Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:07:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_271023APB_FTO_638813
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) 		1613001002NRG24271020231325851 27/10/2023 Leksmikutty 1613001002WL055987 Leksmikutty 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8020677295 LAKSHMI KUTTY CANARA BANK(508532)
2 Anchal KL-13-001-002-007/5754
(Anchal) 		1613001002NRG24271020231325496 27/10/2023 REMYA S 1613001002WL055973 REMYA S 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8020677210 REMYA S SOUTH INDIAN BANK(607167)
3 Anchal KL-13-001-002-013/3737
(Anchal) 		1613001002NRG24271020231325151 27/10/2023 Parukutty 1613001002WL055955 Parukutty 00078 CNRB0002856 666 666 Processed 27/11/2023 8020677342 PARUKUTTY W O GOPI CANARA BANK(508532)
4 Anchal KL-13-001-002-013/5192
(Anchal) 		1613001002NRG24271020231325160 27/10/2023 LEELAMMA 1613001002WL055955 LEELAMMA 00078 CNRB0002856 666 666 Processed 27/11/2023 8020677341 MRS LEELAMMA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-002-018/4607
(Anchal) 		1613001002NRG24271020231325215 27/10/2023 MOHANAN PILLAI R 1613001002WL055958 MOHANAN PILLAI R 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8020677319 MOHANAN PILLAI R CANARA BANK(508532)
6 Anchal KL-13-001-002-019/5227
(Anchal) 		1613001002NRG24271020231325565 27/10/2023 Kunjupennu 1613001002WL055979 Kunjupennu 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8020677333 KUNJU PENNU CANARA BANK(508532)
SubTotal 7659 7659
7 Anchal KL-13-001-002-006/4874
(Anchal) 		1613001002NRG24271020231325751 27/10/2023 Rejani 1613001002WL055984 Rejani 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8020677313 REJANI UNION BANK OF INDIA(508500)
8 Anchal KL-13-001-002-006/5244
(Anchal) 		1613001002NRG24271020231325754 27/10/2023 Sukesini 1613001002WL055984 Sukesini 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8020677331 SUKESINI B UNION BANK OF INDIA(508500)
9 Anchal KL-13-001-002-006/5513
(Anchal) 		1613001002NRG24271020231325756 27/10/2023 Asha Mohan 1613001002WL055984 Asha Mohan 00089 CBIN0283444 666 666 Processed 27/11/2023 8020677214 Mrs. ASHA MOHAN CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-002-006/6116
(Anchal) 		1613001002NRG24271020231325759 27/10/2023 SOSAMMA REJI 1613001002WL055984 SOSAMMA REJI 00089 CBIN0283444 666 666 Processed 27/11/2023 8020677216 MRS SOSAMMA REJI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-013/4523
(Anchal) 		1613001002NRG24271020231325966 27/10/2023 SYAMALA 1613001002WL055989 SYAMALA 00089 CBIN0283444 1998 1998 Processed 27/11/2023 8020677306 Mrs. SYAMALA NANU CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-002-013/4524
(Anchal) 		1613001002NRG24271020231325967 27/10/2023 OMANA 1613001002WL055989 OMANA 00089 CBIN0283444 1998 1998 Processed 27/11/2023 8020677303 Mrs. OMANA M CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-002-018/1319
(Anchal) 		1613001002NRG24271020231325605 27/10/2023 VIJAYAKUMARAN NAIR 1613001002WL055981 VIJAYAKUMARAN NAIR 00089 CBIN0283444 999 999 Processed 27/11/2023 8020677459 Mr. VIJAYAKUMARAN NAIR T CENTRAL BANK OF INDIA(607115)
SubTotal 9657 9657
14 Anchal KL-13-001-002-003/4578
(Anchal) 		1613001002NRG24271020231325844 27/10/2023 LALITHAMMA 1613001002WL055987 LALITHAMMA 00127 FDRL0001032 666 666 Processed 27/11/2023 8020677225 LALITHAMMA. C FEDERAL BANK(607165)
15 Anchal KL-13-001-002-005/5687
(Anchal) 		1613001002NRG24271020231325884 27/10/2023 Sandhya M 1613001002WL055987 Sandhya M 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8020677349 SANDHYA M FEDERAL BANK(607165)
16 Anchal KL-13-001-002-006/2255
(Anchal) 		1613001002NRG24271020231325743 27/10/2023 Nalini 1613001002WL055984 Nalini 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8020677229 NALINI FEDERAL BANK(607165)
17 Anchal KL-13-001-002-006/4156
(Anchal) 		1613001002NRG24271020231325747 27/10/2023 Lakshmi 1613001002WL055984 Lakshmi 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8020677233 LAKSHMI FEDERAL BANK(607165)
18 Anchal KL-13-001-002-006/4245
(Anchal) 		1613001002NRG24271020231325749 27/10/2023 Sasikala 1613001002WL055984 Sasikala 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8020677347 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-002-006/5513
(Anchal) 		1613001002NRG24271020231325755 27/10/2023 Narayanan Achary 1613001002WL055984 Narayanan Achary 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8020677348 NARAYANAN ACHARY FEDERAL BANK(607165)
20 Anchal KL-13-001-002-013/4788
(Anchal) 		1613001002NRG24271020231325159 27/10/2023 Omana 1613001002WL055955 Omana 00127 FDRL0001032 999 999 Processed 27/11/2023 8020677224 OMANA R FEDERAL BANK(607165)
21 Anchal KL-13-001-002-018/3212
(Anchal) 		1613001002NRG24271020231325198 27/10/2023 Mariyam beevi 1613001002WL055958 Mariyam beevi 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8020677231 MARIAMBEEVI . FEDERAL BANK(607165)
22 Anchal KL-13-001-002-018/5638
(Anchal) 		1613001002NRG24271020231325628 27/10/2023 BIJI 1613001002WL055981 BIJI 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8020677222 BIJI B S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-002-018/5638
(Anchal) 		1613001002NRG24271020231325629 27/10/2023 RAJESH R O 1613001002WL055981 RAJESH R O 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8020677223 RAJEESH R O INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-002-019/145
(Anchal) 		1613001002NRG24271020231325548 27/10/2023 Bhargavi 1613001002WL055979 Bhargavi 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8020677232 BHARGAVI SEKHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15651 15651
25 Anchal KL-13-001-002-018/5600
(Anchal) 		1613001002NRG24271020231325627 27/10/2023 Sumeera beevi 1613001002WL055981 Sumeera beevi 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8020677213 Mrs. SUMEERA BEEVI INDIAN BANK(607105)
26 Anchal KL-13-001-002-019/5009
(Anchal) 		1613001002NRG24271020231325562 27/10/2023 Nissa 1613001002WL055979 Nissa 00176 IDIB000A146 666 666 Processed 27/11/2023 8020677338 Mrs. NIZA A INDIAN BANK(607105)
SubTotal 2664 2664
27 Anchal KL-13-001-002-006/4893
(Anchal) 		1613001002NRG24271020231325752 27/10/2023 leela 1613001002WL055984 leela 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020677228 LEELA B INDIAN OVERSEAS BANK(508541)
28 Anchal KL-13-001-002-018/1317
(Anchal) 		1613001002NRG24271020231325603 27/10/2023 RAMACHANDRAN S 1613001002WL055981 RAMACHANDRAN S 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020677346 RAMACHANDRAN S UCO BANK(607066)
SubTotal 2997 2997
29 Anchal KL-13-001-002-013/4720
(Anchal) 		1613001002NRG24271020231325969 27/10/2023 VIJAYAMMA M 1613001002WL055989 VIJAYAMMA M 00409 SIBL0000482 1332 1332 Processed 27/11/2023 8020677221 VIJAYAMMA M SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
30 Anchal KL-13-001-002-006/5042
(Anchal) 		1613001002NRG24271020231325753 27/10/2023 Lali Babu 1613001002WL055984 Lali Babu 00409 SIBL0000669 999 999 Processed 27/11/2023 8020677220 LALIBABU T SOUTH INDIAN BANK(607167)
SubTotal 999 999
31 Anchal KL-13-001-002-004/6041
(Anchal) 		1613001002NRG24271020231325876 27/10/2023 Ushakumary 1613001002WL055987 Ushakumary 00415 SBIN0007623 1665 1665 Processed 27/11/2023 8020677215 MRS USHAKUMARI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-005/4442
(Anchal) 		1613001002NRG24271020231325883 27/10/2023 RADHAMONYAMMA 1613001002WL055987 RADHAMONYAMMA 00415 SBIN0007623 999 999 Processed 27/11/2023 8020677311 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-006/4567
(Anchal) 		1613001002NRG24271020231325750 27/10/2023 Ushaprakasan 1613001002WL055984 Ushaprakasan 00415 SBIN0007623 1665 1665 Processed 27/11/2023 8020677230 USHA PRAKASH KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-002-018/1325
(Anchal) 		1613001002NRG24271020231325607 27/10/2023 SURESHKUMAR 1613001002WL055981 SURESHKUMAR 00415 SBIN0007623 1332 1332 Processed 27/11/2023 8020677463 MR SURESH BABU STATE BANK OF INDIA(508548)
SubTotal 5661 5661
35 Anchal KL-13-001-002-001/581
(Anchal) 		1613001002NRG24271020231325184 27/10/2023 rahiyanath 1613001002WL055958 rahiyanath 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8020677334 REHIANATH UCO BANK(607066)
36 Anchal KL-13-001-002-004/2120
(Anchal) 		1613001002NRG24271020231325855 27/10/2023 Lalitha 1613001002WL055987 Lalitha 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020677307 MRS LALITHA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-004/4522
(Anchal) 		1613001002NRG24271020231325868 27/10/2023 Swarnamma 1613001002WL055987 Swarnamma 00415 SBIN0012880 333 333 Processed 27/11/2023 8020677302 SWARNAMMA UCO BANK(607066)
38 Anchal KL-13-001-002-013/1267
(Anchal) 		1613001002NRG24271020231325131 27/10/2023 Leelama 1613001002WL055955 Leelama 00415 SBIN0012880 666 666 Processed 27/11/2023 8020677465 MRS LEELAMMA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-018/1741
(Anchal) 		1613001002NRG24271020231325190 27/10/2023 SHEEJA 1613001002WL055958 SHEEJA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8020677322 MRS SHEEJA M STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-018/4306
(Anchal) 		1613001002NRG24271020231325618 27/10/2023 Sobhanadevi 1613001002WL055981 Sobhanadevi 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020677296 SOBHANA DEVI G UCO BANK(607066)
41 Anchal KL-13-001-002-018/4594
(Anchal) 		1613001002NRG24271020231325213 27/10/2023 USAIBABEEVI 1613001002WL055958 USAIBABEEVI 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020677300 MRS USAIBA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-018/5447
(Anchal) 		1613001002NRG24271020231325221 27/10/2023 Rasheeda 1613001002WL055958 Rasheeda 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020677326 RASHEED S STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-018/5535
(Anchal) 		1613001002NRG24271020231325222 27/10/2023 Saraswathyamma 1613001002WL055958 Saraswathyamma 00415 SBIN0012880 666 666 Processed 27/11/2023 8020677323 SARASWATHIYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-002-018/5597
(Anchal) 		1613001002NRG24271020231325626 27/10/2023 SUDHAKAR. R 1613001002WL055981 SUDHAKAR. R 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020677211 MR SUDHAKAR R STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-002-018/5639
(Anchal) 		1613001002NRG24271020231325630 27/10/2023 AMBIKA KUMARI 1613001002WL055981 AMBIKA KUMARI 00415 SBIN0012880 333 333 Processed 27/11/2023 8020677218 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-002-019/4482
(Anchal) 		1613001002NRG24271020231325557 27/10/2023 Vijayakumary 1613001002WL055979 Vijayakumary 00415 SBIN0012880 999 999 Processed 27/11/2023 8020677309 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-019/4796
(Anchal) 		1613001002NRG24271020231325561 27/10/2023 VILASINI 1613001002WL055979 VILASINI 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020677312 MRS VILASINI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-002-019/5115
(Anchal) 		1613001002NRG24271020231325564 27/10/2023 Latheefa beevi 1613001002WL055979 Latheefa beevi 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020677217 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 17982 17982
49 Anchal KL-13-001-002-013/1227
(Anchal) 		1613001002NRG24271020231325123 27/10/2023 Usha 1613001002WL055955 Usha 00415 SBIN0017230 666 666 Processed 27/11/2023 8020677305 MRS K USHA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-013/3859
(Anchal) 		1613001002NRG24271020231325964 27/10/2023 Omana 1613001002WL055989 Omana 00415 SBIN0017230 1998 1998 Processed 27/11/2023 8020677316 MRS OMANA K STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-018/5018
(Anchal) 		1613001002NRG24271020231325217 27/10/2023 Shameena 1613001002WL055958 Shameena 00415 SBIN0017230 1665 1665 Processed 27/11/2023 8020677325 SHAMEENA E INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-002-018/5447
(Anchal) 		1613001002NRG24271020231325220 27/10/2023 Safeelabeevi 1613001002WL055958 Safeelabeevi 00415 SBIN0017230 1665 1665 Processed 27/11/2023 8020677324 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
53 Anchal KL-13-001-002-006/5582
(Anchal) 		1613001002NRG24271020231325757 27/10/2023 Ambily 1613001002WL055984 Ambily 00415 SBIN0070245 999 999 Processed 27/11/2023 8020677340 MRS AMBILI MOHAN STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-002-006/6109
(Anchal) 		1613001002NRG24271020231325758 27/10/2023 Viswanadhan 1613001002WL055984 Viswanadhan 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8020677344 MR VISWANATHAN L STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-002-013/1236
(Anchal) 		1613001002NRG24271020231325126 27/10/2023 BABY 1613001002WL055955 BABY 00415 SBIN0070245 666 666 Processed 27/11/2023 8020677343 MR BABY S OLUKOSE STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-002-013/4402
(Anchal) 		1613001002NRG24271020231325155 27/10/2023 Fathimabeevi.S 1613001002WL055955 Fathimabeevi.S 00415 SBIN0070245 999 999 Processed 27/11/2023 8020677304 MRS FATHIMA BEEVI S STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-002-013/5595
(Anchal) 		1613001002NRG24271020231325971 27/10/2023 P Leelamma 1613001002WL055989 P Leelamma 00415 SBIN0070245 333 333 Processed 27/11/2023 8020677461 LEELAMMA P CANARA BANK(508532)
58 Anchal KL-13-001-002-013/5608
(Anchal) 		1613001002NRG24271020231325972 27/10/2023 MARYKUTTY Y 1613001002WL055989 MARYKUTTY Y 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8020677467 MRS MERIKKUTTI STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-002-018/4162
(Anchal) 		1613001002NRG24271020231325206 27/10/2023 Remadevi Amma 1613001002WL055958 Remadevi Amma 00415 SBIN0070245 333 333 Processed 27/11/2023 8020677315 MR ASOKAKUMARAN PILLAI R STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-002-018/4386
(Anchal) 		1613001002NRG24271020231325619 27/10/2023 Ushakumary.M 1613001002WL055981 Ushakumary.M 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8020677301 MRS USHAKUMARY M STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-002-018/4551
(Anchal) 		1613001002NRG24271020231325620 27/10/2023 SOBHITHABEEVI 1613001002WL055981 SOBHITHABEEVI 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8020677308 MRS SOFITHA BEEVI BEEVI STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-002-018/4892
(Anchal) 		1613001002NRG24271020231325624 27/10/2023 Anitha CV 1613001002WL055981 Anitha CV 00415 SBIN0070245 999 999 Processed 27/11/2023 8020677314 MRS ANITHA C V STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-002-018/5389
(Anchal) 		1613001002NRG24271020231325219 27/10/2023 Valsalan 1613001002WL055958 Valsalan 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8020677327 MR VALSALAN K STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-002-019/4217
(Anchal) 		1613001002NRG24271020231325229 27/10/2023 Lekha G 1613001002WL055958 Lekha G 00415 SBIN0070245 999 999 Processed 27/11/2023 8020677318 MRS LEKHA G STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-002-019/4514
(Anchal) 		1613001002NRG24271020231325558 27/10/2023 Anithakumary 1613001002WL055979 Anithakumary 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8020677310 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-002-019/5504
(Anchal) 		1613001002NRG24271020231325567 27/10/2023 Prebhavathiyamma 1613001002WL055979 Prebhavathiyamma 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8020677339 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-002-019/6031
(Anchal) 		1613001002NRG24271020231325569 27/10/2023 RADHA 1613001002WL055979 RADHA 00415 SBIN0070245 999 999 Processed 27/11/2023 8020677219 MRS RAJAMMA K STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-008-006/82
(Anchal) 		1613001002NRG24271020231325230 27/10/2023 GEETHA R 1613001002WL055958 GEETHA R 00415 SBIN0070245 999 999 Processed 27/11/2023 8020677294 MRS GEETHAR R STATE BANK OF INDIA(508548)
SubTotal 19647 19647
69 Anchal KL-13-001-002-002/2294
(Anchal) 		1613001002NRG24271020231325598 27/10/2023 Indira 1613001002WL055981 Indira 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677249 INDIRA FEDERAL BANK(607165)
70 Anchal KL-13-001-002-003/4208
(Anchal) 		1613001002NRG24271020231325843 27/10/2023 Jessy 1613001002WL055987 Jessy 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677251 JESSY S KERALA GRAMIN BANK(607476)
71 Anchal KL-13-001-002-004/1405
(Anchal) 		1613001002NRG24271020231325845 27/10/2023 Vijayakumary.K 1613001002WL055987 Vijayakumary.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677403 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Anchal KL-13-001-002-004/1472
(Anchal) 		1613001002NRG24271020231325599 27/10/2023 Ambika Prasad 1613001002WL055981 Ambika Prasad 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677428 AMBIKA R KERALA GRAMIN BANK(607476)
73 Anchal KL-13-001-002-004/154
(Anchal) 		1613001002NRG24271020231325846 27/10/2023 Sudharma.K 1613001002WL055987 Sudharma.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677256 SUDHARMA CANARA BANK(508532)
74 Anchal KL-13-001-002-004/1769
(Anchal) 		1613001002NRG24271020231325848 27/10/2023 Remya Suresh 1613001002WL055987 Remya Suresh 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677250 REMYA R UCO BANK(607066)
75 Anchal KL-13-001-002-004/1772
(Anchal) 		1613001002NRG24271020231325849 27/10/2023 Sajithakumary.C 1613001002WL055987 Sajithakumary.C 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677254 SAJITHA KUMARY C UCO BANK(607066)
76 Anchal KL-13-001-002-004/1777
(Anchal) 		1613001002NRG24271020231325850 27/10/2023 Syamalakumary 1613001002WL055987 Syamalakumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677257 SYAMALA KUMARI UCO BANK(607066)
77 Anchal KL-13-001-002-004/1899
(Anchal) 		1613001002NRG24271020231325852 27/10/2023 Suseela.G 1613001002WL055987 Suseela.G 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677352 SUSEELA UCO BANK(607066)
78 Anchal KL-13-001-002-004/1994
(Anchal) 		1613001002NRG24271020231325853 27/10/2023 Reveeranpillai.R 1613001002WL055987 Reveeranpillai.R 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677239 RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-002-004/2059
(Anchal) 		1613001002NRG24271020231325854 27/10/2023 Surichi 1613001002WL055987 Surichi 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677276 SURICHI V UCO BANK(607066)
80 Anchal KL-13-001-002-004/2123
(Anchal) 		1613001002NRG24271020231325856 27/10/2023 Girijakumary 1613001002WL055987 Girijakumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677275 GIRIJA KUMARI J UCO BANK(607066)
81 Anchal KL-13-001-002-004/2146
(Anchal) 		1613001002NRG24271020231325857 27/10/2023 Radhamony 1613001002WL055987 Radhamony 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677290 RADHAMANI G UCO BANK(607066)
82 Anchal KL-13-001-002-004/2861
(Anchal) 		1613001002NRG24271020231325858 27/10/2023 Sasidaranpillai.M 1613001002WL055987 Sasidaranpillai.M 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677244 SASIDHARAN PILLAI M UCO BANK(607066)
83 Anchal KL-13-001-002-004/2972
(Anchal) 		1613001002NRG24271020231325859 27/10/2023 Remadevi 1613001002WL055987 Remadevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677353 REMADEVI B UCO BANK(607066)
84 Anchal KL-13-001-002-004/3316
(Anchal) 		1613001002NRG24271020231325860 27/10/2023 Leela 1613001002WL055987 Leela 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677429 LEELA UCO BANK(607066)
85 Anchal KL-13-001-002-004/3336
(Anchal) 		1613001002NRG24271020231325861 27/10/2023 Sujatha.S 1613001002WL055987 Sujatha.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677430 SUJATHA UCO BANK(607066)
86 Anchal KL-13-001-002-004/3340
(Anchal) 		1613001002NRG24271020231325862 27/10/2023 Sheeba.S 1613001002WL055987 Sheeba.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677431 SHEEBA S UCO BANK(607066)
87 Anchal KL-13-001-002-004/3346
(Anchal) 		1613001002NRG24271020231325863 27/10/2023 Jalajakumary.B 1613001002WL055987 Jalajakumary.B 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677377 JALAJAKUMARY B UCO BANK(607066)
88 Anchal KL-13-001-002-004/3374
(Anchal) 		1613001002NRG24271020231325864 27/10/2023 Sunitha 1613001002WL055987 Sunitha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677411 SUNITHA S UCO BANK(607066)
89 Anchal KL-13-001-002-004/3376
(Anchal) 		1613001002NRG24271020231325865 27/10/2023 Somavathy 1613001002WL055987 Somavathy 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677453 SOMAVATHY L UCO BANK(607066)
90 Anchal KL-13-001-002-004/3386
(Anchal) 		1613001002NRG24271020231325866 27/10/2023 Radha.V 1613001002WL055987 Radha.V 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677432 RADHA V UCO BANK(607066)
91 Anchal KL-13-001-002-004/445
(Anchal) 		1613001002NRG24271020231325867 27/10/2023 Girija.V 1613001002WL055987 Girija.V 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677354 GIRIJA V UCO BANK(607066)
92 Anchal KL-13-001-002-004/528
(Anchal) 		1613001002NRG24271020231325869 27/10/2023 Geetha 1613001002WL055987 Geetha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677433 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-002-004/533
(Anchal) 		1613001002NRG24271020231325870 27/10/2023 Leela.S 1613001002WL055987 Leela.S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677378 LEELA.S UCO BANK(607066)
94 Anchal KL-13-001-002-004/535
(Anchal) 		1613001002NRG24271020231325871 27/10/2023 Jayasree.T 1613001002WL055987 Jayasree.T 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677350 JAYASREE T UCO BANK(607066)
95 Anchal KL-13-001-002-004/536
(Anchal) 		1613001002NRG24271020231325872 27/10/2023 Rajamma.J 1613001002WL055987 Rajamma.J 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677379 RAJAMMA J UCO BANK(607066)
96 Anchal KL-13-001-002-004/541
(Anchal) 		1613001002NRG24271020231325873 27/10/2023 UshaBhai 1613001002WL055987 UshaBhai 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677355 USHABAI UCO BANK(607066)
97 Anchal KL-13-001-002-004/545
(Anchal) 		1613001002NRG24271020231325874 27/10/2023 Balakrishna pillai 1613001002WL055987 Balakrishna pillai 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677380 Mr. BALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-002-004/548
(Anchal) 		1613001002NRG24271020231325875 27/10/2023 Girija.R 1613001002WL055987 Girija.R 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677381 GIRIJA R UCO BANK(607066)
99 Anchal KL-13-001-002-004/64
(Anchal) 		1613001002NRG24271020231325877 27/10/2023 Gopinadhan 1613001002WL055987 Gopinadhan 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677382 Mr. GOPINATHAN K CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-002-004/916
(Anchal) 		1613001002NRG24271020231325878 27/10/2023 Gopinadhan 1613001002WL055987 Gopinadhan 00462 UCBA0001489 666 666 Processed 27/11/2023 8020677255 GOPINATHAN UCO BANK(607066)
101 Anchal KL-13-001-002-004/941
(Anchal) 		1613001002NRG24271020231325879 27/10/2023 Nagamma 1613001002WL055987 Nagamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677383 NAGAMMA UCO BANK(607066)
102 Anchal KL-13-001-002-004/943
(Anchal) 		1613001002NRG24271020231325880 27/10/2023 santhi.V 1613001002WL055987 santhi.V 00462 UCBA0001489 666 666 Processed 27/11/2023 8020677434 MRS SANTHI STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-002-005/3561
(Anchal) 		1613001002NRG24271020231325881 27/10/2023 L.Syamala 1613001002WL055987 L.Syamala 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677451 Mrs. SYAMALA D CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-002-005/3915
(Anchal) 		1613001002NRG24271020231325882 27/10/2023 Sudha 1613001002WL055987 Sudha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677253 SUDHA KUMARY UCO BANK(607066)
105 Anchal KL-13-001-002-006/1009
(Anchal) 		1613001002NRG24271020231325735 27/10/2023 Radhamony.P.R 1613001002WL055984 Radhamony.P.R 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677356 RADHAMANI P.R UCO BANK(607066)
106 Anchal KL-13-001-002-006/1017
(Anchal) 		1613001002NRG24271020231325736 27/10/2023 Pushkarakshiyamma 1613001002WL055984 Pushkarakshiyamma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677435 PUSHKARAKSHY AMMA S KERALA GRAMIN BANK(607476)
107 Anchal KL-13-001-002-006/1041
(Anchal) 		1613001002NRG24271020231325737 27/10/2023 Saraswathy.K 1613001002WL055984 Saraswathy.K 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677351 SARASWATHY FEDERAL BANK(607165)
108 Anchal KL-13-001-002-006/1064
(Anchal) 		1613001002NRG24271020231325738 27/10/2023 Santha 1613001002WL055984 Santha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677357 SANTHA UCO BANK(607066)
109 Anchal KL-13-001-002-006/1717
(Anchal) 		1613001002NRG24271020231325739 27/10/2023 Krishnakumar C 1613001002WL055984 Krishnakumar C 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677292 KRISHNAKUMAR UCO BANK(607066)
110 Anchal KL-13-001-002-006/1718
(Anchal) 		1613001002NRG24271020231325740 27/10/2023 MONY. R 1613001002WL055984 MONY. R 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677261 MANI R UCO BANK(607066)
111 Anchal KL-13-001-002-006/1865
(Anchal) 		1613001002NRG24271020231325741 27/10/2023 Ambikakumary 1613001002WL055984 Ambikakumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677436 Mrs. AMBIKA KUMARI CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-002-006/1982
(Anchal) 		1613001002NRG24271020231325742 27/10/2023 Parukutty Amma P 1613001002WL055984 Parukutty Amma P 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677404 Mrs. PARU KUTTYAMMA CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-002-006/2899
(Anchal) 		1613001002NRG24271020231325744 27/10/2023 sudharma 1613001002WL055984 sudharma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677384 SUDHARMA P UNION BANK OF INDIA(508500)
114 Anchal KL-13-001-002-006/3391
(Anchal) 		1613001002NRG24271020231325746 27/10/2023 Sarojini.K 1613001002WL055984 Sarojini.K 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677437 SAROJINI UCO BANK(607066)
115 Anchal KL-13-001-002-006/4156
(Anchal) 		1613001002NRG24271020231325748 27/10/2023 RENJU L 1613001002WL055984 RENJU L 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677464 RENJU L KERALA GRAMIN BANK(607476)
116 Anchal KL-13-001-002-013/1224
(Anchal) 		1613001002NRG24271020231325122 27/10/2023 Kunjumol.P 1613001002WL055955 Kunjumol.P 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677385 Mrs. KUNJUMOL P INDIAN BANK(607105)
117 Anchal KL-13-001-002-013/1232
(Anchal) 		1613001002NRG24271020231325124 27/10/2023 Girija.C 1613001002WL055955 Girija.C 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677358 GIRIJA.C UCO BANK(607066)
118 Anchal KL-13-001-002-013/1234
(Anchal) 		1613001002NRG24271020231325937 27/10/2023 Baby.O 1613001002WL055989 Baby.O 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677438 MR BABY O STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-002-013/1235
(Anchal) 		1613001002NRG24271020231325125 27/10/2023 Ramani 1613001002WL055955 Ramani 00462 UCBA0001489 333 333 Processed 27/11/2023 8020677386 RAMANI CANARA BANK(508532)
120 Anchal KL-13-001-002-013/1238
(Anchal) 		1613001002NRG24271020231325127 27/10/2023 Rosama Thankachan 1613001002WL055955 Rosama Thankachan 00462 UCBA0001489 666 666 Processed 27/11/2023 8020677417 ROSAMMA THANKACHAN UCO BANK(607066)
121 Anchal KL-13-001-002-013/1241
(Anchal) 		1613001002NRG24271020231325938 27/10/2023 Geetha.S 1613001002WL055989 Geetha.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677405 GEETHA.S UCO BANK(607066)
122 Anchal KL-13-001-002-013/1243
(Anchal) 		1613001002NRG24271020231325939 27/10/2023 Sathi.S 1613001002WL055989 Sathi.S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677408 SATHY.S UCO BANK(607066)
123 Anchal KL-13-001-002-013/1244
(Anchal) 		1613001002NRG24271020231325128 27/10/2023 Vilasini 1613001002WL055955 Vilasini 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677387 Mrs. VILASINI C CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-002-013/1246
(Anchal) 		1613001002NRG24271020231325940 27/10/2023 Chellama.M 1613001002WL055989 Chellama.M 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677422 MRS CHELLAMMA M STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-002-013/1253
(Anchal) 		1613001002NRG24271020231325941 27/10/2023 Sulochana 1613001002WL055989 Sulochana 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677420 SULOCHANA K UCO BANK(607066)
126 Anchal KL-13-001-002-013/1258
(Anchal) 		1613001002NRG24271020231325942 27/10/2023 Sosama.L 1613001002WL055989 Sosama.L 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677402 SOSAMMA. L UCO BANK(607066)
127 Anchal KL-13-001-002-013/1263
(Anchal) 		1613001002NRG24271020231325943 27/10/2023 Jeni.A.T 1613001002WL055989 Jeni.A.T 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677415 Mrs. JENY . INDIAN BANK(607105)
128 Anchal KL-13-001-002-013/1265
(Anchal) 		1613001002NRG24271020231325129 27/10/2023 minimol 1613001002WL055955 minimol 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677400 Mrs. Mini Mol INDIAN BANK(607105)
129 Anchal KL-13-001-002-013/1267
(Anchal) 		1613001002NRG24271020231325130 27/10/2023 Kunjumon 1613001002WL055955 Kunjumon 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677388 MR KUNJUMON STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-002-013/1269
(Anchal) 		1613001002NRG24271020231325944 27/10/2023 Thomas G 1613001002WL055989 Thomas G 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677373 THOMAS G UCO BANK(607066)
131 Anchal KL-13-001-002-013/1271
(Anchal) 		1613001002NRG24271020231325132 27/10/2023 Mariyama 1613001002WL055955 Mariyama 00462 UCBA0001489 666 666 Processed 27/11/2023 8020677401 MARIYAMMA UCO BANK(607066)
132 Anchal KL-13-001-002-013/1272
(Anchal) 		1613001002NRG24271020231325133 27/10/2023 Anithakumary.k 1613001002WL055955 Anithakumary.k 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677409 ANITHA KUMARY K UCO BANK(607066)
133 Anchal KL-13-001-002-013/1278
(Anchal) 		1613001002NRG24271020231325945 27/10/2023 Rosama.K 1613001002WL055989 Rosama.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677410 Mrs. ROSAMMA . INDIAN BANK(607105)
134 Anchal KL-13-001-002-013/1280
(Anchal) 		1613001002NRG24271020231325134 27/10/2023 Lizzy.K 1613001002WL055955 Lizzy.K 00462 UCBA0001489 666 666 Processed 27/11/2023 8020677363 LISSY. K UCO BANK(607066)
135 Anchal KL-13-001-002-013/1281
(Anchal) 		1613001002NRG24271020231325135 27/10/2023 Radha.K 1613001002WL055955 Radha.K 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677424 RADHA K UCO BANK(607066)
136 Anchal KL-13-001-002-013/1290
(Anchal) 		1613001002NRG24271020231325946 27/10/2023 Appy 1613001002WL055989 Appy 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677330 APPI UCO BANK(607066)
137 Anchal KL-13-001-002-013/1293
(Anchal) 		1613001002NRG24271020231325947 27/10/2023 Santha.S 1613001002WL055989 Santha.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677375 SANTHA.S UCO BANK(607066)
138 Anchal KL-13-001-002-013/1295
(Anchal) 		1613001002NRG24271020231325948 27/10/2023 Ambika.C 1613001002WL055989 Ambika.C 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677389 AMBIKA.C UCO BANK(607066)
139 Anchal KL-13-001-002-013/1300
(Anchal) 		1613001002NRG24271020231325136 27/10/2023 Sarama.K 1613001002WL055955 Sarama.K 00462 UCBA0001489 666 666 Processed 27/11/2023 8020677359 Mrs. SARAMMA K INDIAN BANK(607105)
140 Anchal KL-13-001-002-013/1301
(Anchal) 		1613001002NRG24271020231325137 27/10/2023 Santi 1613001002WL055955 Santi 00462 UCBA0001489 666 666 Processed 27/11/2023 8020677376 Mrs. SANTI L CENTRAL BANK OF INDIA(607115)
141 Anchal KL-13-001-002-013/1302
(Anchal) 		1613001002NRG24271020231325949 27/10/2023 Podichi.C 1613001002WL055989 Podichi.C 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677390 PODICHI.C UCO BANK(607066)
142 Anchal KL-13-001-002-013/1369
(Anchal) 		1613001002NRG24271020231325950 27/10/2023 Vimalakumary.S 1613001002WL055989 Vimalakumary.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677452 MRS VIMALAKUMARYS VIMALAKUMARYS STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-002-013/1410
(Anchal) 		1613001002NRG24271020231325951 27/10/2023 Indira.S 1613001002WL055989 Indira.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677391 Mrs. INDIRA S CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-002-013/1411
(Anchal) 		1613001002NRG24271020231325952 27/10/2023 Rema.P 1613001002WL055989 Rema.P 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677392 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-002-013/1421
(Anchal) 		1613001002NRG24271020231325138 27/10/2023 Beenakumary.s 1613001002WL055955 Beenakumary.s 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677393 BEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Anchal KL-13-001-002-013/1488
(Anchal) 		1613001002NRG24271020231325953 27/10/2023 Usha.K 1613001002WL055989 Usha.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677282 USHA K UCO BANK(607066)
147 Anchal KL-13-001-002-013/1616
(Anchal) 		1613001002NRG24271020231325139 27/10/2023 Alice 1613001002WL055955 Alice 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677425 MRS ALICE STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-002-013/1618
(Anchal) 		1613001002NRG24271020231325954 27/10/2023 Radhamony.S 1613001002WL055989 Radhamony.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677419 RADHAMANY UCO BANK(607066)
149 Anchal KL-13-001-002-013/1660
(Anchal) 		1613001002NRG24271020231325955 27/10/2023 SUSHAMAKUMARY 1613001002WL055989 SUSHAMAKUMARY 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677259 SUSHAMA KUMARI UCO BANK(607066)
150 Anchal KL-13-001-002-013/1727
(Anchal) 		1613001002NRG24271020231325956 27/10/2023 Vijayamma 1613001002WL055989 Vijayamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677439 VIJAYAMMA UCO BANK(607066)
151 Anchal KL-13-001-002-013/1935
(Anchal) 		1613001002NRG24271020231325140 27/10/2023 Thamarakshi 1613001002WL055955 Thamarakshi 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677245 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-002-013/1945
(Anchal) 		1613001002NRG24271020231325957 27/10/2023 Viji.S 1613001002WL055989 Viji.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677440 BIJI S UNION BANK OF INDIA(508500)
153 Anchal KL-13-001-002-013/1997
(Anchal) 		1613001002NRG24271020231325141 27/10/2023 pankajakshi.K 1613001002WL055955 pankajakshi.K 00462 UCBA0001489 666 666 Processed 27/11/2023 8020677441 PANKAJAKSHY .K UCO BANK(607066)
154 Anchal KL-13-001-002-013/2114
(Anchal) 		1613001002NRG24271020231325142 27/10/2023 PADMAVATHY 1613001002WL055955 PADMAVATHY 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677283 MOHANAN J FEDERAL BANK(607165)
155 Anchal KL-13-001-002-013/2252
(Anchal) 		1613001002NRG24271020231325143 27/10/2023 Kunjamma Podiyan 1613001002WL055955 Kunjamma Podiyan 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677291 KUNJAMMA UCO BANK(607066)
156 Anchal KL-13-001-002-013/2822
(Anchal) 		1613001002NRG24271020231325958 27/10/2023 Aseena 1613001002WL055989 Aseena 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677450 ASEENA UCO BANK(607066)
157 Anchal KL-13-001-002-013/3104
(Anchal) 		1613001002NRG24271020231325959 27/10/2023 GEORGE 1613001002WL055989 GEORGE 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677274 MR GEORGE SO YOHANNAN STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-002-013/3119
(Anchal) 		1613001002NRG24271020231325144 27/10/2023 sakundhala 1613001002WL055955 sakundhala 00462 UCBA0001489 666 666 Processed 27/11/2023 8020677442 SAKUNTHALA UCO BANK(607066)
159 Anchal KL-13-001-002-013/3162
(Anchal) 		1613001002NRG24271020231325145 27/10/2023 Suseela 1613001002WL055955 Suseela 00462 UCBA0001489 666 666 Processed 27/11/2023 8020677426 SUSEELA UCO BANK(607066)
160 Anchal KL-13-001-002-013/3200
(Anchal) 		1613001002NRG24271020231325146 27/10/2023 Gomathy 1613001002WL055955 Gomathy 00462 UCBA0001489 666 666 Processed 27/11/2023 8020677262 GOMATHY UCO BANK(607066)
161 Anchal KL-13-001-002-013/3202
(Anchal) 		1613001002NRG24271020231325148 27/10/2023 AJITHA sS 1613001002WL055955 AJITHA sS 00462 UCBA0001489 666 666 Processed 27/11/2023 8020677287 AJITHA S UCO BANK(607066)
162 Anchal KL-13-001-002-013/3202
(Anchal) 		1613001002NRG24271020231325147 27/10/2023 THANKAPPAN 1613001002WL055955 THANKAPPAN 00462 UCBA0001489 666 666 Processed 27/11/2023 8020677443 THANKAPPAN UCO BANK(607066)
163 Anchal KL-13-001-002-013/3694
(Anchal) 		1613001002NRG24271020231325149 27/10/2023 GEETHA 1613001002WL055955 GEETHA 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677360 GEETHA UCO BANK(607066)
164 Anchal KL-13-001-002-013/3730
(Anchal) 		1613001002NRG24271020231325960 27/10/2023 Radhamony.O 1613001002WL055989 Radhamony.O 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677449 RADHAMONI O UCO BANK(607066)
165 Anchal KL-13-001-002-013/3737
(Anchal) 		1613001002NRG24271020231325150 27/10/2023 G.GOPI 1613001002WL055955 G.GOPI 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677237 MR GOPI K STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-002-013/3793
(Anchal) 		1613001002NRG24271020231325961 27/10/2023 bindu 1613001002WL055989 bindu 00462 UCBA0001489 333 333 Processed 27/11/2023 8020677252 MRS BINDHU STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-002-013/3798
(Anchal) 		1613001002NRG24271020231325962 27/10/2023 VALSALA 1613001002WL055989 VALSALA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677285 VALSALA UCO BANK(607066)
168 Anchal KL-13-001-002-013/3804
(Anchal) 		1613001002NRG24271020231325963 27/10/2023 Bindu 1613001002WL055989 Bindu 00462 UCBA0001489 333 333 Processed 27/11/2023 8020677458 BINDHU UCO BANK(607066)
169 Anchal KL-13-001-002-013/4013
(Anchal) 		1613001002NRG24271020231325965 27/10/2023 Santha M 1613001002WL055989 Santha M 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677265 SANTHA M UCO BANK(607066)
170 Anchal KL-13-001-002-013/4042
(Anchal) 		1613001002NRG24271020231325152 27/10/2023 Bhargavi 1613001002WL055955 Bhargavi 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677260 BHARGAVI UCO BANK(607066)
171 Anchal KL-13-001-002-013/4066
(Anchal) 		1613001002NRG24271020231325153 27/10/2023 SHERLY 1613001002WL055955 SHERLY 00462 UCBA0001489 666 666 Processed 27/11/2023 8020677293 SHERLY UCO BANK(607066)
172 Anchal KL-13-001-002-013/4141
(Anchal) 		1613001002NRG24271020231325154 27/10/2023 LALITHA 1613001002WL055955 LALITHA 00462 UCBA0001489 666 666 Processed 27/11/2023 8020677246 LALITHA D UCO BANK(607066)
173 Anchal KL-13-001-002-013/4455
(Anchal) 		1613001002NRG24271020231325156 27/10/2023 SusammaRaju 1613001002WL055955 SusammaRaju 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677284 Mrs. SUSAMMA RAJU INDIAN BANK(607105)
174 Anchal KL-13-001-002-013/4498
(Anchal) 		1613001002NRG24271020231325157 27/10/2023 Rajappan 1613001002WL055955 Rajappan 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677299 RAJAPPAN UCO BANK(607066)
175 Anchal KL-13-001-002-013/4684
(Anchal) 		1613001002NRG24271020231325968 27/10/2023 Thanakmony 1613001002WL055989 Thanakmony 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677288 THANKAMANI UCO BANK(607066)
176 Anchal KL-13-001-002-013/4719
(Anchal) 		1613001002NRG24271020231325158 27/10/2023 Girija 1613001002WL055955 Girija 00462 UCBA0001489 333 333 Processed 27/11/2023 8020677286 GIRIJA UCO BANK(607066)
177 Anchal KL-13-001-002-013/5209
(Anchal) 		1613001002NRG24271020231325970 27/10/2023 Vineetha 1613001002WL055989 Vineetha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677329 VINITHA L UCO BANK(607066)
178 Anchal KL-13-001-002-013/786
(Anchal) 		1613001002NRG24271020231325973 27/10/2023 Sheebakumary.P 1613001002WL055989 Sheebakumary.P 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677412 Mrs. sheeba kumari P INDIAN BANK(607105)
179 Anchal KL-13-001-002-013/799
(Anchal) 		1613001002NRG24271020231325974 27/10/2023 Usha.M 1613001002WL055989 Usha.M 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677418 USHA M UCO BANK(607066)
180 Anchal KL-13-001-002-014/3130
(Anchal) 		1613001002NRG24271020231325975 27/10/2023 Remya.J 1613001002WL055989 Remya.J 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677238 REMYA UCO BANK(607066)
181 Anchal KL-13-001-002-017/3378
(Anchal) 		1613001002NRG24271020231325547 27/10/2023 Rajalekshmi 1613001002WL055979 Rajalekshmi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677421 RAJALAKSHMI UCO BANK(607066)
182 Anchal KL-13-001-002-018/1307
(Anchal) 		1613001002NRG24271020231325600 27/10/2023 geethakumary.M 1613001002WL055981 geethakumary.M 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677416 MS GEETHA KUMARI DO MEENAKSHIAMMA STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-002-018/1311
(Anchal) 		1613001002NRG24271020231325601 27/10/2023 viswanathan.P 1613001002WL055981 viswanathan.P 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677394 VISWANATHAN UCO BANK(607066)
184 Anchal KL-13-001-002-018/1317
(Anchal) 		1613001002NRG24271020231325602 27/10/2023 VALSALA.N 1613001002WL055981 VALSALA.N 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677366 VALSALA UCO BANK(607066)
185 Anchal KL-13-001-002-018/1319
(Anchal) 		1613001002NRG24271020231325604 27/10/2023 Syamala 1613001002WL055981 Syamala 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677444 SYAMALA T UCO BANK(607066)
186 Anchal KL-13-001-002-018/1320
(Anchal) 		1613001002NRG24271020231325185 27/10/2023 Rehumabeevi 1613001002WL055958 Rehumabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677248 MRS RAHUMA BEEVI STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-002-018/1324
(Anchal) 		1613001002NRG24271020231325606 27/10/2023 Radhakrishnapillai 1613001002WL055981 Radhakrishnapillai 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677414 RADHAKRISHNAN PILLAI.K UCO BANK(607066)
188 Anchal KL-13-001-002-018/162
(Anchal) 		1613001002NRG24271020231325186 27/10/2023 habidabeevi 1613001002WL055958 habidabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677234 HABIDA BEEVI UCO BANK(607066)
189 Anchal KL-13-001-002-018/162
(Anchal) 		1613001002NRG24271020231325187 27/10/2023 sharafudeen 1613001002WL055958 sharafudeen 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677395 MR SHARAFUDEEN M STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-002-018/163
(Anchal) 		1613001002NRG24271020231325188 27/10/2023 Sheeja 1613001002WL055958 Sheeja 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677396 MRS SHEEJA SALIM STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-002-018/164
(Anchal) 		1613001002NRG24271020231325189 27/10/2023 Gopinadhan 1613001002WL055958 Gopinadhan 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677423 GOPINATHAN UCO BANK(607066)
192 Anchal KL-13-001-002-018/166
(Anchal) 		1613001002NRG24271020231325608 27/10/2023 Komalakumary.R 1613001002WL055981 Komalakumary.R 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677397 KOMALAKUMARY R UCO BANK(607066)
193 Anchal KL-13-001-002-018/174
(Anchal) 		1613001002NRG24271020231325609 27/10/2023 Kamalamma 1613001002WL055981 Kamalamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677226 KAMALAMMA UCO BANK(607066)
194 Anchal KL-13-001-002-018/177
(Anchal) 		1613001002NRG24271020231325610 27/10/2023 Sarala 1613001002WL055981 Sarala 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677361 Mr. SARALA J CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-002-018/178
(Anchal) 		1613001002NRG24271020231325191 27/10/2023 Ramla Beevi 1613001002WL055958 Ramla Beevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677445 RAMLA BEEVI UCO BANK(607066)
196 Anchal KL-13-001-002-018/181
(Anchal) 		1613001002NRG24271020231325192 27/10/2023 Naseema Beevi M 1613001002WL055958 Naseema Beevi M 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677446 NASEEMA BEEVI M UCO BANK(607066)
197 Anchal KL-13-001-002-018/181
(Anchal) 		1613001002NRG24271020231325193 27/10/2023 Shajahan 1613001002WL055958 Shajahan 00462 UCBA0001489 666 666 Processed 27/11/2023 8020677460 SHAJAHAN UCO BANK(607066)
198 Anchal KL-13-001-002-018/190
(Anchal) 		1613001002NRG24271020231325611 27/10/2023 Shanifa S 1613001002WL055981 Shanifa S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677413 SHANIFA S UCO BANK(607066)
199 Anchal KL-13-001-002-018/196
(Anchal) 		1613001002NRG24271020231325194 27/10/2023 Mariyamma 1613001002WL055958 Mariyamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677398 MARIAYAMMA UCO BANK(607066)
200 Anchal KL-13-001-002-018/199
(Anchal) 		1613001002NRG24271020231325195 27/10/2023 Pushpalatha B 1613001002WL055958 Pushpalatha B 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677374 PUSHPALATHA B UCO BANK(607066)
201 Anchal KL-13-001-002-018/2352
(Anchal) 		1613001002NRG24271020231325196 27/10/2023 Rasheedabeevi 1613001002WL055958 Rasheedabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677447 RASHEEDA BEEVI UCO BANK(607066)
202 Anchal KL-13-001-002-018/3212
(Anchal) 		1613001002NRG24271020231325197 27/10/2023 Udumankannu 1613001002WL055958 Udumankannu 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677241 UTHUMAN KANNU UCO BANK(607066)
203 Anchal KL-13-001-002-018/3314
(Anchal) 		1613001002NRG24271020231325612 27/10/2023 Sindhu.A 1613001002WL055981 Sindhu.A 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677406 SINDHU A UCO BANK(607066)
204 Anchal KL-13-001-002-018/3565
(Anchal) 		1613001002NRG24271020231325199 27/10/2023 Mayakrishna kumar 1613001002WL055958 Mayakrishna kumar 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677258 MAYA M S DHANALAXMI BANK(607239)
205 Anchal KL-13-001-002-018/3819
(Anchal) 		1613001002NRG24271020231325613 27/10/2023 SHEMEENA 1613001002WL055981 SHEMEENA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677267 MRS SHAMEENA STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-002-018/3820
(Anchal) 		1613001002NRG24271020231325614 27/10/2023 Shemmema 1613001002WL055981 Shemmema 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677317 SHEMEEMA UCO BANK(607066)
207 Anchal KL-13-001-002-018/3952
(Anchal) 		1613001002NRG24271020231325200 27/10/2023 Radharishna pillai 1613001002WL055958 Radharishna pillai 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677235 RADHAKRISHNA PILLAI UCO BANK(607066)
208 Anchal KL-13-001-002-018/3952
(Anchal) 		1613001002NRG24271020231325201 27/10/2023 Ushakumary 1613001002WL055958 Ushakumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677407 MS USHA KUMARI STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-002-018/3987
(Anchal) 		1613001002NRG24271020231325615 27/10/2023 Divya.V 1613001002WL055981 Divya.V 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677455 DIVYA V UCO BANK(607066)
210 Anchal KL-13-001-002-018/4070
(Anchal) 		1613001002NRG24271020231325203 27/10/2023 Sahadevan 1613001002WL055958 Sahadevan 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677320 SAHADEVAN UCO BANK(607066)
211 Anchal KL-13-001-002-018/4070
(Anchal) 		1613001002NRG24271020231325202 27/10/2023 Sisily 1613001002WL055958 Sisily 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677457 CICILY UCO BANK(607066)
212 Anchal KL-13-001-002-018/4082
(Anchal) 		1613001002NRG24271020231325616 27/10/2023 Sujitha.G 1613001002WL055981 Sujitha.G 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677456 SUJITHA UCO BANK(607066)
213 Anchal KL-13-001-002-018/4125
(Anchal) 		1613001002NRG24271020231325205 27/10/2023 Ayyappan 1613001002WL055958 Ayyappan 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677269 AYYAPPAN UCO BANK(607066)
214 Anchal KL-13-001-002-018/4125
(Anchal) 		1613001002NRG24271020231325204 27/10/2023 Valsala 1613001002WL055958 Valsala 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677454 VALSALA UCO BANK(607066)
215 Anchal KL-13-001-002-018/4211
(Anchal) 		1613001002NRG24271020231325207 27/10/2023 Nabeesa 1613001002WL055958 Nabeesa 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677236 MRS NABEESA STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-002-018/4221
(Anchal) 		1613001002NRG24271020231325208 27/10/2023 REMANI.C 1613001002WL055958 REMANI.C 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677281 RAMANI DHANALAXMI BANK(607239)
217 Anchal KL-13-001-002-018/4222
(Anchal) 		1613001002NRG24271020231325209 27/10/2023 Syamalakumary 1613001002WL055958 Syamalakumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677364 SYAMALA KUMARY S DHANALAXMI BANK(607239)
218 Anchal KL-13-001-002-018/4224
(Anchal) 		1613001002NRG24271020231325617 27/10/2023 Sheenabeevi 1613001002WL055981 Sheenabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677297 SHEENA BEEVI UCO BANK(607066)
219 Anchal KL-13-001-002-018/4285
(Anchal) 		1613001002NRG24271020231325210 27/10/2023 Assa 1613001002WL055958 Assa 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677243 ASHA UCO BANK(607066)
220 Anchal KL-13-001-002-018/4288
(Anchal) 		1613001002NRG24271020231325211 27/10/2023 Thara 1613001002WL055958 Thara 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677242 THARA UCO BANK(607066)
221 Anchal KL-13-001-002-018/4518
(Anchal) 		1613001002NRG24271020231325212 27/10/2023 SALINI 1613001002WL055958 SALINI 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677247 SALINI H UCO BANK(607066)
222 Anchal KL-13-001-002-018/4588
(Anchal) 		1613001002NRG24271020231325621 27/10/2023 RAHILA 1613001002WL055981 RAHILA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677365 RAHILA UCO BANK(607066)
223 Anchal KL-13-001-002-018/4607
(Anchal) 		1613001002NRG24271020231325214 27/10/2023 Geethmonyamma 1613001002WL055958 Geethmonyamma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677270 GEETHAMANIAMMA UCO BANK(607066)
224 Anchal KL-13-001-002-018/4638
(Anchal) 		1613001002NRG24271020231325622 27/10/2023 RASHEEDABEEVI 1613001002WL055981 RASHEEDABEEVI 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677268 RASHEEDA BEEVI UCO BANK(607066)
225 Anchal KL-13-001-002-018/5017
(Anchal) 		1613001002NRG24271020231325216 27/10/2023 Seenath 1613001002WL055958 Seenath 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677273 ZEENATH K UCO BANK(607066)
226 Anchal KL-13-001-002-018/5120
(Anchal) 		1613001002NRG24271020231325218 27/10/2023 Manju 1613001002WL055958 Manju 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677271 MANJU L UCO BANK(607066)
227 Anchal KL-13-001-002-018/5498
(Anchal) 		1613001002NRG24271020231325625 27/10/2023 Ambikakumary 1613001002WL055981 Ambikakumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677462 AMBIKA KUMARI UCO BANK(607066)
228 Anchal KL-13-001-002-018/5564
(Anchal) 		1613001002NRG24271020231325223 27/10/2023 Sheeja 1613001002WL055958 Sheeja 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677368 SHEEJA SHAJAHAN UCO BANK(607066)
229 Anchal KL-13-001-002-018/5583
(Anchal) 		1613001002NRG24271020231325224 27/10/2023 Suseela 1613001002WL055958 Suseela 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677369 SUSEELA C UCO BANK(607066)
230 Anchal KL-13-001-002-018/5634
(Anchal) 		1613001002NRG24271020231325225 27/10/2023 GIREESH K 1613001002WL055958 GIREESH K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677367 GIREESH K UCO BANK(607066)
231 Anchal KL-13-001-002-018/6027
(Anchal) 		1613001002NRG24271020231325631 27/10/2023 sheeja 1613001002WL055981 sheeja 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677278 SHEEJA E UCO BANK(607066)
232 Anchal KL-13-001-002-018/614
(Anchal) 		1613001002NRG24271020231325226 27/10/2023 RADHAKRISHNA PILLAI 1613001002WL055958 RADHAKRISHNA PILLAI 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677272 RADHAKRISHNA PILLAI UCO BANK(607066)
233 Anchal KL-13-001-002-018/642
(Anchal) 		1613001002NRG24271020231325632 27/10/2023 Seena 1613001002WL055981 Seena 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677362 SEENA UCO BANK(607066)
234 Anchal KL-13-001-002-018/645
(Anchal) 		1613001002NRG24271020231325227 27/10/2023 Naseerabeevi O 1613001002WL055958 Naseerabeevi O 00462 UCBA0001489 666 666 Processed 27/11/2023 8020677427 NASEERA BEEVI UCO BANK(607066)
235 Anchal KL-13-001-002-019/2184
(Anchal) 		1613001002NRG24271020231325549 27/10/2023 Gopinadhapillai 1613001002WL055979 Gopinadhapillai 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677227 GOPINATHAN PILLAI UCO BANK(607066)
236 Anchal KL-13-001-002-019/2309
(Anchal) 		1613001002NRG24271020231325228 27/10/2023 VIJAYAN PILLAI 1613001002WL055958 VIJAYAN PILLAI 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677321 VIJAYAN PILLAI KERALA GRAMIN BANK(607476)
237 Anchal KL-13-001-002-019/251
(Anchal) 		1613001002NRG24271020231325550 27/10/2023 Vasantha Kumary.C 1613001002WL055979 Vasantha Kumary.C 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677448 VASANTHAKUMARI. C UCO BANK(607066)
238 Anchal KL-13-001-002-019/2703
(Anchal) 		1613001002NRG24271020231325551 27/10/2023 anitha 1613001002WL055979 anitha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677372 ANITHA KUMARI FEDERAL BANK(607165)
239 Anchal KL-13-001-002-019/3247
(Anchal) 		1613001002NRG24271020231325552 27/10/2023 LEELAMMA 1613001002WL055979 LEELAMMA 00462 UCBA0001489 333 333 Processed 27/11/2023 8020677280 LEELA T UCO BANK(607066)
240 Anchal KL-13-001-002-019/3272
(Anchal) 		1613001002NRG24271020231325553 27/10/2023 Sandhaya.I 1613001002WL055979 Sandhaya.I 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677264 SANDHYA UCO BANK(607066)
241 Anchal KL-13-001-002-019/3623
(Anchal) 		1613001002NRG24271020231325633 27/10/2023 thankamaniyamma 1613001002WL055981 thankamaniyamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677399 THANKAMANIAMMA UCO BANK(607066)
242 Anchal KL-13-001-002-019/3843
(Anchal) 		1613001002NRG24271020231325554 27/10/2023 SARATH 1613001002WL055979 SARATH 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677277 MASTER SARATH S STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-002-019/3901
(Anchal) 		1613001002NRG24271020231325555 27/10/2023 naseema 1613001002WL055979 naseema 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677370 MRS NASEEMA STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-002-019/3977
(Anchal) 		1613001002NRG24271020231325634 27/10/2023 Shajilabeevi 1613001002WL055981 Shajilabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677266 Mrs. SHAJEELA BEEVI INDIAN BANK(607105)
245 Anchal KL-13-001-002-019/4321
(Anchal) 		1613001002NRG24271020231325556 27/10/2023 BABU 1613001002WL055979 BABU 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020677298 BABU P KERALA GRAMIN BANK(607476)
246 Anchal KL-13-001-002-019/4421
(Anchal) 		1613001002NRG24271020231325371 27/10/2023 Thankamma 1613001002WL055966 Thankamma 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8020677240 MRS THANKAMMA STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-002-019/4573
(Anchal) 		1613001002NRG24271020231325635 27/10/2023 RAMLABEEVI 1613001002WL055981 RAMLABEEVI 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020677263 RAMLA BEEVI UCO BANK(607066)
248 Anchal KL-13-001-002-019/4713
(Anchal) 		1613001002NRG24271020231325559 27/10/2023 Santhanavally 1613001002WL055979 Santhanavally 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677279 SANDANAVALLY UCO BANK(607066)
249 Anchal KL-13-001-002-019/4715
(Anchal) 		1613001002NRG24271020231325560 27/10/2023 Baby 1613001002WL055979 Baby 00462 UCBA0001489 333 333 Processed 27/11/2023 8020677289 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
250 Anchal KL-13-001-002-019/5019
(Anchal) 		1613001002NRG24271020231325563 27/10/2023 Radha 1613001002WL055979 Radha 00462 UCBA0001489 999 999 Processed 27/11/2023 8020677332 RADHA UCO BANK(607066)
251 Anchal KL-13-001-002-019/5568
(Anchal) 		1613001002NRG24271020231325568 27/10/2023 Sheela 1613001002WL055979 Sheela 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020677371 SHEELA L UCO BANK(607066)
SubTotal 275724 275724
252 Anchal KL-13-001-002-004/1680
(Anchal) 		1613001002NRG24271020231325847 27/10/2023 Assa 1613001002WL055987 Assa 00657 KLGB0040564 999 999 Processed 27/11/2023 8020677345 ASHA KERALA GRAMIN BANK(607476)
253 Anchal KL-13-001-002-006/3066
(Anchal) 		1613001002NRG24271020231325745 27/10/2023 Ajitha S Nair 1613001002WL055984 Ajitha S Nair 00657 KLGB0040564 999 999 Processed 27/11/2023 8020677212 Mrs. AJITHA S NAIR CENTRAL BANK OF INDIA(607115)
254 Anchal KL-13-001-002-018/4855
(Anchal) 		1613001002NRG24271020231325623 27/10/2023 SHEEJABEEVI K 1613001002WL055981 SHEEJABEEVI K 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8020677335 SHEEJA BEEVI K UCO BANK(607066)
255 Anchal KL-13-001-002-019/4677
(Anchal) 		1613001002NRG24271020231325976 27/10/2023 MINI 1613001002WL055989 MINI 00657 KLGB0040564 1665 1665 Rejected 27/11/2023 8020677328 Account closed
256 Anchal KL-13-001-002-019/526
(Anchal) 		1613001002NRG24271020231325566 27/10/2023 REMYA MADHU 1613001002WL055979 REMYA MADHU 00657 KLGB0040564 666 666 Processed 27/11/2023 8020677337 REMYA MADHU UCO BANK(607066)
257 Anchal KL-13-001-002-019/6140
(Anchal) 		1613001002NRG24271020231325427 27/10/2023 RAHIYANATH BEEVI 1613001002WL055968 RAHIYANATH BEEVI 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8020677466 RAHIYANATH BEEVI KERALA GRAMIN BANK(607476)
258 Anchal KL-13-001-002-019/6145
(Anchal) 		1613001002NRG24271020231325570 27/10/2023 ASWATHY 1613001002WL055979 ASWATHY 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8020677336 MRS ASWATHY STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 375624 375624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_271023APB_FTO_638813 Canara Bank CNRB0002856 ANCHAL 7659
2 Anchal KL1613001002_271023APB_FTO_638813 Central Bank of India CBIN0283444 ANCHAL 9657
3 Anchal KL1613001002_271023APB_FTO_638813 Federal Bank FDRL0001032 ANCHAL 15651
4 Anchal KL1613001002_271023APB_FTO_638813 Indian Bank IDIB000A146 ANCHAL 2664
5 Anchal KL1613001002_271023APB_FTO_638813 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2997
6 Anchal KL1613001002_271023APB_FTO_638813 South Indian Bank SIBL0000482 ANCHAL 1332
7 Anchal KL1613001002_271023APB_FTO_638813 South Indian Bank SIBL0000669 PUNALUR 999
8 Anchal KL1613001002_271023APB_FTO_638813 State Bank Of India SBIN0007623 KARAVALOOR 5661
9 Anchal KL1613001002_271023APB_FTO_638813 State Bank Of India SBIN0012880 PANACHAVILA 17982
10 Anchal KL1613001002_271023APB_FTO_638813 State Bank Of India SBIN0017230 ANCHAL 5994
11 Anchal KL1613001002_271023APB_FTO_638813 State Bank Of India SBIN0070245 ANCHAL 19647
12 Anchal KL1613001002_271023APB_FTO_638813 UCO Bank UCBA0001489 ANCHAL 275724
13 Anchal KL1613001002_271023APB_FTO_638813 Kerala Gramin Bank KLGB0040564 ANCHAL 9657

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