|
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-13-001-002-002/3653
(Anchal)
|
1613001002NRG24110120241851630
|
12/01/2024
|
Prebha
|
1613001002WL080797
|
Prebha
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905875054
|
|
PRABHA B L
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Anchal
|
KL-13-001-002-006/6111
(Anchal)
|
1613001002NRG24120120241858051
|
12/01/2024
|
Sasilekha
|
1613001002WL081156
|
Sasilekha
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875052
|
|
SASILEKHA
|
UCO BANK(607066)
|
|
3
|
Anchal
|
KL-13-001-002-008/5675
(Anchal)
|
1613001002NRG24120120241858053
|
12/01/2024
|
Kamala
|
1613001002WL081156
|
Kamala
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905875051
|
|
KAMALA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-002-019/4501
(Anchal)
|
1613001002NRG24110120241851728
|
12/01/2024
|
Shefeena
|
1613001002WL080802
|
Shefeena
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905875053
|
|
SHAFEENA J A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-006/5473
(Anchal)
|
1613001002NRG24120120241858006
|
12/01/2024
|
Bindhu N
|
1613001002WL081154
|
Bindhu N
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905875068
|
|
Mrs. BINDU N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-002/5210
(Anchal)
|
1613001002NRG24110120241852076
|
12/01/2024
|
Sundaresan nair
|
1613001002WL080816
|
Sundaresan nair
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875084
|
|
SUNDARESAN NAIR
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-002-002/5569
(Anchal)
|
1613001002NRG24110120241852079
|
12/01/2024
|
Sabu Mootheril
|
1613001002WL080816
|
Sabu Mootheril
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875080
|
|
SABU MOOTHERIL RAGHAVAN
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-002-004/4536
(Anchal)
|
1613001002NRG24120120241858011
|
12/01/2024
|
Vasundhara
|
1613001002WL081155
|
Vasundhara
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875082
|
|
VASUNDHARA
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-002-005/5142
(Anchal)
|
1613001002NRG24120120241858000
|
12/01/2024
|
Santha
|
1613001002WL081154
|
Santha
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875078
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-002-005/5236
(Anchal)
|
1613001002NRG24120120241858048
|
12/01/2024
|
Gija D
|
1613001002WL081156
|
Gija D
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875085
|
|
GIJA D
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-002-019/3747
(Anchal)
|
1613001002NRG24110120241851724
|
12/01/2024
|
SUMANGALA
|
1613001002WL080802
|
SUMANGALA
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875079
|
|
SUMANGALA K
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-002-019/6017
(Anchal)
|
1613001002NRG24110120241851735
|
12/01/2024
|
Sivan pillai
|
1613001002WL080802
|
Sivan pillai
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875081
|
|
GOPALA PILLAI SIVAN PILLAI
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-002-019/665
(Anchal)
|
1613001002NRG24110120241851737
|
12/01/2024
|
Thulaseedharan pillai
|
1613001002WL080802
|
Thulaseedharan pillai
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875083
|
|
THULASEEDHARAN PILLAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-002-002/3577
(Anchal)
|
1613001002NRG24110120241852068
|
12/01/2024
|
Naseemabeevi
|
1613001002WL080816
|
Naseemabeevi
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875076
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-003/485
(Anchal)
|
1613001002NRG24120120241857988
|
12/01/2024
|
Sumathi
|
1613001002WL081153
|
Sumathi
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875070
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-002-005/5532
(Anchal)
|
1613001002NRG24120120241858030
|
12/01/2024
|
Mohanan
|
1613001002WL081155
|
Mohanan
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905875077
|
|
MOHANAN G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-002/4260
(Anchal)
|
1613001002NRG24110120241852073
|
12/01/2024
|
Sreelekha
|
1613001002WL080816
|
Sreelekha
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905875065
|
|
SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-002/4298
(Anchal)
|
1613001002NRG24110120241851634
|
12/01/2024
|
Suseela
|
1613001002WL080797
|
Suseela
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875061
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-002-005/5633
(Anchal)
|
1613001002NRG24120120241858031
|
12/01/2024
|
Lathika
|
1613001002WL081155
|
Lathika
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905875049
|
|
LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-002-005/844
(Anchal)
|
1613001002NRG24120120241858050
|
12/01/2024
|
Rohinikutty Amma
|
1613001002WL081156
|
Rohinikutty Amma
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875063
|
|
ROHINIKUTTIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-002-019/4877
(Anchal)
|
1613001002NRG24110120241851731
|
12/01/2024
|
komalakumary
|
1613001002WL080802
|
komalakumary
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875064
|
|
MRS KOMALAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-002-002/4011
(Anchal)
|
1613001002NRG24110120241852071
|
12/01/2024
|
sushama
|
1613001002WL080816
|
sushama
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905875059
|
|
MRS SUSHAMA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-002/4254
(Anchal)
|
1613001002NRG24110120241852072
|
12/01/2024
|
Saraswathy
|
1613001002WL080816
|
Saraswathy
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875066
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-002-002/4748
(Anchal)
|
1613001002NRG24110120241851635
|
12/01/2024
|
sulochana
|
1613001002WL080797
|
sulochana
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905875057
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-005/3355
(Anchal)
|
1613001002NRG24120120241858038
|
12/01/2024
|
SARASWAYAMMA
|
1613001002WL081156
|
SARASWAYAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905875055
|
|
MRS SARASWATHY AMMA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-002-019/4206
(Anchal)
|
1613001002NRG24110120241851726
|
12/01/2024
|
Anuja
|
1613001002WL080802
|
Anuja
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875060
|
|
ANUJA
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-019/5010
(Anchal)
|
1613001002NRG24110120241852084
|
12/01/2024
|
SUNITHA
|
1613001002WL080816
|
SUNITHA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875062
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-002-019/83
(Anchal)
|
1613001002NRG24110120241850060
|
12/01/2024
|
Bindhu kumary
|
1613001002WL080744
|
Bindhu kumary
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875067
|
|
BINDU KUMARI S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-002-003/732
(Anchal)
|
1613001002NRG24110120241851714
|
12/01/2024
|
SUNI
|
1613001002WL080802
|
SUNI
|
00415
|
SBIN0017230
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875050
|
|
SUNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-002-002/2907
(Anchal)
|
1613001002NRG24110120241852062
|
12/01/2024
|
Latha
|
1613001002WL080816
|
Latha
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905875058
|
|
LATHADEVI
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-004/2122
(Anchal)
|
1613001002NRG24120120241858009
|
12/01/2024
|
BINDHU BIJU
|
1613001002WL081155
|
BINDHU BIJU
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875071
|
|
MRS BINDHU BIJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-002-005/4802
(Anchal)
|
1613001002NRG24120120241858026
|
12/01/2024
|
Bini R
|
1613001002WL081155
|
Bini R
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875073
|
|
BINI R
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-005/5292
(Anchal)
|
1613001002NRG24120120241858028
|
12/01/2024
|
Leela
|
1613001002WL081155
|
Leela
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875056
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-002-018/6044
(Anchal)
|
1613001002NRG24110120241850051
|
12/01/2024
|
SUNEETHA M
|
1613001002WL080744
|
SUNEETHA M
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875075
|
|
Mrs. SUNEETHA M
|
INDIAN BANK(607105)
|
|
35
|
Anchal
|
KL-13-001-002-019/4216
(Anchal)
|
1613001002NRG24110120241851727
|
12/01/2024
|
Laila Beevi
|
1613001002WL080802
|
Laila Beevi
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875072
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Anchal
|
KL-13-001-002-019/4904
(Anchal)
|
1613001002NRG24110120241851732
|
12/01/2024
|
LYLA
|
1613001002WL080802
|
LYLA
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875074
|
|
MRS LAILA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-002-002/106
(Anchal)
|
1613001002NRG24110120241851601
|
12/01/2024
|
Annammavictor
|
1613001002WL080797
|
Annammavictor
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875125
|
|
ANNAMMA VICTOR
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-002/1099
(Anchal)
|
1613001002NRG24110120241852049
|
12/01/2024
|
Chitramoni.K
|
1613001002WL080816
|
Chitramoni.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874949
|
|
CHITHRAMANI K
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-002/115
(Anchal)
|
1613001002NRG24110120241851602
|
12/01/2024
|
Sunitha.L
|
1613001002WL080797
|
Sunitha.L
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905875128
|
|
SUNITHA
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-002/116
(Anchal)
|
1613001002NRG24110120241851603
|
12/01/2024
|
Salini.L
|
1613001002WL080797
|
Salini.L
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875092
|
|
SALINI L
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-002/118
(Anchal)
|
1613001002NRG24110120241851604
|
12/01/2024
|
Ambika.S
|
1613001002WL080797
|
Ambika.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875089
|
|
AMBIKA.S.
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-002/119
(Anchal)
|
1613001002NRG24110120241851605
|
12/01/2024
|
Prasanna kumary
|
1613001002WL080797
|
Prasanna kumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905875118
|
|
PRASANNA KUMARI
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-002/126
(Anchal)
|
1613001002NRG24110120241851606
|
12/01/2024
|
SREEDHARANPILLAI
|
1613001002WL080797
|
SREEDHARANPILLAI
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905875006
|
|
SREEDHARAN PILLAI
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-002/128
(Anchal)
|
1613001002NRG24110120241852050
|
12/01/2024
|
Usha Kumary R
|
1613001002WL080816
|
Usha Kumary R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905874952
|
|
USHAKUMARY
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-002/130
(Anchal)
|
1613001002NRG24110120241851607
|
12/01/2024
|
Radamanyamma
|
1613001002WL080797
|
Radamanyamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875126
|
|
RADHAMANYAMMA
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-002/134
(Anchal)
|
1613001002NRG24110120241851608
|
12/01/2024
|
Sulatha.B
|
1613001002WL080797
|
Sulatha.B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905875096
|
|
SULATHA B
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-002/135
(Anchal)
|
1613001002NRG24110120241851609
|
12/01/2024
|
Radha
|
1613001002WL080797
|
Radha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875117
|
|
RADHA C
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-002-002/137
(Anchal)
|
1613001002NRG24110120241851610
|
12/01/2024
|
Radhamony.P
|
1613001002WL080797
|
Radhamony.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905875124
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-002-002/138
(Anchal)
|
1613001002NRG24110120241851611
|
12/01/2024
|
Bindhu.K
|
1613001002WL080797
|
Bindhu.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875130
|
|
BINDHU K
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-002/1390
(Anchal)
|
1613001002NRG24110120241852051
|
12/01/2024
|
ajitha
|
1613001002WL080816
|
ajitha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875094
|
|
AJITHA T
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-002/141
(Anchal)
|
1613001002NRG24110120241851612
|
12/01/2024
|
Ushakumary.K
|
1613001002WL080797
|
Ushakumary.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875090
|
|
USHA KUMARI K
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-002/142
(Anchal)
|
1613001002NRG24110120241851613
|
12/01/2024
|
Pushpavally.P
|
1613001002WL080797
|
Pushpavally.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875133
|
|
PUSHPAVALLI
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-002/144
(Anchal)
|
1613001002NRG24110120241851614
|
12/01/2024
|
Sulochana
|
1613001002WL080797
|
Sulochana
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875120
|
|
MRS SULOCHANAN SULOCHANAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-002-002/145
(Anchal)
|
1613001002NRG24110120241852052
|
12/01/2024
|
Sudharma.P
|
1613001002WL080816
|
Sudharma.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875135
|
|
SUDHARMA P
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-002/146
(Anchal)
|
1613001002NRG24110120241851615
|
12/01/2024
|
Leksmanan.P.K
|
1613001002WL080797
|
Leksmanan.P.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874948
|
|
LEKSHMANAN P K
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-002/148
(Anchal)
|
1613001002NRG24110120241852053
|
12/01/2024
|
Ratnamma
|
1613001002WL080816
|
Ratnamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875119
|
|
RATHNAMMA G
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-002/1509
(Anchal)
|
1613001002NRG24110120241851616
|
12/01/2024
|
Syamala.S
|
1613001002WL080797
|
Syamala.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875091
|
|
SYAMALA S
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-002/1596
(Anchal)
|
1613001002NRG24110120241851617
|
12/01/2024
|
Sujanakumary.D
|
1613001002WL080797
|
Sujanakumary.D
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874998
|
|
SUJANAKUMARY D
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-002/1710
(Anchal)
|
1613001002NRG24110120241851618
|
12/01/2024
|
Santhikrishna.S
|
1613001002WL080797
|
Santhikrishna.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874968
|
|
SANTHIKRISHNA S
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-002/1823
(Anchal)
|
1613001002NRG24110120241852054
|
12/01/2024
|
Rajama.A
|
1613001002WL080816
|
Rajama.A
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875132
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-002/1826
(Anchal)
|
1613001002NRG24110120241852055
|
12/01/2024
|
Lalitha.K
|
1613001002WL080816
|
Lalitha.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874959
|
|
LALITHA
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-002/2022
(Anchal)
|
1613001002NRG24110120241852056
|
12/01/2024
|
Gaurikuttyamma
|
1613001002WL080816
|
Gaurikuttyamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875003
|
|
MRS GOWRIKUTTY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-002-002/2026
(Anchal)
|
1613001002NRG24110120241852057
|
12/01/2024
|
Subhashiniamma.P
|
1613001002WL080816
|
Subhashiniamma.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874972
|
|
MONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Anchal
|
KL-13-001-002-002/2031
(Anchal)
|
1613001002NRG24110120241852058
|
12/01/2024
|
Anithakumary.R
|
1613001002WL080816
|
Anithakumary.R
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905874976
|
|
Mrs. ANITHAKUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-002-002/2037
(Anchal)
|
1613001002NRG24110120241852059
|
12/01/2024
|
Radhamony
|
1613001002WL080816
|
Radhamony
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905874971
|
|
RADHAMANIYAMMA
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-002/2241
(Anchal)
|
1613001002NRG24110120241851619
|
12/01/2024
|
Vikraman.K
|
1613001002WL080797
|
Vikraman.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875004
|
|
VIKRAMAN
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-002/2325
(Anchal)
|
1613001002NRG24110120241851620
|
12/01/2024
|
bindu.b
|
1613001002WL080797
|
bindu.b
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905874947
|
|
BINDHU B
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-002/2389
(Anchal)
|
1613001002NRG24110120241851621
|
12/01/2024
|
Ambikakumary
|
1613001002WL080797
|
Ambikakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905875138
|
|
MRS AMBIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-002-002/2719
(Anchal)
|
1613001002NRG24110120241852060
|
12/01/2024
|
Sheela.T
|
1613001002WL080816
|
Sheela.T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874982
|
|
SHEELA
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-002/2838
(Anchal)
|
1613001002NRG24110120241852061
|
12/01/2024
|
Suprabha.O
|
1613001002WL080816
|
Suprabha.O
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905874980
|
|
MRS SUPRABHA 0
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-002-002/2839
(Anchal)
|
1613001002NRG24110120241851622
|
12/01/2024
|
INDHIRA
|
1613001002WL080797
|
INDHIRA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875032
|
|
INDIRA S
|
CANARA BANK(508532)
|
|
72
|
Anchal
|
KL-13-001-002-002/291
(Anchal)
|
1613001002NRG24110120241852063
|
12/01/2024
|
Leela.S
|
1613001002WL080816
|
Leela.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875099
|
|
LEELA S
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-002/292
(Anchal)
|
1613001002NRG24110120241852064
|
12/01/2024
|
Retnamma
|
1613001002WL080816
|
Retnamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875136
|
|
RATHNAMMA
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-002/2920
(Anchal)
|
1613001002NRG24110120241851623
|
12/01/2024
|
Sandhya.s
|
1613001002WL080797
|
Sandhya.s
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874983
|
|
SANDHYA S
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-002/2941
(Anchal)
|
1613001002NRG24110120241851624
|
12/01/2024
|
Sadhanandhan.K.L
|
1613001002WL080797
|
Sadhanandhan.K.L
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875002
|
|
SADANANDAN K
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-002/3032
(Anchal)
|
1613001002NRG24110120241852065
|
12/01/2024
|
Vilasini
|
1613001002WL080816
|
Vilasini
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905874978
|
|
Mrs. VILASINI C K
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-002-002/3046
(Anchal)
|
1613001002NRG24110120241852066
|
12/01/2024
|
Nabeesa beevi
|
1613001002WL080816
|
Nabeesa beevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874970
|
|
NABEESA BEEVI
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-002/3187
(Anchal)
|
1613001002NRG24110120241852067
|
12/01/2024
|
SASIDHARAN PILLAI
|
1613001002WL080816
|
SASIDHARAN PILLAI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875005
|
|
SASIDHARAN PILLAI
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-002/3230
(Anchal)
|
1613001002NRG24110120241851625
|
12/01/2024
|
Mohanan
|
1613001002WL080797
|
Mohanan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874984
|
|
MOHANAN
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-002/3231
(Anchal)
|
1613001002NRG24110120241851626
|
12/01/2024
|
Sajini
|
1613001002WL080797
|
Sajini
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874985
|
|
SAJINI
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-002/3317
(Anchal)
|
1613001002NRG24110120241851627
|
12/01/2024
|
Aneesh.R
|
1613001002WL080797
|
Aneesh.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905875013
|
|
ANEESH
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-002/3317
(Anchal)
|
1613001002NRG24110120241851628
|
12/01/2024
|
Aswathy
|
1613001002WL080797
|
Aswathy
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875015
|
|
ASWATHY S
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-002/3319
(Anchal)
|
1613001002NRG24110120241851629
|
12/01/2024
|
AJITHAKUMARY
|
1613001002WL080797
|
AJITHAKUMARY
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874986
|
|
AJITHA KUMARY
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-002/3738
(Anchal)
|
1613001002NRG24110120241852069
|
12/01/2024
|
JAYASREE
|
1613001002WL080816
|
JAYASREE
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905875026
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-002-002/3875
(Anchal)
|
1613001002NRG24110120241851631
|
12/01/2024
|
Manju
|
1613001002WL080797
|
Manju
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905875035
|
|
MANJU
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-002/3961
(Anchal)
|
1613001002NRG24110120241852070
|
12/01/2024
|
Saranya
|
1613001002WL080816
|
Saranya
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875031
|
|
SARANYA S NAIR
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-002/4046
(Anchal)
|
1613001002NRG24110120241851632
|
12/01/2024
|
Jayadevan
|
1613001002WL080797
|
Jayadevan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905875033
|
|
JAYADEVAN
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-002/4129
(Anchal)
|
1613001002NRG24110120241851633
|
12/01/2024
|
vinodh
|
1613001002WL080797
|
vinodh
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905875086
|
|
VINOD S
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-002/4246
(Anchal)
|
1613001002NRG24110120241851712
|
12/01/2024
|
Beena
|
1613001002WL080802
|
Beena
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875025
|
|
BEENA L
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-002/4436
(Anchal)
|
1613001002NRG24110120241852074
|
12/01/2024
|
Omana
|
1613001002WL080816
|
Omana
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875037
|
|
OMANA P
|
UCO BANK(607066)
|
|
91
|
Anchal
|
KL-13-001-002-002/4446
(Anchal)
|
1613001002NRG24110120241852075
|
12/01/2024
|
podichi
|
1613001002WL080816
|
podichi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905875034
|
|
PODICHI
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-002-002/5366
(Anchal)
|
1613001002NRG24110120241852077
|
12/01/2024
|
Jameela beevi
|
1613001002WL080816
|
Jameela beevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875038
|
|
JAMEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Anchal
|
KL-13-001-002-002/5532
(Anchal)
|
1613001002NRG24110120241852078
|
12/01/2024
|
Kochukunju
|
1613001002WL080816
|
Kochukunju
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875019
|
|
KOCHUKUNJU
|
CANARA BANK(508532)
|
|
94
|
Anchal
|
KL-13-001-002-002/823
(Anchal)
|
1613001002NRG24110120241851636
|
12/01/2024
|
Sobhana
|
1613001002WL080797
|
Sobhana
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905874994
|
|
SOBHANA S
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-002-002/828
(Anchal)
|
1613001002NRG24110120241851637
|
12/01/2024
|
Santhini
|
1613001002WL080797
|
Santhini
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905875134
|
|
SANTHINI L
|
UCO BANK(607066)
|
|
96
|
Anchal
|
KL-13-001-002-002/829
(Anchal)
|
1613001002NRG24110120241851638
|
12/01/2024
|
Santha
|
1613001002WL080797
|
Santha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875131
|
|
SANTHA
|
CANARA BANK(508532)
|
|
97
|
Anchal
|
KL-13-001-002-002/831
(Anchal)
|
1613001002NRG24110120241852080
|
12/01/2024
|
Thanakamony
|
1613001002WL080816
|
Thanakamony
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905875088
|
|
MRS THANKAMANY S
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-002-002/86
(Anchal)
|
1613001002NRG24110120241852081
|
12/01/2024
|
Usha Saji
|
1613001002WL080816
|
Usha Saji
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875123
|
|
USHA SAJI
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-002-002/93
(Anchal)
|
1613001002NRG24110120241851639
|
12/01/2024
|
Vijaya KUmary
|
1613001002WL080797
|
Vijaya KUmary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905874955
|
|
VIJAYA KUMARI R
|
UCO BANK(607066)
|
|
100
|
Anchal
|
KL-13-001-002-002/95
(Anchal)
|
1613001002NRG24110120241852082
|
12/01/2024
|
Kumary.T
|
1613001002WL080816
|
Kumary.T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875129
|
|
KUMARI T
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-002/96
(Anchal)
|
1613001002NRG24110120241852083
|
12/01/2024
|
Usha Kumary T
|
1613001002WL080816
|
Usha Kumary T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874956
|
|
USHAKUMARY
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-002/963
(Anchal)
|
1613001002NRG24110120241851640
|
12/01/2024
|
Sunitha
|
1613001002WL080797
|
Sunitha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874943
|
|
SUNITHA S
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-002/989
(Anchal)
|
1613001002NRG24110120241851641
|
12/01/2024
|
Sobhana
|
1613001002WL080797
|
Sobhana
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905875093
|
|
SOBHANA
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-002-002/997
(Anchal)
|
1613001002NRG24110120241851642
|
12/01/2024
|
Rajamma
|
1613001002WL080797
|
Rajamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875127
|
|
MRS SAVITHRY RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-002-003/727
(Anchal)
|
1613001002NRG24110120241851713
|
12/01/2024
|
Jisha.M
|
1613001002WL080802
|
Jisha.M
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874965
|
|
JISHA M
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-004/446
(Anchal)
|
1613001002NRG24120120241858010
|
12/01/2024
|
Sudarsanan
|
1613001002WL081155
|
Sudarsanan
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905874962
|
|
SUDARSHANAN
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-004/5257
(Anchal)
|
1613001002NRG24110120241851715
|
12/01/2024
|
Moly
|
1613001002WL080802
|
Moly
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875046
|
|
MOLLY SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-002-005/1079
(Anchal)
|
1613001002NRG24120120241858033
|
12/01/2024
|
Radhamony.P
|
1613001002WL081156
|
Radhamony.P
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905875103
|
|
RADHAMONY. P
|
UCO BANK(607066)
|
|
109
|
Anchal
|
KL-13-001-002-005/1081
(Anchal)
|
1613001002NRG24120120241858034
|
12/01/2024
|
GeethaRadhakrishnan
|
1613001002WL081156
|
GeethaRadhakrishnan
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875108
|
|
GEETHA KUMARY K
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-005/1161
(Anchal)
|
1613001002NRG24120120241858012
|
12/01/2024
|
Indira.B
|
1613001002WL081155
|
Indira.B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905874960
|
|
INDIRA
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-002-005/1540
(Anchal)
|
1613001002NRG24120120241858013
|
12/01/2024
|
Sandhyadevi .S
|
1613001002WL081155
|
Sandhyadevi .S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905874987
|
|
SANDHYADEVI S
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-005/1731
(Anchal)
|
1613001002NRG24120120241858014
|
12/01/2024
|
Sheela.A
|
1613001002WL081155
|
Sheela.A
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905874981
|
|
SHEELA A
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-002-005/1795
(Anchal)
|
1613001002NRG24120120241858036
|
12/01/2024
|
Raveendran.C.B
|
1613001002WL081156
|
Raveendran.C.B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905875022
|
|
RAVEENDRAN C B
|
UCO BANK(607066)
|
|
114
|
Anchal
|
KL-13-001-002-005/1795
(Anchal)
|
1613001002NRG24120120241858035
|
12/01/2024
|
Vasanthy.M
|
1613001002WL081156
|
Vasanthy.M
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875000
|
|
VASANTHY M
|
UCO BANK(607066)
|
|
115
|
Anchal
|
KL-13-001-002-005/2343
(Anchal)
|
1613001002NRG24120120241858015
|
12/01/2024
|
Usha.N
|
1613001002WL081155
|
Usha.N
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905874988
|
|
USHA N
|
UCO BANK(607066)
|
|
116
|
Anchal
|
KL-13-001-002-005/250
(Anchal)
|
1613001002NRG24120120241857989
|
12/01/2024
|
Vasanthakumary.R
|
1613001002WL081154
|
Vasanthakumary.R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875104
|
|
VASANDA KUMARI R
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-005/2724
(Anchal)
|
1613001002NRG24120120241858016
|
12/01/2024
|
Deepa
|
1613001002WL081155
|
Deepa
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875021
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-002-005/3046
(Anchal)
|
1613001002NRG24120120241858017
|
12/01/2024
|
Sheeja
|
1613001002WL081155
|
Sheeja
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905874979
|
|
SHEEJA
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-005/3047
(Anchal)
|
1613001002NRG24120120241858018
|
12/01/2024
|
kumary
|
1613001002WL081155
|
kumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905874989
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Anchal
|
KL-13-001-002-005/3140
(Anchal)
|
1613001002NRG24120120241857990
|
12/01/2024
|
Sindhu.s
|
1613001002WL081154
|
Sindhu.s
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875115
|
|
SINDHU KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Anchal
|
KL-13-001-002-005/3293
(Anchal)
|
1613001002NRG24120120241857991
|
12/01/2024
|
Bindhu.L
|
1613001002WL081154
|
Bindhu.L
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874999
|
|
BINDHU L
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Anchal
|
KL-13-001-002-005/3349
(Anchal)
|
1613001002NRG24120120241858037
|
12/01/2024
|
Deepa
|
1613001002WL081156
|
Deepa
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905875008
|
|
DEEPA
|
UCO BANK(607066)
|
|
123
|
Anchal
|
KL-13-001-002-005/3376
(Anchal)
|
1613001002NRG24120120241858039
|
12/01/2024
|
Gracy Daniel
|
1613001002WL081156
|
Gracy Daniel
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875011
|
|
GRACY DANIEL
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-005/342
(Anchal)
|
1613001002NRG24120120241858019
|
12/01/2024
|
Latha
|
1613001002WL081155
|
Latha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905874940
|
|
MRS LATHA K
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-002-005/343
(Anchal)
|
1613001002NRG24120120241858020
|
12/01/2024
|
Sathy.N
|
1613001002WL081155
|
Sathy.N
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905874973
|
|
SATHY N
|
CANARA BANK(508532)
|
|
126
|
Anchal
|
KL-13-001-002-005/3443
(Anchal)
|
1613001002NRG24120120241858021
|
12/01/2024
|
Pushpakumary
|
1613001002WL081155
|
Pushpakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875017
|
|
PUSHPA KUMARY
|
UCO BANK(607066)
|
|
127
|
Anchal
|
KL-13-001-002-005/3451
(Anchal)
|
1613001002NRG24120120241858040
|
12/01/2024
|
Usha.D
|
1613001002WL081156
|
Usha.D
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905875016
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Anchal
|
KL-13-001-002-005/346
(Anchal)
|
1613001002NRG24120120241858022
|
12/01/2024
|
Retakumary
|
1613001002WL081155
|
Retakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905874941
|
|
MRS RATNAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-002-005/347
(Anchal)
|
1613001002NRG24120120241858041
|
12/01/2024
|
Ambily.R
|
1613001002WL081156
|
Ambily.R
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905875111
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-002-005/348
(Anchal)
|
1613001002NRG24120120241858042
|
12/01/2024
|
Syamalayamma
|
1613001002WL081156
|
Syamalayamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905875113
|
|
SYAMALAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Anchal
|
KL-13-001-002-005/349
(Anchal)
|
1613001002NRG24120120241858023
|
12/01/2024
|
Sulabha
|
1613001002WL081155
|
Sulabha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905874942
|
|
MRS SULABHA A
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-002-005/350
(Anchal)
|
1613001002NRG24120120241858043
|
12/01/2024
|
Syamala
|
1613001002WL081156
|
Syamala
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905874951
|
|
SYAMALA G
|
UCO BANK(607066)
|
|
133
|
Anchal
|
KL-13-001-002-005/351
(Anchal)
|
1613001002NRG24120120241857992
|
12/01/2024
|
Sasidharan.K
|
1613001002WL081154
|
Sasidharan.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875112
|
|
SASIDHARAN K
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Anchal
|
KL-13-001-002-005/355
(Anchal)
|
1613001002NRG24120120241857993
|
12/01/2024
|
Surija.G
|
1613001002WL081154
|
Surija.G
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875109
|
|
SURIJA G
|
UCO BANK(607066)
|
|
135
|
Anchal
|
KL-13-001-002-005/380
(Anchal)
|
1613001002NRG24120120241857994
|
12/01/2024
|
Radha
|
1613001002WL081154
|
Radha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874946
|
|
RADHA SAJEEV
|
UCO BANK(607066)
|
|
136
|
Anchal
|
KL-13-001-002-005/381
(Anchal)
|
1613001002NRG24120120241857995
|
12/01/2024
|
Girija Shaji
|
1613001002WL081154
|
Girija Shaji
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875105
|
|
GIRIJA SHAJI
|
UCO BANK(607066)
|
|
137
|
Anchal
|
KL-13-001-002-005/383
(Anchal)
|
1613001002NRG24120120241857996
|
12/01/2024
|
Valsala.B
|
1613001002WL081154
|
Valsala.B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875101
|
|
VALSALA B
|
UCO BANK(607066)
|
|
138
|
Anchal
|
KL-13-001-002-005/384
(Anchal)
|
1613001002NRG24120120241858024
|
12/01/2024
|
Sheela.K
|
1613001002WL081155
|
Sheela.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905874945
|
|
SHEELA K
|
UCO BANK(607066)
|
|
139
|
Anchal
|
KL-13-001-002-005/385
(Anchal)
|
1613001002NRG24120120241857997
|
12/01/2024
|
Vasantha
|
1613001002WL081154
|
Vasantha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875102
|
|
VASANTHA
|
UCO BANK(607066)
|
|
140
|
Anchal
|
KL-13-001-002-005/3859
(Anchal)
|
1613001002NRG24120120241857998
|
12/01/2024
|
Beena Viswanadh
|
1613001002WL081154
|
Beena Viswanadh
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875028
|
|
BEENA
|
UCO BANK(607066)
|
|
141
|
Anchal
|
KL-13-001-002-005/387
(Anchal)
|
1613001002NRG24120120241858044
|
12/01/2024
|
Valsala.B
|
1613001002WL081156
|
Valsala.B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905875107
|
|
VALSALA
|
UCO BANK(607066)
|
|
142
|
Anchal
|
KL-13-001-002-005/3959
(Anchal)
|
1613001002NRG24120120241858025
|
12/01/2024
|
Prakas
|
1613001002WL081155
|
Prakas
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905875116
|
|
PRAKASH.S
|
UCO BANK(607066)
|
|
143
|
Anchal
|
KL-13-001-002-005/405
(Anchal)
|
1613001002NRG24120120241858045
|
12/01/2024
|
Padmavathy.C
|
1613001002WL081156
|
Padmavathy.C
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905875106
|
|
PADMAVATY C
|
UCO BANK(607066)
|
|
144
|
Anchal
|
KL-13-001-002-005/4381
(Anchal)
|
1613001002NRG24120120241857999
|
12/01/2024
|
Valsala.P
|
1613001002WL081154
|
Valsala.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905875114
|
|
VALSALA P
|
UCO BANK(607066)
|
|
145
|
Anchal
|
KL-13-001-002-005/4654
(Anchal)
|
1613001002NRG24120120241858046
|
12/01/2024
|
Prasannan
|
1613001002WL081156
|
Prasannan
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875041
|
|
PRASANNAN B
|
UCO BANK(607066)
|
|
146
|
Anchal
|
KL-13-001-002-005/4845
(Anchal)
|
1613001002NRG24120120241858027
|
12/01/2024
|
Usha
|
1613001002WL081155
|
Usha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875045
|
|
USHA SUDARSAN
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Anchal
|
KL-13-001-002-005/5234
(Anchal)
|
1613001002NRG24120120241858047
|
12/01/2024
|
Remani A
|
1613001002WL081156
|
Remani A
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905874969
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-002-005/5531
(Anchal)
|
1613001002NRG24120120241858001
|
12/01/2024
|
Smitha
|
1613001002WL081154
|
Smitha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874977
|
|
SMITHA REJI
|
UCO BANK(607066)
|
|
149
|
Anchal
|
KL-13-001-002-005/5589
(Anchal)
|
1613001002NRG24120120241858002
|
12/01/2024
|
Usha C
|
1613001002WL081154
|
Usha C
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905875047
|
|
USHA C
|
CANARA BANK(508532)
|
|
150
|
Anchal
|
KL-13-001-002-005/5683
(Anchal)
|
1613001002NRG24120120241858049
|
12/01/2024
|
Rathy R S
|
1613001002WL081156
|
Rathy R S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905875048
|
|
RATHY R S
|
CANARA BANK(508532)
|
|
151
|
Anchal
|
KL-13-001-002-005/5686
(Anchal)
|
1613001002NRG24120120241858003
|
12/01/2024
|
Chandran
|
1613001002WL081154
|
Chandran
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874967
|
|
CHANDRAN.C
|
UCO BANK(607066)
|
|
152
|
Anchal
|
KL-13-001-002-005/881
(Anchal)
|
1613001002NRG24120120241858004
|
12/01/2024
|
Lissy Thomas
|
1613001002WL081154
|
Lissy Thomas
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874944
|
|
LISSY THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Anchal
|
KL-13-001-002-005/884
(Anchal)
|
1613001002NRG24120120241858032
|
12/01/2024
|
Indira.S
|
1613001002WL081155
|
Indira.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905875100
|
|
INDIRA S
|
UCO BANK(607066)
|
|
154
|
Anchal
|
KL-13-001-002-006/5243
(Anchal)
|
1613001002NRG24120120241858005
|
12/01/2024
|
RATHI
|
1613001002WL081154
|
RATHI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905874961
|
|
RATHY B
|
UCO BANK(607066)
|
|
155
|
Anchal
|
KL-13-001-002-006/5533
(Anchal)
|
1613001002NRG24120120241858007
|
12/01/2024
|
KUNJOONJAMMA
|
1613001002WL081154
|
KUNJOONJAMMA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875036
|
|
KUNJOONJAMMA
|
UCO BANK(607066)
|
|
156
|
Anchal
|
KL-13-001-002-007/5530
(Anchal)
|
1613001002NRG24120120241858052
|
12/01/2024
|
Saraswathy
|
1613001002WL081156
|
Saraswathy
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875110
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
157
|
Anchal
|
KL-13-001-002-016/3323
(Anchal)
|
1613001002NRG24120120241858008
|
12/01/2024
|
Sheeba
|
1613001002WL081154
|
Sheeba
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875007
|
|
SHEEBA
|
UCO BANK(607066)
|
|
158
|
Anchal
|
KL-13-001-002-018/1309
(Anchal)
|
1613001002NRG24110120241850033
|
12/01/2024
|
DEEPA MOL
|
1613001002WL080744
|
DEEPA MOL
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905875042
|
|
DEEPA MOL
|
UCO BANK(607066)
|
|
159
|
Anchal
|
KL-13-001-002-018/1322
(Anchal)
|
1613001002NRG24110120241850034
|
12/01/2024
|
ASHOK KUMAR
|
1613001002WL080744
|
ASHOK KUMAR
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875097
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
160
|
Anchal
|
KL-13-001-002-018/168
(Anchal)
|
1613001002NRG24110120241850035
|
12/01/2024
|
JAYANTHIMOL K
|
1613001002WL080744
|
JAYANTHIMOL K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874975
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
161
|
Anchal
|
KL-13-001-002-018/175
(Anchal)
|
1613001002NRG24110120241850036
|
12/01/2024
|
Indirayamma
|
1613001002WL080744
|
Indirayamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875098
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-002-018/179
(Anchal)
|
1613001002NRG24110120241850037
|
12/01/2024
|
Remani S
|
1613001002WL080744
|
Remani S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874963
|
|
MRS RAMANY S
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-002-018/189
(Anchal)
|
1613001002NRG24110120241850038
|
12/01/2024
|
Shamila Beevi
|
1613001002WL080744
|
Shamila Beevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874964
|
|
SHAMILA BEEVI
|
UCO BANK(607066)
|
|
164
|
Anchal
|
KL-13-001-002-018/193
(Anchal)
|
1613001002NRG24110120241850039
|
12/01/2024
|
FATHIMA BEEVI . N
|
1613001002WL080744
|
FATHIMA BEEVI . N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905874966
|
|
FATHIMA BEEVI . N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
165
|
Anchal
|
KL-13-001-002-018/194
(Anchal)
|
1613001002NRG24110120241850040
|
12/01/2024
|
Pushpa kumary B
|
1613001002WL080744
|
Pushpa kumary B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874958
|
|
PUSHPA KUMARI B
|
UCO BANK(607066)
|
|
166
|
Anchal
|
KL-13-001-002-018/195
(Anchal)
|
1613001002NRG24110120241850041
|
12/01/2024
|
PRASANNA KUMARI .M J
|
1613001002WL080744
|
PRASANNA KUMARI .M J
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874957
|
|
PRASANNA KUMARI .M J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
167
|
Anchal
|
KL-13-001-002-018/197
(Anchal)
|
1613001002NRG24110120241850042
|
12/01/2024
|
Padminiamma S
|
1613001002WL080744
|
Padminiamma S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905875137
|
|
PADMINI AMMA
|
DHANALAXMI BANK(607239)
|
|
168
|
Anchal
|
KL-13-001-002-018/203
(Anchal)
|
1613001002NRG24110120241850043
|
12/01/2024
|
Swarnamma
|
1613001002WL080744
|
Swarnamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874990
|
|
SWARNAMMA
|
DHANALAXMI BANK(607239)
|
|
169
|
Anchal
|
KL-13-001-002-018/3054
(Anchal)
|
1613001002NRG24110120241850044
|
12/01/2024
|
THULASI
|
1613001002WL080744
|
THULASI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874991
|
|
THULASI
|
UCO BANK(607066)
|
|
170
|
Anchal
|
KL-13-001-002-018/3383
(Anchal)
|
1613001002NRG24110120241850045
|
12/01/2024
|
Sheela.S
|
1613001002WL080744
|
Sheela.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875010
|
|
SHEELA
|
UCO BANK(607066)
|
|
171
|
Anchal
|
KL-13-001-002-018/3589
(Anchal)
|
1613001002NRG24110120241850046
|
12/01/2024
|
VALSALA
|
1613001002WL080744
|
VALSALA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875018
|
|
VALSALA S
|
UCO BANK(607066)
|
|
172
|
Anchal
|
KL-13-001-002-018/3783
(Anchal)
|
1613001002NRG24110120241850047
|
12/01/2024
|
Sheelakumary
|
1613001002WL080744
|
Sheelakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875012
|
|
SHEELAKUMARI
|
UCO BANK(607066)
|
|
173
|
Anchal
|
KL-13-001-002-018/5610
(Anchal)
|
1613001002NRG24110120241850048
|
12/01/2024
|
SHANIFA
|
1613001002WL080744
|
SHANIFA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905875039
|
|
SHANIFA
|
UCO BANK(607066)
|
|
174
|
Anchal
|
KL-13-001-002-018/5623
(Anchal)
|
1613001002NRG24110120241850049
|
12/01/2024
|
SHEEBA H
|
1613001002WL080744
|
SHEEBA H
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874974
|
|
SHEEBA H
|
UCO BANK(607066)
|
|
175
|
Anchal
|
KL-13-001-002-018/5630
(Anchal)
|
1613001002NRG24110120241850050
|
12/01/2024
|
RASEENA
|
1613001002WL080744
|
RASEENA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875087
|
|
RASEENA
|
UCO BANK(607066)
|
|
176
|
Anchal
|
KL-13-001-002-018/6112
(Anchal)
|
1613001002NRG24110120241850052
|
12/01/2024
|
SREEKALA
|
1613001002WL080744
|
SREEKALA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875043
|
|
SREEKALA
|
UCO BANK(607066)
|
|
177
|
Anchal
|
KL-13-001-002-018/640
(Anchal)
|
1613001002NRG24110120241850053
|
12/01/2024
|
Sisili
|
1613001002WL080744
|
Sisili
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905874950
|
|
SISILY K
|
UCO BANK(607066)
|
|
178
|
Anchal
|
KL-13-001-002-018/73
(Anchal)
|
1613001002NRG24110120241850054
|
12/01/2024
|
Geetha Mani
|
1613001002WL080744
|
Geetha Mani
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905874993
|
|
MRS GEETHAMONY L
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-002-018/869
(Anchal)
|
1613001002NRG24110120241850055
|
12/01/2024
|
BALUBABU
|
1613001002WL080744
|
BALUBABU
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905875030
|
|
MR BALU BABU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-002-019/210
(Anchal)
|
1613001002NRG24110120241851716
|
12/01/2024
|
Syamala.A
|
1613001002WL080802
|
Syamala.A
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875121
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-002-019/227
(Anchal)
|
1613001002NRG24110120241851717
|
12/01/2024
|
SULIKHA BEEVI
|
1613001002WL080802
|
SULIKHA BEEVI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905874995
|
|
SULAIKHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Anchal
|
KL-13-001-002-019/246
(Anchal)
|
1613001002NRG24110120241851718
|
12/01/2024
|
SaraUmmal.J
|
1613001002WL080802
|
SaraUmmal.J
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905874953
|
|
SARAUMMAL J
|
UCO BANK(607066)
|
|
183
|
Anchal
|
KL-13-001-002-019/248
(Anchal)
|
1613001002NRG24110120241851719
|
12/01/2024
|
Vasantha
|
1613001002WL080802
|
Vasantha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875122
|
|
VASANTHA
|
UCO BANK(607066)
|
|
184
|
Anchal
|
KL-13-001-002-019/249
(Anchal)
|
1613001002NRG24110120241851720
|
12/01/2024
|
Sugatha.O
|
1613001002WL080802
|
Sugatha.O
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905874954
|
|
D SUGATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Anchal
|
KL-13-001-002-019/2715
(Anchal)
|
1613001002NRG24110120241851721
|
12/01/2024
|
Geetha
|
1613001002WL080802
|
Geetha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905874992
|
|
GEETHA
|
UCO BANK(607066)
|
|
186
|
Anchal
|
KL-13-001-002-019/3291
(Anchal)
|
1613001002NRG24110120241850056
|
12/01/2024
|
Rethnamma
|
1613001002WL080744
|
Rethnamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875009
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-002-019/3458
(Anchal)
|
1613001002NRG24110120241851722
|
12/01/2024
|
kasimbeevi
|
1613001002WL080802
|
kasimbeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875020
|
|
KASSIM BEEVI
|
UCO BANK(607066)
|
|
188
|
Anchal
|
KL-13-001-002-019/3711
(Anchal)
|
1613001002NRG24110120241851723
|
12/01/2024
|
Sabeena beevi
|
1613001002WL080802
|
Sabeena beevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905874996
|
|
SABEENABEEVI. R
|
UCO BANK(607066)
|
|
189
|
Anchal
|
KL-13-001-002-019/3849
(Anchal)
|
1613001002NRG24110120241851725
|
12/01/2024
|
Sasidharan
|
1613001002WL080802
|
Sasidharan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875029
|
|
SASIDHARAN
|
UCO BANK(607066)
|
|
190
|
Anchal
|
KL-13-001-002-019/3974
(Anchal)
|
1613001002NRG24110120241850057
|
12/01/2024
|
Biju
|
1613001002WL080744
|
Biju
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875014
|
|
BIJU
|
UCO BANK(607066)
|
|
191
|
Anchal
|
KL-13-001-002-019/3976
(Anchal)
|
1613001002NRG24110120241850058
|
12/01/2024
|
Indira
|
1613001002WL080744
|
Indira
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875027
|
|
INDIRA
|
UCO BANK(607066)
|
|
192
|
Anchal
|
KL-13-001-002-019/4504
(Anchal)
|
1613001002NRG24110120241851729
|
12/01/2024
|
Sheeja
|
1613001002WL080802
|
Sheeja
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905875023
|
|
SHEEJA
|
UCO BANK(607066)
|
|
193
|
Anchal
|
KL-13-001-002-019/4511
(Anchal)
|
1613001002NRG24110120241851730
|
12/01/2024
|
Fathima
|
1613001002WL080802
|
Fathima
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875001
|
|
FATHIMA BEEVI
|
UCO BANK(607066)
|
|
194
|
Anchal
|
KL-13-001-002-019/523
(Anchal)
|
1613001002NRG24110120241851733
|
12/01/2024
|
Sandhya.k.v
|
1613001002WL080802
|
Sandhya.k.v
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905874997
|
|
SANDHYA K V
|
UCO BANK(607066)
|
|
195
|
Anchal
|
KL-13-001-002-019/5381
(Anchal)
|
1613001002NRG24110120241850059
|
12/01/2024
|
JAYASREE R
|
1613001002WL080744
|
JAYASREE R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875040
|
|
JAYASREE R
|
UCO BANK(607066)
|
|
196
|
Anchal
|
KL-13-001-002-019/5557
(Anchal)
|
1613001002NRG24110120241851734
|
12/01/2024
|
Sunitha
|
1613001002WL080802
|
Sunitha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875024
|
|
SUNITHA S
|
UCO BANK(607066)
|
|
197
|
Anchal
|
KL-13-001-002-019/6148
(Anchal)
|
1613001002NRG24110120241851736
|
12/01/2024
|
HASEENA N
|
1613001002WL080802
|
HASEENA N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875044
|
|
HASEENA N
|
UCO BANK(607066)
|
|
198
|
Anchal
|
KL-13-001-002-019/665
(Anchal)
|
1613001002NRG24110120241851738
|
12/01/2024
|
Pushpakumary
|
1613001002WL080802
|
Pushpakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875095
|
|
PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297369
|
297369
|
|
|
|
|
|
|
|
|
199
|
Anchal
|
KL-13-001-002-005/5377
(Anchal)
|
1613001002NRG24120120241858029
|
12/01/2024
|
Smitha
|
1613001002WL081155
|
Smitha
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875069
|
|
SMITHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363969
|
363969
|
|
|
|
|
|
|
|