|
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-13-001-002-006/3941
(Anchal)
|
1613001002NRG24050120241811777
|
06/01/2024
|
Assa
|
1613001002WL078859
|
Assa
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479933
|
|
ASHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-006/2901
(Anchal)
|
1613001002NRG24050120241811769
|
06/01/2024
|
THRISANDHYA DEVI
|
1613001002WL078859
|
THRISANDHYA DEVI
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479949
|
|
THRISANDHYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-002-006/3847
(Anchal)
|
1613001002NRG24050120241811776
|
06/01/2024
|
Deepa
|
1613001002WL078859
|
Deepa
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479950
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Anchal
|
KL-13-001-002-006/5224
(Anchal)
|
1613001002NRG24050120241811782
|
06/01/2024
|
Sandhyamol
|
1613001002WL078859
|
Sandhyamol
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479934
|
|
Mrs. G SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-013/4523
(Anchal)
|
1613001002NRG24060120241821372
|
06/01/2024
|
SYAMALA
|
1613001002WL079331
|
SYAMALA
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479941
|
|
Mrs. SYAMALA NANU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-013/4524
(Anchal)
|
1613001002NRG24060120241821373
|
06/01/2024
|
OMANA
|
1613001002WL079331
|
OMANA
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902479937
|
|
Mrs. OMANA M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-013/5482
(Anchal)
|
1613001002NRG24060120241821377
|
06/01/2024
|
BINDHU A
|
1613001002WL079331
|
BINDHU A
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479939
|
|
Mrs. BINDHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-001/2065
(Anchal)
|
1613001002NRG24050120241810540
|
06/01/2024
|
VINEETHA SABU
|
1613001002WL078795
|
VINEETHA SABU
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902479849
|
|
VINEETHA SABU
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-002-006/3371
(Anchal)
|
1613001002NRG24050120241811774
|
06/01/2024
|
Sobha.P
|
1613001002WL078859
|
Sobha.P
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479852
|
|
SHOBHA .
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-002-006/5206
(Anchal)
|
1613001002NRG24050120241811781
|
06/01/2024
|
Sarasamma
|
1613001002WL078859
|
Sarasamma
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479853
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-002-006/5563
(Anchal)
|
1613001002NRG24050120241811783
|
06/01/2024
|
KUNJUMOL
|
1613001002WL078859
|
KUNJUMOL
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479850
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-002-019/4596
(Anchal)
|
1613001002NRG24050120241810567
|
06/01/2024
|
SARADA
|
1613001002WL078795
|
SARADA
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479851
|
|
SARADA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-002-013/4720
(Anchal)
|
1613001002NRG24060120241821375
|
06/01/2024
|
VIJAYAMMA M
|
1613001002WL079331
|
VIJAYAMMA M
|
00409
|
SIBL0000482
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902479848
|
|
VIJAYAMMA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-002-019/5396
(Anchal)
|
1613001002NRG24050120241810571
|
06/01/2024
|
Manju
|
1613001002WL078795
|
Manju
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479935
|
|
MANJU O
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-003/5294
(Anchal)
|
1613001002NRG24050120241811035
|
06/01/2024
|
mathukutty
|
1613001002WL078821
|
mathukutty
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902479936
|
|
MATHUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-002-019/3592
(Anchal)
|
1613001002NRG24050120241810554
|
06/01/2024
|
LATHIKA
|
1613001002WL078795
|
LATHIKA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902479951
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-002-019/4169
(Anchal)
|
1613001002NRG24050120241810560
|
06/01/2024
|
Sulochana
|
1613001002WL078795
|
Sulochana
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479952
|
|
SULOCHANA K
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-019/4170
(Anchal)
|
1613001002NRG24050120241810561
|
06/01/2024
|
Radha
|
1613001002WL078795
|
Radha
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479953
|
|
RADHA K
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-019/4171
(Anchal)
|
1613001002NRG24050120241810562
|
06/01/2024
|
AMMINI
|
1613001002WL078795
|
AMMINI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479940
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-002-019/5282
(Anchal)
|
1613001002NRG24050120241810570
|
06/01/2024
|
Sujatha
|
1613001002WL078795
|
Sujatha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479938
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-002-013/3859
(Anchal)
|
1613001002NRG24060120241821370
|
06/01/2024
|
Omana
|
1613001002WL079331
|
Omana
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479931
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-002-003/673
(Anchal)
|
1613001002NRG24050120241811039
|
06/01/2024
|
Leelammma Joseph
|
1613001002WL078821
|
Leelammma Joseph
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479946
|
|
MRS R LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-006/4204
(Anchal)
|
1613001002NRG24050120241811779
|
06/01/2024
|
JAYA
|
1613001002WL078859
|
JAYA
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479948
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Anchal
|
KL-13-001-002-006/5583
(Anchal)
|
1613001002NRG24050120241811784
|
06/01/2024
|
Somaltha
|
1613001002WL078859
|
Somaltha
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479932
|
|
RAJU B
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-002-013/5608
(Anchal)
|
1613001002NRG24060120241821378
|
06/01/2024
|
MARYKUTTY Y
|
1613001002WL079331
|
MARYKUTTY Y
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479942
|
|
MRS MERIKKUTTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-002-013/5668
(Anchal)
|
1613001002NRG24060120241821379
|
06/01/2024
|
MINNU M
|
1613001002WL079331
|
MINNU M
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479966
|
|
MINNU M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Anchal
|
KL-13-001-002-019/4265
(Anchal)
|
1613001002NRG24050120241810563
|
06/01/2024
|
Ambika C.S
|
1613001002WL078795
|
Ambika C.S
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479945
|
|
MRS AMBIKA C S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-002-019/4886
(Anchal)
|
1613001002NRG24050120241810568
|
06/01/2024
|
R MANI
|
1613001002WL078795
|
R MANI
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479947
|
|
MANI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-002-003/1208
(Anchal)
|
1613001002NRG24050120241811762
|
06/01/2024
|
Girija
|
1613001002WL078859
|
Girija
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479968
|
|
GIRIJA
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-003/1944
(Anchal)
|
1613001002NRG24050120241811031
|
06/01/2024
|
Suma Mamachan
|
1613001002WL078821
|
Suma Mamachan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479898
|
|
SUMA MAMACHAN
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-003/2014
(Anchal)
|
1613001002NRG24050120241811032
|
06/01/2024
|
AmminiVarghese
|
1613001002WL078821
|
AmminiVarghese
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479903
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-002-003/2322
(Anchal)
|
1613001002NRG24050120241811033
|
06/01/2024
|
Thankamony
|
1613001002WL078821
|
Thankamony
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479866
|
|
THANKAMONY R
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-003/2702
(Anchal)
|
1613001002NRG24050120241811034
|
06/01/2024
|
Podimol
|
1613001002WL078821
|
Podimol
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902479909
|
|
MS PODIMOL BABU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-002-003/6083
(Anchal)
|
1613001002NRG24050120241811036
|
06/01/2024
|
Kamalakshi
|
1613001002WL078821
|
Kamalakshi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479929
|
|
KAMALAKSHI
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-003/666
(Anchal)
|
1613001002NRG24050120241811037
|
06/01/2024
|
Lekhsmi
|
1613001002WL078821
|
Lekhsmi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479861
|
|
LEKSHMI
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-003/668
(Anchal)
|
1613001002NRG24050120241811038
|
06/01/2024
|
Leelamma
|
1613001002WL078821
|
Leelamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479858
|
|
LEELAMMA
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-003/675
(Anchal)
|
1613001002NRG24050120241811040
|
06/01/2024
|
Kumary
|
1613001002WL078821
|
Kumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479888
|
|
KUMARI R
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-003/677
(Anchal)
|
1613001002NRG24050120241811041
|
06/01/2024
|
Mahalakshmi
|
1613001002WL078821
|
Mahalakshmi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479886
|
|
MAHALEKSHMI
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-003/679
(Anchal)
|
1613001002NRG24050120241811042
|
06/01/2024
|
Ammukutty
|
1613001002WL078821
|
Ammukutty
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902479887
|
|
AMMUKUTTI
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-003/680
(Anchal)
|
1613001002NRG24050120241811043
|
06/01/2024
|
Lissy
|
1613001002WL078821
|
Lissy
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479860
|
|
LISSY
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-003/681
(Anchal)
|
1613001002NRG24050120241811044
|
06/01/2024
|
GracyByju
|
1613001002WL078821
|
GracyByju
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479855
|
|
GRACY BAIJU
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-003/684
(Anchal)
|
1613001002NRG24050120241811045
|
06/01/2024
|
Leelama Raju
|
1613001002WL078821
|
Leelama Raju
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479856
|
|
LEELAMMA RAJU
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-003/685
(Anchal)
|
1613001002NRG24050120241811046
|
06/01/2024
|
Philomina
|
1613001002WL078821
|
Philomina
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479862
|
|
PHILOMINA Y
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Anchal
|
KL-13-001-002-003/687
(Anchal)
|
1613001002NRG24050120241811048
|
06/01/2024
|
Babu.O
|
1613001002WL078821
|
Babu.O
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902479967
|
|
BABU O
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-003/687
(Anchal)
|
1613001002NRG24050120241811047
|
06/01/2024
|
Suja Babu
|
1613001002WL078821
|
Suja Babu
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479897
|
|
SUJABABU
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-003/688
(Anchal)
|
1613001002NRG24050120241811049
|
06/01/2024
|
Aliyamma.K
|
1613001002WL078821
|
Aliyamma.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479896
|
|
Mrs. ALEYAMMA BOBACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-002-003/703
(Anchal)
|
1613001002NRG24050120241811050
|
06/01/2024
|
John
|
1613001002WL078821
|
John
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479913
|
|
JOHN
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-003/752
(Anchal)
|
1613001002NRG24050120241811051
|
06/01/2024
|
Rossamma
|
1613001002WL078821
|
Rossamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479859
|
|
ROSAMMA
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-003/904
(Anchal)
|
1613001002NRG24050120241811052
|
06/01/2024
|
Maiyamma
|
1613001002WL078821
|
Maiyamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479863
|
|
MARIYAMMA
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-006/1034
(Anchal)
|
1613001002NRG24050120241811763
|
06/01/2024
|
Santhamony.N
|
1613001002WL078859
|
Santhamony.N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479868
|
|
SANTHAMANI
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-006/1073
(Anchal)
|
1613001002NRG24050120241811764
|
06/01/2024
|
Sheela.S
|
1613001002WL078859
|
Sheela.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479865
|
|
Mrs. S SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-002-006/1620
(Anchal)
|
1613001002NRG24050120241811765
|
06/01/2024
|
Rema P Nair
|
1613001002WL078859
|
Rema P Nair
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479901
|
|
REMA .P. NAIR
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-006/2211
(Anchal)
|
1613001002NRG24050120241811767
|
06/01/2024
|
N KUNJURAMAN
|
1613001002WL078859
|
N KUNJURAMAN
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479930
|
|
N KUNJURAMAN
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-006/2211
(Anchal)
|
1613001002NRG24050120241811766
|
06/01/2024
|
SREEMATHY S
|
1613001002WL078859
|
SREEMATHY S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479956
|
|
SREEMATHI
|
CANARA BANK(508532)
|
|
55
|
Anchal
|
KL-13-001-002-006/2212
(Anchal)
|
1613001002NRG24050120241811768
|
06/01/2024
|
LEELAMONY S
|
1613001002WL078859
|
LEELAMONY S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479905
|
|
LEELAMANI AMMA S
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-006/2231
(Anchal)
|
1613001002NRG24050120241811053
|
06/01/2024
|
Lalikutty
|
1613001002WL078821
|
Lalikutty
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479955
|
|
MR OONNONNY SYMON
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-002-006/2928
(Anchal)
|
1613001002NRG24050120241811770
|
06/01/2024
|
Sumadevi
|
1613001002WL078859
|
Sumadevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479912
|
|
SUMA SURESH
|
CANARA BANK(508532)
|
|
58
|
Anchal
|
KL-13-001-002-006/3205
(Anchal)
|
1613001002NRG24050120241811771
|
06/01/2024
|
Parvathy
|
1613001002WL078859
|
Parvathy
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479911
|
|
PARVATHY K
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-006/3284
(Anchal)
|
1613001002NRG24050120241811772
|
06/01/2024
|
Sujatha
|
1613001002WL078859
|
Sujatha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479923
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Anchal
|
KL-13-001-002-006/3342
(Anchal)
|
1613001002NRG24050120241811773
|
06/01/2024
|
Girija
|
1613001002WL078859
|
Girija
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479869
|
|
Mrs. GIRIJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-002-006/354
(Anchal)
|
1613001002NRG24050120241811775
|
06/01/2024
|
Sakunthala
|
1613001002WL078859
|
Sakunthala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479857
|
|
SAKUNTHALA
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-006/4118
(Anchal)
|
1613001002NRG24050120241811778
|
06/01/2024
|
VIJAYAKUMARY AMMA
|
1613001002WL078859
|
VIJAYAKUMARY AMMA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479954
|
|
VIJAYAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Anchal
|
KL-13-001-002-006/4590
(Anchal)
|
1613001002NRG24050120241811780
|
06/01/2024
|
SOMALATHA.P
|
1613001002WL078859
|
SOMALATHA.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479854
|
|
SOMALATHA.P
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-006/6114
(Anchal)
|
1613001002NRG24050120241811785
|
06/01/2024
|
YESODHARAN R
|
1613001002WL078859
|
YESODHARAN R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479908
|
|
YESODHARAN. R
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-006/880
(Anchal)
|
1613001002NRG24050120241811786
|
06/01/2024
|
SARASAMA
|
1613001002WL078859
|
SARASAMA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479885
|
|
SARASAMMA. M
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-013/1234
(Anchal)
|
1613001002NRG24060120241821346
|
06/01/2024
|
Baby.O
|
1613001002WL079331
|
Baby.O
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479894
|
|
MR BABY O
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-002-013/1241
(Anchal)
|
1613001002NRG24060120241821347
|
06/01/2024
|
Geetha.S
|
1613001002WL079331
|
Geetha.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479963
|
|
GEETHA.S
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-013/1243
(Anchal)
|
1613001002NRG24060120241821348
|
06/01/2024
|
Sathi.S
|
1613001002WL079331
|
Sathi.S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479870
|
|
SATHY.S
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-013/1246
(Anchal)
|
1613001002NRG24060120241821349
|
06/01/2024
|
Chellama.M
|
1613001002WL079331
|
Chellama.M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479892
|
|
MRS CHELLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-002-013/1253
(Anchal)
|
1613001002NRG24060120241821350
|
06/01/2024
|
Sulochana
|
1613001002WL079331
|
Sulochana
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479880
|
|
SULOCHANA K
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-013/1258
(Anchal)
|
1613001002NRG24060120241821351
|
06/01/2024
|
Sosama.L
|
1613001002WL079331
|
Sosama.L
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479867
|
|
SOSAMMA. L
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-013/1263
(Anchal)
|
1613001002NRG24060120241821352
|
06/01/2024
|
Jeni.A.T
|
1613001002WL079331
|
Jeni.A.T
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479964
|
|
Mrs. JENY .
|
INDIAN BANK(607105)
|
|
73
|
Anchal
|
KL-13-001-002-013/1278
(Anchal)
|
1613001002NRG24060120241821353
|
06/01/2024
|
Rosama.K
|
1613001002WL079331
|
Rosama.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479882
|
|
Mrs. ROSAMMA .
|
INDIAN BANK(607105)
|
|
74
|
Anchal
|
KL-13-001-002-013/1290
(Anchal)
|
1613001002NRG24060120241821354
|
06/01/2024
|
Vasantha.K
|
1613001002WL079331
|
Vasantha.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479883
|
|
Mrs. VASANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-002-013/1295
(Anchal)
|
1613001002NRG24060120241821355
|
06/01/2024
|
Ambika.C
|
1613001002WL079331
|
Ambika.C
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902479881
|
|
AMBIKA.C
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-013/1302
(Anchal)
|
1613001002NRG24060120241821356
|
06/01/2024
|
Podichi.C
|
1613001002WL079331
|
Podichi.C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479879
|
|
PODICHI.C
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-013/1369
(Anchal)
|
1613001002NRG24060120241821357
|
06/01/2024
|
Vimalakumary.S
|
1613001002WL079331
|
Vimalakumary.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479959
|
|
MRS VIMALAKUMARYS VIMALAKUMARYS
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-002-013/1410
(Anchal)
|
1613001002NRG24060120241821358
|
06/01/2024
|
Indira.S
|
1613001002WL079331
|
Indira.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479884
|
|
Mrs. INDIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-002-013/1411
(Anchal)
|
1613001002NRG24060120241821359
|
06/01/2024
|
Rema.P
|
1613001002WL079331
|
Rema.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902479889
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-002-013/1488
(Anchal)
|
1613001002NRG24060120241821360
|
06/01/2024
|
Usha.K
|
1613001002WL079331
|
Usha.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479899
|
|
USHA K
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-013/1618
(Anchal)
|
1613001002NRG24060120241821361
|
06/01/2024
|
Radhamony.S
|
1613001002WL079331
|
Radhamony.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902479878
|
|
RADHAMANY
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-013/1660
(Anchal)
|
1613001002NRG24060120241821362
|
06/01/2024
|
SUSHAMAKUMARY
|
1613001002WL079331
|
SUSHAMAKUMARY
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902479958
|
|
SUSHAMA KUMARI
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-013/1727
(Anchal)
|
1613001002NRG24060120241821363
|
06/01/2024
|
Vijayamma
|
1613001002WL079331
|
Vijayamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479906
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-013/1945
(Anchal)
|
1613001002NRG24060120241821364
|
06/01/2024
|
Viji.S
|
1613001002WL079331
|
Viji.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479904
|
|
BIJI S
|
UNION BANK OF INDIA(508500)
|
|
85
|
Anchal
|
KL-13-001-002-013/2822
(Anchal)
|
1613001002NRG24060120241821365
|
06/01/2024
|
Aseena
|
1613001002WL079331
|
Aseena
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479907
|
|
ASEENA
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-013/3104
(Anchal)
|
1613001002NRG24060120241821366
|
06/01/2024
|
GEORGE
|
1613001002WL079331
|
GEORGE
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479910
|
|
MR GEORGE SO YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-002-013/3730
(Anchal)
|
1613001002NRG24060120241821367
|
06/01/2024
|
Radhamony.O
|
1613001002WL079331
|
Radhamony.O
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902479895
|
|
RADHAMONI O
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-013/3798
(Anchal)
|
1613001002NRG24060120241821368
|
06/01/2024
|
VALSALA
|
1613001002WL079331
|
VALSALA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479916
|
|
VALSALA
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-013/3804
(Anchal)
|
1613001002NRG24060120241821369
|
06/01/2024
|
Bindu
|
1613001002WL079331
|
Bindu
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902479925
|
|
BINDHU
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-013/4013
(Anchal)
|
1613001002NRG24060120241821371
|
06/01/2024
|
Santha M
|
1613001002WL079331
|
Santha M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479921
|
|
SANTHA M
|
UCO BANK(607066)
|
|
91
|
Anchal
|
KL-13-001-002-013/4684
(Anchal)
|
1613001002NRG24060120241821374
|
06/01/2024
|
Thanakmony
|
1613001002WL079331
|
Thanakmony
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479924
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-002-013/5209
(Anchal)
|
1613001002NRG24060120241821376
|
06/01/2024
|
Vineetha
|
1613001002WL079331
|
Vineetha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479928
|
|
VINITHA L
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-013/786
(Anchal)
|
1613001002NRG24060120241821380
|
06/01/2024
|
Sheebakumary.P
|
1613001002WL079331
|
Sheebakumary.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479961
|
|
Mrs. sheeba kumari P
|
INDIAN BANK(607105)
|
|
94
|
Anchal
|
KL-13-001-002-013/799
(Anchal)
|
1613001002NRG24060120241821381
|
06/01/2024
|
Usha.M
|
1613001002WL079331
|
Usha.M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479891
|
|
M USHAKUMARY
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-002-013/868
(Anchal)
|
1613001002NRG24060120241821382
|
06/01/2024
|
Kunjama.C
|
1613001002WL079331
|
Kunjama.C
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479960
|
|
Mrs. KUNJAMMA .
|
INDIAN BANK(607105)
|
|
96
|
Anchal
|
KL-13-001-002-014/1745
(Anchal)
|
1613001002NRG24060120241821383
|
06/01/2024
|
Renganathanachari
|
1613001002WL079331
|
Renganathanachari
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902479957
|
|
RANGANATHAN ACHARY K
|
CANARA BANK(508532)
|
|
97
|
Anchal
|
KL-13-001-002-014/3130
(Anchal)
|
1613001002NRG24060120241821384
|
06/01/2024
|
Remya.J
|
1613001002WL079331
|
Remya.J
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479914
|
|
REMYA
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-002-015/4983
(Anchal)
|
1613001002NRG24050120241810541
|
06/01/2024
|
Pushpalatha
|
1613001002WL078795
|
Pushpalatha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902479927
|
|
PUSHPALATHA T
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-002-018/3997
(Anchal)
|
1613001002NRG24050120241810542
|
06/01/2024
|
GEETHAMANYAMMA.G
|
1613001002WL078795
|
GEETHAMANYAMMA.G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479965
|
|
MRS GEETHAMANI ALIAS GEETHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-002-019/206
(Anchal)
|
1613001002NRG24050120241810543
|
06/01/2024
|
Sobhana
|
1613001002WL078795
|
Sobhana
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479864
|
|
SOBHANA
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-019/209
(Anchal)
|
1613001002NRG24050120241810544
|
06/01/2024
|
Usha
|
1613001002WL078795
|
Usha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479877
|
|
USHA P
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-019/211
(Anchal)
|
1613001002NRG24050120241810545
|
06/01/2024
|
Sumitha.K.G
|
1613001002WL078795
|
Sumitha.K.G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479873
|
|
SUMITHA K G
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-019/217
(Anchal)
|
1613001002NRG24050120241810546
|
06/01/2024
|
Nabeesa
|
1613001002WL078795
|
Nabeesa
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479900
|
|
NABEESA
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-002-019/2232
(Anchal)
|
1613001002NRG24050120241810547
|
06/01/2024
|
Sumathy
|
1613001002WL078795
|
Sumathy
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479902
|
|
SUMATHY
|
UCO BANK(607066)
|
|
105
|
Anchal
|
KL-13-001-002-019/225
(Anchal)
|
1613001002NRG24050120241810548
|
06/01/2024
|
Rejani.L
|
1613001002WL078795
|
Rejani.L
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479890
|
|
RAJANI. L
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-019/228
(Anchal)
|
1613001002NRG24050120241810549
|
06/01/2024
|
Sumanagala
|
1613001002WL078795
|
Sumanagala
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479876
|
|
SUMANGALA
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-019/232
(Anchal)
|
1613001002NRG24050120241810550
|
06/01/2024
|
Vasantha.K
|
1613001002WL078795
|
Vasantha.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902479874
|
|
VASANTHA
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-002-019/235
(Anchal)
|
1613001002NRG24050120241810551
|
06/01/2024
|
Lissy Shaju
|
1613001002WL078795
|
Lissy Shaju
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479893
|
|
LISSY SHAJU
|
UCO BANK(607066)
|
|
109
|
Anchal
|
KL-13-001-002-019/238
(Anchal)
|
1613001002NRG24050120241810552
|
06/01/2024
|
Nusaifa.M
|
1613001002WL078795
|
Nusaifa.M
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902479875
|
|
NUSAIFA M
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-019/3946
(Anchal)
|
1613001002NRG24050120241810555
|
06/01/2024
|
Girija
|
1613001002WL078795
|
Girija
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479917
|
|
GIRIJA
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-002-019/3960
(Anchal)
|
1613001002NRG24050120241810556
|
06/01/2024
|
Usha.K
|
1613001002WL078795
|
Usha.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479919
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-002-019/3964
(Anchal)
|
1613001002NRG24050120241810557
|
06/01/2024
|
LAKSHMI
|
1613001002WL078795
|
LAKSHMI
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479915
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-002-019/3965
(Anchal)
|
1613001002NRG24050120241810558
|
06/01/2024
|
CHANDRIKA
|
1613001002WL078795
|
CHANDRIKA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479962
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-002-019/4148
(Anchal)
|
1613001002NRG24050120241810559
|
06/01/2024
|
MANJU.K
|
1613001002WL078795
|
MANJU.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479872
|
|
MANJU K
|
UCO BANK(607066)
|
|
115
|
Anchal
|
KL-13-001-002-019/4268
(Anchal)
|
1613001002NRG24050120241810564
|
06/01/2024
|
Chellamma
|
1613001002WL078795
|
Chellamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479922
|
|
CHELLAMMA
|
UCO BANK(607066)
|
|
116
|
Anchal
|
KL-13-001-002-019/4317
(Anchal)
|
1613001002NRG24050120241810565
|
06/01/2024
|
Indira
|
1613001002WL078795
|
Indira
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479918
|
|
INDIRA
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-019/443
(Anchal)
|
1613001002NRG24050120241810566
|
06/01/2024
|
Suseela.K
|
1613001002WL078795
|
Suseela.K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902479871
|
|
SUSEELA
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-019/5188
(Anchal)
|
1613001002NRG24050120241810569
|
06/01/2024
|
KOUSALYA
|
1613001002WL078795
|
KOUSALYA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479926
|
|
KOUSALYA
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-019/55
(Anchal)
|
1613001002NRG24050120241810572
|
06/01/2024
|
Laly
|
1613001002WL078795
|
Laly
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479920
|
|
LALY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126540
|
126540
|
|
|
|
|
|
|
|
|
120
|
Anchal
|
KL-13-001-002-019/282
(Anchal)
|
1613001002NRG24050120241810553
|
06/01/2024
|
Suryabinu
|
1613001002WL078795
|
Suryabinu
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479943
|
|
SURYA S
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Anchal
|
KL-13-001-002-019/4677
(Anchal)
|
1613001002NRG24060120241821385
|
06/01/2024
|
MINI
|
1613001002WL079331
|
MINI
|
00657
|
KLGB0040564
|
1332
|
1332
|
Rejected
|
16/03/2024
|
|
1902479944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168831
|
168831
|
|
|
|
|
|
|
|