|
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-13-001-002-001/41
(Anchal)
|
1613001002NRG24300120241959431
|
30/01/2024
|
GOPI
|
1613001002WL086181
|
GOPI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667203
|
|
GOPI N
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-001/4840
(Anchal)
|
1613001002NRG24300120241959440
|
30/01/2024
|
raseena
|
1613001002WL086181
|
raseena
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145667243
|
|
RASEENA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-018/4295
(Anchal)
|
1613001002NRG24300120241959548
|
30/01/2024
|
Sindhu V.K
|
1613001002WL086184
|
Sindhu V.K
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667244
|
|
SINDHU V K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-001/5511
(Anchal)
|
1613001002NRG24300120241959446
|
30/01/2024
|
SYNABA BEEVI
|
1613001002WL086181
|
SYNABA BEEVI
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667213
|
|
Mrs. SAINABA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-001/6198
(Anchal)
|
1613001002NRG24300120241959454
|
30/01/2024
|
Majitha
|
1613001002WL086181
|
Majitha
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667222
|
|
MAJIDA BEEVI
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-002-018/1319
(Anchal)
|
1613001002NRG24300120241959585
|
30/01/2024
|
VIJAYAKUMARAN NAIR
|
1613001002WL086185
|
VIJAYAKUMARAN NAIR
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145667239
|
|
Mr. VIJAYAKUMARAN NAIR T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-002/5210
(Anchal)
|
1613001002NRG24300120241959508
|
30/01/2024
|
Sundaresan nair
|
1613001002WL086183
|
Sundaresan nair
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667272
|
|
SUNDARESAN NAIR
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-002-002/5569
(Anchal)
|
1613001002NRG24300120241959511
|
30/01/2024
|
Sabu Mootheril
|
1613001002WL086183
|
Sabu Mootheril
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145667273
|
|
SABU MOOTHERIL RAGHAVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-002-002/3577
(Anchal)
|
1613001002NRG24300120241959503
|
30/01/2024
|
Naseemabeevi
|
1613001002WL086183
|
Naseemabeevi
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667234
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-002-018/5600
(Anchal)
|
1613001002NRG24300120241959607
|
30/01/2024
|
Sumeera beevi
|
1613001002WL086185
|
Sumeera beevi
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667227
|
|
Mrs. SUMEERA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-002-019/6181
(Anchal)
|
1613001002NRG24300120241959614
|
30/01/2024
|
ALFIYA
|
1613001002WL086185
|
ALFIYA
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667235
|
|
ALFIYA F
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-002-001/5849
(Anchal)
|
1613001002NRG24300120241959453
|
30/01/2024
|
SANDHYA
|
1613001002WL086181
|
SANDHYA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667233
|
|
MRS SANDHYA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-002-018/1317
(Anchal)
|
1613001002NRG24300120241959583
|
30/01/2024
|
RAMACHANDRAN S
|
1613001002WL086185
|
RAMACHANDRAN S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667275
|
|
RAMACHANDRAN S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-002-001/6706
(Anchal)
|
1613001002NRG24300120241959455
|
30/01/2024
|
NADARAJAN K
|
1613001002WL086181
|
NADARAJAN K
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145667274
|
|
NADARAJAN K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-001/4579
(Anchal)
|
1613001002NRG24300120241959434
|
30/01/2024
|
somalatha
|
1613001002WL086181
|
somalatha
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667214
|
|
MS SOMALATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-002-001/4629
(Anchal)
|
1613001002NRG24300120241959436
|
30/01/2024
|
ambika
|
1613001002WL086181
|
ambika
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667216
|
|
MS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-002-001/4631
(Anchal)
|
1613001002NRG24300120241959437
|
30/01/2024
|
lekshmi
|
1613001002WL086181
|
lekshmi
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145667217
|
|
MS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-001/5175
(Anchal)
|
1613001002NRG24300120241959442
|
30/01/2024
|
kumary
|
1613001002WL086181
|
kumary
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145667218
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-002-001/5228
(Anchal)
|
1613001002NRG24300120241959444
|
30/01/2024
|
Sakunthala
|
1613001002WL086181
|
Sakunthala
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145667204
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-002-001/5612
(Anchal)
|
1613001002NRG24300120241959448
|
30/01/2024
|
USHA
|
1613001002WL086181
|
USHA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667215
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-002-001/581
(Anchal)
|
1613001002NRG24300120241959517
|
30/01/2024
|
rahiyanath
|
1613001002WL086184
|
rahiyanath
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667210
|
|
REHIANATH
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-001/581
(Anchal)
|
1613001002NRG24300120241959518
|
30/01/2024
|
rahiyanath
|
1613001002WL086184
|
rahiyanath
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667211
|
|
REHIANATH
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-001/5848
(Anchal)
|
1613001002NRG24300120241959452
|
30/01/2024
|
SHEELA
|
1613001002WL086181
|
SHEELA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667221
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-002-002/4254
(Anchal)
|
1613001002NRG24300120241959506
|
30/01/2024
|
Saraswathy
|
1613001002WL086183
|
Saraswathy
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667212
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-002-018/1741
(Anchal)
|
1613001002NRG24300120241959527
|
30/01/2024
|
SHEEJA
|
1613001002WL086184
|
SHEEJA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667391
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-002-018/1741
(Anchal)
|
1613001002NRG24300120241959528
|
30/01/2024
|
SHEEJA
|
1613001002WL086184
|
SHEEJA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667392
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-002-018/4306
(Anchal)
|
1613001002NRG24300120241959598
|
30/01/2024
|
Sobhanadevi
|
1613001002WL086185
|
Sobhanadevi
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667242
|
|
SOBHANA DEVI G
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-018/4594
(Anchal)
|
1613001002NRG24300120241959553
|
30/01/2024
|
USAIBABEEVI
|
1613001002WL086184
|
USAIBABEEVI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145667241
|
|
MRS USAIBA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-018/4594
(Anchal)
|
1613001002NRG24300120241959554
|
30/01/2024
|
USAIBABEEVI
|
1613001002WL086184
|
USAIBABEEVI
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667240
|
|
MRS USAIBA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-002-018/5535
(Anchal)
|
1613001002NRG24300120241959561
|
30/01/2024
|
Saraswathyamma
|
1613001002WL086184
|
Saraswathyamma
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667205
|
|
SARASWATHIYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Anchal
|
KL-13-001-002-019/5010
(Anchal)
|
1613001002NRG24300120241959516
|
30/01/2024
|
SUNITHA
|
1613001002WL086183
|
SUNITHA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667209
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-002-018/5018
(Anchal)
|
1613001002NRG24300120241959557
|
30/01/2024
|
Shameena
|
1613001002WL086184
|
Shameena
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667207
|
|
SHAMEENA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Anchal
|
KL-13-001-002-018/5018
(Anchal)
|
1613001002NRG24300120241959558
|
30/01/2024
|
Shameena
|
1613001002WL086184
|
Shameena
|
00415
|
SBIN0017230
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667208
|
|
SHAMEENA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-002-001/4597
(Anchal)
|
1613001002NRG24300120241959435
|
30/01/2024
|
Bindhu
|
1613001002WL086181
|
Bindhu
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667220
|
|
BINDHU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-002-001/4766
(Anchal)
|
1613001002NRG24300120241959439
|
30/01/2024
|
valsala
|
1613001002WL086181
|
valsala
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667219
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-002-001/5213
(Anchal)
|
1613001002NRG24300120241959443
|
30/01/2024
|
Sajeena
|
1613001002WL086181
|
Sajeena
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145667202
|
|
SAJNA S
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-002/2907
(Anchal)
|
1613001002NRG24300120241959496
|
30/01/2024
|
Latha
|
1613001002WL086183
|
Latha
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667206
|
|
LATHADEVI
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-018/1167
(Anchal)
|
1613001002NRG24300120241959519
|
30/01/2024
|
omana
|
1613001002WL086184
|
omana
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667230
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-002-018/1167
(Anchal)
|
1613001002NRG24300120241959520
|
30/01/2024
|
omana
|
1613001002WL086184
|
omana
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667231
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-002-018/4386
(Anchal)
|
1613001002NRG24300120241959599
|
30/01/2024
|
Ushakumary.M
|
1613001002WL086185
|
Ushakumary.M
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667228
|
|
MRS USHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-002-018/4551
(Anchal)
|
1613001002NRG24300120241959600
|
30/01/2024
|
SOBHITHABEEVI
|
1613001002WL086185
|
SOBHITHABEEVI
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667229
|
|
MRS SOFITHA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-002-018/4892
(Anchal)
|
1613001002NRG24300120241959605
|
30/01/2024
|
Anitha CV
|
1613001002WL086185
|
Anitha CV
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145667226
|
|
MRS ANITHA C V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-002-018/5602
(Anchal)
|
1613001002NRG24300120241959475
|
30/01/2024
|
PARISHA BEEVI
|
1613001002WL086182
|
PARISHA BEEVI
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667393
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-002-018/624
(Anchal)
|
1613001002NRG24300120241959609
|
30/01/2024
|
SHYLAJA KUMARY
|
1613001002WL086185
|
SHYLAJA KUMARY
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667232
|
|
MRS SHAILAJAKUMARI DO KUNJUKRISHNA PILLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-008-006/82
(Anchal)
|
1613001002NRG24300120241959576
|
30/01/2024
|
GEETHA R
|
1613001002WL086184
|
GEETHA R
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667238
|
|
MRS GEETHAR R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-008-006/82
(Anchal)
|
1613001002NRG24300120241959577
|
30/01/2024
|
GEETHA R
|
1613001002WL086184
|
GEETHA R
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667237
|
|
MRS GEETHAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
47
|
Anchal
|
KL-13-001-002-001/1349
(Anchal)
|
1613001002NRG24300120241959423
|
30/01/2024
|
Shakeela Beevi H
|
1613001002WL086181
|
Shakeela Beevi H
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667316
|
|
SHAKEELA BEEVI H
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-001/1558
(Anchal)
|
1613001002NRG24300120241959424
|
30/01/2024
|
Rejani
|
1613001002WL086181
|
Rejani
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145667340
|
|
RAJANI .S
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-001/1560
(Anchal)
|
1613001002NRG24300120241959425
|
30/01/2024
|
Safeela
|
1613001002WL086181
|
Safeela
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667339
|
|
SAFEELA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Anchal
|
KL-13-001-002-001/3087
(Anchal)
|
1613001002NRG24300120241959426
|
30/01/2024
|
muraleedharan
|
1613001002WL086181
|
muraleedharan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145667379
|
|
K MURALEEDHARAN ACHARI
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-001/3298
(Anchal)
|
1613001002NRG24300120241959427
|
30/01/2024
|
Sini
|
1613001002WL086181
|
Sini
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145667344
|
|
SINI A
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-001/3778
(Anchal)
|
1613001002NRG24300120241959428
|
30/01/2024
|
Sasidharan
|
1613001002WL086181
|
Sasidharan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667347
|
|
SASIDHARAN PILLAI S
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-001/3999
(Anchal)
|
1613001002NRG24300120241959429
|
30/01/2024
|
Anitha G
|
1613001002WL086181
|
Anitha G
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667245
|
|
ANITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Anchal
|
KL-13-001-002-001/4
(Anchal)
|
1613001002NRG24300120241959430
|
30/01/2024
|
Sumathy
|
1613001002WL086181
|
Sumathy
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667276
|
|
SUMATHY K
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-001/4208
(Anchal)
|
1613001002NRG24300120241959432
|
30/01/2024
|
Rajeenabeevi
|
1613001002WL086181
|
Rajeenabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667355
|
|
RAJEENA BEEVI S
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-001/4556
(Anchal)
|
1613001002NRG24300120241959433
|
30/01/2024
|
naseera
|
1613001002WL086181
|
naseera
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667255
|
|
NAZEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Anchal
|
KL-13-001-002-001/4750
(Anchal)
|
1613001002NRG24300120241959438
|
30/01/2024
|
saleena
|
1613001002WL086181
|
saleena
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667328
|
|
SALEENA A
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-001/5079
(Anchal)
|
1613001002NRG24300120241959441
|
30/01/2024
|
Jayakumary
|
1613001002WL086181
|
Jayakumary
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667383
|
|
JAYA B
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-001/5326
(Anchal)
|
1613001002NRG24300120241959445
|
30/01/2024
|
Bindhu
|
1613001002WL086181
|
Bindhu
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667361
|
|
BINDHUMOL T
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-001/5671
(Anchal)
|
1613001002NRG24300120241959450
|
30/01/2024
|
JALEELA
|
1613001002WL086181
|
JALEELA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145667348
|
|
JALEELA
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-001/5689
(Anchal)
|
1613001002NRG24300120241959451
|
30/01/2024
|
BEENA SAKEER
|
1613001002WL086181
|
BEENA SAKEER
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667387
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-002-002/1099
(Anchal)
|
1613001002NRG24300120241959481
|
30/01/2024
|
Chitramoni.K
|
1613001002WL086183
|
Chitramoni.K
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667298
|
|
CHITHRAMANI K
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-002/128
(Anchal)
|
1613001002NRG24300120241959482
|
30/01/2024
|
Usha Kumary R
|
1613001002WL086183
|
Usha Kumary R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667306
|
|
USHAKUMARY
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-002/1390
(Anchal)
|
1613001002NRG24300120241959483
|
30/01/2024
|
ajitha
|
1613001002WL086183
|
ajitha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667289
|
|
AJITHA T
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-002/145
(Anchal)
|
1613001002NRG24300120241959484
|
30/01/2024
|
Sudharma.P
|
1613001002WL086183
|
Sudharma.P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667296
|
|
SUDHARMA P
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-002/147
(Anchal)
|
1613001002NRG24300120241959456
|
30/01/2024
|
Safeela.A
|
1613001002WL086182
|
Safeela.A
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667307
|
|
SABEELA
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-002/148
(Anchal)
|
1613001002NRG24300120241959485
|
30/01/2024
|
Ratnamma
|
1613001002WL086183
|
Ratnamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667292
|
|
RATHNAMMA G
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-002/1584
(Anchal)
|
1613001002NRG24300120241959486
|
30/01/2024
|
presannakumary
|
1613001002WL086183
|
presannakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145667384
|
|
PRASANNA KUMARI
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-002/1823
(Anchal)
|
1613001002NRG24300120241959487
|
30/01/2024
|
Rajama.A
|
1613001002WL086183
|
Rajama.A
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667295
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-002/1826
(Anchal)
|
1613001002NRG24300120241959488
|
30/01/2024
|
Lalitha.K
|
1613001002WL086183
|
Lalitha.K
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667310
|
|
LALITHA
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-002/2022
(Anchal)
|
1613001002NRG24300120241959489
|
30/01/2024
|
Gaurikuttyamma
|
1613001002WL086183
|
Gaurikuttyamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667335
|
|
MRS GOWRIKUTTY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-002-002/2026
(Anchal)
|
1613001002NRG24300120241959490
|
30/01/2024
|
Subhashiniamma.P
|
1613001002WL086183
|
Subhashiniamma.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145667261
|
|
MONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Anchal
|
KL-13-001-002-002/2031
(Anchal)
|
1613001002NRG24300120241959491
|
30/01/2024
|
Anithakumary.R
|
1613001002WL086183
|
Anithakumary.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145667325
|
|
Mrs. ANITHAKUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-002-002/2037
(Anchal)
|
1613001002NRG24300120241959492
|
30/01/2024
|
Radhamony
|
1613001002WL086183
|
Radhamony
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667322
|
|
RADHAMANIYAMMA
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-002/2294
(Anchal)
|
1613001002NRG24300120241959578
|
30/01/2024
|
Indira
|
1613001002WL086185
|
Indira
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667366
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-002-002/2306
(Anchal)
|
1613001002NRG24300120241959493
|
30/01/2024
|
Alphiyabeevi
|
1613001002WL086183
|
Alphiyabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667320
|
|
ALFIYA BEEVI
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-002/2719
(Anchal)
|
1613001002NRG24300120241959494
|
30/01/2024
|
Sheela.T
|
1613001002WL086183
|
Sheela.T
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667346
|
|
SHEELA
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-002/2838
(Anchal)
|
1613001002NRG24300120241959495
|
30/01/2024
|
Suprabha.O
|
1613001002WL086183
|
Suprabha.O
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667345
|
|
MRS SUPRABHA 0
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-002-002/291
(Anchal)
|
1613001002NRG24300120241959497
|
30/01/2024
|
Leela.S
|
1613001002WL086183
|
Leela.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667291
|
|
LEELA S
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-002/292
(Anchal)
|
1613001002NRG24300120241959498
|
30/01/2024
|
Retnamma
|
1613001002WL086183
|
Retnamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667297
|
|
RATHNAMMA
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-002/3032
(Anchal)
|
1613001002NRG24300120241959499
|
30/01/2024
|
Vilasini
|
1613001002WL086183
|
Vilasini
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667334
|
|
Mrs. VILASINI C K
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-002-002/3046
(Anchal)
|
1613001002NRG24300120241959500
|
30/01/2024
|
Nabeesa beevi
|
1613001002WL086183
|
Nabeesa beevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667319
|
|
NABEESA BEEVI
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-002/3187
(Anchal)
|
1613001002NRG24300120241959501
|
30/01/2024
|
SASIDHARAN PILLAI
|
1613001002WL086183
|
SASIDHARAN PILLAI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667259
|
|
SASIDHARAN PILLAI
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-002/3282
(Anchal)
|
1613001002NRG24300120241959502
|
30/01/2024
|
Vijayamma
|
1613001002WL086183
|
Vijayamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667315
|
|
VIJAYAMMA S
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-002/3738
(Anchal)
|
1613001002NRG24300120241959504
|
30/01/2024
|
JAYASREE
|
1613001002WL086183
|
JAYASREE
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667356
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-002-002/3961
(Anchal)
|
1613001002NRG24300120241959505
|
30/01/2024
|
Saranya
|
1613001002WL086183
|
Saranya
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667250
|
|
SARANYA S NAIR
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-002/4436
(Anchal)
|
1613001002NRG24300120241959507
|
30/01/2024
|
Omana
|
1613001002WL086183
|
Omana
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667367
|
|
OMANA P
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-002/5366
(Anchal)
|
1613001002NRG24300120241959509
|
30/01/2024
|
Jameela beevi
|
1613001002WL086183
|
Jameela beevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667368
|
|
JAMEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Anchal
|
KL-13-001-002-002/5532
(Anchal)
|
1613001002NRG24300120241959510
|
30/01/2024
|
Kochukunju
|
1613001002WL086183
|
Kochukunju
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667354
|
|
KOCHUKUNJU
|
CANARA BANK(508532)
|
|
90
|
Anchal
|
KL-13-001-002-002/831
(Anchal)
|
1613001002NRG24300120241959512
|
30/01/2024
|
Thanakamony
|
1613001002WL086183
|
Thanakamony
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667285
|
|
MRS THANKAMANY S
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-002-002/86
(Anchal)
|
1613001002NRG24300120241959513
|
30/01/2024
|
Usha Saji
|
1613001002WL086183
|
Usha Saji
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145667293
|
|
USHA SAJI
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-002-002/95
(Anchal)
|
1613001002NRG24300120241959514
|
30/01/2024
|
Kumary.T
|
1613001002WL086183
|
Kumary.T
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667294
|
|
KUMARI T
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-002/96
(Anchal)
|
1613001002NRG24300120241959515
|
30/01/2024
|
Usha Kumary T
|
1613001002WL086183
|
Usha Kumary T
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667308
|
|
USHAKUMARY
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-004/1472
(Anchal)
|
1613001002NRG24300120241959579
|
30/01/2024
|
Ambika Prasad
|
1613001002WL086185
|
Ambika Prasad
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667338
|
|
AMBIKA R
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Anchal
|
KL-13-001-002-018/1170
(Anchal)
|
1613001002NRG24300120241959457
|
30/01/2024
|
Leelamma
|
1613001002WL086182
|
Leelamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667303
|
|
MS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-002-018/1307
(Anchal)
|
1613001002NRG24300120241959580
|
30/01/2024
|
geethakumary.M
|
1613001002WL086185
|
geethakumary.M
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145667264
|
|
MS GEETHA KUMARI DO MEENAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-002-018/1311
(Anchal)
|
1613001002NRG24300120241959581
|
30/01/2024
|
viswanathan.P
|
1613001002WL086185
|
viswanathan.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667312
|
|
VISWANATHAN
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-002-018/1317
(Anchal)
|
1613001002NRG24300120241959582
|
30/01/2024
|
VALSALA.N
|
1613001002WL086185
|
VALSALA.N
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667267
|
|
VALSALA
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-002-018/1319
(Anchal)
|
1613001002NRG24300120241959584
|
30/01/2024
|
Syamala
|
1613001002WL086185
|
Syamala
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145667336
|
|
SYAMALA T
|
UCO BANK(607066)
|
|
100
|
Anchal
|
KL-13-001-002-018/1320
(Anchal)
|
1613001002NRG24300120241959521
|
30/01/2024
|
Rehumabeevi
|
1613001002WL086184
|
Rehumabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667326
|
|
MRS RAHUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-002-018/1320
(Anchal)
|
1613001002NRG24300120241959522
|
30/01/2024
|
Rehumabeevi
|
1613001002WL086184
|
Rehumabeevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667327
|
|
MRS RAHUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-002-018/1324
(Anchal)
|
1613001002NRG24300120241959586
|
30/01/2024
|
Radhakrishnapillai
|
1613001002WL086185
|
Radhakrishnapillai
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145667263
|
|
RADHAKRISHNAN PILLAI.K
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-018/163
(Anchal)
|
1613001002NRG24300120241959523
|
30/01/2024
|
Sheeja
|
1613001002WL086184
|
Sheeja
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667313
|
|
MRS SHEEJA SALIM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-002-018/163
(Anchal)
|
1613001002NRG24300120241959524
|
30/01/2024
|
Sheeja
|
1613001002WL086184
|
Sheeja
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667314
|
|
MRS SHEEJA SALIM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-002-018/164
(Anchal)
|
1613001002NRG24300120241959525
|
30/01/2024
|
Gopinadhan
|
1613001002WL086184
|
Gopinadhan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667349
|
|
GOPINATHAN
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-018/164
(Anchal)
|
1613001002NRG24300120241959526
|
30/01/2024
|
Gopinadhan
|
1613001002WL086184
|
Gopinadhan
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667350
|
|
GOPINATHAN
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-018/165
(Anchal)
|
1613001002NRG24300120241959458
|
30/01/2024
|
Sabiya S
|
1613001002WL086182
|
Sabiya S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145667318
|
|
Mrs. SABIA S
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Anchal
|
KL-13-001-002-018/166
(Anchal)
|
1613001002NRG24300120241959587
|
30/01/2024
|
Komalakumary.R
|
1613001002WL086185
|
Komalakumary.R
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145667309
|
|
KOMALAKUMARY R
|
UCO BANK(607066)
|
|
109
|
Anchal
|
KL-13-001-002-018/167
(Anchal)
|
1613001002NRG24300120241959459
|
30/01/2024
|
Saleena
|
1613001002WL086182
|
Saleena
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667317
|
|
SALEENA A
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Anchal
|
KL-13-001-002-018/169
(Anchal)
|
1613001002NRG24300120241959460
|
30/01/2024
|
VASANTHA K
|
1613001002WL086182
|
VASANTHA K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145667299
|
|
VASANTHA K
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-002-018/171
(Anchal)
|
1613001002NRG24300120241959461
|
30/01/2024
|
Mubeenabeevi
|
1613001002WL086182
|
Mubeenabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667333
|
|
MUBEENA BEEVI
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-018/172
(Anchal)
|
1613001002NRG24300120241959462
|
30/01/2024
|
Rasheeda
|
1613001002WL086182
|
Rasheeda
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667284
|
|
RASHEEDA
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-002-018/173
(Anchal)
|
1613001002NRG24300120241959588
|
30/01/2024
|
Nirmala.R
|
1613001002WL086185
|
Nirmala.R
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145667321
|
|
NIRMALA. R
|
UCO BANK(607066)
|
|
114
|
Anchal
|
KL-13-001-002-018/1738
(Anchal)
|
1613001002NRG24300120241959463
|
30/01/2024
|
Marcy
|
1613001002WL086182
|
Marcy
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145667304
|
|
MRS MERCY
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-002-018/174
(Anchal)
|
1613001002NRG24300120241959589
|
30/01/2024
|
Kamalamma
|
1613001002WL086185
|
Kamalamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667277
|
|
KAMALAMMA
|
UCO BANK(607066)
|
|
116
|
Anchal
|
KL-13-001-002-018/1740
(Anchal)
|
1613001002NRG24300120241959464
|
30/01/2024
|
Ramlabeevi
|
1613001002WL086182
|
Ramlabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667266
|
|
RAMLA BEEVI
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-018/1744
(Anchal)
|
1613001002NRG24300120241959465
|
30/01/2024
|
Aminabeevi
|
1613001002WL086182
|
Aminabeevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145667260
|
|
AMINA BEEVI
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-018/177
(Anchal)
|
1613001002NRG24300120241959590
|
30/01/2024
|
Sarala
|
1613001002WL086185
|
Sarala
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667280
|
|
Mr. SARALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Anchal
|
KL-13-001-002-018/190
(Anchal)
|
1613001002NRG24300120241959591
|
30/01/2024
|
Shanifa S
|
1613001002WL086185
|
Shanifa S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667262
|
|
SHANIFA S
|
UCO BANK(607066)
|
|
120
|
Anchal
|
KL-13-001-002-018/196
(Anchal)
|
1613001002NRG24300120241959529
|
30/01/2024
|
Mariyamma
|
1613001002WL086184
|
Mariyamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667300
|
|
MARIAYAMMA
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-002-018/196
(Anchal)
|
1613001002NRG24300120241959530
|
30/01/2024
|
Mariyamma
|
1613001002WL086184
|
Mariyamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667301
|
|
MARIAYAMMA
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-002-018/199
(Anchal)
|
1613001002NRG24300120241959466
|
30/01/2024
|
Pushpalatha B
|
1613001002WL086182
|
Pushpalatha B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667265
|
|
PUSHPALATHA B
|
UCO BANK(607066)
|
|
123
|
Anchal
|
KL-13-001-002-018/2349
(Anchal)
|
1613001002NRG24300120241959468
|
30/01/2024
|
Bindu
|
1613001002WL086182
|
Bindu
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667331
|
|
BINDHUC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Anchal
|
KL-13-001-002-018/2352
(Anchal)
|
1613001002NRG24300120241959531
|
30/01/2024
|
Rasheedabeevi
|
1613001002WL086184
|
Rasheedabeevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667342
|
|
RASHEEDA BEEVI
|
UCO BANK(607066)
|
|
125
|
Anchal
|
KL-13-001-002-018/2352
(Anchal)
|
1613001002NRG24300120241959532
|
30/01/2024
|
Rasheedabeevi
|
1613001002WL086184
|
Rasheedabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667343
|
|
RASHEEDA BEEVI
|
UCO BANK(607066)
|
|
126
|
Anchal
|
KL-13-001-002-018/2887
(Anchal)
|
1613001002NRG24300120241959469
|
30/01/2024
|
Remani
|
1613001002WL086182
|
Remani
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145667341
|
|
REMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Anchal
|
KL-13-001-002-018/2887
(Anchal)
|
1613001002NRG24300120241959470
|
30/01/2024
|
Sheeja.S
|
1613001002WL086182
|
Sheeja.S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667360
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
128
|
Anchal
|
KL-13-001-002-018/3314
(Anchal)
|
1613001002NRG24300120241959592
|
30/01/2024
|
Sindhu.A
|
1613001002WL086185
|
Sindhu.A
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667311
|
|
SINDHU A
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-002-018/3565
(Anchal)
|
1613001002NRG24300120241959533
|
30/01/2024
|
Mayakrishna kumar
|
1613001002WL086184
|
Mayakrishna kumar
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667323
|
|
MAYA M S
|
DHANALAXMI BANK(607239)
|
|
130
|
Anchal
|
KL-13-001-002-018/3565
(Anchal)
|
1613001002NRG24300120241959534
|
30/01/2024
|
Mayakrishna kumar
|
1613001002WL086184
|
Mayakrishna kumar
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667324
|
|
MAYA M S
|
DHANALAXMI BANK(607239)
|
|
131
|
Anchal
|
KL-13-001-002-018/3786
(Anchal)
|
1613001002NRG24300120241959471
|
30/01/2024
|
Saleenabeevi
|
1613001002WL086182
|
Saleenabeevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667337
|
|
SALEENA M
|
UCO BANK(607066)
|
|
132
|
Anchal
|
KL-13-001-002-018/3819
(Anchal)
|
1613001002NRG24300120241959593
|
30/01/2024
|
SHEMEENA
|
1613001002WL086185
|
SHEMEENA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667369
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-002-018/3820
(Anchal)
|
1613001002NRG24300120241959594
|
30/01/2024
|
Shemmema
|
1613001002WL086185
|
Shemmema
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667247
|
|
SHEMEEMA
|
UCO BANK(607066)
|
|
134
|
Anchal
|
KL-13-001-002-018/3950
(Anchal)
|
1613001002NRG24300120241959472
|
30/01/2024
|
Jameelabeevi
|
1613001002WL086182
|
Jameelabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667290
|
|
JAMEELA BEEVI
|
UCO BANK(607066)
|
|
135
|
Anchal
|
KL-13-001-002-018/3987
(Anchal)
|
1613001002NRG24300120241959595
|
30/01/2024
|
Divya.V
|
1613001002WL086185
|
Divya.V
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145667364
|
|
DIVYA V
|
UCO BANK(607066)
|
|
136
|
Anchal
|
KL-13-001-002-018/4070
(Anchal)
|
1613001002NRG24300120241959537
|
30/01/2024
|
Sahadevan
|
1613001002WL086184
|
Sahadevan
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667385
|
|
SAHADEVAN
|
UCO BANK(607066)
|
|
137
|
Anchal
|
KL-13-001-002-018/4070
(Anchal)
|
1613001002NRG24300120241959535
|
30/01/2024
|
Sisily
|
1613001002WL086184
|
Sisily
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667257
|
|
CICILY
|
UCO BANK(607066)
|
|
138
|
Anchal
|
KL-13-001-002-018/4070
(Anchal)
|
1613001002NRG24300120241959536
|
30/01/2024
|
Sisily
|
1613001002WL086184
|
Sisily
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667256
|
|
CICILY
|
UCO BANK(607066)
|
|
139
|
Anchal
|
KL-13-001-002-018/4082
(Anchal)
|
1613001002NRG24300120241959596
|
30/01/2024
|
Sujitha.G
|
1613001002WL086185
|
Sujitha.G
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145667365
|
|
SUJITHA
|
UCO BANK(607066)
|
|
140
|
Anchal
|
KL-13-001-002-018/4211
(Anchal)
|
1613001002NRG24300120241959538
|
30/01/2024
|
Nabeesa
|
1613001002WL086184
|
Nabeesa
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667249
|
|
MRS NABEESA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-002-018/4211
(Anchal)
|
1613001002NRG24300120241959539
|
30/01/2024
|
Nabeesa
|
1613001002WL086184
|
Nabeesa
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667248
|
|
MRS NABEESA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-002-018/4221
(Anchal)
|
1613001002NRG24300120241959540
|
30/01/2024
|
REMANI.C
|
1613001002WL086184
|
REMANI.C
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667362
|
|
RAMANI
|
DHANALAXMI BANK(607239)
|
|
143
|
Anchal
|
KL-13-001-002-018/4221
(Anchal)
|
1613001002NRG24300120241959541
|
30/01/2024
|
REMANI.C
|
1613001002WL086184
|
REMANI.C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145667363
|
|
RAMANI
|
DHANALAXMI BANK(607239)
|
|
144
|
Anchal
|
KL-13-001-002-018/4222
(Anchal)
|
1613001002NRG24300120241959542
|
30/01/2024
|
Syamalakumary
|
1613001002WL086184
|
Syamalakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145667270
|
|
SYAMALA KUMARY S
|
DHANALAXMI BANK(607239)
|
|
145
|
Anchal
|
KL-13-001-002-018/4222
(Anchal)
|
1613001002NRG24300120241959543
|
30/01/2024
|
Syamalakumary
|
1613001002WL086184
|
Syamalakumary
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667269
|
|
SYAMALA KUMARY S
|
DHANALAXMI BANK(607239)
|
|
146
|
Anchal
|
KL-13-001-002-018/4224
(Anchal)
|
1613001002NRG24300120241959597
|
30/01/2024
|
Sheenabeevi
|
1613001002WL086185
|
Sheenabeevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667390
|
|
SHEENA BEEVI
|
UCO BANK(607066)
|
|
147
|
Anchal
|
KL-13-001-002-018/4285
(Anchal)
|
1613001002NRG24300120241959544
|
30/01/2024
|
Assa
|
1613001002WL086184
|
Assa
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667373
|
|
ASHA
|
UCO BANK(607066)
|
|
148
|
Anchal
|
KL-13-001-002-018/4285
(Anchal)
|
1613001002NRG24300120241959545
|
30/01/2024
|
Assa
|
1613001002WL086184
|
Assa
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667374
|
|
ASHA
|
UCO BANK(607066)
|
|
149
|
Anchal
|
KL-13-001-002-018/4288
(Anchal)
|
1613001002NRG24300120241959546
|
30/01/2024
|
Thara
|
1613001002WL086184
|
Thara
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667371
|
|
THARA
|
UCO BANK(607066)
|
|
150
|
Anchal
|
KL-13-001-002-018/4288
(Anchal)
|
1613001002NRG24300120241959547
|
30/01/2024
|
Thara
|
1613001002WL086184
|
Thara
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667372
|
|
THARA
|
UCO BANK(607066)
|
|
151
|
Anchal
|
KL-13-001-002-018/4439
(Anchal)
|
1613001002NRG24300120241959549
|
30/01/2024
|
SUJATHA.S
|
1613001002WL086184
|
SUJATHA.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667375
|
|
SUJATHA
|
UCO BANK(607066)
|
|
152
|
Anchal
|
KL-13-001-002-018/4439
(Anchal)
|
1613001002NRG24300120241959550
|
30/01/2024
|
SUJATHA.S
|
1613001002WL086184
|
SUJATHA.S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667376
|
|
SUJATHA
|
UCO BANK(607066)
|
|
153
|
Anchal
|
KL-13-001-002-018/4518
(Anchal)
|
1613001002NRG24300120241959551
|
30/01/2024
|
SALINI
|
1613001002WL086184
|
SALINI
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667377
|
|
SALINI H
|
UCO BANK(607066)
|
|
154
|
Anchal
|
KL-13-001-002-018/4518
(Anchal)
|
1613001002NRG24300120241959552
|
30/01/2024
|
SALINI
|
1613001002WL086184
|
SALINI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667378
|
|
SALINI H
|
UCO BANK(607066)
|
|
155
|
Anchal
|
KL-13-001-002-018/4553
(Anchal)
|
1613001002NRG24300120241959601
|
30/01/2024
|
Nisha
|
1613001002WL086185
|
Nisha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667382
|
|
NISHA
|
UCO BANK(607066)
|
|
156
|
Anchal
|
KL-13-001-002-018/4588
(Anchal)
|
1613001002NRG24300120241959602
|
30/01/2024
|
RAHILA
|
1613001002WL086185
|
RAHILA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667268
|
|
RAHILA
|
UCO BANK(607066)
|
|
157
|
Anchal
|
KL-13-001-002-018/4624
(Anchal)
|
1613001002NRG24300120241959473
|
30/01/2024
|
JAMEELA
|
1613001002WL086182
|
JAMEELA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145667332
|
|
JAMEELA
|
UCO BANK(607066)
|
|
158
|
Anchal
|
KL-13-001-002-018/4624
(Anchal)
|
1613001002NRG24300120241959474
|
30/01/2024
|
SALEEM
|
1613001002WL086182
|
SALEEM
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145667288
|
|
SALEEM
|
UCO BANK(607066)
|
|
159
|
Anchal
|
KL-13-001-002-018/4638
(Anchal)
|
1613001002NRG24300120241959603
|
30/01/2024
|
RASHEEDABEEVI
|
1613001002WL086185
|
RASHEEDABEEVI
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667253
|
|
RASHEEDA BEEVI
|
UCO BANK(607066)
|
|
160
|
Anchal
|
KL-13-001-002-018/5017
(Anchal)
|
1613001002NRG24300120241959555
|
30/01/2024
|
Seenath
|
1613001002WL086184
|
Seenath
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667380
|
|
ZEENATH K
|
UCO BANK(607066)
|
|
161
|
Anchal
|
KL-13-001-002-018/5017
(Anchal)
|
1613001002NRG24300120241959556
|
30/01/2024
|
Seenath
|
1613001002WL086184
|
Seenath
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667381
|
|
ZEENATH K
|
UCO BANK(607066)
|
|
162
|
Anchal
|
KL-13-001-002-018/5120
(Anchal)
|
1613001002NRG24300120241959559
|
30/01/2024
|
Manju
|
1613001002WL086184
|
Manju
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667351
|
|
MANJU L
|
UCO BANK(607066)
|
|
163
|
Anchal
|
KL-13-001-002-018/5120
(Anchal)
|
1613001002NRG24300120241959560
|
30/01/2024
|
Manju
|
1613001002WL086184
|
Manju
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145667352
|
|
MANJU L
|
UCO BANK(607066)
|
|
164
|
Anchal
|
KL-13-001-002-018/5498
(Anchal)
|
1613001002NRG24300120241959606
|
30/01/2024
|
Ambikakumary
|
1613001002WL086185
|
Ambikakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667246
|
|
AMBIKA KUMARI
|
UCO BANK(607066)
|
|
165
|
Anchal
|
KL-13-001-002-018/5564
(Anchal)
|
1613001002NRG24300120241959562
|
30/01/2024
|
Sheeja
|
1613001002WL086184
|
Sheeja
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667282
|
|
SHEEJA SHAJAHAN
|
UCO BANK(607066)
|
|
166
|
Anchal
|
KL-13-001-002-018/5564
(Anchal)
|
1613001002NRG24300120241959563
|
30/01/2024
|
Sheeja
|
1613001002WL086184
|
Sheeja
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667283
|
|
SHEEJA SHAJAHAN
|
UCO BANK(607066)
|
|
167
|
Anchal
|
KL-13-001-002-018/5583
(Anchal)
|
1613001002NRG24300120241959564
|
30/01/2024
|
Suseela
|
1613001002WL086184
|
Suseela
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667286
|
|
SUSEELA C
|
UCO BANK(607066)
|
|
168
|
Anchal
|
KL-13-001-002-018/5583
(Anchal)
|
1613001002NRG24300120241959565
|
30/01/2024
|
Suseela
|
1613001002WL086184
|
Suseela
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145667287
|
|
SUSEELA C
|
UCO BANK(607066)
|
|
169
|
Anchal
|
KL-13-001-002-018/5634
(Anchal)
|
1613001002NRG24300120241959566
|
30/01/2024
|
GIREESH K
|
1613001002WL086184
|
GIREESH K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667278
|
|
GIREESH K
|
UCO BANK(607066)
|
|
170
|
Anchal
|
KL-13-001-002-018/5634
(Anchal)
|
1613001002NRG24300120241959567
|
30/01/2024
|
GIREESH K
|
1613001002WL086184
|
GIREESH K
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667279
|
|
GIREESH K
|
UCO BANK(607066)
|
|
171
|
Anchal
|
KL-13-001-002-018/6027
(Anchal)
|
1613001002NRG24300120241959608
|
30/01/2024
|
sheeja
|
1613001002WL086185
|
sheeja
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667370
|
|
SHEEJA E
|
UCO BANK(607066)
|
|
172
|
Anchal
|
KL-13-001-002-018/610
(Anchal)
|
1613001002NRG24300120241959476
|
30/01/2024
|
SHAILAJA BEEVI
|
1613001002WL086182
|
SHAILAJA BEEVI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667353
|
|
SHAILAJA BEEVI
|
UCO BANK(607066)
|
|
173
|
Anchal
|
KL-13-001-002-018/614
(Anchal)
|
1613001002NRG24300120241959568
|
30/01/2024
|
RADHAKRISHNA PILLAI
|
1613001002WL086184
|
RADHAKRISHNA PILLAI
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667358
|
|
RADHAKRISHNA PILLAI
|
UCO BANK(607066)
|
|
174
|
Anchal
|
KL-13-001-002-018/614
(Anchal)
|
1613001002NRG24300120241959569
|
30/01/2024
|
RADHAKRISHNA PILLAI
|
1613001002WL086184
|
RADHAKRISHNA PILLAI
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667359
|
|
RADHAKRISHNA PILLAI
|
UCO BANK(607066)
|
|
175
|
Anchal
|
KL-13-001-002-018/637
(Anchal)
|
1613001002NRG24300120241959477
|
30/01/2024
|
Radhamma.C
|
1613001002WL086182
|
Radhamma.C
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667271
|
|
Mrs. RADHAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Anchal
|
KL-13-001-002-018/639
(Anchal)
|
1613001002NRG24300120241959479
|
30/01/2024
|
MOHANAN
|
1613001002WL086182
|
MOHANAN
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145667386
|
|
MOHANAN
|
UCO BANK(607066)
|
|
177
|
Anchal
|
KL-13-001-002-018/639
(Anchal)
|
1613001002NRG24300120241959478
|
30/01/2024
|
Santha C
|
1613001002WL086182
|
Santha C
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667302
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-002-018/642
(Anchal)
|
1613001002NRG24300120241959610
|
30/01/2024
|
Seena
|
1613001002WL086185
|
Seena
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667281
|
|
SEENA
|
UCO BANK(607066)
|
|
179
|
Anchal
|
KL-13-001-002-018/645
(Anchal)
|
1613001002NRG24300120241959570
|
30/01/2024
|
Naseerabeevi O
|
1613001002WL086184
|
Naseerabeevi O
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667329
|
|
NASEERA BEEVI
|
UCO BANK(607066)
|
|
180
|
Anchal
|
KL-13-001-002-018/645
(Anchal)
|
1613001002NRG24300120241959571
|
30/01/2024
|
Naseerabeevi O
|
1613001002WL086184
|
Naseerabeevi O
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667330
|
|
NASEERA BEEVI
|
UCO BANK(607066)
|
|
181
|
Anchal
|
KL-13-001-002-019/2309
(Anchal)
|
1613001002NRG24300120241959572
|
30/01/2024
|
VIJAYAN PILLAI
|
1613001002WL086184
|
VIJAYAN PILLAI
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667388
|
|
VIJAYAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
182
|
Anchal
|
KL-13-001-002-019/2309
(Anchal)
|
1613001002NRG24300120241959573
|
30/01/2024
|
VIJAYAN PILLAI
|
1613001002WL086184
|
VIJAYAN PILLAI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667389
|
|
VIJAYAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
183
|
Anchal
|
KL-13-001-002-019/3018
(Anchal)
|
1613001002NRG24300120241959480
|
30/01/2024
|
Synababeevi
|
1613001002WL086182
|
Synababeevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667258
|
|
SAINABA BEEVI
|
UCO BANK(607066)
|
|
184
|
Anchal
|
KL-13-001-002-019/3623
(Anchal)
|
1613001002NRG24300120241959611
|
30/01/2024
|
thankamaniyamma
|
1613001002WL086185
|
thankamaniyamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667305
|
|
THANKAMANIAMMA
|
UCO BANK(607066)
|
|
185
|
Anchal
|
KL-13-001-002-019/3977
(Anchal)
|
1613001002NRG24300120241959612
|
30/01/2024
|
Shajilabeevi
|
1613001002WL086185
|
Shajilabeevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667254
|
|
Mrs. SHAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
186
|
Anchal
|
KL-13-001-002-019/4167
(Anchal)
|
1613001002NRG24300120241959574
|
30/01/2024
|
Aneesa
|
1613001002WL086184
|
Aneesa
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145667252
|
|
ANEESA
|
UCO BANK(607066)
|
|
187
|
Anchal
|
KL-13-001-002-019/4167
(Anchal)
|
1613001002NRG24300120241959575
|
30/01/2024
|
Aneesa
|
1613001002WL086184
|
Aneesa
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667251
|
|
ANEESA
|
UCO BANK(607066)
|
|
188
|
Anchal
|
KL-13-001-002-019/4573
(Anchal)
|
1613001002NRG24300120241959613
|
30/01/2024
|
RAMLABEEVI
|
1613001002WL086185
|
RAMLABEEVI
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667357
|
|
RAMLA BEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167166
|
167166
|
|
|
|
|
|
|
|
|
189
|
Anchal
|
KL-13-001-002-001/5595
(Anchal)
|
1613001002NRG24300120241959447
|
30/01/2024
|
SHAMLA BEEVI
|
1613001002WL086181
|
SHAMLA BEEVI
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145667224
|
|
MRS SHAMLA S
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-002-001/5661
(Anchal)
|
1613001002NRG24300120241959449
|
30/01/2024
|
SULBATH O
|
1613001002WL086181
|
SULBATH O
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145667223
|
|
SULBATH O
|
KERALA GRAMIN BANK(607476)
|
|
191
|
Anchal
|
KL-13-001-002-018/199
(Anchal)
|
1613001002NRG24300120241959467
|
30/01/2024
|
MOHANA K
|
1613001002WL086182
|
MOHANA K
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145667236
|
|
MOHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
192
|
Anchal
|
KL-13-001-002-018/4855
(Anchal)
|
1613001002NRG24300120241959604
|
30/01/2024
|
SHEEJABEEVI K
|
1613001002WL086185
|
SHEEJABEEVI K
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145667225
|
|
SHEEJA BEEVI K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225108
|
225108
|
|
|
|
|
|
|
|