|
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-13-001-002-012/5625
(Anchal)
|
1613001002NRG24190220242090173
|
20/02/2024
|
Raveendran pillai
|
1613001002WL093023
|
Raveendran pillai
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894333986
|
|
MR RAVINDRAN DAMODARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-002-013/4734
(Anchal)
|
1613001002NRG24190220242090176
|
20/02/2024
|
Radhamani Amma
|
1613001002WL093023
|
Radhamani Amma
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894333988
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-013/5192
(Anchal)
|
1613001002NRG24190220242088271
|
20/02/2024
|
LEELAMMA
|
1613001002WL092945
|
LEELAMMA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894333985
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-002-013/5670
(Anchal)
|
1613001002NRG24190220242088274
|
20/02/2024
|
Chinnamma S
|
1613001002WL092945
|
Chinnamma S
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333987
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-002-019/530
(Anchal)
|
1613001002NRG24190220242091871
|
20/02/2024
|
sadanandan
|
1613001002WL093085
|
sadanandan
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894333989
|
|
SADANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-003/4647
(Anchal)
|
1613001002NRG24190220242088136
|
20/02/2024
|
Sujatha
|
1613001002WL092942
|
Sujatha
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894333992
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-003/5904
(Anchal)
|
1613001002NRG24190220242088143
|
20/02/2024
|
VINEETHA
|
1613001002WL092942
|
VINEETHA
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894333998
|
|
Mrs. VINEETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-002-003/6087
(Anchal)
|
1613001002NRG24190220242088144
|
20/02/2024
|
Pushpalatha
|
1613001002WL092942
|
Pushpalatha
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894334011
|
|
PUSHPALATHA N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-002-012/1
(Anchal)
|
1613001002NRG24190220242090146
|
20/02/2024
|
sreeja
|
1613001002WL093023
|
sreeja
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333996
|
|
Mrs. SREEJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-002-013/2812
(Anchal)
|
1613001002NRG24190220242088256
|
20/02/2024
|
SARASWATHY
|
1613001002WL092945
|
SARASWATHY
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894334000
|
|
Mrs. SARASWATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-002-013/4408
(Anchal)
|
1613001002NRG24190220242088264
|
20/02/2024
|
Sindhu.A
|
1613001002WL092945
|
Sindhu.A
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894333997
|
|
Mrs. SINDHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-002-012/5606
(Anchal)
|
1613001002NRG24190220242090172
|
20/02/2024
|
SAIDHU MEERA
|
1613001002WL093023
|
SAIDHU MEERA
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894333907
|
|
SAIDHUMEERA A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-002-013/4788
(Anchal)
|
1613001002NRG24190220242088268
|
20/02/2024
|
Omana
|
1613001002WL092945
|
Omana
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333906
|
|
OMANA R
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-002-014/5023
(Anchal)
|
1613001002NRG24190220242090179
|
20/02/2024
|
Sreedevi
|
1613001002WL093023
|
Sreedevi
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894334028
|
|
SREEDEVI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-002/4230
(Anchal)
|
1613001002NRG24190220242091865
|
20/02/2024
|
beena
|
1613001002WL093085
|
beena
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894333995
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-002-002/4327
(Anchal)
|
1613001002NRG24190220242091866
|
20/02/2024
|
Omana
|
1613001002WL093085
|
Omana
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894334010
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-002-012/5526
(Anchal)
|
1613001002NRG24190220242090166
|
20/02/2024
|
Vijaya kumari
|
1613001002WL093023
|
Vijaya kumari
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894333990
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-002-013/1227
(Anchal)
|
1613001002NRG24190220242088238
|
20/02/2024
|
Usha
|
1613001002WL092945
|
Usha
|
00415
|
SBIN0017230
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333993
|
|
MRS K USHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-002-013/4993
(Anchal)
|
1613001002NRG24190220242088269
|
20/02/2024
|
Geethakumary
|
1613001002WL092945
|
Geethakumary
|
00415
|
SBIN0017230
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333991
|
|
GEETHAKUMARY
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-013/5171
(Anchal)
|
1613001002NRG24190220242088270
|
20/02/2024
|
Lalithamma
|
1613001002WL092945
|
Lalithamma
|
00415
|
SBIN0017230
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894333999
|
|
MRS LALITHAMMA WO JANARDHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-002-012/5178
(Anchal)
|
1613001002NRG24190220242090163
|
20/02/2024
|
SREELATHA
|
1613001002WL093023
|
SREELATHA
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894333994
|
|
Mrs. SREELATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-002-013/4402
(Anchal)
|
1613001002NRG24190220242088263
|
20/02/2024
|
Fathimabeevi.S
|
1613001002WL092945
|
Fathimabeevi.S
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894334007
|
|
MRS FATHIMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-013/5595
(Anchal)
|
1613001002NRG24190220242090177
|
20/02/2024
|
P Leelamma
|
1613001002WL093023
|
P Leelamma
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894334008
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-004-004-001/344
(Anchal)
|
1613001002NRG24190220242088155
|
20/02/2024
|
SHEEBA K
|
1613001002WL092942
|
SHEEBA K
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894334009
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-002-002/1692
(Anchal)
|
1613001002NRG24190220242091852
|
20/02/2024
|
LAILA KUMARY
|
1613001002WL093085
|
LAILA KUMARY
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894333954
|
|
LAILAKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Anchal
|
KL-13-001-002-002/2019
(Anchal)
|
1613001002NRG24190220242091853
|
20/02/2024
|
saraswathy
|
1613001002WL093085
|
saraswathy
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894333912
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-002/2024
(Anchal)
|
1613001002NRG24190220242091854
|
20/02/2024
|
Thankama.K
|
1613001002WL093085
|
Thankama.K
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894333908
|
|
THANKAMMA K
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-002/2130
(Anchal)
|
1613001002NRG24190220242091855
|
20/02/2024
|
LlAILA BEEVI
|
1613001002WL093085
|
LlAILA BEEVI
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894333946
|
|
LAILA BEEVI. A
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-002/2383
(Anchal)
|
1613001002NRG24190220242091856
|
20/02/2024
|
Sheela.O
|
1613001002WL093085
|
Sheela.O
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894333910
|
|
SHEELA O
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-002/2721
(Anchal)
|
1613001002NRG24190220242091857
|
20/02/2024
|
shylajakumary
|
1613001002WL093085
|
shylajakumary
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894333958
|
|
SHAILAJA KUMARY
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-002/287
(Anchal)
|
1613001002NRG24190220242091858
|
20/02/2024
|
Padmakshiamma
|
1613001002WL093085
|
Padmakshiamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894333916
|
|
PADMAKSHY AMMA
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-002-002/288
(Anchal)
|
1613001002NRG24190220242091859
|
20/02/2024
|
Valasala kumary.B
|
1613001002WL093085
|
Valasala kumary.B
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894333914
|
|
VALSALAKUMARY B
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-002/289
(Anchal)
|
1613001002NRG24190220242091860
|
20/02/2024
|
Saraswathy.K
|
1613001002WL093085
|
Saraswathy.K
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894333911
|
|
SARASWATHY K
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-002/3939
(Anchal)
|
1613001002NRG24190220242091861
|
20/02/2024
|
Vasanthakumary
|
1613001002WL093085
|
Vasanthakumary
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894333967
|
|
VASANTHAKUMARY S
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-002/4000
(Anchal)
|
1613001002NRG24190220242091862
|
20/02/2024
|
Subaida
|
1613001002WL093085
|
Subaida
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894334014
|
|
SUBAIDA
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-002/4112
(Anchal)
|
1613001002NRG24190220242091863
|
20/02/2024
|
Anitha
|
1613001002WL093085
|
Anitha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894333969
|
|
ANITHA O
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-002/4152
(Anchal)
|
1613001002NRG24190220242091864
|
20/02/2024
|
Prabhavathi.P
|
1613001002WL093085
|
Prabhavathi.P
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894333943
|
|
PRABHAVATHI P
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-002/4466
(Anchal)
|
1613001002NRG24190220242091867
|
20/02/2024
|
Sameena
|
1613001002WL093085
|
Sameena
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894334024
|
|
SAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Anchal
|
KL-13-001-002-002/5661
(Anchal)
|
1613001002NRG24190220242091869
|
20/02/2024
|
Radhamony
|
1613001002WL093085
|
Radhamony
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894333918
|
|
RADHAMANI C
|
CANARA BANK(508532)
|
|
40
|
Anchal
|
KL-13-001-002-003/1532
(Anchal)
|
1613001002NRG24190220242088128
|
20/02/2024
|
Sujatha.S
|
1613001002WL092942
|
Sujatha.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894333951
|
|
SUJATHA S
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-003/1786
(Anchal)
|
1613001002NRG24190220242088129
|
20/02/2024
|
Ajimol
|
1613001002WL092942
|
Ajimol
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894333952
|
|
AJIMOLE M
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-003/2244
(Anchal)
|
1613001002NRG24190220242088130
|
20/02/2024
|
Vasantha
|
1613001002WL092942
|
Vasantha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894333957
|
|
VASANTHA S
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-003/2261
(Anchal)
|
1613001002NRG24190220242088131
|
20/02/2024
|
Bindhu
|
1613001002WL092942
|
Bindhu
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894334017
|
|
BINDHU P
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-003/3215
(Anchal)
|
1613001002NRG24190220242088132
|
20/02/2024
|
Sushama
|
1613001002WL092942
|
Sushama
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894333963
|
|
SUSHAMA R
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-003/3912
(Anchal)
|
1613001002NRG24190220242088133
|
20/02/2024
|
Nirmala
|
1613001002WL092942
|
Nirmala
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894333966
|
|
NIRMALA
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-003/3913
(Anchal)
|
1613001002NRG24190220242088134
|
20/02/2024
|
Vijayamma
|
1613001002WL092942
|
Vijayamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894333965
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-003/4232
(Anchal)
|
1613001002NRG24190220242088135
|
20/02/2024
|
vijayamma
|
1613001002WL092942
|
vijayamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894333971
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-003/4900
(Anchal)
|
1613001002NRG24190220242088137
|
20/02/2024
|
suganthavally
|
1613001002WL092942
|
suganthavally
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894333939
|
|
SUGANTHAVALLY
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-003/4902
(Anchal)
|
1613001002NRG24190220242088138
|
20/02/2024
|
valsala
|
1613001002WL092942
|
valsala
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894333973
|
|
VALSALA K
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-003/5098
(Anchal)
|
1613001002NRG24190220242088139
|
20/02/2024
|
Suseela
|
1613001002WL092942
|
Suseela
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894334022
|
|
SUSEELA P
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-003/5100
(Anchal)
|
1613001002NRG24190220242088140
|
20/02/2024
|
THANKAMMA
|
1613001002WL092942
|
THANKAMMA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894333909
|
|
THANKAMMA
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-003/5256
(Anchal)
|
1613001002NRG24190220242088141
|
20/02/2024
|
Podichi
|
1613001002WL092942
|
Podichi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894334013
|
|
PODICHI
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-003/5465
(Anchal)
|
1613001002NRG24190220242088142
|
20/02/2024
|
Manju
|
1613001002WL092942
|
Manju
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894333983
|
|
MANJU
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-003/670
(Anchal)
|
1613001002NRG24190220242088145
|
20/02/2024
|
Kunjamma Georgekutty
|
1613001002WL092942
|
Kunjamma Georgekutty
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894333949
|
|
KUNJAMMA GEORGEKUTTY
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-003/671
(Anchal)
|
1613001002NRG24190220242088146
|
20/02/2024
|
Rosamma Achankunju
|
1613001002WL092942
|
Rosamma Achankunju
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894334027
|
|
Mrs. ROSAMMA ACHANKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-002-003/672
(Anchal)
|
1613001002NRG24190220242088147
|
20/02/2024
|
Ushakumary
|
1613001002WL092942
|
Ushakumary
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894333917
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-002-003/693
(Anchal)
|
1613001002NRG24190220242088148
|
20/02/2024
|
MariyakuttyRajan
|
1613001002WL092942
|
MariyakuttyRajan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894333919
|
|
MARIYAKUTTY RAJAN
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-003/694
(Anchal)
|
1613001002NRG24190220242088149
|
20/02/2024
|
Suseelamma
|
1613001002WL092942
|
Suseelamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894333915
|
|
SUSEELAMMA
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-003/696
(Anchal)
|
1613001002NRG24190220242088150
|
20/02/2024
|
Lalithabhai
|
1613001002WL092942
|
Lalithabhai
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894334026
|
|
LELITHA BHAI
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-003/698
(Anchal)
|
1613001002NRG24190220242088151
|
20/02/2024
|
Pushpavally.K
|
1613001002WL092942
|
Pushpavally.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894333944
|
|
PUSHPAVALLI K
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-003/750
(Anchal)
|
1613001002NRG24190220242088152
|
20/02/2024
|
Indira.D
|
1613001002WL092942
|
Indira.D
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894334019
|
|
INDIRA D
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-003/906
(Anchal)
|
1613001002NRG24190220242088153
|
20/02/2024
|
Sugathakumary
|
1613001002WL092942
|
Sugathakumary
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894333948
|
|
Mrs. Sugathakumary
|
INDIAN BANK(607105)
|
|
63
|
Anchal
|
KL-13-001-002-005/702
(Anchal)
|
1613001002NRG24190220242088154
|
20/02/2024
|
Sandhya.G
|
1613001002WL092942
|
Sandhya.G
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894333913
|
|
SANDHYA
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-002-012/1002
(Anchal)
|
1613001002NRG24190220242090147
|
20/02/2024
|
THANKAMONYAMMA
|
1613001002WL093023
|
THANKAMONYAMMA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333972
|
|
THANKAMMA K ALIAS THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
65
|
Anchal
|
KL-13-001-002-012/1924
(Anchal)
|
1613001002NRG24190220242090148
|
20/02/2024
|
Sheeba.S
|
1613001002WL093023
|
Sheeba.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894334018
|
|
SHEEBA S
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-002-012/2
(Anchal)
|
1613001002NRG24190220242090149
|
20/02/2024
|
sasikala
|
1613001002WL093023
|
sasikala
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894333927
|
|
sasikala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Anchal
|
KL-13-001-002-012/2096
(Anchal)
|
1613001002NRG24190220242090150
|
20/02/2024
|
minimol
|
1613001002WL093023
|
minimol
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894333931
|
|
minimol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Anchal
|
KL-13-001-002-012/2447
(Anchal)
|
1613001002NRG24190220242090151
|
20/02/2024
|
Sobhana
|
1613001002WL093023
|
Sobhana
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333979
|
|
MRS SOBHANA L
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-002-012/27
(Anchal)
|
1613001002NRG24190220242090152
|
20/02/2024
|
Deepa.S
|
1613001002WL093023
|
Deepa.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894333935
|
|
Deepa.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
70
|
Anchal
|
KL-13-001-002-012/28
(Anchal)
|
1613001002NRG24190220242090153
|
20/02/2024
|
Indrayamma
|
1613001002WL093023
|
Indrayamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333930
|
|
INDRAYAMMA
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-012/3056
(Anchal)
|
1613001002NRG24190220242090154
|
20/02/2024
|
Lathika
|
1613001002WL093023
|
Lathika
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333975
|
|
LATHIKA K
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-012/34
(Anchal)
|
1613001002NRG24190220242090155
|
20/02/2024
|
Syamala.K
|
1613001002WL093023
|
Syamala.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894333945
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Anchal
|
KL-13-001-002-012/35
(Anchal)
|
1613001002NRG24190220242090156
|
20/02/2024
|
Radhamoneyamma
|
1613001002WL093023
|
Radhamoneyamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894334023
|
|
RADHAMONEY AMMA
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-012/3697
(Anchal)
|
1613001002NRG24190220242090157
|
20/02/2024
|
Vikraman
|
1613001002WL093023
|
Vikraman
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894333980
|
|
VIKRAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Anchal
|
KL-13-001-002-012/37
(Anchal)
|
1613001002NRG24190220242090159
|
20/02/2024
|
Radhamany.P
|
1613001002WL093023
|
Radhamany.P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333928
|
|
RADHAMANI P
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-012/3867
(Anchal)
|
1613001002NRG24190220242090160
|
20/02/2024
|
Thankamany
|
1613001002WL093023
|
Thankamany
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894334016
|
|
MRS THANKAMONI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-002-012/3870
(Anchal)
|
1613001002NRG24190220242090161
|
20/02/2024
|
Rasheedha
|
1613001002WL093023
|
Rasheedha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894333962
|
|
RASHEEDA
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-012/5035
(Anchal)
|
1613001002NRG24190220242090162
|
20/02/2024
|
Aiswarya
|
1613001002WL093023
|
Aiswarya
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894333978
|
|
Aiswarya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
79
|
Anchal
|
KL-13-001-002-012/5412
(Anchal)
|
1613001002NRG24190220242090164
|
20/02/2024
|
Suseela
|
1613001002WL093023
|
Suseela
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894333981
|
|
SUSEELA G
|
CANARA BANK(508532)
|
|
80
|
Anchal
|
KL-13-001-002-012/5527
(Anchal)
|
1613001002NRG24190220242090167
|
20/02/2024
|
SINDHU
|
1613001002WL093023
|
SINDHU
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333982
|
|
SINDHU
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-012/5572
(Anchal)
|
1613001002NRG24190220242090168
|
20/02/2024
|
Vasantha
|
1613001002WL093023
|
Vasantha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894333941
|
|
VASANTHA
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-012/5598
(Anchal)
|
1613001002NRG24190220242090171
|
20/02/2024
|
IQBAL
|
1613001002WL093023
|
IQBAL
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333974
|
|
IKBAL
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-012/9
(Anchal)
|
1613001002NRG24190220242090174
|
20/02/2024
|
shylaja
|
1613001002WL093023
|
shylaja
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333937
|
|
SHYLAJA S
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-013/1223
(Anchal)
|
1613001002NRG24190220242088236
|
20/02/2024
|
OmanaAmma.N
|
1613001002WL092945
|
OmanaAmma.N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894333925
|
|
Mrs. N OMANAYAMMA
|
INDIAN BANK(607105)
|
|
85
|
Anchal
|
KL-13-001-002-013/1224
(Anchal)
|
1613001002NRG24190220242088237
|
20/02/2024
|
Kunjumol.P
|
1613001002WL092945
|
Kunjumol.P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894333926
|
|
Mrs. KUNJUMOL P
|
INDIAN BANK(607105)
|
|
86
|
Anchal
|
KL-13-001-002-013/1232
(Anchal)
|
1613001002NRG24190220242088239
|
20/02/2024
|
Girija.C
|
1613001002WL092945
|
Girija.C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894333920
|
|
GIRIJA.C
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-013/1235
(Anchal)
|
1613001002NRG24190220242088240
|
20/02/2024
|
Ramani
|
1613001002WL092945
|
Ramani
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333932
|
|
RAMANI
|
CANARA BANK(508532)
|
|
88
|
Anchal
|
KL-13-001-002-013/1238
(Anchal)
|
1613001002NRG24190220242088241
|
20/02/2024
|
Rosama Thankachan
|
1613001002WL092945
|
Rosama Thankachan
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894334021
|
|
ROSAMMA THANKACHAN
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-013/1244
(Anchal)
|
1613001002NRG24190220242088242
|
20/02/2024
|
Vilasini
|
1613001002WL092945
|
Vilasini
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333933
|
|
Mrs. VILASINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-002-013/1265
(Anchal)
|
1613001002NRG24190220242088243
|
20/02/2024
|
minimol
|
1613001002WL092945
|
minimol
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894333923
|
|
Mrs. Mini Mol
|
INDIAN BANK(607105)
|
|
91
|
Anchal
|
KL-13-001-002-013/1271
(Anchal)
|
1613001002NRG24190220242088244
|
20/02/2024
|
Mariyama
|
1613001002WL092945
|
Mariyama
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333924
|
|
MARIYAMMA
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-002-013/1272
(Anchal)
|
1613001002NRG24190220242088245
|
20/02/2024
|
Anithakumary.k
|
1613001002WL092945
|
Anithakumary.k
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894333934
|
|
ANITHA KUMARY K
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-013/1280
(Anchal)
|
1613001002NRG24190220242088246
|
20/02/2024
|
Lizzy.K
|
1613001002WL092945
|
Lizzy.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333921
|
|
LISSY. K
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-013/1281
(Anchal)
|
1613001002NRG24190220242088247
|
20/02/2024
|
Radha.K
|
1613001002WL092945
|
Radha.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894333942
|
|
RADHA K
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-002-013/1300
(Anchal)
|
1613001002NRG24190220242088248
|
20/02/2024
|
Sarama.K
|
1613001002WL092945
|
Sarama.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894333922
|
|
Mrs. SARAMMA K
|
INDIAN BANK(607105)
|
|
96
|
Anchal
|
KL-13-001-002-013/1301
(Anchal)
|
1613001002NRG24190220242088249
|
20/02/2024
|
Santi
|
1613001002WL092945
|
Santi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894333929
|
|
Mrs. SANTI L
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-002-013/1421
(Anchal)
|
1613001002NRG24190220242088250
|
20/02/2024
|
Beenakumary.s
|
1613001002WL092945
|
Beenakumary.s
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894333938
|
|
BEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Anchal
|
KL-13-001-002-013/1615
(Anchal)
|
1613001002NRG24190220242090175
|
20/02/2024
|
Balan.V
|
1613001002WL093023
|
Balan.V
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894333936
|
|
BALAN V
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-002-013/1616
(Anchal)
|
1613001002NRG24190220242088251
|
20/02/2024
|
Alice
|
1613001002WL092945
|
Alice
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333940
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-002-013/1935
(Anchal)
|
1613001002NRG24190220242088252
|
20/02/2024
|
Thamarakshi
|
1613001002WL092945
|
Thamarakshi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894334015
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-002-013/1997
(Anchal)
|
1613001002NRG24190220242088253
|
20/02/2024
|
pankajakshi.K
|
1613001002WL092945
|
pankajakshi.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894333953
|
|
PANKAJAKSHY .K
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-013/2114
(Anchal)
|
1613001002NRG24190220242088254
|
20/02/2024
|
PADMAVATHY
|
1613001002WL092945
|
PADMAVATHY
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333956
|
|
MOHANAN J
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-002-013/2252
(Anchal)
|
1613001002NRG24190220242088255
|
20/02/2024
|
Kunjamma Podiyan
|
1613001002WL092945
|
Kunjamma Podiyan
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333955
|
|
KUNJAMMA
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-002-013/3119
(Anchal)
|
1613001002NRG24190220242088257
|
20/02/2024
|
sakundhala
|
1613001002WL092945
|
sakundhala
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333959
|
|
SAKUNTHALA
|
UCO BANK(607066)
|
|
105
|
Anchal
|
KL-13-001-002-013/3162
(Anchal)
|
1613001002NRG24190220242088258
|
20/02/2024
|
Suseela
|
1613001002WL092945
|
Suseela
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333960
|
|
SUSEELA
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-013/3200
(Anchal)
|
1613001002NRG24190220242088259
|
20/02/2024
|
Gomathy
|
1613001002WL092945
|
Gomathy
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333961
|
|
GOMATHY
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-013/3694
(Anchal)
|
1613001002NRG24190220242088260
|
20/02/2024
|
GEETHA
|
1613001002WL092945
|
GEETHA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894334025
|
|
GEETHA
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-002-013/4042
(Anchal)
|
1613001002NRG24190220242088261
|
20/02/2024
|
Bhargavi
|
1613001002WL092945
|
Bhargavi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894333968
|
|
BHARGAVI
|
UCO BANK(607066)
|
|
109
|
Anchal
|
KL-13-001-002-013/4141
(Anchal)
|
1613001002NRG24190220242088262
|
20/02/2024
|
LALITHA
|
1613001002WL092945
|
LALITHA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894333970
|
|
LALITHA D
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-013/4455
(Anchal)
|
1613001002NRG24190220242088265
|
20/02/2024
|
SusammaRaju
|
1613001002WL092945
|
SusammaRaju
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894333964
|
|
Mrs. SUSAMMA RAJU
|
INDIAN BANK(607105)
|
|
111
|
Anchal
|
KL-13-001-002-013/4498
(Anchal)
|
1613001002NRG24190220242088266
|
20/02/2024
|
Rajappan
|
1613001002WL092945
|
Rajappan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894333984
|
|
RAJAPPAN
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-013/4719
(Anchal)
|
1613001002NRG24190220242088267
|
20/02/2024
|
Girija
|
1613001002WL092945
|
Girija
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894333976
|
|
GIRIJA
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-002-013/5588
(Anchal)
|
1613001002NRG24190220242088272
|
20/02/2024
|
Sunitha mol
|
1613001002WL092945
|
Sunitha mol
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894333977
|
|
SUNITHAMOL
|
UCO BANK(607066)
|
|
114
|
Anchal
|
KL-13-001-002-013/5606
(Anchal)
|
1613001002NRG24190220242088273
|
20/02/2024
|
Anitha K
|
1613001002WL092945
|
Anitha K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894334012
|
|
ANITHA K
|
UCO BANK(607066)
|
|
115
|
Anchal
|
KL-13-001-002-014/31
(Anchal)
|
1613001002NRG24190220242090178
|
20/02/2024
|
Lathika.S
|
1613001002WL093023
|
Lathika.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894334020
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-002-019/530
(Anchal)
|
1613001002NRG24190220242091870
|
20/02/2024
|
Sarasama
|
1613001002WL093085
|
Sarasama
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894333947
|
|
SARASAMMA P
|
CANARA BANK(508532)
|
|
117
|
Anchal
|
KL-13-001-002-019/921
(Anchal)
|
1613001002NRG24190220242091872
|
20/02/2024
|
bency.R
|
1613001002WL093085
|
bency.R
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894333950
|
|
MRS BENCY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133866
|
133866
|
|
|
|
|
|
|
|
|
118
|
Anchal
|
KL-13-001-002-002/5179
(Anchal)
|
1613001002NRG24190220242091868
|
20/02/2024
|
nirmala
|
1613001002WL093085
|
nirmala
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894334006
|
|
NIRMALA.B
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-011/5599
(Anchal)
|
1613001002NRG24190220242090145
|
20/02/2024
|
SINI A SALIM
|
1613001002WL093023
|
SINI A SALIM
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894334001
|
|
SINI A SALIM
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Anchal
|
KL-13-001-002-012/3697
(Anchal)
|
1613001002NRG24190220242090158
|
20/02/2024
|
Lalithamma
|
1613001002WL093023
|
Lalithamma
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894334004
|
|
LALITHAMMA .
|
FEDERAL BANK(607165)
|
|
121
|
Anchal
|
KL-13-001-002-012/5468
(Anchal)
|
1613001002NRG24190220242090165
|
20/02/2024
|
Suja K S
|
1613001002WL093023
|
Suja K S
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894334002
|
|
SUJA K S
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Anchal
|
KL-13-001-002-012/5575
(Anchal)
|
1613001002NRG24190220242090169
|
20/02/2024
|
Radhamonyama
|
1613001002WL093023
|
Radhamonyama
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894334003
|
|
MRS RADHAMANI M
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-002-012/5593
(Anchal)
|
1613001002NRG24190220242090170
|
20/02/2024
|
Omana
|
1613001002WL093023
|
Omana
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894334005
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173493
|
173493
|
|
|
|
|
|
|
|