|
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-13-001-002-002/1056
(Anchal)
|
1613001002NRG24080220242017444
|
08/02/2024
|
PUSHPAVALLI
|
1613001002WL089285
|
PUSHPAVALLI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151085810
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-002-011/5605
(Anchal)
|
1613001002NRG24080220242017720
|
08/02/2024
|
Meenakshyamma
|
1613001002WL089296
|
Meenakshyamma
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151085693
|
|
MEENAKSHI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-006/2898
(Anchal)
|
1613001002NRG24080220242016587
|
08/02/2024
|
SANDHYA
|
1613001002WL089247
|
SANDHYA
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151085772
|
|
MRS SANDHYA SAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-002-006/5473
(Anchal)
|
1613001002NRG24080220242017101
|
08/02/2024
|
Bindhu N
|
1613001002WL089271
|
Bindhu N
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151085807
|
|
Mrs. BINDU N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-006/5588
(Anchal)
|
1613001002NRG24080220242016593
|
08/02/2024
|
Sudarsana babu
|
1613001002WL089247
|
Sudarsana babu
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151085795
|
|
Mr. SUDARSANA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-016/3175
(Anchal)
|
1613001002NRG24080220242017731
|
08/02/2024
|
SULACHANAYAMMA
|
1613001002WL089296
|
SULACHANAYAMMA
|
00089
|
CBIN0283444
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2151085746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Anchal
|
KL-13-001-002-016/5069
(Anchal)
|
1613001002NRG24080220242017736
|
08/02/2024
|
Ambika
|
1613001002WL089296
|
Ambika
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151085802
|
|
Mrs. AMBIKA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-002-016/5253
(Anchal)
|
1613001002NRG24080220242017739
|
08/02/2024
|
Sasidharan
|
1613001002WL089296
|
Sasidharan
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151085801
|
|
Mr. SASIDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-002-016/5566
(Anchal)
|
1613001002NRG24080220242017740
|
08/02/2024
|
sindhu
|
1613001002WL089296
|
sindhu
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
26/03/2024
|
|
2151085816
|
|
SINDHU V S
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-002-016/6034
(Anchal)
|
1613001002NRG24080220242017741
|
08/02/2024
|
RENUKA . V
|
1613001002WL089296
|
RENUKA . V
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151085805
|
|
Mrs. RENUKA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-002-001/4790
(Anchal)
|
1613001002NRG24080220242016427
|
08/02/2024
|
shajara
|
1613001002WL089240
|
shajara
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151085691
|
|
SHAJARA A
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-002-005/5142
(Anchal)
|
1613001002NRG24080220242017097
|
08/02/2024
|
Santha
|
1613001002WL089271
|
Santha
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151085690
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-002-006/5471
(Anchal)
|
1613001002NRG24080220242016592
|
08/02/2024
|
USHAKUMARI L
|
1613001002WL089247
|
USHAKUMARI L
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2151085692
|
|
USHAKUMARI L
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-002-002/3398
(Anchal)
|
1613001002NRG24080220242017455
|
08/02/2024
|
VILASINI
|
1613001002WL089285
|
VILASINI
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151085689
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-002-018/5600
(Anchal)
|
1613001002NRG24080220242017053
|
08/02/2024
|
Sumeera beevi
|
1613001002WL089268
|
Sumeera beevi
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151085811
|
|
Mrs. SUMEERA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-002-019/6181
(Anchal)
|
1613001002NRG24080220242017060
|
08/02/2024
|
ALFIYA
|
1613001002WL089268
|
ALFIYA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151085688
|
|
ALFIYA F
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-018/1317
(Anchal)
|
1613001002NRG24080220242017031
|
08/02/2024
|
RAMACHANDRAN S
|
1613001002WL089268
|
RAMACHANDRAN S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
26/03/2024
|
|
2151085694
|
|
RAMACHANDRAN S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-002-002/4272
(Anchal)
|
1613001002NRG24080220242017459
|
08/02/2024
|
CHANDRAMATHI
|
1613001002WL089285
|
CHANDRAMATHI
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151085814
|
|
CHANDRAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-002-002/4880
(Anchal)
|
1613001002NRG24080220242016433
|
08/02/2024
|
aseenamanzil
|
1613001002WL089240
|
aseenamanzil
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
26/03/2024
|
|
2151085790
|
|
ASEENA MANZIL
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-018/4306
(Anchal)
|
1613001002NRG24080220242017044
|
08/02/2024
|
Sobhanadevi
|
1613001002WL089268
|
Sobhanadevi
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
26/03/2024
|
|
2151085761
|
|
SOBHANA DEVI G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-002-002/1197
(Anchal)
|
1613001002NRG24080220242017445
|
08/02/2024
|
naseera
|
1613001002WL089285
|
naseera
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151085770
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-002-002/4220
(Anchal)
|
1613001002NRG24080220242017457
|
08/02/2024
|
Umadevi
|
1613001002WL089285
|
Umadevi
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151085686
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-002/4282
(Anchal)
|
1613001002NRG24080220242017460
|
08/02/2024
|
Indira Balakrishnan
|
1613001002WL089285
|
Indira Balakrishnan
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151085685
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-002-016/5135
(Anchal)
|
1613001002NRG24080220242017738
|
08/02/2024
|
GEETHA
|
1613001002WL089296
|
GEETHA
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151085800
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-002-016/6038
(Anchal)
|
1613001002NRG24080220242017742
|
08/02/2024
|
A. GOPAKUMAR
|
1613001002WL089296
|
A. GOPAKUMAR
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151085806
|
|
MR A GOPAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-002-016/6048
(Anchal)
|
1613001002NRG24080220242017743
|
08/02/2024
|
Rajeev S
|
1613001002WL089296
|
Rajeev S
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151085817
|
|
MR RAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-002-018/4386
(Anchal)
|
1613001002NRG24080220242017045
|
08/02/2024
|
Ushakumary.M
|
1613001002WL089268
|
Ushakumary.M
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151085766
|
|
MRS USHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-002-018/4551
(Anchal)
|
1613001002NRG24080220242017046
|
08/02/2024
|
SOBHITHABEEVI
|
1613001002WL089268
|
SOBHITHABEEVI
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151085774
|
|
MRS SOFITHA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-018/4892
(Anchal)
|
1613001002NRG24080220242017051
|
08/02/2024
|
Anitha CV
|
1613001002WL089268
|
Anitha CV
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151085781
|
|
MRS ANITHA C V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-002-018/624
(Anchal)
|
1613001002NRG24080220242017055
|
08/02/2024
|
SHYLAJA KUMARY
|
1613001002WL089268
|
SHYLAJA KUMARY
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151085687
|
|
MRS SHAILAJAKUMARI DO KUNJUKRISHNA PILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-002-001/1348
(Anchal)
|
1613001002NRG24080220242017441
|
08/02/2024
|
Baburajan Pillai C
|
1613001002WL089285
|
Baburajan Pillai C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151085698
|
|
BABURAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anchal
|
KL-13-001-002-001/423
(Anchal)
|
1613001002NRG24080220242016423
|
08/02/2024
|
Beena.S
|
1613001002WL089240
|
Beena.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151085697
|
|
BEENA S
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-002-001/432
(Anchal)
|
1613001002NRG24080220242016424
|
08/02/2024
|
ABDUL SALAM
|
1613001002WL089240
|
ABDUL SALAM
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
26/03/2024
|
|
2151085792
|
|
ABDUL SALAM
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-001/442
(Anchal)
|
1613001002NRG24080220242016425
|
08/02/2024
|
Suharabeevi.S
|
1613001002WL089240
|
Suharabeevi.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151085701
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-002-001/4668
(Anchal)
|
1613001002NRG24080220242016426
|
08/02/2024
|
Govindharaj
|
1613001002WL089240
|
Govindharaj
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
26/03/2024
|
|
2151085812
|
|
GOVINDARAJ
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-001/4910
(Anchal)
|
1613001002NRG24080220242016428
|
08/02/2024
|
Bhargavi
|
1613001002WL089240
|
Bhargavi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
26/03/2024
|
|
2151085791
|
|
BHARGAVI
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-001/5
(Anchal)
|
1613001002NRG24080220242016429
|
08/02/2024
|
sudharmany
|
1613001002WL089240
|
sudharmany
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
26/03/2024
|
|
2151085695
|
|
SUDARMANI R
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-001/503
(Anchal)
|
1613001002NRG24080220242016430
|
08/02/2024
|
SynabaBeevi.H
|
1613001002WL089240
|
SynabaBeevi.H
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
26/03/2024
|
|
2151085705
|
|
SAINABA BEEVI H
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-001/510
(Anchal)
|
1613001002NRG24080220242016431
|
08/02/2024
|
Shylabeevi
|
1613001002WL089240
|
Shylabeevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
26/03/2024
|
|
2151085699
|
|
SHAILA BEVI
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-001/513
(Anchal)
|
1613001002NRG24080220242016432
|
08/02/2024
|
Sulekha.B
|
1613001002WL089240
|
Sulekha.B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
26/03/2024
|
|
2151085738
|
|
SULEKHA. B
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-002/103
(Anchal)
|
1613001002NRG24080220242017443
|
08/02/2024
|
LalithaBhai.P
|
1613001002WL089285
|
LalithaBhai.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
26/03/2024
|
|
2151085720
|
|
LALITHA BHAI P
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-002/1222
(Anchal)
|
1613001002NRG24080220242017446
|
08/02/2024
|
Abidabeevi
|
1613001002WL089285
|
Abidabeevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151085722
|
|
ABEETHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Anchal
|
KL-13-001-002-002/125
(Anchal)
|
1613001002NRG24080220242017447
|
08/02/2024
|
Geetha.R
|
1613001002WL089285
|
Geetha.R
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
26/03/2024
|
|
2151085739
|
|
GEETHA R
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-002/1511
(Anchal)
|
1613001002NRG24080220242017448
|
08/02/2024
|
L.Mini
|
1613001002WL089285
|
L.Mini
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085710
|
|
L MINI
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-002/1581
(Anchal)
|
1613001002NRG24080220242017449
|
08/02/2024
|
Bindhu
|
1613001002WL089285
|
Bindhu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151085740
|
|
BINDHU DILEEP
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-002-002/1666
(Anchal)
|
1613001002NRG24080220242017450
|
08/02/2024
|
Arifabeevi
|
1613001002WL089285
|
Arifabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2151085741
|
|
ARIFA BEEVI
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-002/1971
(Anchal)
|
1613001002NRG24080220242017451
|
08/02/2024
|
sulochana
|
1613001002WL089285
|
sulochana
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151085757
|
|
SULOCHANA R
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-002-002/2275
(Anchal)
|
1613001002NRG24080220242017452
|
08/02/2024
|
Sumangala.K
|
1613001002WL089285
|
Sumangala.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2151085735
|
|
SUMANGALA K
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-002/2294
(Anchal)
|
1613001002NRG24080220242017026
|
08/02/2024
|
Indira
|
1613001002WL089268
|
Indira
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151085765
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-002-002/2772
(Anchal)
|
1613001002NRG24080220242017453
|
08/02/2024
|
Vilasini
|
1613001002WL089285
|
Vilasini
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151085742
|
|
VILASINI K
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-002-002/3058
(Anchal)
|
1613001002NRG24080220242017454
|
08/02/2024
|
Lali Joseph
|
1613001002WL089285
|
Lali Joseph
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2151085706
|
|
LALI JOSEPH
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-002/4021
(Anchal)
|
1613001002NRG24080220242017456
|
08/02/2024
|
Thankamma
|
1613001002WL089285
|
Thankamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151085784
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Anchal
|
KL-13-001-002-002/4258
(Anchal)
|
1613001002NRG24080220242017458
|
08/02/2024
|
SMANGALA
|
1613001002WL089285
|
SMANGALA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151085769
|
|
SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-002-002/5066
(Anchal)
|
1613001002NRG24080220242017461
|
08/02/2024
|
Revathy
|
1613001002WL089285
|
Revathy
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151085793
|
|
REVATHY
|
CANARA BANK(508532)
|
|
55
|
Anchal
|
KL-13-001-002-002/516
(Anchal)
|
1613001002NRG24080220242017462
|
08/02/2024
|
Kunjumole .G
|
1613001002WL089285
|
Kunjumole .G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2151085707
|
|
KUNJUMOL
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-002/5262
(Anchal)
|
1613001002NRG24080220242017463
|
08/02/2024
|
JAYAKUMARI
|
1613001002WL089285
|
JAYAKUMARI
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
26/03/2024
|
|
2151085794
|
|
JAYAKUMARI
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-002/6109
(Anchal)
|
1613001002NRG24080220242017464
|
08/02/2024
|
RAJANI R
|
1613001002WL089285
|
RAJANI R
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
26/03/2024
|
|
2151085813
|
|
RAJANI R
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-002/826
(Anchal)
|
1613001002NRG24080220242017465
|
08/02/2024
|
Vijaya kumari.M
|
1613001002WL089285
|
Vijaya kumari.M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085721
|
|
VIJAYA KUMARI M
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-004/1472
(Anchal)
|
1613001002NRG24080220242017027
|
08/02/2024
|
Ambika Prasad
|
1613001002WL089268
|
Ambika Prasad
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151085743
|
|
AMBIKA R
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Anchal
|
KL-13-001-002-005/250
(Anchal)
|
1613001002NRG24080220242017088
|
08/02/2024
|
Vasanthakumary.R
|
1613001002WL089271
|
Vasanthakumary.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2151085714
|
|
VASANDA KUMARI R
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-005/3140
(Anchal)
|
1613001002NRG24080220242017089
|
08/02/2024
|
Sindhu.s
|
1613001002WL089271
|
Sindhu.s
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151085719
|
|
SINDHU KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Anchal
|
KL-13-001-002-005/3293
(Anchal)
|
1613001002NRG24080220242017090
|
08/02/2024
|
Bindhu.L
|
1613001002WL089271
|
Bindhu.L
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151085756
|
|
BINDHU L
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Anchal
|
KL-13-001-002-005/351
(Anchal)
|
1613001002NRG24080220242017091
|
08/02/2024
|
Sasidharan.K
|
1613001002WL089271
|
Sasidharan.K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151085717
|
|
SASIDHARAN K
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Anchal
|
KL-13-001-002-005/355
(Anchal)
|
1613001002NRG24080220242017092
|
08/02/2024
|
Surija.G
|
1613001002WL089271
|
Surija.G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2151085716
|
|
SURIJA G
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-005/380
(Anchal)
|
1613001002NRG24080220242017093
|
08/02/2024
|
Radha
|
1613001002WL089271
|
Radha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2151085728
|
|
RADHA SAJEEV
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-005/381
(Anchal)
|
1613001002NRG24080220242017094
|
08/02/2024
|
Girija Shaji
|
1613001002WL089271
|
Girija Shaji
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
26/03/2024
|
|
2151085715
|
|
GIRIJA SHAJI
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-005/383
(Anchal)
|
1613001002NRG24080220242017095
|
08/02/2024
|
Valsala.B
|
1613001002WL089271
|
Valsala.B
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
26/03/2024
|
|
2151085711
|
|
VALSALA B
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-005/4381
(Anchal)
|
1613001002NRG24080220242017096
|
08/02/2024
|
Valsala.P
|
1613001002WL089271
|
Valsala.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
26/03/2024
|
|
2151085718
|
|
VALSALA P
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-005/5589
(Anchal)
|
1613001002NRG24080220242017098
|
08/02/2024
|
Usha C
|
1613001002WL089271
|
Usha C
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151085804
|
|
USHA C
|
CANARA BANK(508532)
|
|
70
|
Anchal
|
KL-13-001-002-005/5686
(Anchal)
|
1613001002NRG24080220242017099
|
08/02/2024
|
Chandran
|
1613001002WL089271
|
Chandran
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085809
|
|
CHANDRAN.C
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-005/881
(Anchal)
|
1613001002NRG24080220242017100
|
08/02/2024
|
Lissy Thomas
|
1613001002WL089271
|
Lissy Thomas
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151085727
|
|
LISSY THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Anchal
|
KL-13-001-002-006/1012
(Anchal)
|
1613001002NRG24080220242016574
|
08/02/2024
|
Leela.T
|
1613001002WL089247
|
Leela.T
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2151085744
|
|
LEELA T
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-006/1020
(Anchal)
|
1613001002NRG24080220242016575
|
08/02/2024
|
Pennama.T
|
1613001002WL089247
|
Pennama.T
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2151085731
|
|
PENNAMMA T
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-006/1023
(Anchal)
|
1613001002NRG24080220242016576
|
08/02/2024
|
Thankamony.G
|
1613001002WL089247
|
Thankamony.G
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2151085737
|
|
THANKAMANI G
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-006/1025
(Anchal)
|
1613001002NRG24080220242016577
|
08/02/2024
|
Syamalakumary
|
1613001002WL089247
|
Syamalakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2151085712
|
|
SYAMALAKUMARY
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-006/1031
(Anchal)
|
1613001002NRG24080220242016578
|
08/02/2024
|
Sreevally.G
|
1613001002WL089247
|
Sreevally.G
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151085713
|
|
Mrs. G SREEVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-002-006/1035
(Anchal)
|
1613001002NRG24080220242016579
|
08/02/2024
|
Mini mol.B
|
1613001002WL089247
|
Mini mol.B
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2151085752
|
|
MINIMOL. B
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-006/1066
(Anchal)
|
1613001002NRG24080220242016580
|
08/02/2024
|
SaraswathyAmma
|
1613001002WL089247
|
SaraswathyAmma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2151085732
|
|
SARASWATHY AMMA
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-006/1069
(Anchal)
|
1613001002NRG24080220242016581
|
08/02/2024
|
Letha.L
|
1613001002WL089247
|
Letha.L
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151085730
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Anchal
|
KL-13-001-002-006/1072
(Anchal)
|
1613001002NRG24080220242016582
|
08/02/2024
|
Pushpakumary.S
|
1613001002WL089247
|
Pushpakumary.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151085733
|
|
MRS PUSHPAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-002-006/1078
(Anchal)
|
1613001002NRG24080220242016583
|
08/02/2024
|
Ramaniyamma
|
1613001002WL089247
|
Ramaniyamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151085726
|
|
Mrs. RAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-002-006/1888
(Anchal)
|
1613001002NRG24080220242016584
|
08/02/2024
|
Radhamonyamma
|
1613001002WL089247
|
Radhamonyamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151085764
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-002-006/2284
(Anchal)
|
1613001002NRG24080220242016585
|
08/02/2024
|
Jayasree R
|
1613001002WL089247
|
Jayasree R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151085745
|
|
Mrs. MRS JAYASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-002-006/2792
(Anchal)
|
1613001002NRG24080220242016586
|
08/02/2024
|
Getthamma.V.S
|
1613001002WL089247
|
Getthamma.V.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151085729
|
|
Mrs. GEETHAMMA V S
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-002-006/3333
(Anchal)
|
1613001002NRG24080220242016588
|
08/02/2024
|
Suseela
|
1613001002WL089247
|
Suseela
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2151085776
|
|
SUSEELA
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-006/3361
(Anchal)
|
1613001002NRG24080220242016589
|
08/02/2024
|
Rejani
|
1613001002WL089247
|
Rejani
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2151085763
|
|
RAJANI
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-006/3420
(Anchal)
|
1613001002NRG24080220242016590
|
08/02/2024
|
GOPINADHAN NAIR
|
1613001002WL089247
|
GOPINADHAN NAIR
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151085782
|
|
RATNAMMA J
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-002-006/4275
(Anchal)
|
1613001002NRG24080220242016591
|
08/02/2024
|
Vasanthakumary
|
1613001002WL089247
|
Vasanthakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2151085775
|
|
VASANTHAKUMARI S
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-006/5533
(Anchal)
|
1613001002NRG24080220242017102
|
08/02/2024
|
KUNJOONJAMMA
|
1613001002WL089271
|
KUNJOONJAMMA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
26/03/2024
|
|
2151085803
|
|
KUNJOONJAMMA
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-016/1438
(Anchal)
|
1613001002NRG24080220242017721
|
08/02/2024
|
Leelakumari.K
|
1613001002WL089296
|
Leelakumari.K
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151085767
|
|
Mrs. LEELA KUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-002-016/1445
(Anchal)
|
1613001002NRG24080220242017722
|
08/02/2024
|
valsalakumary
|
1613001002WL089296
|
valsalakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2151085725
|
|
VALSALAKUMARI. D
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-002-016/259
(Anchal)
|
1613001002NRG24080220242017723
|
08/02/2024
|
Ushakumari
|
1613001002WL089296
|
Ushakumari
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151085789
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
93
|
Anchal
|
KL-13-001-002-016/261
(Anchal)
|
1613001002NRG24080220242017724
|
08/02/2024
|
Pathmavathiyamma.K
|
1613001002WL089296
|
Pathmavathiyamma.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2151085755
|
|
PADMAVATHI AMMA
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-016/262
(Anchal)
|
1613001002NRG24080220242017725
|
08/02/2024
|
savithry.c
|
1613001002WL089296
|
savithry.c
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151085708
|
|
SAVITHRI C
|
CANARA BANK(508532)
|
|
95
|
Anchal
|
KL-13-001-002-016/267
(Anchal)
|
1613001002NRG24080220242017726
|
08/02/2024
|
Vijayamma r
|
1613001002WL089296
|
Vijayamma r
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
26/03/2024
|
|
2151085709
|
|
VIJAYAMMA R
|
UCO BANK(607066)
|
|
96
|
Anchal
|
KL-13-001-002-016/271
(Anchal)
|
1613001002NRG24080220242017727
|
08/02/2024
|
Lalitha V
|
1613001002WL089296
|
Lalitha V
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2151085724
|
|
LALITHA. V
|
UCO BANK(607066)
|
|
97
|
Anchal
|
KL-13-001-002-016/274
(Anchal)
|
1613001002NRG24080220242017728
|
08/02/2024
|
Ushakumary O
|
1613001002WL089296
|
Ushakumary O
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151085754
|
|
USHA KUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Anchal
|
KL-13-001-002-016/275
(Anchal)
|
1613001002NRG24080220242017729
|
08/02/2024
|
Padmakumariyamma p
|
1613001002WL089296
|
Padmakumariyamma p
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2151085723
|
|
PADMAKUMARI AMMA
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-002-016/277
(Anchal)
|
1613001002NRG24080220242017730
|
08/02/2024
|
Radha S
|
1613001002WL089296
|
Radha S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151085753
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-002-016/3176
(Anchal)
|
1613001002NRG24080220242017732
|
08/02/2024
|
Sindhu
|
1613001002WL089296
|
Sindhu
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085747
|
|
SINDHU
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-016/3381
(Anchal)
|
1613001002NRG24080220242017733
|
08/02/2024
|
Minimol
|
1613001002WL089296
|
Minimol
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151085771
|
|
BINDHU D.R
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-002-016/3562
(Anchal)
|
1613001002NRG24080220242017734
|
08/02/2024
|
jayakumary
|
1613001002WL089296
|
jayakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151085768
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Anchal
|
KL-13-001-002-016/4805
(Anchal)
|
1613001002NRG24080220242017735
|
08/02/2024
|
sudhakariyamma
|
1613001002WL089296
|
sudhakariyamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151085783
|
|
Mrs. SUDHAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-002-016/5123
(Anchal)
|
1613001002NRG24080220242017737
|
08/02/2024
|
Divyakumary
|
1613001002WL089296
|
Divyakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2151085799
|
|
DIVYAKUMARY S
|
UCO BANK(607066)
|
|
105
|
Anchal
|
KL-13-001-002-016/747
(Anchal)
|
1613001002NRG24080220242017744
|
08/02/2024
|
Sarasamma S
|
1613001002WL089296
|
Sarasamma S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2151085748
|
|
SARASAMMA
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-017/610
(Anchal)
|
1613001002NRG24080220242017745
|
08/02/2024
|
Vasanthakumary
|
1613001002WL089296
|
Vasanthakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085736
|
|
VASANTHA KUMARI
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-017/627
(Anchal)
|
1613001002NRG24080220242017746
|
08/02/2024
|
Ushakumary
|
1613001002WL089296
|
Ushakumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151085773
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-002-018/1307
(Anchal)
|
1613001002NRG24080220242017028
|
08/02/2024
|
geethakumary.M
|
1613001002WL089268
|
geethakumary.M
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151085786
|
|
MS GEETHA KUMARI DO MEENAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-002-018/1311
(Anchal)
|
1613001002NRG24080220242017029
|
08/02/2024
|
viswanathan.P
|
1613001002WL089268
|
viswanathan.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085749
|
|
VISWANATHAN
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-018/1317
(Anchal)
|
1613001002NRG24080220242017030
|
08/02/2024
|
VALSALA.N
|
1613001002WL089268
|
VALSALA.N
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085702
|
|
VALSALA
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-002-018/1324
(Anchal)
|
1613001002NRG24080220242017032
|
08/02/2024
|
Radhakrishnapillai
|
1613001002WL089268
|
Radhakrishnapillai
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
26/03/2024
|
|
2151085785
|
|
RADHAKRISHNAN PILLAI.K
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-018/166
(Anchal)
|
1613001002NRG24080220242017033
|
08/02/2024
|
Komalakumary.R
|
1613001002WL089268
|
Komalakumary.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085750
|
|
KOMALAKUMARY R
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-002-018/173
(Anchal)
|
1613001002NRG24080220242017034
|
08/02/2024
|
Nirmala.R
|
1613001002WL089268
|
Nirmala.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085751
|
|
NIRMALA. R
|
UCO BANK(607066)
|
|
114
|
Anchal
|
KL-13-001-002-018/174
(Anchal)
|
1613001002NRG24080220242017035
|
08/02/2024
|
Kamalamma
|
1613001002WL089268
|
Kamalamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085696
|
|
KAMALAMMA
|
UCO BANK(607066)
|
|
115
|
Anchal
|
KL-13-001-002-018/177
(Anchal)
|
1613001002NRG24080220242017036
|
08/02/2024
|
Sarala
|
1613001002WL089268
|
Sarala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151085703
|
|
Mr. SARALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-002-018/190
(Anchal)
|
1613001002NRG24080220242017037
|
08/02/2024
|
Shanifa S
|
1613001002WL089268
|
Shanifa S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085778
|
|
SHANIFA S
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-018/3314
(Anchal)
|
1613001002NRG24080220242017038
|
08/02/2024
|
Sindhu.A
|
1613001002WL089268
|
Sindhu.A
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085758
|
|
SINDHU A
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-018/3819
(Anchal)
|
1613001002NRG24080220242017039
|
08/02/2024
|
SHEMEENA
|
1613001002WL089268
|
SHEMEENA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151085780
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-002-018/3820
(Anchal)
|
1613001002NRG24080220242017040
|
08/02/2024
|
Shemmema
|
1613001002WL089268
|
Shemmema
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085787
|
|
SHEMEEMA
|
UCO BANK(607066)
|
|
120
|
Anchal
|
KL-13-001-002-018/3987
(Anchal)
|
1613001002NRG24080220242017041
|
08/02/2024
|
Divya.V
|
1613001002WL089268
|
Divya.V
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085759
|
|
DIVYA V
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-002-018/4082
(Anchal)
|
1613001002NRG24080220242017042
|
08/02/2024
|
Sujitha.G
|
1613001002WL089268
|
Sujitha.G
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
26/03/2024
|
|
2151085760
|
|
SUJITHA
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-002-018/4224
(Anchal)
|
1613001002NRG24080220242017043
|
08/02/2024
|
Sheenabeevi
|
1613001002WL089268
|
Sheenabeevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
26/03/2024
|
|
2151085762
|
|
SHEENA BEEVI
|
UCO BANK(607066)
|
|
123
|
Anchal
|
KL-13-001-002-018/4553
(Anchal)
|
1613001002NRG24080220242017047
|
08/02/2024
|
Nisha
|
1613001002WL089268
|
Nisha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085797
|
|
NISHA
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-018/4588
(Anchal)
|
1613001002NRG24080220242017048
|
08/02/2024
|
RAHILA
|
1613001002WL089268
|
RAHILA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085700
|
|
RAHILA
|
UCO BANK(607066)
|
|
125
|
Anchal
|
KL-13-001-002-018/4638
(Anchal)
|
1613001002NRG24080220242017049
|
08/02/2024
|
RASHEEDABEEVI
|
1613001002WL089268
|
RASHEEDABEEVI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085788
|
|
RASHEEDA BEEVI
|
UCO BANK(607066)
|
|
126
|
Anchal
|
KL-13-001-002-018/5498
(Anchal)
|
1613001002NRG24080220242017052
|
08/02/2024
|
Ambikakumary
|
1613001002WL089268
|
Ambikakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085808
|
|
AMBIKA KUMARI
|
UCO BANK(607066)
|
|
127
|
Anchal
|
KL-13-001-002-018/6027
(Anchal)
|
1613001002NRG24080220242017054
|
08/02/2024
|
sheeja
|
1613001002WL089268
|
sheeja
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085796
|
|
SHEEJA E
|
UCO BANK(607066)
|
|
128
|
Anchal
|
KL-13-001-002-018/642
(Anchal)
|
1613001002NRG24080220242017056
|
08/02/2024
|
Seena
|
1613001002WL089268
|
Seena
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085704
|
|
SEENA
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-002-019/3623
(Anchal)
|
1613001002NRG24080220242017057
|
08/02/2024
|
thankamaniyamma
|
1613001002WL089268
|
thankamaniyamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085734
|
|
THANKAMANIAMMA
|
UCO BANK(607066)
|
|
130
|
Anchal
|
KL-13-001-002-019/3977
(Anchal)
|
1613001002NRG24080220242017058
|
08/02/2024
|
Shajilabeevi
|
1613001002WL089268
|
Shajilabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151085779
|
|
Mrs. SHAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
131
|
Anchal
|
KL-13-001-002-019/4573
(Anchal)
|
1613001002NRG24080220242017059
|
08/02/2024
|
RAMLABEEVI
|
1613001002WL089268
|
RAMLABEEVI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085777
|
|
RAMLA BEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144855
|
144855
|
|
|
|
|
|
|
|
|
132
|
Anchal
|
KL-13-001-002-001/176
(Anchal)
|
1613001002NRG24080220242017442
|
08/02/2024
|
VIJAYASENAN
|
1613001002WL089285
|
VIJAYASENAN
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151085815
|
|
VIJAYASENAN V
|
CANARA BANK(508532)
|
|
133
|
Anchal
|
KL-13-001-002-018/4855
(Anchal)
|
1613001002NRG24080220242017050
|
08/02/2024
|
SHEEJABEEVI K
|
1613001002WL089268
|
SHEEJABEEVI K
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2151085798
|
|
SHEEJA BEEVI K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185148
|
185148
|
|
|
|
|
|
|
|