Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_091123APB_FTO_683795
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) 		1613001002NRG24081120231402511 09/11/2023 GOPI 1613001002WL059715 GOPI 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8022708854 GOPI N CANARA BANK(508532)
2 Anchal KL-13-001-002-001/4840
(Anchal) 		1613001002NRG24081120231402520 09/11/2023 raseena 1613001002WL059715 raseena 00078 CNRB0002856 2331 2331 Processed 27/11/2023 8022708792 RASEENA BEEVI CANARA BANK(508532)
3 Anchal KL-13-001-002-004/6039
(Anchal) 		1613001002NRG24081120231398246 09/11/2023 Viswanadhan Pillai 1613001002WL059499 Viswanadhan Pillai 00078 CNRB0002856 2331 2331 Processed 27/11/2023 8022708816 VISWANADHAN PILLAI CANARA BANK(508532)
4 Anchal KL-13-001-002-007/5712
(Anchal) 		1613001002NRG24071120231396994 09/11/2023 LALITHA 1613001002WL059423 LALITHA 00078 CNRB0002856 999 999 Processed 27/11/2023 8022708947 MRS LALITHA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-002-008/5582
(Anchal) 		1613001002NRG24071120231397000 09/11/2023 SARASWATHYAMMA M P 1613001002WL059423 SARASWATHYAMMA M P 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8022708898 SARASWATHY AMMA M P CANARA BANK(508532)
6 Anchal KL-13-001-002-009/3676
(Anchal) 		1613001002NRG24081120231398225 09/11/2023 Sheela 1613001002WL059496 Sheela 00078 CNRB0002856 333 333 Processed 27/11/2023 8022708800 SHEELA S CANARA BANK(508532)
7 Anchal KL-13-001-002-009/4621
(Anchal) 		1613001002NRG24081120231398233 09/11/2023 USHAKUMARI 1613001002WL059496 USHAKUMARI 00078 CNRB0002856 666 666 Processed 27/11/2023 8022708775 USHA KUMARI CANARA BANK(508532)
8 Anchal KL-13-001-002-018/5587
(Anchal) 		1613001002NRG24081120231406656 09/11/2023 GIRIJA 1613001002WL059858 GIRIJA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8022708817 GIRIJA CANARA BANK(508532)
9 Anchal KL-13-001-002-019/5227
(Anchal) 		1613001002NRG24081120231403650 09/11/2023 Kunjupennu 1613001002WL059745 Kunjupennu 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8022708891 KUNJU PENNU CANARA BANK(508532)
SubTotal 14652 14652
10 Anchal KL-13-001-002-001/5511
(Anchal) 		1613001002NRG24081120231402527 09/11/2023 SYNABA BEEVI 1613001002WL059715 SYNABA BEEVI 00089 CBIN0283444 2331 2331 Processed 27/11/2023 8022708908 Mrs. SAINABA BEEVI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-002-001/6198
(Anchal) 		1613001002NRG24081120231402536 09/11/2023 Majitha 1613001002WL059715 Majitha 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8022708909 MAJIDA BEEVI UCO BANK(607066)
12 Anchal KL-13-001-002-007/49
(Anchal) 		1613001002NRG24071120231397035 09/11/2023 THANKCHI 1613001002WL059424 THANKCHI 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8022708899 Mrs. N THANKCHI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-002-007/5438
(Anchal) 		1613001002NRG24071120231396992 09/11/2023 bindhu 1613001002WL059423 bindhu 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8022708900 Mrs. BINDHU C CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-002-007/5716
(Anchal) 		1613001002NRG24071120231397039 09/11/2023 Raji R S 1613001002WL059424 Raji R S 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8022708844 RAJI R S CANARA BANK(508532)
15 Anchal KL-13-001-002-007/5720
(Anchal) 		1613001002NRG24071120231397040 09/11/2023 USHA S 1613001002WL059424 USHA S 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8022708915 MRS USHA S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-007/5742
(Anchal) 		1613001002NRG24071120231397041 09/11/2023 SUCHINTHA 1613001002WL059424 SUCHINTHA 00089 CBIN0283444 333 333 Processed 27/11/2023 8022708945 SUCHINTHA S UCO BANK(607066)
17 Anchal KL-13-001-002-009/2311
(Anchal) 		1613001002NRG24081120231398199 09/11/2023 Mini 1613001002WL059496 Mini 00089 CBIN0283444 333 333 Processed 27/11/2023 8022708805 MINI S KERALA GRAMIN BANK(607476)
18 Anchal KL-13-001-002-009/2359
(Anchal) 		1613001002NRG24081120231398200 09/11/2023 Radha.L 1613001002WL059496 Radha.L 00089 CBIN0283444 666 666 Processed 27/11/2023 8022708757 Mrs. RADHA L CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-002-009/3769
(Anchal) 		1613001002NRG24081120231398228 09/11/2023 GEETHA 1613001002WL059496 GEETHA 00089 CBIN0283444 333 333 Processed 27/11/2023 8022708840 Mrs. GEETHA M CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-002-009/4092
(Anchal) 		1613001002NRG24081120231398230 09/11/2023 Divya Krishnan 1613001002WL059496 Divya Krishnan 00089 CBIN0283444 666 666 Processed 27/11/2023 8022708807 DIVYA KRISHNAN S CANARA BANK(508532)
21 Anchal KL-13-001-002-009/4475
(Anchal) 		1613001002NRG24081120231398231 09/11/2023 RENJINI R 1613001002WL059496 RENJINI R 00089 CBIN0283444 666 666 Processed 27/11/2023 8022708843 Mrs. RENJINI R CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-002-009/4580
(Anchal) 		1613001002NRG24081120231398232 09/11/2023 SARADA 1613001002WL059496 SARADA 00089 CBIN0283444 666 666 Processed 27/11/2023 8022708774 SARADA UCO BANK(607066)
23 Anchal KL-13-001-002-009/4672
(Anchal) 		1613001002NRG24081120231398234 09/11/2023 SREEDEVI.K 1613001002WL059496 SREEDEVI.K 00089 CBIN0283444 666 666 Processed 27/11/2023 8022708779 SREEDEVI K CANARA BANK(508532)
24 Anchal KL-13-001-002-009/5573
(Anchal) 		1613001002NRG24081120231398236 09/11/2023 Divya.T.R 1613001002WL059496 Divya.T.R 00089 CBIN0283444 333 333 Processed 27/11/2023 8022708841 Mrs. DIVYA T R CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-002-009/5662
(Anchal) 		1613001002NRG24081120231398238 09/11/2023 Sobhana Mani 1613001002WL059496 Sobhana Mani 00089 CBIN0283444 666 666 Processed 27/11/2023 8022708839 SOBHANAMANI SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-002-018/4430
(Anchal) 		1613001002NRG24081120231406648 09/11/2023 Bindu Ravisankar 1613001002WL059858 Bindu Ravisankar 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8022708809 BINDU RAVISANKAR DHANALAXMI BANK(607239)
27 Anchal KL-13-001-002-018/5264
(Anchal) 		1613001002NRG24081120231405418 09/11/2023 Vimalakumary 1613001002WL059819 Vimalakumary 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8022708892 Mrs. VIMALA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 17982 17982
28 Anchal KL-13-001-002-001/5687
(Anchal) 		1613001002NRG24081120231402532 09/11/2023 SUBRAHMANYAN 1613001002WL059715 SUBRAHMANYAN 00127 FDRL0001032 333 333 Processed 27/11/2023 8022708812 MR SUBRAHMANIAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-001/6713
(Anchal) 		1613001002NRG24081120231402537 09/11/2023 GOPIKA 1613001002WL059715 GOPIKA 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8022708814 GOPIKA FEDERAL BANK(607165)
30 Anchal KL-13-001-002-002/6108
(Anchal) 		1613001002NRG24081120231402538 09/11/2023 ROY KURIAKOSE 1613001002WL059715 ROY KURIAKOSE 00127 FDRL0001032 2331 2331 Processed 27/11/2023 8022708810 ROY KURIAKOSE FEDERAL BANK(607165)
31 Anchal KL-13-001-002-007/4067
(Anchal) 		1613001002NRG24071120231397023 09/11/2023 Pankajavally 1613001002WL059424 Pankajavally 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8022708782 PANKAJA VALLY KERALA GRAMIN BANK(607476)
32 Anchal KL-13-001-002-007/5688
(Anchal) 		1613001002NRG24071120231397038 09/11/2023 THULASEEDHARAN PILLAI 1613001002WL059424 THULASEEDHARAN PILLAI 00127 FDRL0001032 666 666 Processed 27/11/2023 8022708813 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
33 Anchal KL-13-001-002-009/5684
(Anchal) 		1613001002NRG24071120231397002 09/11/2023 AJITH KUMAR S 1613001002WL059423 AJITH KUMAR S 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8022708781 AJITH KUMAR HDFC BANK LTD(607152)
34 Anchal KL-13-001-002-019/145
(Anchal) 		1613001002NRG24081120231403636 09/11/2023 Bhargavi 1613001002WL059745 Bhargavi 00127 FDRL0001032 999 999 Processed 27/11/2023 8022708811 BHARGAVI SEKHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
35 Anchal KL-13-001-002-001/5849
(Anchal) 		1613001002NRG24081120231402535 09/11/2023 SANDHYA 1613001002WL059715 SANDHYA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022708860 MRS SANDHYA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Anchal KL-13-001-002-018/5613
(Anchal) 		1613001002NRG24081120231406658 09/11/2023 RAJANI P 1613001002WL059858 RAJANI P 00177 IOBA0001157 1998 1998 Processed 27/11/2023 8022708818 RAJANI P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
37 Anchal KL-13-001-002-009/5574
(Anchal) 		1613001002NRG24081120231398237 09/11/2023 Prasannakumary 1613001002WL059496 Prasannakumary 00409 SIBL0000482 666 666 Processed 27/11/2023 8022708780 PRASANNAKUMARY G STATE BANK OF INDIA(508548)
SubTotal 666 666
38 Anchal KL-13-001-002-001/4579
(Anchal) 		1613001002NRG24081120231402514 09/11/2023 somalatha 1613001002WL059715 somalatha 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022708772 MS SOMALATHA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-001/4629
(Anchal) 		1613001002NRG24081120231402516 09/11/2023 ambika 1613001002WL059715 ambika 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8022708789 MS AMBIKA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-001/4631
(Anchal) 		1613001002NRG24081120231402517 09/11/2023 lekshmi 1613001002WL059715 lekshmi 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022708790 MS LEKSHMI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-002-001/5175
(Anchal) 		1613001002NRG24081120231402523 09/11/2023 kumary 1613001002WL059715 kumary 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022708958 MRS KUMARI K STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-001/5228
(Anchal) 		1613001002NRG24081120231402525 09/11/2023 Sakunthala 1613001002WL059715 Sakunthala 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8022708855 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-001/5612
(Anchal) 		1613001002NRG24081120231402529 09/11/2023 USHA 1613001002WL059715 USHA 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8022708948 MRS USHA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-001/5848
(Anchal) 		1613001002NRG24081120231402534 09/11/2023 SHEELA 1613001002WL059715 SHEELA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8022708949 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-002-002/4883
(Anchal) 		1613001002NRG24081120231404823 09/11/2023 Seenath 1613001002WL059795 Seenath 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022708793 MS SEENATH STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-002-009/309
(Anchal) 		1613001002NRG24081120231398206 09/11/2023 THANKAMONY 1613001002WL059496 THANKAMONY 00415 SBIN0012880 666 666 Processed 27/11/2023 8022708798 MRS THANKAMANI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-018/3781
(Anchal) 		1613001002NRG24081120231406635 09/11/2023 RUGMINI 1613001002WL059858 RUGMINI 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8022708910 MRS RUGMINI B STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-002-018/3852
(Anchal) 		1613001002NRG24081120231406639 09/11/2023 Seenath 1613001002WL059858 Seenath 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022708901 MRS SEENATH STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-002-018/4182
(Anchal) 		1613001002NRG24081120231406644 09/11/2023 SREEDHARAN 1613001002WL059858 SREEDHARAN 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022708917 SREEDHARAN PILLAI K STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-018/4632
(Anchal) 		1613001002NRG24081120231406649 09/11/2023 SARASWATHY 1613001002WL059858 SARASWATHY 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022708797 MRS SARASWATHY STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-018/5126
(Anchal) 		1613001002NRG24081120231406651 09/11/2023 Sarasamma 1613001002WL059858 Sarasamma 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022708911 MRS SARASAMMA T STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-002-018/6021
(Anchal) 		1613001002NRG24081120231406659 09/11/2023 ASHOKAN V 1613001002WL059858 ASHOKAN V 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8022708950 ASHOKAN V INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-002-019/4482
(Anchal) 		1613001002NRG24081120231403643 09/11/2023 Vijayakumary 1613001002WL059745 Vijayakumary 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022708786 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-002-019/4796
(Anchal) 		1613001002NRG24081120231403647 09/11/2023 VILASINI 1613001002WL059745 VILASINI 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022708794 MRS VILASINI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-002-019/5115
(Anchal) 		1613001002NRG24081120231403649 09/11/2023 Latheefa beevi 1613001002WL059745 Latheefa beevi 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8022708959 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-002-019/5185
(Anchal) 		1613001002NRG24081120231406663 09/11/2023 Mini M 1613001002WL059858 Mini M 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8022708951 MINI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35298 35298
57 Anchal KL-13-001-002-018/4678
(Anchal) 		1613001002NRG24081120231406650 09/11/2023 INDIRA 1613001002WL059858 INDIRA 00415 SBIN0013313 1665 1665 Processed 27/11/2023 8022708785 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
58 Anchal KL-13-001-002-007/5670
(Anchal) 		1613001002NRG24071120231397037 09/11/2023 SISUPALAN 1613001002WL059424 SISUPALAN 00415 SBIN0017230 1332 1332 Processed 27/11/2023 8022708903 MR SISUPALAN STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-002-009/5572
(Anchal) 		1613001002NRG24081120231398235 09/11/2023 Santha 1613001002WL059496 Santha 00415 SBIN0017230 666 666 Processed 27/11/2023 8022708842 MRS SANTHA STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-002-018/4104
(Anchal) 		1613001002NRG24081120231405416 09/11/2023 Lalithamma 1613001002WL059819 Lalithamma 00415 SBIN0017230 999 999 Processed 27/11/2023 8022708784 MRS LALITHAMMA STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-002-018/5588
(Anchal) 		1613001002NRG24081120231406657 09/11/2023 ANITHA M 1613001002WL059858 ANITHA M 00415 SBIN0017230 1665 1665 Processed 27/11/2023 8022708957 MRS ANITHA M STATE BANK OF INDIA(508548)
SubTotal 4662 4662
62 Anchal KL-13-001-002-018/4119
(Anchal) 		1613001002NRG24081120231406642 09/11/2023 Jmeelabeevi 1613001002WL059858 Jmeelabeevi 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8022708806 Mrs. Jameela A INDIAN BANK(607105)
SubTotal 1998 1998
63 Anchal KL-13-001-002-001/4224
(Anchal) 		1613001002NRG24081120231404805 09/11/2023 naseema 1613001002WL059795 naseema 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8022708773 MRS NASEEMA S STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-002-001/4597
(Anchal) 		1613001002NRG24081120231402515 09/11/2023 Bindhu 1613001002WL059715 Bindhu 00415 SBIN0070245 2331 2331 Processed 27/11/2023 8022708791 BINDHU G INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-002-001/4766
(Anchal) 		1613001002NRG24081120231402519 09/11/2023 valsala 1613001002WL059715 valsala 00415 SBIN0070245 2331 2331 Processed 27/11/2023 8022708856 MRS VALSALA STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-002-001/495
(Anchal) 		1613001002NRG24081120231402521 09/11/2023 MUHAMMED HANEEFA 1613001002WL059715 MUHAMMED HANEEFA 00415 SBIN0070245 2331 2331 Processed 27/11/2023 8022708859 MUHAMMED HANEEFA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-002-001/5213
(Anchal) 		1613001002NRG24081120231402524 09/11/2023 Sajeena 1613001002WL059715 Sajeena 00415 SBIN0070245 999 999 Processed 27/11/2023 8022708907 SAJNA S UCO BANK(607066)
68 Anchal KL-13-001-002-007/2195
(Anchal) 		1613001002NRG24071120231397010 09/11/2023 Ramachandran 1613001002WL059424 Ramachandran 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8022708956 MR RAMACHANDRAN PILLAI K SO D KRISHNA PI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-002-007/3362
(Anchal) 		1613001002NRG24071120231397017 09/11/2023 Shylaja Rajanpillai 1613001002WL059424 Shylaja Rajanpillai 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8022708904 SHYLAJA CANARA BANK(508532)
70 Anchal KL-13-001-002-009/3716
(Anchal) 		1613001002NRG24081120231398226 09/11/2023 Indira .G 1613001002WL059496 Indira .G 00415 SBIN0070245 666 666 Processed 27/11/2023 8022708783 MRS INDIRA K STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-002-011/1864
(Anchal) 		1613001002NRG24071120231397045 09/11/2023 Arjunan 1613001002WL059424 Arjunan 00415 SBIN0070245 666 666 Processed 27/11/2023 8022708804 MR ARJUNAN S STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-002-018/5602
(Anchal) 		1613001002NRG24081120231405419 09/11/2023 PARISHA BEEVI 1613001002WL059819 PARISHA BEEVI 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8022708954 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-002-019/4514
(Anchal) 		1613001002NRG24081120231403644 09/11/2023 Anithakumary 1613001002WL059745 Anithakumary 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8022708787 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-002-019/5504
(Anchal) 		1613001002NRG24081120231403652 09/11/2023 Prebhavathiyamma 1613001002WL059745 Prebhavathiyamma 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8022708895 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 19647 19647
75 Anchal KL-13-001-007-009/536
(Anchal) 		1613001002NRG24081120231406666 09/11/2023 Pushpamma 1613001002WL059858 Pushpamma 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022708776 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
76 Anchal KL-13-001-002-001/1116
(Anchal) 		1613001002NRG24081120231404803 09/11/2023 dharmapalan 1613001002WL059795 dharmapalan 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708943 DHARMAPALAN R KERALA GRAMIN BANK(607476)
77 Anchal KL-13-001-002-001/1349
(Anchal) 		1613001002NRG24081120231402499 09/11/2023 Shakeela Beevi H 1613001002WL059715 Shakeela Beevi H 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8022708944 SHAKEELA BEEVI H UCO BANK(607066)
78 Anchal KL-13-001-002-001/1558
(Anchal) 		1613001002NRG24081120231402500 09/11/2023 Rejani 1613001002WL059715 Rejani 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708715 RAJANI .S UCO BANK(607066)
79 Anchal KL-13-001-002-001/1560
(Anchal) 		1613001002NRG24081120231402501 09/11/2023 Safeela 1613001002WL059715 Safeela 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8022708728 SAFEELA NAVAS KERALA GRAMIN BANK(607476)
80 Anchal KL-13-001-002-001/1611
(Anchal) 		1613001002NRG24081120231402502 09/11/2023 priya 1613001002WL059715 priya 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8022708875 PRIYA UCO BANK(607066)
81 Anchal KL-13-001-002-001/2354
(Anchal) 		1613001002NRG24081120231404804 09/11/2023 Raseena beevi 1613001002WL059795 Raseena beevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708731 RASEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Anchal KL-13-001-002-001/3087
(Anchal) 		1613001002NRG24081120231402503 09/11/2023 muraleedharan 1613001002WL059715 muraleedharan 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708851 K MURALEEDHARAN ACHARI UCO BANK(607066)
83 Anchal KL-13-001-002-001/3298
(Anchal) 		1613001002NRG24081120231402504 09/11/2023 Sini 1613001002WL059715 Sini 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708906 SINI A UCO BANK(607066)
84 Anchal KL-13-001-002-001/3778
(Anchal) 		1613001002NRG24081120231402505 09/11/2023 Sasidharan 1613001002WL059715 Sasidharan 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8022708847 SASIDHARAN PILLAI S UCO BANK(607066)
85 Anchal KL-13-001-002-001/3821
(Anchal) 		1613001002NRG24081120231402506 09/11/2023 Saraswathy 1613001002WL059715 Saraswathy 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708801 SARASWATHY B UCO BANK(607066)
86 Anchal KL-13-001-002-001/3910
(Anchal) 		1613001002NRG24081120231402507 09/11/2023 omana 1613001002WL059715 omana 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8022708850 OMANA CANARA BANK(508532)
87 Anchal KL-13-001-002-001/3999
(Anchal) 		1613001002NRG24081120231402508 09/11/2023 Anitha G 1613001002WL059715 Anitha G 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8022708808 ANITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
88 Anchal KL-13-001-002-001/3999
(Anchal) 		1613001002NRG24081120231402509 09/11/2023 Mohanan G 1613001002WL059715 Mohanan G 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8022708955 MOHANAN G UCO BANK(607066)
89 Anchal KL-13-001-002-001/4
(Anchal) 		1613001002NRG24081120231402510 09/11/2023 Sumathy 1613001002WL059715 Sumathy 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8022708819 SUMATHY K UCO BANK(607066)
90 Anchal KL-13-001-002-001/4208
(Anchal) 		1613001002NRG24081120231402512 09/11/2023 Rajeenabeevi 1613001002WL059715 Rajeenabeevi 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8022708802 RAJEENA BEEVI S UCO BANK(607066)
91 Anchal KL-13-001-002-001/436
(Anchal) 		1613001002NRG24081120231405400 09/11/2023 Sabeena.A 1613001002WL059819 Sabeena.A 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708886 Mrs. SABEENA SULAIMAN CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-002-001/4556
(Anchal) 		1613001002NRG24081120231402513 09/11/2023 naseera 1613001002WL059715 naseera 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708788 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-002-001/4750
(Anchal) 		1613001002NRG24081120231402518 09/11/2023 saleena 1613001002WL059715 saleena 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708738 SALEENA A UCO BANK(607066)
94 Anchal KL-13-001-002-001/5079
(Anchal) 		1613001002NRG24081120231402522 09/11/2023 Jayakumary 1613001002WL059715 Jayakumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708852 JAYA B UCO BANK(607066)
95 Anchal KL-13-001-002-001/5326
(Anchal) 		1613001002NRG24081120231402526 09/11/2023 Bindhu 1613001002WL059715 Bindhu 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708849 BINDHUMOL T UCO BANK(607066)
96 Anchal KL-13-001-002-001/5671
(Anchal) 		1613001002NRG24081120231402531 09/11/2023 JALEELA 1613001002WL059715 JALEELA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708848 JALEELA UCO BANK(607066)
97 Anchal KL-13-001-002-001/5672
(Anchal) 		1613001002NRG24081120231405401 09/11/2023 SHIBINA 1613001002WL059819 SHIBINA 00462 UCBA0001489 999 999 Processed 27/11/2023 8022708861 SHIBINA UCO BANK(607066)
98 Anchal KL-13-001-002-001/5689
(Anchal) 		1613001002NRG24081120231402533 09/11/2023 BEENA SAKEER 1613001002WL059715 BEENA SAKEER 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708853 AMINA BEEVI FEDERAL BANK(607165)
99 Anchal KL-13-001-002-002/1051
(Anchal) 		1613001002NRG24081120231404806 09/11/2023 Sunanda.R 1613001002WL059795 Sunanda.R 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708725 SUNANDA. R UCO BANK(607066)
100 Anchal KL-13-001-002-002/1057
(Anchal) 		1613001002NRG24081120231404807 09/11/2023 Sreedevi.S 1613001002WL059795 Sreedevi.S 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708726 SREEDEVI S UCO BANK(607066)
101 Anchal KL-13-001-002-002/1185
(Anchal) 		1613001002NRG24081120231404808 09/11/2023 LALITHA P 1613001002WL059795 LALITHA P 00462 UCBA0001489 1998 1998 Rejected 27/11/2023 8022708737 Aadhaar Number not Mapped to Account Number
102 Anchal KL-13-001-002-002/1186
(Anchal) 		1613001002NRG24081120231404809 09/11/2023 Subhadra 1613001002WL059795 Subhadra 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708739 MRS SUBHADRA WO SAHADEVAN STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-002-002/1189
(Anchal) 		1613001002NRG24081120231404810 09/11/2023 Abithabeevi 1613001002WL059795 Abithabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708887 ABIDA BEEVI UCO BANK(607066)
104 Anchal KL-13-001-002-002/1196
(Anchal) 		1613001002NRG24081120231404811 09/11/2023 suhra beevi 1613001002WL059795 suhra beevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708736 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-002-002/121
(Anchal) 		1613001002NRG24081120231404813 09/11/2023 Bahuleyan N 1613001002WL059795 Bahuleyan N 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708885 BAHULEYAN.N UCO BANK(607066)
106 Anchal KL-13-001-002-002/121
(Anchal) 		1613001002NRG24081120231404812 09/11/2023 Ranjini Baiju 1613001002WL059795 Ranjini Baiju 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708732 RENJINI V CANARA BANK(508532)
107 Anchal KL-13-001-002-002/147
(Anchal) 		1613001002NRG24081120231405402 09/11/2023 Safeela.A 1613001002WL059819 Safeela.A 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708716 SABEELA UCO BANK(607066)
108 Anchal KL-13-001-002-002/3713
(Anchal) 		1613001002NRG24081120231404814 09/11/2023 Abdul wahab.M 1613001002WL059795 Abdul wahab.M 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708750 ABDUL WAHAB.M UCO BANK(607066)
109 Anchal KL-13-001-002-002/3713
(Anchal) 		1613001002NRG24081120231404815 09/11/2023 Aneesa beevi.A 1613001002WL059795 Aneesa beevi.A 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708717 ANEESA BEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
110 Anchal KL-13-001-002-002/3971
(Anchal) 		1613001002NRG24081120231404816 09/11/2023 Thahirabeevi 1613001002WL059795 Thahirabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708822 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-002-002/4069
(Anchal) 		1613001002NRG24081120231404817 09/11/2023 Shamlabeevi 1613001002WL059795 Shamlabeevi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708876 SHAMLA A UCO BANK(607066)
112 Anchal KL-13-001-002-002/4192
(Anchal) 		1613001002NRG24081120231404818 09/11/2023 Remesh 1613001002WL059795 Remesh 00462 UCBA0001489 999 999 Processed 27/11/2023 8022708883 RAMESAN N UCO BANK(607066)
113 Anchal KL-13-001-002-002/4204
(Anchal) 		1613001002NRG24081120231404819 09/11/2023 Lekha 1613001002WL059795 Lekha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708838 LEKHA UCO BANK(607066)
114 Anchal KL-13-001-002-002/4292
(Anchal) 		1613001002NRG24081120231404820 09/11/2023 Naseema 1613001002WL059795 Naseema 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708870 MRS NAZEEMA STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-002-002/4294
(Anchal) 		1613001002NRG24081120231404821 09/11/2023 Subaida 1613001002WL059795 Subaida 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708778 SUBAIDA UCO BANK(607066)
116 Anchal KL-13-001-002-002/4314
(Anchal) 		1613001002NRG24081120231404822 09/11/2023 Reeja 1613001002WL059795 Reeja 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708777 REEJA J UCO BANK(607066)
117 Anchal KL-13-001-002-002/519
(Anchal) 		1613001002NRG24081120231404824 09/11/2023 Jubyriya 1613001002WL059795 Jubyriya 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708823 MRS JUBAIRIA BEEVI STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-002-002/6098
(Anchal) 		1613001002NRG24081120231404825 09/11/2023 CHANDRAMATHY 1613001002WL059795 CHANDRAMATHY 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708748 CHANDRAMATHY UCO BANK(607066)
119 Anchal KL-13-001-002-002/822
(Anchal) 		1613001002NRG24081120231404826 09/11/2023 Suhra Beevi 1613001002WL059795 Suhra Beevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708821 SUHARA BEEVI UCO BANK(607066)
120 Anchal KL-13-001-002-002/92
(Anchal) 		1613001002NRG24081120231404827 09/11/2023 Jameelabeevi 1613001002WL059795 Jameelabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708866 JAMEELA UCO BANK(607066)
121 Anchal KL-13-001-002-004/6039
(Anchal) 		1613001002NRG24081120231398245 09/11/2023 Anitha Kumary 1613001002WL059499 Anitha Kumary 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8022708884 ANITHA KUMARY UCO BANK(607066)
122 Anchal KL-13-001-002-007/1126
(Anchal) 		1613001002NRG24071120231397003 09/11/2023 Appukuttan 1613001002WL059424 Appukuttan 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708882 APPUKUTTAN P CANARA BANK(508532)
123 Anchal KL-13-001-002-007/1583
(Anchal) 		1613001002NRG24071120231397004 09/11/2023 MANI 1613001002WL059424 MANI 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708914 MANI UCO BANK(607066)
124 Anchal KL-13-001-002-007/1603
(Anchal) 		1613001002NRG24071120231396977 09/11/2023 SHAHUL HAMEED 1613001002WL059423 SHAHUL HAMEED 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708952 SHAHUL HAMEED UCO BANK(607066)
125 Anchal KL-13-001-002-007/1676
(Anchal) 		1613001002NRG24071120231397005 09/11/2023 Sobha.S 1613001002WL059424 Sobha.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708888 Mrs. S SOBHA CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-002-007/1685
(Anchal) 		1613001002NRG24071120231397006 09/11/2023 Shylaja 1613001002WL059424 Shylaja 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708751 SHYLAJA UCO BANK(607066)
127 Anchal KL-13-001-002-007/1752
(Anchal) 		1613001002NRG24071120231397007 09/11/2023 Lalitha.K 1613001002WL059424 Lalitha.K 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708889 LALITHA K UCO BANK(607066)
128 Anchal KL-13-001-002-007/1798
(Anchal) 		1613001002NRG24071120231396978 09/11/2023 Santha .T 1613001002WL059423 Santha .T 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708890 SANTHA .T UCO BANK(607066)
129 Anchal KL-13-001-002-007/1829
(Anchal) 		1613001002NRG24071120231396979 09/11/2023 Chandrasekharan pillai 1613001002WL059423 Chandrasekharan pillai 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708896 CHANDRASEKHARAN PILLAI UCO BANK(607066)
130 Anchal KL-13-001-002-007/1909
(Anchal) 		1613001002NRG24071120231397008 09/11/2023 Ambily R 1613001002WL059424 Ambily R 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708918 AMBILY R UCO BANK(607066)
131 Anchal KL-13-001-002-007/1910
(Anchal) 		1613001002NRG24071120231396980 09/11/2023 MALLIKA AMMA C 1613001002WL059423 MALLIKA AMMA C 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708745 MRS MALLIKAYAMMA STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-002-007/1923
(Anchal) 		1613001002NRG24071120231396981 09/11/2023 Shylaja R.V 1613001002WL059423 Shylaja R.V 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708742 MRS SHAILAJA STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-002-007/2111
(Anchal) 		1613001002NRG24071120231396982 09/11/2023 kunjumole C 1613001002WL059423 kunjumole C 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708735 KUNJUMOL C CANARA BANK(508532)
134 Anchal KL-13-001-002-007/2195
(Anchal) 		1613001002NRG24071120231397009 09/11/2023 Ushadevi 1613001002WL059424 Ushadevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708770 USHADEVI B FEDERAL BANK(607165)
135 Anchal KL-13-001-002-007/2253
(Anchal) 		1613001002NRG24071120231397011 09/11/2023 Chellamma 1613001002WL059424 Chellamma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708729 CHELLAMMA. K UCO BANK(607066)
136 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG24071120231397012 09/11/2023 Thulaseedharan pillai 1613001002WL059424 Thulaseedharan pillai 00462 UCBA0001489 666 666 Processed 28/11/2023 8022708905 Thulaseedharan pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
137 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG24071120231397013 09/11/2023 Valsalamma 1613001002WL059424 Valsalamma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708752 VALSALAMMA UCO BANK(607066)
138 Anchal KL-13-001-002-007/2394
(Anchal) 		1613001002NRG24071120231397014 09/11/2023 Sobhana 1613001002WL059424 Sobhana 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708799 MRS SOBHANA STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-002-007/3020
(Anchal) 		1613001002NRG24071120231396983 09/11/2023 Anirudhan 1613001002WL059423 Anirudhan 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708913 ANIRUDHAN S UCO BANK(607066)
140 Anchal KL-13-001-002-007/3042
(Anchal) 		1613001002NRG24071120231397015 09/11/2023 GIRIJAKUMARY 1613001002WL059424 GIRIJAKUMARY 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708803 Mrs. GIRIJAKUMARI K CENTRAL BANK OF INDIA(607115)
141 Anchal KL-13-001-002-007/3072
(Anchal) 		1613001002NRG24071120231397016 09/11/2023 Suseela 1613001002WL059424 Suseela 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708867 SUSEELA B FEDERAL BANK(607165)
142 Anchal KL-13-001-002-007/3494
(Anchal) 		1613001002NRG24071120231397018 09/11/2023 Sheejakumary 1613001002WL059424 Sheejakumary 00462 UCBA0001489 1332 1332 Processed 28/11/2023 8022708743 Sheejakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
143 Anchal KL-13-001-002-007/3531
(Anchal) 		1613001002NRG24071120231397019 09/11/2023 Geethakumaryama 1613001002WL059424 Geethakumaryama 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708753 GEETHA KUMARY AMMA UCO BANK(607066)
144 Anchal KL-13-001-002-007/3551
(Anchal) 		1613001002NRG24071120231397020 09/11/2023 Sudhamony 1613001002WL059424 Sudhamony 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708826 Mrs. SUDHAMANI R CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-002-007/361
(Anchal) 		1613001002NRG24071120231397021 09/11/2023 syamala 1613001002WL059424 syamala 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708754 SYAMALA M KERALA GRAMIN BANK(607476)
146 Anchal KL-13-001-002-007/3879
(Anchal) 		1613001002NRG24071120231396984 09/11/2023 Rasheedabeevi 1613001002WL059423 Rasheedabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708766 RASHEEDA BEEVI UCO BANK(607066)
147 Anchal KL-13-001-002-007/3936
(Anchal) 		1613001002NRG24071120231396985 09/11/2023 Rakhiraj 1613001002WL059423 Rakhiraj 00462 UCBA0001489 999 999 Processed 27/11/2023 8022708837 RAKHI RAJ UNION BANK OF INDIA(508500)
148 Anchal KL-13-001-002-007/3949
(Anchal) 		1613001002NRG24071120231396986 09/11/2023 Sreelatha 1613001002WL059423 Sreelatha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708762 SREELATHA K S UCO BANK(607066)
149 Anchal KL-13-001-002-007/4006
(Anchal) 		1613001002NRG24071120231397022 09/11/2023 Sunitha 1613001002WL059424 Sunitha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708719 Mrs. SUNITHA R CENTRAL BANK OF INDIA(607115)
150 Anchal KL-13-001-002-007/4061
(Anchal) 		1613001002NRG24071120231396987 09/11/2023 RADHAMONY 1613001002WL059423 RADHAMONY 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708771 Mrs. RADHAMANI S CENTRAL BANK OF INDIA(607115)
151 Anchal KL-13-001-002-007/4088
(Anchal) 		1613001002NRG24071120231397024 09/11/2023 Shaly 1613001002WL059424 Shaly 00462 UCBA0001489 333 333 Processed 28/11/2023 8022708767 Shaly KERALA STATE CO-OPERATIVE BANK LTD(608165)
152 Anchal KL-13-001-002-007/4091
(Anchal) 		1613001002NRG24071120231397025 09/11/2023 Thankamony 1613001002WL059424 Thankamony 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708796 THANKAMANI A KERALA GRAMIN BANK(607476)
153 Anchal KL-13-001-002-007/450
(Anchal) 		1613001002NRG24071120231396988 09/11/2023 VIJAYAN 1613001002WL059423 VIJAYAN 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708741 VIJAYA KUMAR V UCO BANK(607066)
154 Anchal KL-13-001-002-007/455
(Anchal) 		1613001002NRG24071120231396989 09/11/2023 Manju B 1613001002WL059423 Manju B 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708919 Mrs. MANJU P CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-002-007/457
(Anchal) 		1613001002NRG24071120231396990 09/11/2023 Parisha Beevi 1613001002WL059423 Parisha Beevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708920 Mrs. PARISHA BEEVI CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-002-007/461
(Anchal) 		1613001002NRG24071120231396991 09/11/2023 Sumangala R 1613001002WL059423 Sumangala R 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708921 SUMANGALA R UCO BANK(607066)
157 Anchal KL-13-001-002-007/462
(Anchal) 		1613001002NRG24071120231397026 09/11/2023 Minimol G 1613001002WL059424 Minimol G 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708922 MINIMOLE G UCO BANK(607066)
158 Anchal KL-13-001-002-007/464
(Anchal) 		1613001002NRG24071120231397027 09/11/2023 Vasantha K 1613001002WL059424 Vasantha K 00462 UCBA0001489 999 999 Processed 27/11/2023 8022708923 VASANTHA K K UCO BANK(607066)
159 Anchal KL-13-001-002-007/466
(Anchal) 		1613001002NRG24071120231397028 09/11/2023 Sarasamma K 1613001002WL059424 Sarasamma K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708827 SARASSAMMA K KERALA GRAMIN BANK(607476)
160 Anchal KL-13-001-002-007/470
(Anchal) 		1613001002NRG24071120231397029 09/11/2023 MURALEEDHARAN P 1613001002WL059424 MURALEEDHARAN P 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708746 MURALEEDHARAN PILLAI UCO BANK(607066)
161 Anchal KL-13-001-002-007/470
(Anchal) 		1613001002NRG24071120231397030 09/11/2023 Rajasree 1613001002WL059424 Rajasree 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708755 RAJASREE UCO BANK(607066)
162 Anchal KL-13-001-002-007/473
(Anchal) 		1613001002NRG24071120231397031 09/11/2023 Chandrika 1613001002WL059424 Chandrika 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708824 CHANDRIKA J KERALA GRAMIN BANK(607476)
163 Anchal KL-13-001-002-007/475
(Anchal) 		1613001002NRG24071120231397032 09/11/2023 Geetha Kumari 1613001002WL059424 Geetha Kumari 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708828 GEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
164 Anchal KL-13-001-002-007/478
(Anchal) 		1613001002NRG24071120231397033 09/11/2023 Vijayamma B 1613001002WL059424 Vijayamma B 00462 UCBA0001489 999 999 Processed 27/11/2023 8022708829 VIJAYAMMA B CANARA BANK(508532)
165 Anchal KL-13-001-002-007/479
(Anchal) 		1613001002NRG24071120231397034 09/11/2023 Santhakumari N 1613001002WL059424 Santhakumari N 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708924 SANTAKUMARI STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-002-007/5547
(Anchal) 		1613001002NRG24071120231397036 09/11/2023 RAVEENDRAN PILLAI 1613001002WL059424 RAVEENDRAN PILLAI 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708902 RAVEENDRAN PILLAI UCO BANK(607066)
167 Anchal KL-13-001-002-007/5723
(Anchal) 		1613001002NRG24071120231396995 09/11/2023 ASOAKAN 1613001002WL059423 ASOAKAN 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708897 ASHOKAN K UCO BANK(607066)
168 Anchal KL-13-001-002-007/5740
(Anchal) 		1613001002NRG24071120231396996 09/11/2023 SURESH 1613001002WL059423 SURESH 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708953 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
169 Anchal KL-13-001-002-007/590
(Anchal) 		1613001002NRG24071120231396997 09/11/2023 Sreeja.S 1613001002WL059423 Sreeja.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708925 Mrs. SREEJA S CENTRAL BANK OF INDIA(607115)
170 Anchal KL-13-001-002-007/592
(Anchal) 		1613001002NRG24071120231397042 09/11/2023 Sheeja Sunil 1613001002WL059424 Sheeja Sunil 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708868 SHEEJA SUNIL UCO BANK(607066)
171 Anchal KL-13-001-002-007/595
(Anchal) 		1613001002NRG24071120231396998 09/11/2023 SULOCHANA 1613001002WL059423 SULOCHANA 00462 UCBA0001489 999 999 Processed 27/11/2023 8022708881 SULOCHANA KERALA GRAMIN BANK(607476)
172 Anchal KL-13-001-002-007/887
(Anchal) 		1613001002NRG24071120231397043 09/11/2023 Smitha N 1613001002WL059424 Smitha N 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708830 SMITHA UNION BANK OF INDIA(508500)
173 Anchal KL-13-001-002-008/3461
(Anchal) 		1613001002NRG24071120231396999 09/11/2023 Priji 1613001002WL059423 Priji 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708756 MRS PRIJI N STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-002-009/157
(Anchal) 		1613001002NRG24081120231398195 09/11/2023 Kanakamma.B 1613001002WL059496 Kanakamma.B 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708926 KANAKAMMA B CANARA BANK(508532)
175 Anchal KL-13-001-002-009/1672
(Anchal) 		1613001002NRG24081120231398196 09/11/2023 Indirabhai.B 1613001002WL059496 Indirabhai.B 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708720 INDIRABHAI. B UCO BANK(607066)
176 Anchal KL-13-001-002-009/2098
(Anchal) 		1613001002NRG24081120231398197 09/11/2023 Sreelatha .S.G 1613001002WL059496 Sreelatha .S.G 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708727 Mrs. SREELATHA S G CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-002-009/2099
(Anchal) 		1613001002NRG24081120231398198 09/11/2023 Sudharma 1613001002WL059496 Sudharma 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708927 SUDHARMA S UCO BANK(607066)
178 Anchal KL-13-001-002-009/294
(Anchal) 		1613001002NRG24081120231398201 09/11/2023 Vijayamma 1613001002WL059496 Vijayamma 00462 UCBA0001489 333 333 Processed 27/11/2023 8022708831 Mrs. VIJAYAMMA L CENTRAL BANK OF INDIA(607115)
179 Anchal KL-13-001-002-009/295
(Anchal) 		1613001002NRG24081120231398202 09/11/2023 Jayakumary 1613001002WL059496 Jayakumary 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708871 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Anchal KL-13-001-002-009/307
(Anchal) 		1613001002NRG24081120231398203 09/11/2023 Vasantha.t.R 1613001002WL059496 Vasantha.t.R 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708832 VASANTHA T R UCO BANK(607066)
181 Anchal KL-13-001-002-009/3072
(Anchal) 		1613001002NRG24081120231398204 09/11/2023 Sindhu.S 1613001002WL059496 Sindhu.S 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708730 SINDHU S UCO BANK(607066)
182 Anchal KL-13-001-002-009/308
(Anchal) 		1613001002NRG24081120231398205 09/11/2023 Sreelatha.V 1613001002WL059496 Sreelatha.V 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708928 SREELATHA V UCO BANK(607066)
183 Anchal KL-13-001-002-009/314
(Anchal) 		1613001002NRG24081120231398207 09/11/2023 Syamalakumari Amma E 1613001002WL059496 Syamalakumari Amma E 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708833 SYAMALA KUMARI AMMA E UCO BANK(607066)
184 Anchal KL-13-001-002-009/319
(Anchal) 		1613001002NRG24071120231397044 09/11/2023 Vijayamma B 1613001002WL059424 Vijayamma B 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708929 VIJAYAMMA.B UCO BANK(607066)
185 Anchal KL-13-001-002-009/3209
(Anchal) 		1613001002NRG24081120231398208 09/11/2023 Retnama.S 1613001002WL059496 Retnama.S 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708873 RETNAMMA S UCO BANK(607066)
186 Anchal KL-13-001-002-009/322
(Anchal) 		1613001002NRG24081120231398209 09/11/2023 PachiAmma 1613001002WL059496 PachiAmma 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708930 Mrs. PECHIYAMMA M CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-002-009/3221
(Anchal) 		1613001002NRG24081120231398210 09/11/2023 ambika.c 1613001002WL059496 ambika.c 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708758 AMBIKA C UCO BANK(607066)
188 Anchal KL-13-001-002-009/323
(Anchal) 		1613001002NRG24081120231398211 09/11/2023 Devakiyamma N 1613001002WL059496 Devakiyamma N 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708872 DEVAKIAMMA N UCO BANK(607066)
189 Anchal KL-13-001-002-009/325
(Anchal) 		1613001002NRG24081120231398212 09/11/2023 Ambily.G.N 1613001002WL059496 Ambily.G.N 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708724 AMBILI G N CANARA BANK(508532)
190 Anchal KL-13-001-002-009/327
(Anchal) 		1613001002NRG24081120231398213 09/11/2023 Sarojini Amma C 1613001002WL059496 Sarojini Amma C 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708931 SAROJINI AMMA CANARA BANK(508532)
191 Anchal KL-13-001-002-009/328
(Anchal) 		1613001002NRG24081120231398214 09/11/2023 Vasantha 1613001002WL059496 Vasantha 00462 UCBA0001489 333 333 Processed 27/11/2023 8022708834 VASANTHA CANARA BANK(508532)
192 Anchal KL-13-001-002-009/3283
(Anchal) 		1613001002NRG24071120231397001 09/11/2023 Vijayamma 1613001002WL059423 Vijayamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708759 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-002-009/330
(Anchal) 		1613001002NRG24081120231398215 09/11/2023 Suseela 1613001002WL059496 Suseela 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708932 SUSEELA T CANARA BANK(508532)
194 Anchal KL-13-001-002-009/331
(Anchal) 		1613001002NRG24081120231398216 09/11/2023 Geethakumary L 1613001002WL059496 Geethakumary L 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708721 Mrs. GEETHA KUMARY L CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-002-009/333
(Anchal) 		1613001002NRG24081120231398217 09/11/2023 Kanakamma L 1613001002WL059496 Kanakamma L 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708835 KANAKAMMA.L UCO BANK(607066)
196 Anchal KL-13-001-002-009/334
(Anchal) 		1613001002NRG24081120231398218 09/11/2023 Radha.K 1613001002WL059496 Radha.K 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708933 RADHA.K UCO BANK(607066)
197 Anchal KL-13-001-002-009/3358
(Anchal) 		1613001002NRG24081120231398219 09/11/2023 Ranirajan 1613001002WL059496 Ranirajan 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708764 Mrs. RANI . INDIAN BANK(607105)
198 Anchal KL-13-001-002-009/336
(Anchal) 		1613001002NRG24081120231398220 09/11/2023 Sobhana 1613001002WL059496 Sobhana 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708934 SOBHANA V CANARA BANK(508532)
199 Anchal KL-13-001-002-009/339
(Anchal) 		1613001002NRG24081120231398221 09/11/2023 Sindhu S 1613001002WL059496 Sindhu S 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708935 SINDHU. S UCO BANK(607066)
200 Anchal KL-13-001-002-009/3435
(Anchal) 		1613001002NRG24081120231398222 09/11/2023 Indhu 1613001002WL059496 Indhu 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708760 INDHU . FEDERAL BANK(607165)
201 Anchal KL-13-001-002-009/3470
(Anchal) 		1613001002NRG24081120231398223 09/11/2023 Girija.G 1613001002WL059496 Girija.G 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708722 GIRIJAMMA G KERALA GRAMIN BANK(607476)
202 Anchal KL-13-001-002-009/3529
(Anchal) 		1613001002NRG24081120231398224 09/11/2023 Lissa.L 1613001002WL059496 Lissa.L 00462 UCBA0001489 333 333 Processed 27/11/2023 8022708723 LISA L UCO BANK(607066)
203 Anchal KL-13-001-002-009/3748
(Anchal) 		1613001002NRG24081120231398227 09/11/2023 Thulasibhai 1613001002WL059496 Thulasibhai 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708761 Mrs. THULASIBAI D CENTRAL BANK OF INDIA(607115)
204 Anchal KL-13-001-002-009/3970
(Anchal) 		1613001002NRG24081120231398229 09/11/2023 Kalyani 1613001002WL059496 Kalyani 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708763 KALYANI UCO BANK(607066)
205 Anchal KL-13-001-002-009/965
(Anchal) 		1613001002NRG24081120231398240 09/11/2023 Vijayama K N 1613001002WL059496 Vijayama K N 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708734 Mrs. VIJAYAMMA K N CENTRAL BANK OF INDIA(607115)
206 Anchal KL-13-001-002-011/583
(Anchal) 		1613001002NRG24081120231398241 09/11/2023 Chandrika 1613001002WL059496 Chandrika 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708733 MRS CHANDRIKA STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-002-017/3378
(Anchal) 		1613001002NRG24081120231403635 09/11/2023 Rajalekshmi 1613001002WL059745 Rajalekshmi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708747 RAJALAKSHMI UCO BANK(607066)
208 Anchal KL-13-001-002-018/1170
(Anchal) 		1613001002NRG24081120231405403 09/11/2023 Leelamma 1613001002WL059819 Leelamma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708836 MS LEELAMMA STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-002-018/1326
(Anchal) 		1613001002NRG24081120231405404 09/11/2023 Achama 1613001002WL059819 Achama 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708825 MRS ACHAMMA WO DANIEL STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-002-018/165
(Anchal) 		1613001002NRG24081120231405405 09/11/2023 Sabiya S 1613001002WL059819 Sabiya S 00462 UCBA0001489 333 333 Processed 27/11/2023 8022708936 Mrs. SABIA S CENTRAL BANK OF INDIA(607115)
211 Anchal KL-13-001-002-018/167
(Anchal) 		1613001002NRG24081120231405406 09/11/2023 Saleena 1613001002WL059819 Saleena 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708937 SALEENA A KERALA GRAMIN BANK(607476)
212 Anchal KL-13-001-002-018/171
(Anchal) 		1613001002NRG24081120231405407 09/11/2023 Mubeenabeevi 1613001002WL059819 Mubeenabeevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8022708938 MUBEENA BEEVI UCO BANK(607066)
213 Anchal KL-13-001-002-018/172
(Anchal) 		1613001002NRG24081120231405408 09/11/2023 Rasheeda 1613001002WL059819 Rasheeda 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708874 RASHEEDA UCO BANK(607066)
214 Anchal KL-13-001-002-018/1738
(Anchal) 		1613001002NRG24081120231405409 09/11/2023 Marcy 1613001002WL059819 Marcy 00462 UCBA0001489 999 999 Processed 27/11/2023 8022708864 MRS MERCY STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-002-018/1740
(Anchal) 		1613001002NRG24081120231405410 09/11/2023 Ramlabeevi 1613001002WL059819 Ramlabeevi 00462 UCBA0001489 333 333 Processed 27/11/2023 8022708877 RAMLA BEEVI UCO BANK(607066)
216 Anchal KL-13-001-002-018/2349
(Anchal) 		1613001002NRG24081120231405411 09/11/2023 Bindu 1613001002WL059819 Bindu 00462 UCBA0001489 999 999 Processed 27/11/2023 8022708939 BINDHUC INDIA POST PAYMENTS BANK LIMITED(508528)
217 Anchal KL-13-001-002-018/2887
(Anchal) 		1613001002NRG24081120231405412 09/11/2023 Remani 1613001002WL059819 Remani 00462 UCBA0001489 999 999 Processed 27/11/2023 8022708940 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
218 Anchal KL-13-001-002-018/3786
(Anchal) 		1613001002NRG24081120231405413 09/11/2023 Saleenabeevi 1613001002WL059819 Saleenabeevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8022708718 SALEENA M UCO BANK(607066)
219 Anchal KL-13-001-002-018/3950
(Anchal) 		1613001002NRG24081120231405414 09/11/2023 Jameelabeevi 1613001002WL059819 Jameelabeevi 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708869 JAMEELA BEEVI UCO BANK(607066)
220 Anchal KL-13-001-002-018/4035
(Anchal) 		1613001002NRG24081120231405415 09/11/2023 Laila 1613001002WL059819 Laila 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708765 LAILA UCO BANK(607066)
221 Anchal KL-13-001-002-018/4624
(Anchal) 		1613001002NRG24081120231405417 09/11/2023 SALEEM 1613001002WL059819 SALEEM 00462 UCBA0001489 333 333 Processed 27/11/2023 8022708879 SALEEM UCO BANK(607066)
222 Anchal KL-13-001-002-018/637
(Anchal) 		1613001002NRG24081120231405420 09/11/2023 Radhamma.C 1613001002WL059819 Radhamma.C 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708815 Mrs. RADHAMMA D CENTRAL BANK OF INDIA(607115)
223 Anchal KL-13-001-002-018/641
(Anchal) 		1613001002NRG24081120231405421 09/11/2023 Sreekala S 1613001002WL059819 Sreekala S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708865 SREEKALA S UCO BANK(607066)
224 Anchal KL-13-001-002-018/975
(Anchal) 		1613001002NRG24081120231405423 09/11/2023 Chandran 1613001002WL059819 Chandran 00462 UCBA0001489 666 666 Processed 27/11/2023 8022708744 CHANDRAN UCO BANK(607066)
225 Anchal KL-13-001-002-018/975
(Anchal) 		1613001002NRG24081120231405422 09/11/2023 Saritha 1613001002WL059819 Saritha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708941 SARITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
226 Anchal KL-13-001-002-019/2184
(Anchal) 		1613001002NRG24081120231403637 09/11/2023 Gopinadhapillai 1613001002WL059745 Gopinadhapillai 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708820 GOPINATHAN PILLAI UCO BANK(607066)
227 Anchal KL-13-001-002-019/251
(Anchal) 		1613001002NRG24081120231403638 09/11/2023 Vasantha Kumary.C 1613001002WL059745 Vasantha Kumary.C 00462 UCBA0001489 999 999 Processed 27/11/2023 8022708942 VASANTHAKUMARI. C UCO BANK(607066)
228 Anchal KL-13-001-002-019/3018
(Anchal) 		1613001002NRG24081120231405424 09/11/2023 Synababeevi 1613001002WL059819 Synababeevi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708768 SAINABA BEEVI UCO BANK(607066)
229 Anchal KL-13-001-002-019/3272
(Anchal) 		1613001002NRG24081120231403639 09/11/2023 Sandhaya.I 1613001002WL059745 Sandhaya.I 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708795 SANDHYA UCO BANK(607066)
230 Anchal KL-13-001-002-019/3843
(Anchal) 		1613001002NRG24081120231403640 09/11/2023 SARATH 1613001002WL059745 SARATH 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708740 MASTER SARATH S STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-002-019/3901
(Anchal) 		1613001002NRG24081120231403641 09/11/2023 naseema 1613001002WL059745 naseema 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708878 MRS NASEEMA STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-002-019/4321
(Anchal) 		1613001002NRG24081120231403642 09/11/2023 BABU 1613001002WL059745 BABU 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022708769 BABU P KERALA GRAMIN BANK(607476)
233 Anchal KL-13-001-002-019/4416
(Anchal) 		1613001002NRG24081120231405425 09/11/2023 Indira Amma 1613001002WL059819 Indira Amma 00462 UCBA0001489 333 333 Processed 27/11/2023 8022708749 INDIRAYAMMA UCO BANK(607066)
234 Anchal KL-13-001-002-019/4713
(Anchal) 		1613001002NRG24081120231403645 09/11/2023 Santhanavally 1613001002WL059745 Santhanavally 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708862 SANDANAVALLY UCO BANK(607066)
235 Anchal KL-13-001-002-019/4715
(Anchal) 		1613001002NRG24081120231403646 09/11/2023 Baby 1613001002WL059745 Baby 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022708916 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
236 Anchal KL-13-001-002-019/5019
(Anchal) 		1613001002NRG24081120231403648 09/11/2023 Radha 1613001002WL059745 Radha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708863 RADHA UCO BANK(607066)
237 Anchal KL-13-001-002-019/5568
(Anchal) 		1613001002NRG24081120231403653 09/11/2023 Sheela 1613001002WL059745 Sheela 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022708880 SHEELA L UCO BANK(607066)
SubTotal 221778 221778
238 Anchal KL-13-001-002-007/5711
(Anchal) 		1613001002NRG24071120231396993 09/11/2023 Vijayama 1613001002WL059423 Vijayama 00468 UBIN0557854 1665 1665 Processed 27/11/2023 8022708846 VIJAYAMMA S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
239 Anchal KL-13-001-002-001/5595
(Anchal) 		1613001002NRG24081120231402528 09/11/2023 SHAMLA BEEVI 1613001002WL059715 SHAMLA BEEVI 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8022708858 MRS SHAMLA S STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-002-001/5661
(Anchal) 		1613001002NRG24081120231402530 09/11/2023 SULBATH O 1613001002WL059715 SULBATH O 00657 KLGB0040564 2331 2331 Processed 27/11/2023 8022708857 SULBATH O KERALA GRAMIN BANK(607476)
241 Anchal KL-13-001-002-009/748
(Anchal) 		1613001002NRG24081120231398239 09/11/2023 Sreeja 1613001002WL059496 Sreeja 00657 KLGB0040564 666 666 Processed 27/11/2023 8022708845 SREEJA VINOD KERALA GRAMIN BANK(607476)
242 Anchal KL-13-001-002-011/5641
(Anchal) 		1613001002NRG24081120231403634 09/11/2023 SABEENA BEEVI A 1613001002WL059745 SABEENA BEEVI A 00657 KLGB0040564 666 666 Processed 27/11/2023 8022708946 SABEENA BEEVIA KERALA GRAMIN BANK(607476)
243 Anchal KL-13-001-002-018/615
(Anchal) 		1613001002NRG24081120231406660 09/11/2023 CHANDRIKA C 1613001002WL059858 CHANDRIKA C 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8022708912 CHANDRIKA C KERALA GRAMIN BANK(607476)
244 Anchal KL-13-001-002-019/526
(Anchal) 		1613001002NRG24081120231403651 09/11/2023 REMYA MADHU 1613001002WL059745 REMYA MADHU 00657 KLGB0040564 1332 1332 Processed 27/11/2023 8022708894 REMYA MADHU UCO BANK(607066)
245 Anchal KL-13-001-002-019/6145
(Anchal) 		1613001002NRG24081120231403654 09/11/2023 ASWATHY 1613001002WL059745 ASWATHY 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8022708893 MRS ASWATHY STATE BANK OF INDIA(508548)
SubTotal 10656 10656
Total 345987 345987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_091123APB_FTO_683795 Canara Bank CNRB0002856 ANCHAL 14652
2 Anchal KL1613001002_091123APB_FTO_683795 Central Bank of India CBIN0283444 ANCHAL 17982
3 Anchal KL1613001002_091123APB_FTO_683795 Federal Bank FDRL0001032 ANCHAL 9324
4 Anchal KL1613001002_091123APB_FTO_683795 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
5 Anchal KL1613001002_091123APB_FTO_683795 Indian Overseas Bank IOBA0001157 KARINGANNUR 1998
6 Anchal KL1613001002_091123APB_FTO_683795 South Indian Bank SIBL0000482 ANCHAL 666
7 Anchal KL1613001002_091123APB_FTO_683795 State Bank Of India SBIN0012880 PANACHAVILA 35298
8 Anchal KL1613001002_091123APB_FTO_683795 State Bank Of India SBIN0013313 PANAVILA 1665
9 Anchal KL1613001002_091123APB_FTO_683795 State Bank Of India SBIN0017230 ANCHAL 4662
10 Anchal KL1613001002_091123APB_FTO_683795 State Bank Of India SBIN0017842 AYUR 1998
11 Anchal KL1613001002_091123APB_FTO_683795 State Bank Of India SBIN0070245 ANCHAL 19647
12 Anchal KL1613001002_091123APB_FTO_683795 State Bank Of India SBIN0070323 THENMALA 1998
13 Anchal KL1613001002_091123APB_FTO_683795 UCO Bank UCBA0001489 ANCHAL 221778
14 Anchal KL1613001002_091123APB_FTO_683795 Union Bank of India UBIN0557854 PUNALUR 1665
15 Anchal KL1613001002_091123APB_FTO_683795 Kerala Gramin Bank KLGB0040564 ANCHAL 10656

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