevi 1613001002WL045772 Parishabeevi 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944840 Parishabeevi UCO BANK(607066)
88 Anchal KL-13-001-002-001/439
(Anchal) 		1613001002NRG24300920231103664 30/09/2023 Jaminisa.H 1613001002WL045772 Jaminisa.H 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944637 JAMINISA H KERALA GRAMIN BANK(607476)
89 Anchal KL-13-001-002-001/4549
(Anchal) 		1613001002NRG24300920231099621 30/09/2023 KUTTAPAN ACHARY 1613001002WL045592 KUTTAPAN ACHARY 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944828 KUTTAPAN ACHARY UCO BANK(607066)
90 Anchal KL-13-001-002-001/4556
(Anchal) 		1613001002NRG24300920231099623 30/09/2023 naseera 1613001002WL045592 naseera 00462 UCBA0001489 333 333 Processed 10/11/2023 7329944804 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-002-001/4566
(Anchal) 		1613001002NRG24300920231103666 30/09/2023 Somalatha 1613001002WL045772 Somalatha 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944634 SOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-002-001/4571
(Anchal) 		1613001002NRG24300920231103668 30/09/2023 suma 1613001002WL045772 suma 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944639 SUMA V INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-002-001/4616
(Anchal) 		1613001002NRG24300920231103669 30/09/2023 nisha 1613001002WL045772 nisha 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944835 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Anchal KL-13-001-002-001/4645
(Anchal) 		1613001002NRG24300920231103670 30/09/2023 shamla 1613001002WL045772 shamla 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944650 SHAMLA K UCO BANK(607066)
95 Anchal KL-13-001-002-001/4759
(Anchal) 		1613001002NRG24300920231103671 30/09/2023 saleena 1613001002WL045772 saleena 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944825 saleena UCO BANK(607066)
96 Anchal KL-13-001-002-001/491
(Anchal) 		1613001002NRG24300920231103672 30/09/2023 Anitha.T 1613001002WL045772 Anitha.T 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944641 ANITHA T UCO BANK(607066)
97 Anchal KL-13-001-002-001/494
(Anchal) 		1613001002NRG24300920231103673 30/09/2023 Sushama.S 1613001002WL045772 Sushama.S 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944714 SUSHAMA UCO BANK(607066)
98 Anchal KL-13-001-002-001/495
(Anchal) 		1613001002NRG24300920231103674 30/09/2023 Shanifa.S 1613001002WL045772 Shanifa.S 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944725 SHANIFA S UCO BANK(607066)
99 Anchal KL-13-001-002-001/498
(Anchal) 		1613001002NRG24300920231103676 30/09/2023 Somini.L 1613001002WL045772 Somini.L 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944636 Somini.L UCO BANK(607066)
100 Anchal KL-13-001-002-001/500
(Anchal) 		1613001002NRG24300920231103677 30/09/2023 ArifaBeevi.A 1613001002WL045772 ArifaBeevi.A 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944726 ARIFA BEEVI UCO BANK(607066)
101 Anchal KL-13-001-002-001/505
(Anchal) 		1613001002NRG24300920231103678 30/09/2023 Sjatha.R 1613001002WL045772 Sjatha.R 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944713 SUJATHA R UCO BANK(607066)
102 Anchal KL-13-001-002-001/5051
(Anchal) 		1613001002NRG24300920231103679 30/09/2023 SREEJA 1613001002WL045772 SREEJA 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944638 SREEJA UCO BANK(607066)
103 Anchal KL-13-001-002-001/506
(Anchal) 		1613001002NRG24300920231103680 30/09/2023 RamaMani 1613001002WL045772 RamaMani 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944672 RamaMani UCO BANK(607066)
104 Anchal KL-13-001-002-001/5079
(Anchal) 		1613001002NRG24300920231099631 30/09/2023 Jayakumary 1613001002WL045592 Jayakumary 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944838 Jayakumary UCO BANK(607066)
105 Anchal KL-13-001-002-001/5239
(Anchal) 		1613001002NRG24300920231103681 30/09/2023 Sheeja 1613001002WL045772 Sheeja 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944800 Sheeja UCO BANK(607066)
106 Anchal KL-13-001-002-001/5326
(Anchal) 		1613001002NRG24300920231099635 30/09/2023 Bindhu 1613001002WL045592 Bindhu 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944822 BINDHUMOL T UCO BANK(607066)
107 Anchal KL-13-001-002-001/5520
(Anchal) 		1613001002NRG24300920231103682 30/09/2023 Rasheedha 1613001002WL045772 Rasheedha 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944843 Rasheedha UCO BANK(607066)
108 Anchal KL-13-001-002-001/5671
(Anchal) 		1613001002NRG24300920231099640 30/09/2023 JALEELA 1613001002WL045592 JALEELA 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944802 JALEELA UCO BANK(607066)
109 Anchal KL-13-001-002-001/5689
(Anchal) 		1613001002NRG24300920231099641 30/09/2023 BEENA SAKEER 1613001002WL045592 BEENA SAKEER 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944845 AMINA BEEVI FEDERAL BANK(607165)
110 Anchal KL-13-001-002-001/5697
(Anchal) 		1613001002NRG24300920231103684 30/09/2023 MANJUSHA 1613001002WL045772 MANJUSHA 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944849 MANJUSHA UCO BANK(607066)
111 Anchal KL-13-001-002-001/6695
(Anchal) 		1613001002NRG24300920231103685 30/09/2023 DIVAKARAN M 1613001002WL045772 DIVAKARAN M 00462 UCBA0001489 666 666 Processed 10/11/2023 7329944635 DIVAKARAN M UCO BANK(607066)
112 Anchal KL-13-001-002-001/6703
(Anchal) 		1613001002NRG24300920231103686 30/09/2023 SALIHA BEEVI 1613001002WL045772 SALIHA BEEVI 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944847 Mrs. SALIKA BEEVI I CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-002-002/106
(Anchal) 		1613001002NRG24300920231103083 30/09/2023 Annammavictor 1613001002WL045754 Annammavictor 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944686 Annammavictor UCO BANK(607066)
114 Anchal KL-13-001-002-002/107
(Anchal) 		1613001002NRG24300920231103084 30/09/2023 bindu.L 1613001002WL045754 bindu.L 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944675 BINDU L KERALA GRAMIN BANK(607476)
115 Anchal KL-13-001-002-002/115
(Anchal) 		1613001002NRG24300920231103085 30/09/2023 Sunitha.L 1613001002WL045754 Sunitha.L 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944696 SUNITHA UCO BANK(607066)
116 Anchal KL-13-001-002-002/116
(Anchal) 		1613001002NRG24300920231103086 30/09/2023 Salini.L 1613001002WL045754 Salini.L 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944647 Salini.L UCO BANK(607066)
117 Anchal KL-13-001-002-002/118
(Anchal) 		1613001002NRG24300920231103087 30/09/2023 Ambika.S 1613001002WL045754 Ambika.S 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944644 AMBIKA.S. UCO BANK(607066)
118 Anchal KL-13-001-002-002/119
(Anchal) 		1613001002NRG24300920231103088 30/09/2023 Prasanna kumary 1613001002WL045754 Prasanna kumary 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944676 Prasanna kumary UCO BANK(607066)
119 Anchal KL-13-001-002-002/126
(Anchal) 		1613001002NRG24300920231103089 30/09/2023 Sathee Bhai 1613001002WL045754 Sathee Bhai 00462 UCBA0001489 666 666 Processed 10/11/2023 7329944684 SATHEEBHAI UCO BANK(607066)
120 Anchal KL-13-001-002-002/126
(Anchal) 		1613001002NRG24300920231103090 30/09/2023 SREEDHARANPILLAI 1613001002WL045754 SREEDHARANPILLAI 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944791 SREEDHARAN PILLAI UCO BANK(607066)
121 Anchal KL-13-001-002-002/130
(Anchal) 		1613001002NRG24300920231103091 30/09/2023 Radamanyamma 1613001002WL045754 Radamanyamma 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944687 Radamanyamma UCO BANK(607066)
122 Anchal KL-13-001-002-002/135
(Anchal) 		1613001002NRG24300920231103092 30/09/2023 Radha 1613001002WL045754 Radha 00462 UCBA0001489 666 666 Processed 10/11/2023 7329944674 RADHA C CANARA BANK(508532)
123 Anchal KL-13-001-002-002/137
(Anchal) 		1613001002NRG24300920231103093 30/09/2023 Radhamony.P 1613001002WL045754 Radhamony.P 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944685 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-002-002/138
(Anchal) 		1613001002NRG24300920231103094 30/09/2023 Bindhu.K 1613001002WL045754 Bindhu.K 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944698 Bindhu.K UCO BANK(607066)
125 Anchal KL-13-001-002-002/139
(Anchal) 		1613001002NRG24300920231103095 30/09/2023 Leela.K 1613001002WL045754 Leela.K 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944704 Leela.K UCO BANK(607066)
126 Anchal KL-13-001-002-002/141
(Anchal) 		1613001002NRG24300920231103098 30/09/2023 Thulaseedharan 1613001002WL045754 Thulaseedharan 00462 UCBA0001489 333 333 Processed 10/11/2023 7329944801 THULASEEDHARAN PILLAI CANARA BANK(508532)
127 Anchal KL-13-001-002-002/141
(Anchal) 		1613001002NRG24300920231103097 30/09/2023 Ushakumary.K 1613001002WL045754 Ushakumary.K 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944645 Ushakumary.K UCO BANK(607066)
128 Anchal KL-13-001-002-002/142
(Anchal) 		1613001002NRG24300920231103099 30/09/2023 Pushpavally.P 1613001002WL045754 Pushpavally.P 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944702 Pushpavally.P UCO BANK(607066)
129 Anchal KL-13-001-002-002/144
(Anchal) 		1613001002NRG24300920231103100 30/09/2023 Sulochana 1613001002WL045754 Sulochana 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944683 MRS SULOCHANAN SULOCHANAN STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-002-002/146
(Anchal) 		1613001002NRG24300920231103101 30/09/2023 Leksmanan.P.K 1613001002WL045754 Leksmanan.P.K 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944711 LEKSHMANAN P K UCO BANK(607066)
131 Anchal KL-13-001-002-002/1509
(Anchal) 		1613001002NRG24300920231103102 30/09/2023 Syamala.S 1613001002WL045754 Syamala.S 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944646 Syamala.S UCO BANK(607066)
132 Anchal KL-13-001-002-002/1596
(Anchal) 		1613001002NRG24300920231103103 30/09/2023 Sujanakumary.D 1613001002WL045754 Sujanakumary.D 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944769 SUJANAKUMARY D UCO BANK(607066)
133 Anchal KL-13-001-002-002/1710
(Anchal) 		1613001002NRG24300920231103104 30/09/2023 Santhikrishna.S 1613001002WL045754 Santhikrishna.S 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944730 Santhikrishna.S UCO BANK(607066)
134 Anchal KL-13-001-002-002/1828
(Anchal) 		1613001002NRG24300920231103105 30/09/2023 Suseela.B 1613001002WL045754 Suseela.B 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944717 Suseela.B UCO BANK(607066)
135 Anchal KL-13-001-002-002/1828
(Anchal) 		1613001002NRG24300920231103106 30/09/2023 Vasudevanpillai 1613001002WL045754 Vasudevanpillai 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944799 Vasudevanpillai UCO BANK(607066)
136 Anchal KL-13-001-002-002/2241
(Anchal) 		1613001002NRG24300920231103107 30/09/2023 Vikraman.K 1613001002WL045754 Vikraman.K 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944779 Vikraman.K UCO BANK(607066)
137 Anchal KL-13-001-002-002/2839
(Anchal) 		1613001002NRG24300920231103108 30/09/2023 INDHIRA 1613001002WL045754 INDHIRA 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944824 INDIRA S CANARA BANK(508532)
138 Anchal KL-13-001-002-002/290
(Anchal) 		1613001002NRG24300920231103109 30/09/2023 Valsala kumary.S 1613001002WL045754 Valsala kumary.S 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944688 VALSALA KUMARI S UCO BANK(607066)
139 Anchal KL-13-001-002-002/2920
(Anchal) 		1613001002NRG24300920231103110 30/09/2023 Sandhya.s 1613001002WL045754 Sandhya.s 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944770 Sandhya.s UCO BANK(607066)
140 Anchal KL-13-001-002-002/2941
(Anchal) 		1613001002NRG24300920231103111 30/09/2023 Sadhanandhan.K.L 1613001002WL045754 Sadhanandhan.K.L 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944775 Sadhanandhan.K.L UCO BANK(607066)
141 Anchal KL-13-001-002-002/3230
(Anchal) 		1613001002NRG24300920231103112 30/09/2023 Mohanan 1613001002WL045754 Mohanan 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944784 MOHANAN UCO BANK(607066)
142 Anchal KL-13-001-002-002/3231
(Anchal) 		1613001002NRG24300920231103113 30/09/2023 Sajini 1613001002WL045754 Sajini 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944785 Sajini UCO BANK(607066)
143 Anchal KL-13-001-002-002/3317
(Anchal) 		1613001002NRG24300920231103114 30/09/2023 Aneesh.R 1613001002WL045754 Aneesh.R 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944803 Aneesh.R UCO BANK(607066)
144 Anchal KL-13-001-002-002/3317
(Anchal) 		1613001002NRG24300920231103115 30/09/2023 Aswathy 1613001002WL045754 Aswathy 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944807 ASWATHY S UCO BANK(607066)
145 Anchal KL-13-001-002-002/3774
(Anchal) 		1613001002NRG24300920231103116 30/09/2023 Bindu. 1613001002WL045754 Bindu. 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944691 BINDHU S UCO BANK(607066)
146 Anchal KL-13-001-002-002/3875
(Anchal) 		1613001002NRG24300920231103117 30/09/2023 Manju 1613001002WL045754 Manju 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944830 MANJU UCO BANK(607066)
147 Vettikkavala KL-13-001-002-002/4130
(Vettikavala) 		1613001002NRG24300920231103119 30/09/2023 lalithambika 1613001002WL045754 lalithambika 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944826 lalithambika UCO BANK(607066)
148 Vettikkavala KL-13-001-002-002/4130
(Vettikavala) 		1613001002NRG24300920231103118 30/09/2023 Rajendran 1613001002WL045754 Rajendran 00462 UCBA0001489 333 333 Processed 10/11/2023 7329944829 RAJENDRAN S UCO BANK(607066)
149 Anchal KL-13-001-002-002/489
(Anchal) 		1613001002NRG24300920231103687 30/09/2023 Vijayakumary 1613001002WL045772 Vijayakumary 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944712 VIJAYAKUMARI J KERALA GRAMIN BANK(607476)
150 Anchal KL-13-001-002-002/819
(Anchal) 		1613001002NRG24300920231103688 30/09/2023 archana 1613001002WL045772 archana 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944788 archana UCO BANK(607066)
151 Anchal KL-13-001-002-002/823
(Anchal) 		1613001002NRG24300920231103122 30/09/2023 Sobhana 1613001002WL045754 Sobhana 00462 UCBA0001489 333 333 Processed 10/11/2023 7329944697 Sobhana UCO BANK(607066)
152 Anchal KL-13-001-002-002/828
(Anchal) 		1613001002NRG24300920231103124 30/09/2023 BABU 1613001002WL045754 BABU 00462 UCBA0001489 333 333 Processed 10/11/2023 7329944819 BABU K CANARA BANK(508532)
153 Anchal KL-13-001-002-002/828
(Anchal) 		1613001002NRG24300920231103123 30/09/2023 Santhini 1613001002WL045754 Santhini 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944703 Santhini UCO BANK(607066)
154 Anchal KL-13-001-002-002/829
(Anchal) 		1613001002NRG24300920231103125 30/09/2023 Santha 1613001002WL045754 Santha 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944701 SANTHA CANARA BANK(508532)
155 Anchal KL-13-001-002-002/93
(Anchal) 		1613001002NRG24300920231103126 30/09/2023 Vijaya KUmary 1613001002WL045754 Vijaya KUmary 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944716 VIJAYA KUMARI R UCO BANK(607066)
156 Anchal KL-13-001-002-002/989
(Anchal) 		1613001002NRG24300920231103127 30/09/2023 Sobhana 1613001002WL045754 Sobhana 00462 UCBA0001489 666 666 Processed 10/11/2023 7329944648 Sobhana UCO BANK(607066)
157 Anchal KL-13-001-002-002/997
(Anchal) 		1613001002NRG24300920231103128 30/09/2023 Rajamma 1613001002WL045754 Rajamma 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944694 MRS SAVITHRY RAJAMMA STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-002-003/1155
(Anchal) 		1613001002NRG24300920231102311 30/09/2023 MiniLal 1613001002WL045724 MiniLal 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944776 MINILAL UCO BANK(607066)
159 Anchal KL-13-001-002-003/1362
(Anchal) 		1613001002NRG24300920231102312 30/09/2023 Surya Prakas 1613001002WL045724 Surya Prakas 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944732 Surya Prakas UCO BANK(607066)
160 Anchal KL-13-001-002-003/1532
(Anchal) 		1613001002NRG24300920231102313 30/09/2023 Sujatha.S 1613001002WL045724 Sujatha.S 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944767 SUJATHA S UCO BANK(607066)
161 Anchal KL-13-001-002-003/1630
(Anchal) 		1613001002NRG24300920231102314 30/09/2023 LIZY JOHN 1613001002WL045724 LIZY JOHN 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944766 LIZY JOHN UCO BANK(607066)
162 Anchal KL-13-001-002-003/1944
(Anchal) 		1613001002NRG24300920231103167 30/09/2023 Suma Mamachan 1613001002WL045758 Suma Mamachan 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944757 Suma Mamachan UCO BANK(607066)
163 Anchal KL-13-001-002-003/2014
(Anchal) 		1613001002NRG24300920231103168 30/09/2023 AmminiVarghese 1613001002WL045758 AmminiVarghese 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944777 MRS AMMINI K STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-002-003/2322
(Anchal) 		1613001002NRG24300920231103169 30/09/2023 Thankamony 1613001002WL045758 Thankamony 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944709 THANKAMONY R UCO BANK(607066)
165 Anchal KL-13-001-002-003/2346
(Anchal) 		1613001002NRG24300920231102315 30/09/2023 Bindu.M 1613001002WL045724 Bindu.M 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944786 Bindu.M UCO BANK(607066)
166 Anchal KL-13-001-002-003/3215
(Anchal) 		1613001002NRG24300920231102316 30/09/2023 Sushama 1613001002WL045724 Sushama 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944811 Sushama UCO BANK(607066)
167 Anchal KL-13-001-002-003/3297
(Anchal) 		1613001002NRG24300920231102317 30/09/2023 Sujatha.M 1613001002WL045724 Sujatha.M 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944792 SUJATHA M UCO BANK(607066)
168 Anchal KL-13-001-002-003/3912
(Anchal) 		1613001002NRG24300920231102318 30/09/2023 Nirmala 1613001002WL045724 Nirmala 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944821 NIRMALA UCO BANK(607066)
169 Anchal KL-13-001-002-003/3913
(Anchal) 		1613001002NRG24300920231102319 30/09/2023 Vijayamma 1613001002WL045724 Vijayamma 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944820 VIJAYAMMA UCO BANK(607066)
170 Anchal KL-13-001-002-003/4406
(Anchal) 		1613001002NRG24300920231102320 30/09/2023 Baby 1613001002WL045724 Baby 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944850 Baby UCO BANK(607066)
171 Anchal KL-13-001-002-003/4900
(Anchal) 		1613001002NRG24300920231102322 30/09/2023 suganthavally 1613001002WL045724 suganthavally 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944736 suganthavally UCO BANK(607066)
172 Anchal KL-13-001-002-003/4902
(Anchal) 		1613001002NRG24300920231102323 30/09/2023 valsala 1613001002WL045724 valsala 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944832 VALSALA K UCO BANK(607066)
173 Anchal KL-13-001-002-003/5
(Anchal) 		1613001002NRG24300920231103170 30/09/2023 Princy 1613001002WL045758 Princy 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944842 PRINCYMOL CHACKO FEDERAL BANK(607165)
174 Anchal KL-13-001-002-003/5098
(Anchal) 		1613001002NRG24300920231102324 30/09/2023 Suseela 1613001002WL045724 Suseela 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944695 Suseela UCO BANK(607066)
175 Anchal KL-13-001-002-003/5100
(Anchal) 		1613001002NRG24300920231102325 30/09/2023 THANKAMMA 1613001002WL045724 THANKAMMA 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944652 THANKAMMA UCO BANK(607066)
176 Anchal KL-13-001-002-003/5254
(Anchal) 		1613001002NRG24300920231102326 30/09/2023 OMANA 1613001002WL045724 OMANA 00462 UCBA0001489 333 333 Processed 10/11/2023 7329944632 OMANA UCO BANK(607066)
177 Anchal KL-13-001-002-003/5256
(Anchal) 		1613001002NRG24300920231102327 30/09/2023 Podichi 1613001002WL045724 Podichi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944833 PODICHI UCO BANK(607066)
178 Anchal KL-13-001-002-003/5465
(Anchal) 		1613001002NRG24300920231102328 30/09/2023 Manju 1613001002WL045724 Manju 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944844 Manju UCO BANK(607066)
179 Anchal KL-13-001-002-003/6083
(Anchal) 		1613001002NRG24300920231103172 30/09/2023 Kamalakshi 1613001002WL045758 Kamalakshi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944846 Kamalakshi UCO BANK(607066)
180 Anchal KL-13-001-002-003/6089
(Anchal) 		1613001002NRG24300920231102329 30/09/2023 Pushpalatha 1613001002WL045724 Pushpalatha 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944831 Pushpalatha UCO BANK(607066)
181 Anchal KL-13-001-002-003/666
(Anchal) 		1613001002NRG24300920231103173 30/09/2023 Lekhsmi 1613001002WL045758 Lekhsmi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944690 LEKSHMI UCO BANK(607066)
182 Anchal KL-13-001-002-003/668
(Anchal) 		1613001002NRG24300920231103174 30/09/2023 Leelamma 1613001002WL045758 Leelamma 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944679 LEELAMMA UCO BANK(607066)
183 Anchal KL-13-001-002-003/670
(Anchal) 		1613001002NRG24300920231102330 30/09/2023 Kunjamma Georgekutty 1613001002WL045724 Kunjamma Georgekutty 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944758 Kunjamma Georgekutty UCO BANK(607066)
184 Anchal KL-13-001-002-003/671
(Anchal) 		1613001002NRG24300920231102331 30/09/2023 Rosamma Achankunju 1613001002WL045724 Rosamma Achankunju 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944642 Mrs. ROSAMMA ACHANKUNJU CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-002-003/672
(Anchal) 		1613001002NRG24300920231102332 30/09/2023 Ushakumary 1613001002WL045724 Ushakumary 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944705 USHAKUMARI . FEDERAL BANK(607165)
186 Anchal KL-13-001-002-003/675
(Anchal) 		1613001002NRG24300920231103175 30/09/2023 Kumary 1613001002WL045758 Kumary 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944727 Kumary UCO BANK(607066)
187 Anchal KL-13-001-002-003/679
(Anchal) 		1613001002NRG24300920231103177 30/09/2023 Ammukutty 1613001002WL045758 Ammukutty 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944722 Ammukutty UCO BANK(607066)
188 Anchal KL-13-001-002-003/679
(Anchal) 		1613001002NRG24300920231103176 30/09/2023 Vincent.R 1613001002WL045758 Vincent.R 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944723 Vincent.R UCO BANK(607066)
189 Anchal KL-13-001-002-003/680
(Anchal) 		1613001002NRG24300920231103178 30/09/2023 Lissy 1613001002WL045758 Lissy 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944682 LISSY UCO BANK(607066)
190 Anchal KL-13-001-002-003/681
(Anchal) 		1613001002NRG24300920231103179 30/09/2023 GracyByju 1613001002WL045758 GracyByju 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944669 GRACY BAIJU UCO BANK(607066)
191 Anchal KL-13-001-002-003/682
(Anchal) 		1613001002NRG24300920231103180 30/09/2023 Lissymole 1613001002WL045758 Lissymole 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944681 MRS LISSYMOL S STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-002-003/683
(Anchal) 		1613001002NRG24300920231103181 30/09/2023 Sabu 1613001002WL045758 Sabu 00462 UCBA0001489 333 333 Processed 10/11/2023 7329944818 Sabu UCO BANK(607066)
193 Anchal KL-13-001-002-003/684
(Anchal) 		1613001002NRG24300920231103182 30/09/2023 Leelama Raju 1613001002WL045758 Leelama Raju 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944671 LEELAMMA RAJU UCO BANK(607066)
194 Anchal KL-13-001-002-003/685
(Anchal) 		1613001002NRG24300920231103183 30/09/2023 Philomina 1613001002WL045758 Philomina 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944692 PHILOMINA Y KERALA GRAMIN BANK(607476)
195 Anchal KL-13-001-002-003/687
(Anchal) 		1613001002NRG24300920231103184 30/09/2023 Suja Babu 1613001002WL045758 Suja Babu 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944756 Suja Babu UCO BANK(607066)
196 Anchal KL-13-001-002-003/688
(Anchal) 		1613001002NRG24300920231103185 30/09/2023 Aliyamma.K 1613001002WL045758 Aliyamma.K 00462 UCBA0001489 333 333 Processed 10/11/2023 7329944755 Mrs. ALEYAMMA BOBACHAN CENTRAL BANK OF INDIA(607115)
197 Anchal KL-13-001-002-003/689
(Anchal) 		1613001002NRG24300920231103186 30/09/2023 Mariyamma 1613001002WL045758 Mariyamma 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944670 Mariyamma UCO BANK(607066)
198 Anchal KL-13-001-002-003/692
(Anchal) 		1613001002NRG24300920231102333 30/09/2023 Retnamma.K 1613001002WL045724 Retnamma.K 00462 UCBA0001489 333 333 Processed 10/11/2023 7329944744 RATHNAMMA K UCO BANK(607066)
199 Anchal KL-13-001-002-003/693
(Anchal) 		1613001002NRG24300920231102334 30/09/2023 MariyakuttyRajan 1613001002WL045724 MariyakuttyRajan 00462 UCBA0001489 666 666 Processed 10/11/2023 7329944710 MARIYAKUTTY RAJAN UCO BANK(607066)
200 Anchal KL-13-001-002-003/694
(Anchal) 		1613001002NRG24300920231102335 30/09/2023 Suseelamma 1613001002WL045724 Suseelamma 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944689 Suseelamma UCO BANK(607066)
201 Anchal KL-13-001-002-003/696
(Anchal) 		1613001002NRG24300920231102336 30/09/2023 Lalithabhai 1613001002WL045724 Lalithabhai 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944643 Lalithabhai UCO BANK(607066)
202 Anchal KL-13-001-002-003/698
(Anchal) 		1613001002NRG24300920231102337 30/09/2023 Pushpavally.K 1613001002WL045724 Pushpavally.K 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944745 Pushpavally.K UCO BANK(607066)
203 Anchal KL-13-001-002-003/703
(Anchal) 		1613001002NRG24300920231103187 30/09/2023 John 1613001002WL045758 John 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944809 JOHN UCO BANK(607066)
204 Anchal KL-13-001-002-003/706
(Anchal) 		1613001002NRG24300920231103188 30/09/2023 Subhadra.K 1613001002WL045758 Subhadra.K 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944720 Subhadra.K UCO BANK(607066)
205 Anchal KL-13-001-002-003/708
(Anchal) 		1613001002NRG24300920231103189 30/09/2023 SussammaRajan 1613001002WL045758 SussammaRajan 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944677 SussammaRajan UCO BANK(607066)
206 Anchal KL-13-001-002-003/750
(Anchal) 		1613001002NRG24300920231102338 30/09/2023 Indira.D 1613001002WL045724 Indira.D 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944743 Indira.D UCO BANK(607066)
207 Anchal KL-13-001-002-003/752
(Anchal) 		1613001002NRG24300920231103190 30/09/2023 Rossamma 1613001002WL045758 Rossamma 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944680 Rossamma UCO BANK(607066)
208 Anchal KL-13-001-002-003/904
(Anchal) 		1613001002NRG24300920231103192 30/09/2023 Biju thomas 1613001002WL045758 Biju thomas 00462 UCBA0001489 333 333 Processed 10/11/2023 7329944808 Biju thomas UCO BANK(607066)
209 Anchal KL-13-001-002-003/904
(Anchal) 		1613001002NRG24300920231103191 30/09/2023 Maiyamma 1613001002WL045758 Maiyamma 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944693 MARIYAMMA UCO BANK(607066)
210 Anchal KL-13-001-002-003/906
(Anchal) 		1613001002NRG24300920231102339 30/09/2023 Sugathakumary 1613001002WL045724 Sugathakumary 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944751 Mrs. Sugathakumary INDIAN BANK(607105)
211 Anchal KL-13-001-002-004/4013
(Anchal) 		1613001002NRG24300920231103129 30/09/2023 Usha 1613001002WL045754 Usha 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944817 USHA UCO BANK(607066)
212 Anchal KL-13-001-002-005/702
(Anchal) 		1613001002NRG24300920231102341 30/09/2023 Sandhya.G 1613001002WL045724 Sandhya.G 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944678 SANDHYA FEDERAL BANK(607165)
213 Anchal KL-13-001-002-006/2231
(Anchal) 		1613001002NRG24300920231103193 30/09/2023 Lalikutty 1613001002WL045758 Lalikutty 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944783 MR OONNONNY SYMON STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-002-009/157
(Anchal) 		1613001002NRG24300920231103890 30/09/2023 Kanakamma.B 1613001002WL045776 Kanakamma.B 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944761 KANAKAMMA B CANARA BANK(508532)
215 Anchal KL-13-001-002-009/1633
(Anchal) 		1613001002NRG24300920231103891 30/09/2023 REMADEVIYAMA 1613001002WL045776 REMADEVIYAMA 00462 UCBA0001489 333 333 Processed 10/11/2023 7329944773 REMADEVI AMMA K KERALA GRAMIN BANK(607476)
216 Anchal KL-13-001-002-009/1672
(Anchal) 		1613001002NRG24300920231103892 30/09/2023 Indirabhai.B 1613001002WL045776 Indirabhai.B 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944749 Indirabhai.B UCO BANK(607066)
217 Anchal KL-13-001-002-009/2098
(Anchal) 		1613001002NRG24300920231103893 30/09/2023 Sreelatha .S.G 1613001002WL045776 Sreelatha .S.G 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944742 Mrs. SREELATHA S G CENTRAL BANK OF INDIA(607115)
218 Anchal KL-13-001-002-009/2099
(Anchal) 		1613001002NRG24300920231103894 30/09/2023 Sudharma 1613001002WL045776 Sudharma 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944734 SUDHARMA S UCO BANK(607066)
219 Anchal KL-13-001-002-009/293
(Anchal) 		1613001002NRG24300920231103897 30/09/2023 Vasanthiyama.K.J 1613001002WL045776 Vasanthiyama.K.J 00462 UCBA0001489 666 666 Processed 10/11/2023 7329944667 Mrs. VASANTHI AMMA K J CENTRAL BANK OF INDIA(607115)
220 Anchal KL-13-001-002-009/294
(Anchal) 		1613001002NRG24300920231103898 30/09/2023 Vijayamma 1613001002WL045776 Vijayamma 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944665 Mrs. VIJAYAMMA L CENTRAL BANK OF INDIA(607115)
221 Anchal KL-13-001-002-009/295
(Anchal) 		1613001002NRG24300920231103899 30/09/2023 Jayakumary 1613001002WL045776 Jayakumary 00462 UCBA0001489 333 333 Processed 10/11/2023 7329944664 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Anchal KL-13-001-002-009/3011
(Anchal) 		1613001002NRG24300920231101502 30/09/2023 Sobhana 1613001002WL045700 Sobhana 00462 UCBA0001489 666 666 Processed 10/11/2023 7329944793 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
223 Anchal KL-13-001-002-009/307
(Anchal) 		1613001002NRG24300920231103900 30/09/2023 Vasantha.t.R 1613001002WL045776 Vasantha.t.R 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944653 Vasantha.t.R UCO BANK(607066)
224 Anchal KL-13-001-002-009/3072
(Anchal) 		1613001002NRG24300920231103901 30/09/2023 Sindhu.S 1613001002WL045776 Sindhu.S 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944763 SINDHU S UCO BANK(607066)
225 Anchal KL-13-001-002-009/308
(Anchal) 		1613001002NRG24300920231103902 30/09/2023 Sreelatha.V 1613001002WL045776 Sreelatha.V 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944737 SREELATHA V UCO BANK(607066)
226 Anchal KL-13-001-002-009/311
(Anchal) 		1613001002NRG24300920231103904 30/09/2023 Moniamma.B 1613001002WL045776 Moniamma.B 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944731 MANIAMMA B UCO BANK(607066)
227 Anchal KL-13-001-002-009/314
(Anchal) 		1613001002NRG24300920231103906 30/09/2023 Syamalakumari Amma E 1613001002WL045776 Syamalakumari Amma E 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944666 Syamalakumari Amma E UCO BANK(607066)
228 Anchal KL-13-001-002-009/3209
(Anchal) 		1613001002NRG24300920231103907 30/09/2023 Retnama.S 1613001002WL045776 Retnama.S 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944673 Retnama.S UCO BANK(607066)
229 Anchal KL-13-001-002-009/322
(Anchal) 		1613001002NRG24300920231103908 30/09/2023 PachiAmma 1613001002WL045776 PachiAmma 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944715 Mrs. PECHIYAMMA M CENTRAL BANK OF INDIA(607115)
230 Anchal KL-13-001-002-009/3221
(Anchal) 		1613001002NRG24300920231103909 30/09/2023 ambika.c 1613001002WL045776 ambika.c 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944789 AMBIKA C UCO BANK(607066)
231 Anchal KL-13-001-002-009/323
(Anchal) 		1613001002NRG24300920231103910 30/09/2023 Devakiyamma N 1613001002WL045776 Devakiyamma N 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944668 Devakiyamma N UCO BANK(607066)
232 Anchal KL-13-001-002-009/325
(Anchal) 		1613001002NRG24300920231103911 30/09/2023 Ambily.G.N 1613001002WL045776 Ambily.G.N 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944740 AMBILI G N CANARA BANK(508532)
233 Anchal KL-13-001-002-009/3265
(Anchal) 		1613001002NRG24300920231103912 30/09/2023 Pushpaletha 1613001002WL045776 Pushpaletha 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944790 PUSHPALATHA UCO BANK(607066)
234 Anchal KL-13-001-002-009/327
(Anchal) 		1613001002NRG24300920231103913 30/09/2023 Sarojini Amma C 1613001002WL045776 Sarojini Amma C 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944719 SAROJINI AMMA CANARA BANK(508532)
235 Anchal KL-13-001-002-009/328
(Anchal) 		1613001002NRG24300920231103914 30/09/2023 Vasantha 1613001002WL045776 Vasantha 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944662 VASANTHA CANARA BANK(508532)
236 Anchal KL-13-001-002-009/330
(Anchal) 		1613001002NRG24300920231103915 30/09/2023 Suseela 1613001002WL045776 Suseela 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944748 SUSEELA T CANARA BANK(508532)
237 Anchal KL-13-001-002-009/331
(Anchal) 		1613001002NRG24300920231103916 30/09/2023 Geethakumary L 1613001002WL045776 Geethakumary L 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944735 Mrs. GEETHA KUMARY L CENTRAL BANK OF INDIA(607115)
238 Anchal KL-13-001-002-009/333
(Anchal) 		1613001002NRG24300920231103917 30/09/2023 Kanakamma L 1613001002WL045776 Kanakamma L 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944663 KANAKAMMA.L UCO BANK(607066)
239 Anchal KL-13-001-002-009/334
(Anchal) 		1613001002NRG24300920231103918 30/09/2023 Radha.K 1613001002WL045776 Radha.K 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944721 Radha.K UCO BANK(607066)
240 Anchal KL-13-001-002-009/335
(Anchal) 		1613001002NRG24300920231103919 30/09/2023 Ramani G 1613001002WL045776 Ramani G 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944718 REMANI G CANARA BANK(508532)
241 Anchal KL-13-001-002-009/3358
(Anchal) 		1613001002NRG24300920231103920 30/09/2023 Ranirajan 1613001002WL045776 Ranirajan 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944794 Mrs. RANI . INDIAN BANK(607105)
242 Anchal KL-13-001-002-009/336
(Anchal) 		1613001002NRG24300920231103921 30/09/2023 Sobhana 1613001002WL045776 Sobhana 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944739 SOBHANA V CANARA BANK(508532)
243 Anchal KL-13-001-002-009/339
(Anchal) 		1613001002NRG24300920231103922 30/09/2023 Sindhu S 1613001002WL045776 Sindhu S 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944738 SINDHU. S UCO BANK(607066)
244 Anchal KL-13-001-002-009/3435
(Anchal) 		1613001002NRG24300920231103923 30/09/2023 Indhu 1613001002WL045776 Indhu 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944806 INDHU . FEDERAL BANK(607165)
245 Anchal KL-13-001-002-009/3470
(Anchal) 		1613001002NRG24300920231103925 30/09/2023 Girija.G 1613001002WL045776 Girija.G 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944774 GIRIJAMMA G KERALA GRAMIN BANK(607476)
246 Anchal KL-13-001-002-009/3529
(Anchal) 		1613001002NRG24300920231103926 30/09/2023 Lissa.L 1613001002WL045776 Lissa.L 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944760 Lissa.L UCO BANK(607066)
247 Anchal KL-13-001-002-009/3748
(Anchal) 		1613001002NRG24300920231103929 30/09/2023 Thulasibhai 1613001002WL045776 Thulasibhai 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944812 Mrs. THULASIBAI D CENTRAL BANK OF INDIA(607115)
248 Anchal KL-13-001-002-009/3761
(Anchal) 		1613001002NRG24300920231103930 30/09/2023 Kanjana.C 1613001002WL045776 Kanjana.C 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944814 Mrs. KANCHANA C CENTRAL BANK OF INDIA(607115)
249 Anchal KL-13-001-002-009/3970
(Anchal) 		1613001002NRG24300920231103932 30/09/2023 Kalyani 1613001002WL045776 Kalyani 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944815 Kalyani UCO BANK(607066)
250 Anchal KL-13-001-002-009/585
(Anchal) 		1613001002NRG24300920231103943 30/09/2023 Saraswathy T 1613001002WL045776 Saraswathy T 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944752 SARASWATHY CANARA BANK(508532)
251 Anchal KL-13-001-002-009/965
(Anchal) 		1613001002NRG24300920231103945 30/09/2023 Vijayama K N 1613001002WL045776 Vijayama K N 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944759 Mrs. VIJAYAMMA K N CENTRAL BANK OF INDIA(607115)
252 Anchal KL-13-001-002-010/1213
(Anchal) 		1613001002NRG24300920231101503 30/09/2023 Meena Kumary.R 1613001002WL045700 Meena Kumary.R 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7329944765 Meena Kumary.R UCO BANK(607066)
253 Anchal KL-13-001-002-010/371
(Anchal) 		1613001002NRG24300920231101505 30/09/2023 Radhamani 1613001002WL045700 Radhamani 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7329944661 Radhamani UCO BANK(607066)
254 Anchal KL-13-001-002-010/3727
(Anchal) 		1613001002NRG24300920231101506 30/09/2023 Lalithamma 1613001002WL045700 Lalithamma 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944659 LALITHAMMA UCO BANK(607066)
255 Anchal KL-13-001-002-010/373
(Anchal) 		1613001002NRG24300920231101507 30/09/2023 SUDHARMA.K.K 1613001002WL045700 SUDHARMA.K.K 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7329944657 SUDHARMA.K.K UCO BANK(607066)
256 Anchal KL-13-001-002-010/374
(Anchal) 		1613001002NRG24300920231101508 30/09/2023 SARASWATHY 1613001002WL045700 SARASWATHY 00462 UCBA0001489 666 666 Processed 10/11/2023 7329944660 SARASWATHY UCO BANK(607066)
257 Anchal KL-13-001-002-010/375
(Anchal) 		1613001002NRG24300920231101509 30/09/2023 Vasantha 1613001002WL045700 Vasantha 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7329944656 Vasantha UCO BANK(607066)
258 Anchal KL-13-001-002-010/377
(Anchal) 		1613001002NRG24300920231101510 30/09/2023 Usha.P 1613001002WL045700 Usha.P 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7329944658 USHA.P UCO BANK(607066)
259 Anchal KL-13-001-002-010/388
(Anchal) 		1613001002NRG24300920231101511 30/09/2023 GirijaChandran 1613001002WL045700 GirijaChandran 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7329944746 GIRIJA CHANDRAN UCO BANK(607066)
260 Anchal KL-13-001-002-010/389
(Anchal) 		1613001002NRG24300920231101512 30/09/2023 Girija Surendran 1613001002WL045700 Girija Surendran 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944747 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Anchal KL-13-001-002-010/391
(Anchal) 		1613001002NRG24300920231101514 30/09/2023 Geetha.D 1613001002WL045700 Geetha.D 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944654 MS ANAMIKA G STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-002-010/397
(Anchal) 		1613001002NRG24300920231101515 30/09/2023 Jayasree.T 1613001002WL045700 Jayasree.T 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944708 Mrs. T JAYASREE INDIAN BANK(607105)
263 Anchal KL-13-001-002-010/399
(Anchal) 		1613001002NRG24300920231101516 30/09/2023 Suma.B 1613001002WL045700 Suma.B 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944707 SUMA B UCO BANK(607066)
264 Anchal KL-13-001-002-010/402
(Anchal) 		1613001002NRG24300920231101517 30/09/2023 Sujatha K M 1613001002WL045700 Sujatha K M 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944741 Mrs. Sujatha . INDIAN BANK(607105)
265 Anchal KL-13-001-002-010/4131
(Anchal) 		1613001002NRG24300920231101518 30/09/2023 Sandhyamol 1613001002WL045700 Sandhyamol 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7329944805 SANDHYAMOL UCO BANK(607066)
266 Anchal KL-13-001-002-010/5110
(Anchal) 		1613001002NRG24300920231101520 30/09/2023 Jalaja 1613001002WL045700 Jalaja 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944839 Jalaja UCO BANK(607066)
267 Anchal KL-13-001-002-010/555
(Anchal) 		1613001002NRG24300920231101522 30/09/2023 Valsalakumary T J 1613001002WL045700 Valsalakumary T J 00462 UCBA0001489 999 999 Processed 10/11/2023 7329944655 Mrs. Valsalakumariamma T J INDIAN BANK(607105)
268 Anchal KL-13-001-002-010/808
(Anchal) 		1613001002NRG24300920231101524 30/09/2023 Rajani M R 1613001002WL045700 Rajani M R 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329944750 Mr. Rajani M R INDIAN BANK(607105)
269 Anchal KL-13-001-002-010/809
(Anchal) 		1613001002NRG24300920231101525 30/09/2023 Usha Kumary 1613001002WL045700 Usha Kumary 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7329944753 MRS USHA KUMARI ALIAS USHA K STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-002-010/946
(Anchal) 		1613001002NRG24300920231101527 30/09/2023 Saraswathy.P 1613001002WL045700 Saraswathy.P 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944795 Saraswathy.P UCO BANK(607066)
271 Anchal KL-13-001-002-010/947
(Anchal) 		1613001002NRG24300920231101528 30/09/2023 Sulbath.A 1613001002WL045700 Sulbath.A 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7329944762 Sulbath.A UCO BANK(607066)
272 Anchal KL-13-001-002-011/583
(Anchal) 		1613001002NRG24300920231103946 30/09/2023 Chandrika 1613001002WL045776 Chandrika 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944754 MRS CHANDRIKA STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-002-018/5666
(Anchal) 		1613001002NRG24300920231103689 30/09/2023 SHEENA 1613001002WL045772 SHEENA 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944837 SHEENA UCO BANK(607066)
274 Anchal KL-13-001-002-019/2288
(Anchal) 		1613001002NRG24300920231103690 30/09/2023 Renuka 1613001002WL045772 Renuka 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329944640 RENUKA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 306360 306360
275 Anchal KL-13-001-002-001/5595
(Anchal) 		1613001002NRG24300920231099637 30/09/2023 SHAMLA BEEVI 1613001002WL045592 SHAMLA BEEVI 00657 KLGB0040564 1665 1665 Processed 10/11/2023 7329944613 MRS SHAMLA S STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-002-001/5661
(Anchal) 		1613001002NRG24300920231099639 30/09/2023 SULBATH O 1613001002WL045592 SULBATH O 00657 KLGB0040564 1665 1665 Processed 10/11/2023 7329944612 SULBATH O KERALA GRAMIN BANK(607476)
277 Anchal KL-13-001-002-009/748
(Anchal) 		1613001002NRG24300920231103944 30/09/2023 Sreeja 1613001002WL045776 Sreeja 00657 KLGB0040564 1332 1332 Processed 10/11/2023 7329944614 SREEJA VINOD KERALA GRAMIN BANK(607476)
278 Anchal KL-13-001-002-019/2798
(Anchal) 		1613001002NRG24300920231103691 30/09/2023 BEENA. A 1613001002WL045772 BEENA. A 00657 KLGB0040564 333 333 Processed 10/11/2023 7329944611 BEENA A KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 377955 377955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_300923APB_FTO_539407 Canara Bank CNRB0002856 ANCHAL 8658
2 Anchal KL1613001002_300923APB_FTO_539407 Central Bank of India CBIN0283444 ANCHAL 18981
3 Anchal KL1613001002_300923APB_FTO_539407 Federal Bank FDRL0001032 ANCHAL 6993
4 Anchal KL1613001002_300923APB_FTO_539407 Indian Bank IDIB000A146 ANCHAL 3996
5 Anchal KL1613001002_300923APB_FTO_539407 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
6 Anchal KL1613001002_300923APB_FTO_539407 South Indian Bank SIBL0000482 ANCHAL 3330
7 Anchal KL1613001002_300923APB_FTO_539407 State Bank Of India SBIN0007623 KARAVALOOR 2331
8 Anchal KL1613001002_300923APB_FTO_539407 State Bank Of India SBIN0012880 PANACHAVILA 11655
9 Anchal KL1613001002_300923APB_FTO_539407 State Bank Of India SBIN0017230 ANCHAL 666
10 Anchal KL1613001002_300923APB_FTO_539407 State Bank Of India SBIN0070245 ANCHAL 7326
11 Anchal KL1613001002_300923APB_FTO_539407 State Bank Of India SBIN0070393 THRIKADAVOOR 1332
12 Anchal KL1613001002_300923APB_FTO_539407 UCO Bank UCBA0001489 ANCHAL 306360
13 Anchal KL1613001002_300923APB_FTO_539407 Kerala Gramin Bank KLGB0040564 ANCHAL 4995

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