|
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-13-001-002-003/5084
(Anchal)
|
1613001002NRG24120320242230739
|
12/03/2024
|
Padmavally
|
1613001002WL101550
|
Padmavally
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102619800
|
|
PADMAVALLY S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-003/1938
(Anchal)
|
1613001002NRG24120320242230728
|
12/03/2024
|
BINDU
|
1613001002WL101550
|
BINDU
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619733
|
|
Mrs. BINDHU S R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-002-003/4274
(Anchal)
|
1613001002NRG24120320242230734
|
12/03/2024
|
MOHANAN PILLAI
|
1613001002WL101550
|
MOHANAN PILLAI
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102619745
|
|
Mr. MOHANAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-002-003/4274
(Anchal)
|
1613001002NRG24120320242230733
|
12/03/2024
|
Rethnamma
|
1613001002WL101550
|
Rethnamma
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102619747
|
|
Mrs. RETHNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-003/4914
(Anchal)
|
1613001002NRG24120320242230738
|
12/03/2024
|
santhamma
|
1613001002WL101550
|
santhamma
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619739
|
|
Mrs. SANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-003/5128
(Anchal)
|
1613001002NRG24120320242230740
|
12/03/2024
|
Omanakuttanpillai
|
1613001002WL101550
|
Omanakuttanpillai
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619738
|
|
Mr. OMANAKUTTAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-004/5594
(Anchal)
|
1613001002NRG24120320242230758
|
12/03/2024
|
Ajithakumary
|
1613001002WL101550
|
Ajithakumary
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619740
|
|
AJITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-002-009/2311
(Anchal)
|
1613001002NRG24120320242228778
|
12/03/2024
|
Mini
|
1613001002WL101444
|
Mini
|
00089
|
CBIN0283444
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3102619787
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-002-009/3769
(Anchal)
|
1613001002NRG24120320242228792
|
12/03/2024
|
GEETHA
|
1613001002WL101444
|
GEETHA
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102619736
|
|
Mrs. GEETHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-002-009/4580
(Anchal)
|
1613001002NRG24120320242228793
|
12/03/2024
|
SARADA
|
1613001002WL101444
|
SARADA
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102619730
|
|
SARADA
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-009/5447
(Anchal)
|
1613001002NRG24120320242228794
|
12/03/2024
|
Sheeja
|
1613001002WL101444
|
Sheeja
|
00089
|
CBIN0283444
|
798
|
798
|
Processed
|
19/04/2024
|
|
3102619735
|
|
Mrs. SHEEJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-002-009/5662
(Anchal)
|
1613001002NRG24120320242228795
|
12/03/2024
|
Sobhana Mani
|
1613001002WL101444
|
Sobhana Mani
|
00089
|
CBIN0283444
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3102619734
|
|
SOBHANAMANI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-002-016/3175
(Anchal)
|
1613001002NRG24120320242230504
|
12/03/2024
|
SULACHANAYAMMA
|
1613001002WL101533
|
SULACHANAYAMMA
|
00089
|
CBIN0283444
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3102619729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Anchal
|
KL-13-001-002-016/5069
(Anchal)
|
1613001002NRG24120320242230509
|
12/03/2024
|
Ambika
|
1613001002WL101533
|
Ambika
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102619743
|
|
Mrs. AMBIKA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-002-016/5253
(Anchal)
|
1613001002NRG24120320242230512
|
12/03/2024
|
Sasidharan
|
1613001002WL101533
|
Sasidharan
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619742
|
|
Mr. SASIDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-002-016/6034
(Anchal)
|
1613001002NRG24120320242230513
|
12/03/2024
|
RENUKA . V
|
1613001002WL101533
|
RENUKA . V
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619744
|
|
Mrs. RENUKA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24104
|
24104
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-003/5492
(Anchal)
|
1613001002NRG24120320242230741
|
12/03/2024
|
Vilasiny
|
1613001002WL101550
|
Vilasiny
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619795
|
|
VILASINI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-004/4848
(Anchal)
|
1613001002NRG24120320242230756
|
12/03/2024
|
vasanthakumary
|
1613001002WL101550
|
vasanthakumary
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619796
|
|
MRS VASANTHA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-002-003/4315
(Anchal)
|
1613001002NRG24120320242230735
|
12/03/2024
|
Vasanthiyamma
|
1613001002WL101550
|
Vasanthiyamma
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619732
|
|
MRS VASANTHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-002-003/4913
(Anchal)
|
1613001002NRG24120320242230737
|
12/03/2024
|
sindhu
|
1613001002WL101550
|
sindhu
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619737
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-002-003/17
(Anchal)
|
1613001002NRG24120320242230724
|
12/03/2024
|
SUNDARESAN
|
1613001002WL101550
|
SUNDARESAN
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102619726
|
|
MR SUNDARESAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-002-009/3716
(Anchal)
|
1613001002NRG24120320242228789
|
12/03/2024
|
Indira .G
|
1613001002WL101444
|
Indira .G
|
00415
|
SBIN0070245
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3102619731
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-016/5135
(Anchal)
|
1613001002NRG24120320242230511
|
12/03/2024
|
GEETHA
|
1613001002WL101533
|
GEETHA
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619741
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-002-017/5453
(Anchal)
|
1613001002NRG24120320242230042
|
12/03/2024
|
RAHMATHBEEVI
|
1613001002WL101500
|
RAHMATHBEEVI
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102619746
|
|
REHUMATH BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-002-003/1658
(Anchal)
|
1613001002NRG24120320242230723
|
12/03/2024
|
Leela
|
1613001002WL101550
|
Leela
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619790
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-002-003/1840
(Anchal)
|
1613001002NRG24120320242230725
|
12/03/2024
|
Sindhumol
|
1613001002WL101550
|
Sindhumol
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619767
|
|
Mrs. SINDHU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-002-003/1857
(Anchal)
|
1613001002NRG24120320242230726
|
12/03/2024
|
Sindhu
|
1613001002WL101550
|
Sindhu
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619765
|
|
SINDHU KURUP
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-003/1872
(Anchal)
|
1613001002NRG24120320242230727
|
12/03/2024
|
Sreedevi
|
1613001002WL101550
|
Sreedevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619724
|
|
Mrs. SREEDEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-002-003/2132
(Anchal)
|
1613001002NRG24120320242230729
|
12/03/2024
|
krishnakumary
|
1613001002WL101550
|
krishnakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102619762
|
|
KRISHNA KUMARI T
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-003/2355
(Anchal)
|
1613001002NRG24120320242230730
|
12/03/2024
|
Bhavani
|
1613001002WL101550
|
Bhavani
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619768
|
|
Mrs. BHAVANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-002-003/3192
(Anchal)
|
1613001002NRG24120320242230731
|
12/03/2024
|
S. Balakrishnapillai
|
1613001002WL101550
|
S. Balakrishnapillai
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102619777
|
|
BALAKRISHNA PILLAI
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-002-003/3483
(Anchal)
|
1613001002NRG24120320242230732
|
12/03/2024
|
Thankayama
|
1613001002WL101550
|
Thankayama
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619766
|
|
Mrs. THANKAMMA AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-002-003/4912
(Anchal)
|
1613001002NRG24120320242230736
|
12/03/2024
|
jayakumary
|
1613001002WL101550
|
jayakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619794
|
|
JAYAKUMARI
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-003/5561
(Anchal)
|
1613001002NRG24120320242230742
|
12/03/2024
|
Thankamany
|
1613001002WL101550
|
Thankamany
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102619799
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-003/5562
(Anchal)
|
1613001002NRG24120320242230743
|
12/03/2024
|
saraswathy
|
1613001002WL101550
|
saraswathy
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619792
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-003/6031
(Anchal)
|
1613001002NRG24120320242230744
|
12/03/2024
|
GEETHA
|
1613001002WL101550
|
GEETHA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619763
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
37
|
Anchal
|
KL-13-001-002-003/6033
(Anchal)
|
1613001002NRG24120320242230745
|
12/03/2024
|
Radhika
|
1613001002WL101550
|
Radhika
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619801
|
|
RADHIKA
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-003/6086
(Anchal)
|
1613001002NRG24120320242230746
|
12/03/2024
|
SUJA
|
1613001002WL101550
|
SUJA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619798
|
|
MRS SUJA G L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-002-003/722
(Anchal)
|
1613001002NRG24120320242230747
|
12/03/2024
|
Presannakumary.P
|
1613001002WL101550
|
Presannakumary.P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619761
|
|
Mrs. PRASANNA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-002-003/723
(Anchal)
|
1613001002NRG24120320242230748
|
12/03/2024
|
Rejani.S
|
1613001002WL101550
|
Rejani.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619760
|
|
Mrs. RAJANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-002-003/724
(Anchal)
|
1613001002NRG24120320242230749
|
12/03/2024
|
K.Ramadevi
|
1613001002WL101550
|
K.Ramadevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619748
|
|
Mrs. REMADEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-002-003/726
(Anchal)
|
1613001002NRG24120320242230750
|
12/03/2024
|
Ajitha.M
|
1613001002WL101550
|
Ajitha.M
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619749
|
|
Mrs. AJITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-002-003/731
(Anchal)
|
1613001002NRG24120320242230751
|
12/03/2024
|
Vasanthakumary.B
|
1613001002WL101550
|
Vasanthakumary.B
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619713
|
|
Mrs. VASANTHAKUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-002-003/740
(Anchal)
|
1613001002NRG24120320242230752
|
12/03/2024
|
Ushakumary.T
|
1613001002WL101550
|
Ushakumary.T
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102619723
|
|
Mrs. USHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-002-003/902
(Anchal)
|
1613001002NRG24120320242230753
|
12/03/2024
|
Indu Sunil
|
1613001002WL101550
|
Indu Sunil
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102619776
|
|
Mrs. INDHU I
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-002-004/2732
(Anchal)
|
1613001002NRG24120320242230754
|
12/03/2024
|
Anitha.R
|
1613001002WL101550
|
Anitha.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619750
|
|
MRS ANITHA AJITH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-002-004/2733
(Anchal)
|
1613001002NRG24120320242230755
|
12/03/2024
|
Vilasiny
|
1613001002WL101550
|
Vilasiny
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619791
|
|
MRS VILASINI WIFE OF SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-002-004/543
(Anchal)
|
1613001002NRG24120320242230757
|
12/03/2024
|
Geethamma
|
1613001002WL101550
|
Geethamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619757
|
|
GEETHA
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-005/4702
(Anchal)
|
1613001002NRG24120320242230759
|
12/03/2024
|
Ushakumary
|
1613001002WL101550
|
Ushakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619793
|
|
USHA
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-006/3418
(Anchal)
|
1613001002NRG24120320242230760
|
12/03/2024
|
CHELLAMMA
|
1613001002WL101550
|
CHELLAMMA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619782
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-002-009/1111
(Anchal)
|
1613001002NRG24120320242228777
|
12/03/2024
|
Vijayama.N
|
1613001002WL101444
|
Vijayama.N
|
00462
|
UCBA0001489
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3102619759
|
|
VIJAYAMMA N
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-009/294
(Anchal)
|
1613001002NRG24120320242228779
|
12/03/2024
|
Vijayamma
|
1613001002WL101444
|
Vijayamma
|
00462
|
UCBA0001489
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3102619718
|
|
Mrs. VIJAYAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-002-009/295
(Anchal)
|
1613001002NRG24120320242228780
|
12/03/2024
|
Jayakumary
|
1613001002WL101444
|
Jayakumary
|
00462
|
UCBA0001489
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3102619717
|
|
JAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Anchal
|
KL-13-001-002-009/3072
(Anchal)
|
1613001002NRG24120320242228781
|
12/03/2024
|
Sindhu.S
|
1613001002WL101444
|
Sindhu.S
|
00462
|
UCBA0001489
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3102619785
|
|
SINDHU S
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-009/3209
(Anchal)
|
1613001002NRG24120320242228782
|
12/03/2024
|
Retnama.S
|
1613001002WL101444
|
Retnama.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102619720
|
|
RETNAMMA S
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-009/323
(Anchal)
|
1613001002NRG24120320242228783
|
12/03/2024
|
Devakiyamma N
|
1613001002WL101444
|
Devakiyamma N
|
00462
|
UCBA0001489
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3102619719
|
|
DEVAKIAMMA N
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-009/327
(Anchal)
|
1613001002NRG24120320242228784
|
12/03/2024
|
Sarojini Amma C
|
1613001002WL101444
|
Sarojini Amma C
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102619751
|
|
SAROJINI AMMA
|
CANARA BANK(508532)
|
|
58
|
Anchal
|
KL-13-001-002-009/331
(Anchal)
|
1613001002NRG24120320242228785
|
12/03/2024
|
Geethakumary L
|
1613001002WL101444
|
Geethakumary L
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102619779
|
|
Mrs. GEETHA KUMARY L
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-002-009/335
(Anchal)
|
1613001002NRG24120320242228786
|
12/03/2024
|
Ramani G
|
1613001002WL101444
|
Ramani G
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102619752
|
|
REMANI G
|
CANARA BANK(508532)
|
|
60
|
Anchal
|
KL-13-001-002-009/3358
(Anchal)
|
1613001002NRG24120320242228787
|
12/03/2024
|
Ranirajan
|
1613001002WL101444
|
Ranirajan
|
00462
|
UCBA0001489
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3102619778
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
61
|
Anchal
|
KL-13-001-002-009/336
(Anchal)
|
1613001002NRG24120320242228788
|
12/03/2024
|
Sobhana
|
1613001002WL101444
|
Sobhana
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102619769
|
|
SOBHANA V
|
CANARA BANK(508532)
|
|
62
|
Anchal
|
KL-13-001-002-009/3435
(Anchal)
|
1613001002NRG24120320242228774
|
12/03/2024
|
Indhu
|
1613001002WL101441
|
Indhu
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619770
|
|
INDHU .
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-002-009/3748
(Anchal)
|
1613001002NRG24120320242228790
|
12/03/2024
|
Thulasibhai
|
1613001002WL101444
|
Thulasibhai
|
00462
|
UCBA0001489
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3102619771
|
|
Mrs. THULASIBAI D
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-002-009/3761
(Anchal)
|
1613001002NRG24120320242228791
|
12/03/2024
|
Kanjana.C
|
1613001002WL101444
|
Kanjana.C
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102619772
|
|
Mrs. KANCHANA C
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-002-016/1445
(Anchal)
|
1613001002NRG24120320242230496
|
12/03/2024
|
valsalakumary
|
1613001002WL101533
|
valsalakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619758
|
|
VALSALAKUMARI. D
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-016/1447
(Anchal)
|
1613001002NRG24120320242230035
|
12/03/2024
|
Radhamony
|
1613001002WL101500
|
Radhamony
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102619721
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-016/259
(Anchal)
|
1613001002NRG24120320242230497
|
12/03/2024
|
Ushakumari
|
1613001002WL101533
|
Ushakumari
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619789
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Anchal
|
KL-13-001-002-016/261
(Anchal)
|
1613001002NRG24120320242230498
|
12/03/2024
|
Pathmavathiyamma.K
|
1613001002WL101533
|
Pathmavathiyamma.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102619756
|
|
PADMAVATHI AMMA
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-016/262
(Anchal)
|
1613001002NRG24120320242230499
|
12/03/2024
|
savithry.c
|
1613001002WL101533
|
savithry.c
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102619714
|
|
SAVITHRI C
|
CANARA BANK(508532)
|
|
70
|
Anchal
|
KL-13-001-002-016/267
(Anchal)
|
1613001002NRG24120320242230500
|
12/03/2024
|
Vijayamma r
|
1613001002WL101533
|
Vijayamma r
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619716
|
|
VIJAYAMMA R
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-016/271
(Anchal)
|
1613001002NRG24120320242230501
|
12/03/2024
|
Lalitha V
|
1613001002WL101533
|
Lalitha V
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619722
|
|
LALITHA. V
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-016/274
(Anchal)
|
1613001002NRG24120320242230502
|
12/03/2024
|
Ushakumary O
|
1613001002WL101533
|
Ushakumary O
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619755
|
|
USHA KUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Anchal
|
KL-13-001-002-016/277
(Anchal)
|
1613001002NRG24120320242230503
|
12/03/2024
|
Radha S
|
1613001002WL101533
|
Radha S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102619754
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-002-016/3176
(Anchal)
|
1613001002NRG24120320242230505
|
12/03/2024
|
Sindhu
|
1613001002WL101533
|
Sindhu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102619773
|
|
SINDHU
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-016/3381
(Anchal)
|
1613001002NRG24120320242230036
|
12/03/2024
|
Minimol
|
1613001002WL101500
|
Minimol
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619783
|
|
BINDHU D.R
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-002-016/3548
(Anchal)
|
1613001002NRG24120320242230506
|
12/03/2024
|
geethakumary
|
1613001002WL101533
|
geethakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102619715
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Anchal
|
KL-13-001-002-016/3562
(Anchal)
|
1613001002NRG24120320242230507
|
12/03/2024
|
jayakumary
|
1613001002WL101533
|
jayakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619780
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-002-016/3639
(Anchal)
|
1613001002NRG24120320242230037
|
12/03/2024
|
Minikumary
|
1613001002WL101500
|
Minikumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102619775
|
|
Mrs. MINI KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-002-016/3704
(Anchal)
|
1613001002NRG24120320242230038
|
12/03/2024
|
Lalitha
|
1613001002WL101500
|
Lalitha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102619781
|
|
LALITHA N
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-016/4664
(Anchal)
|
1613001002NRG24120320242230039
|
12/03/2024
|
Raji
|
1613001002WL101500
|
Raji
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619788
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-002-016/4805
(Anchal)
|
1613001002NRG24120320242230508
|
12/03/2024
|
sudhakariyamma
|
1613001002WL101533
|
sudhakariyamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619786
|
|
Mrs. SUDHAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-002-016/5123
(Anchal)
|
1613001002NRG24120320242230510
|
12/03/2024
|
Divyakumary
|
1613001002WL101533
|
Divyakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102619797
|
|
DIVYAKUMARY S
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-016/6037
(Anchal)
|
1613001002NRG24120320242230514
|
12/03/2024
|
SINDHU
|
1613001002WL101533
|
SINDHU
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102619728
|
|
SINDHU.M
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-016/6071
(Anchal)
|
1613001002NRG24120320242230040
|
12/03/2024
|
Renjitha
|
1613001002WL101500
|
Renjitha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102619727
|
|
RENJITHA S R
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-016/747
(Anchal)
|
1613001002NRG24120320242230515
|
12/03/2024
|
Sarasamma S
|
1613001002WL101533
|
Sarasamma S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102619753
|
|
SARASAMMA
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-017/3419
(Anchal)
|
1613001002NRG24120320242230041
|
12/03/2024
|
Omana.K
|
1613001002WL101500
|
Omana.K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102619774
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-002-017/3789
(Anchal)
|
1613001002NRG24120320242230853
|
12/03/2024
|
Sreekumary
|
1613001002WL101558
|
Sreekumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619725
|
|
SREEKUMARY
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-017/610
(Anchal)
|
1613001002NRG24120320242230516
|
12/03/2024
|
Vasanthakumary
|
1613001002WL101533
|
Vasanthakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619764
|
|
VASANTHA KUMARI
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-017/627
(Anchal)
|
1613001002NRG24120320242230517
|
12/03/2024
|
Ushakumary
|
1613001002WL101533
|
Ushakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102619784
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116737
|
116737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156890
|
156890
|
|
|
|
|
|
|
|