|
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-13-001-002-007/5565
(Anchal)
|
1613001002NRG24260220242139334
|
28/02/2024
|
SANUJA
|
1613001002WL095751
|
SANUJA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102297529
|
|
SANUJA L
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-010/5405
(Anchal)
|
1613001002NRG24260220242139347
|
28/02/2024
|
lathakumary
|
1613001002WL095751
|
lathakumary
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102297526
|
|
lathakumary
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-006/4427
(Anchal)
|
1613001002NRG24270220242146853
|
28/02/2024
|
Jayalekshmi B
|
1613001002WL096215
|
Jayalekshmi B
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102297551
|
|
Mrs. JAYALEKSHMI B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-002-006/5244
(Anchal)
|
1613001002NRG24270220242146856
|
28/02/2024
|
Sukesini
|
1613001002WL096215
|
Sukesini
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102297539
|
|
SUKESINI B
|
UNION BANK OF INDIA(508500)
|
|
5
|
Anchal
|
KL-13-001-002-014/5007
(Anchal)
|
1613001002NRG24280220242150106
|
28/02/2024
|
Abidabeevi
|
1613001002WL096447
|
Abidabeevi
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102297542
|
|
Mrs. ABIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-014/5629
(Anchal)
|
1613001002NRG24280220242150108
|
28/02/2024
|
SHEEJA S
|
1613001002WL096447
|
SHEEJA S
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102297543
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-001/6713
(Anchal)
|
1613001002NRG24270220242146841
|
28/02/2024
|
GOPIKA
|
1613001002WL096214
|
GOPIKA
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102297476
|
|
GOPIKA
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-002-006/2255
(Anchal)
|
1613001002NRG24270220242146849
|
28/02/2024
|
Nalini
|
1613001002WL096215
|
Nalini
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102297473
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-002-006/4245
(Anchal)
|
1613001002NRG24270220242146852
|
28/02/2024
|
Sasikala
|
1613001002WL096215
|
Sasikala
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102297475
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-002-010/3890
(Anchal)
|
1613001002NRG24260220242139340
|
28/02/2024
|
kanakamma
|
1613001002WL095751
|
kanakamma
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102297472
|
|
KANAKAMMA C.S
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-002-010/5383
(Anchal)
|
1613001002NRG24260220242139346
|
28/02/2024
|
Deepa
|
1613001002WL095751
|
Deepa
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102297474
|
|
DEEPA PRABHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-002-010/4847
(Anchal)
|
1613001002NRG24260220242139344
|
28/02/2024
|
Malarmany
|
1613001002WL095751
|
Malarmany
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102297538
|
|
Mrs. Malarmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-002-006/4893
(Anchal)
|
1613001002NRG24270220242146855
|
28/02/2024
|
leela
|
1613001002WL096215
|
leela
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102297478
|
|
LEELA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-002-001/1995
(Anchal)
|
1613001002NRG24270220242146832
|
28/02/2024
|
SIVANABEEGAM
|
1613001002WL096214
|
SIVANABEEGAM
|
00409
|
SIBL0000482
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102297471
|
|
SIVANA BEEGAM
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-002-010/816
(Anchal)
|
1613001002NRG24260220242139350
|
28/02/2024
|
Sudharmani
|
1613001002WL095751
|
Sudharmani
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102297470
|
|
Mrs. SUDHARMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-002-006/4567
(Anchal)
|
1613001002NRG24270220242146854
|
28/02/2024
|
Ushaprakasan
|
1613001002WL096215
|
Ushaprakasan
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102297477
|
|
USHA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-001/4579
(Anchal)
|
1613001002NRG24270220242146836
|
28/02/2024
|
somalatha
|
1613001002WL096214
|
somalatha
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102297533
|
|
MS SOMALATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-001/5175
(Anchal)
|
1613001002NRG24270220242146839
|
28/02/2024
|
kumary
|
1613001002WL096214
|
kumary
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102297549
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-002-014/4242
(Anchal)
|
1613001002NRG24280220242150105
|
28/02/2024
|
SULABHA
|
1613001002WL096447
|
SULABHA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102297534
|
|
SULABHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-002-014/923
(Anchal)
|
1613001002NRG24280220242150117
|
28/02/2024
|
Radhamma
|
1613001002WL096447
|
Radhamma
|
00415
|
SBIN0012880
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102297535
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-002-016/6057
(Anchal)
|
1613001002NRG24280220242149911
|
28/02/2024
|
Asha Mohan
|
1613001002WL096430
|
Asha Mohan
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102297548
|
|
ASHA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-002-017/2208
(Anchal)
|
1613001002NRG24280220242149912
|
28/02/2024
|
Remani.N
|
1613001002WL096430
|
Remani.N
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102297537
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-017/3822
(Anchal)
|
1613001002NRG24280220242149916
|
28/02/2024
|
Chandrika
|
1613001002WL096430
|
Chandrika
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102297540
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-002-017/5234
(Anchal)
|
1613001002NRG24280220242149922
|
28/02/2024
|
Sreedevi
|
1613001002WL096430
|
Sreedevi
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102297541
|
|
MISS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7323
|
7323
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-002-017/4694
(Anchal)
|
1613001002NRG24280220242149918
|
28/02/2024
|
leelammal
|
1613001002WL096430
|
leelammal
|
00415
|
SBIN0017230
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102297547
|
|
MRS LEELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-002-001/4597
(Anchal)
|
1613001002NRG24270220242146837
|
28/02/2024
|
Bindhu
|
1613001002WL096214
|
Bindhu
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102297536
|
|
BINDHU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-002-001/5213
(Anchal)
|
1613001002NRG24270220242146840
|
28/02/2024
|
Sajeena
|
1613001002WL096214
|
Sajeena
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102297525
|
|
SAJNA S
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-006/6109
(Anchal)
|
1613001002NRG24270220242146857
|
28/02/2024
|
Viswanadhan
|
1613001002WL096215
|
Viswanadhan
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102297545
|
|
MR VISWANATHAN L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-010/5894
(Anchal)
|
1613001002NRG24260220242139349
|
28/02/2024
|
Sreekala KG
|
1613001002WL095751
|
Sreekala KG
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102297546
|
|
MRS SREEKALA K G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-002-014/5231
(Anchal)
|
1613001002NRG24280220242150107
|
28/02/2024
|
RAHMATHBEEVI
|
1613001002WL096447
|
RAHMATHBEEVI
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102297544
|
|
MRS RAHAMATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-002-001/3087
(Anchal)
|
1613001002NRG24270220242146833
|
28/02/2024
|
muraleedharan
|
1613001002WL096214
|
muraleedharan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102297519
|
|
K MURALEEDHARAN ACHARI
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-002-001/3298
(Anchal)
|
1613001002NRG24270220242146834
|
28/02/2024
|
Sini
|
1613001002WL096214
|
Sini
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102297524
|
|
SINI A
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-001/4556
(Anchal)
|
1613001002NRG24270220242146835
|
28/02/2024
|
naseera
|
1613001002WL096214
|
naseera
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102297510
|
|
NAZEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Anchal
|
KL-13-001-002-001/4750
(Anchal)
|
1613001002NRG24270220242146838
|
28/02/2024
|
saleena
|
1613001002WL096214
|
saleena
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102297518
|
|
SALEENA A
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-006/1009
(Anchal)
|
1613001002NRG24270220242146842
|
28/02/2024
|
Radhamony.P.R
|
1613001002WL096215
|
Radhamony.P.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102297480
|
|
RADHAMANI P.R
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-006/1041
(Anchal)
|
1613001002NRG24270220242146843
|
28/02/2024
|
Saraswathy.K
|
1613001002WL096215
|
Saraswathy.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102297479
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-002-006/1064
(Anchal)
|
1613001002NRG24270220242146844
|
28/02/2024
|
Santha
|
1613001002WL096215
|
Santha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102297481
|
|
SANTHA
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-006/1478
(Anchal)
|
1613001002NRG24270220242146845
|
28/02/2024
|
Komala B
|
1613001002WL096215
|
Komala B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102297532
|
|
KOMALA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-002-006/1718
(Anchal)
|
1613001002NRG24270220242146846
|
28/02/2024
|
MONY. R
|
1613001002WL096215
|
MONY. R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102297512
|
|
MANI R
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-006/1865
(Anchal)
|
1613001002NRG24270220242146847
|
28/02/2024
|
Ambikakumary
|
1613001002WL096215
|
Ambikakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102297497
|
|
Mrs. AMBIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-002-006/1982
(Anchal)
|
1613001002NRG24270220242146848
|
28/02/2024
|
Parukutty Amma P
|
1613001002WL096215
|
Parukutty Amma P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102297506
|
|
Mrs. PARU KUTTYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-002-006/2899
(Anchal)
|
1613001002NRG24270220242146850
|
28/02/2024
|
sudharma
|
1613001002WL096215
|
sudharma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102297498
|
|
SUDHARMA P
|
UNION BANK OF INDIA(508500)
|
|
43
|
Anchal
|
KL-13-001-002-006/3391
(Anchal)
|
1613001002NRG24270220242146851
|
28/02/2024
|
Sarojini.K
|
1613001002WL096215
|
Sarojini.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102297499
|
|
SAROJINI
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-009/3011
(Anchal)
|
1613001002NRG24260220242139335
|
28/02/2024
|
Sobhana
|
1613001002WL095751
|
Sobhana
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102297511
|
|
Mrs. SOBHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-002-010/157
(Anchal)
|
1613001002NRG24260220242139336
|
28/02/2024
|
SUMADEVI.L
|
1613001002WL095751
|
SUMADEVI.L
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102297513
|
|
MRS SUMA L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-002-010/3727
(Anchal)
|
1613001002NRG24260220242139337
|
28/02/2024
|
Lalithamma
|
1613001002WL095751
|
Lalithamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102297494
|
|
LALITHAMMA
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-010/374
(Anchal)
|
1613001002NRG24260220242139338
|
28/02/2024
|
SARASWATHY
|
1613001002WL095751
|
SARASWATHY
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102297482
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-010/375
(Anchal)
|
1613001002NRG24260220242139339
|
28/02/2024
|
Vasantha
|
1613001002WL095751
|
Vasantha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102297483
|
|
VASANTHA
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-010/391
(Anchal)
|
1613001002NRG24260220242139341
|
28/02/2024
|
Geetha.D
|
1613001002WL095751
|
Geetha.D
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102297493
|
|
MS ANAMIKA G
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-002-010/397
(Anchal)
|
1613001002NRG24260220242139342
|
28/02/2024
|
Jayasree.T
|
1613001002WL095751
|
Jayasree.T
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102297484
|
|
Mrs. T JAYASREE
|
INDIAN BANK(607105)
|
|
51
|
Anchal
|
KL-13-001-002-010/399
(Anchal)
|
1613001002NRG24260220242139343
|
28/02/2024
|
Suma.B
|
1613001002WL095751
|
Suma.B
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102297485
|
|
SUMA B
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-010/5110
(Anchal)
|
1613001002NRG24260220242139345
|
28/02/2024
|
Jalaja
|
1613001002WL095751
|
Jalaja
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102297517
|
|
JALAJA S
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-010/555
(Anchal)
|
1613001002NRG24260220242139348
|
28/02/2024
|
Valsalakumary T J
|
1613001002WL095751
|
Valsalakumary T J
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102297496
|
|
Mrs. Valsalakumariamma T J
|
INDIAN BANK(607105)
|
|
54
|
Anchal
|
KL-13-001-002-014/3324
(Anchal)
|
1613001002NRG24280220242150102
|
28/02/2024
|
Salini
|
1613001002WL096447
|
Salini
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102297500
|
|
SALINI
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-014/36
(Anchal)
|
1613001002NRG24280220242150103
|
28/02/2024
|
Suprabha.C
|
1613001002WL096447
|
Suprabha.C
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102297486
|
|
SUPRABHA.B
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-014/40
(Anchal)
|
1613001002NRG24280220242150104
|
28/02/2024
|
GEETHA.S
|
1613001002WL096447
|
GEETHA.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102297487
|
|
GEETHA.S
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-014/764
(Anchal)
|
1613001002NRG24280220242150109
|
28/02/2024
|
Beena.S
|
1613001002WL096447
|
Beena.S
|
00462
|
UCBA0001489
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102297488
|
|
BEENA.S
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-014/765
(Anchal)
|
1613001002NRG24280220242150110
|
28/02/2024
|
GEETHA.R
|
1613001002WL096447
|
GEETHA.R
|
00462
|
UCBA0001489
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102297501
|
|
GEETHA R
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-014/800
(Anchal)
|
1613001002NRG24280220242150111
|
28/02/2024
|
Rejani.K
|
1613001002WL096447
|
Rejani.K
|
00462
|
UCBA0001489
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102297495
|
|
REJANI K
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-014/802
(Anchal)
|
1613001002NRG24280220242150112
|
28/02/2024
|
Sreeletha.A
|
1613001002WL096447
|
Sreeletha.A
|
00462
|
UCBA0001489
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102297489
|
|
SREELATHA
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-014/814
(Anchal)
|
1613001002NRG24280220242150113
|
28/02/2024
|
Raji.V
|
1613001002WL096447
|
Raji.V
|
00462
|
UCBA0001489
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102297527
|
|
RAJI V
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-014/839
(Anchal)
|
1613001002NRG24280220242150114
|
28/02/2024
|
Suseela.P
|
1613001002WL096447
|
Suseela.P
|
00462
|
UCBA0001489
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102297490
|
|
SUSEELA
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-014/850
(Anchal)
|
1613001002NRG24280220242150115
|
28/02/2024
|
latha.s
|
1613001002WL096447
|
latha.s
|
00462
|
UCBA0001489
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102297491
|
|
LATHA S
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-014/855
(Anchal)
|
1613001002NRG24280220242150116
|
28/02/2024
|
bindhu
|
1613001002WL096447
|
bindhu
|
00462
|
UCBA0001489
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102297507
|
|
BINDHU C
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-017/3543
(Anchal)
|
1613001002NRG24280220242149913
|
28/02/2024
|
pathmini
|
1613001002WL096430
|
pathmini
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102297502
|
|
PADMINI K
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-017/3692
(Anchal)
|
1613001002NRG24280220242149914
|
28/02/2024
|
Sajitha.S
|
1613001002WL096430
|
Sajitha.S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102297514
|
|
SAJITHA S
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-017/3708
(Anchal)
|
1613001002NRG24280220242149915
|
28/02/2024
|
rugmini
|
1613001002WL096430
|
rugmini
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102297508
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-002-017/4136
(Anchal)
|
1613001002NRG24280220242149917
|
28/02/2024
|
mani
|
1613001002WL096430
|
mani
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102297521
|
|
MANI O
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-017/4895
(Anchal)
|
1613001002NRG24280220242149919
|
28/02/2024
|
Presanna
|
1613001002WL096430
|
Presanna
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102297520
|
|
PRASANNA
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-017/5133
(Anchal)
|
1613001002NRG24280220242149920
|
28/02/2024
|
Remany
|
1613001002WL096430
|
Remany
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102297522
|
|
RAMANI R
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-017/5144
(Anchal)
|
1613001002NRG24280220242149921
|
28/02/2024
|
Asadevi
|
1613001002WL096430
|
Asadevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102297530
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-017/6061
(Anchal)
|
1613001002NRG24280220242149923
|
28/02/2024
|
VENU
|
1613001002WL096430
|
VENU
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102297523
|
|
VENU A
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-018/175
(Anchal)
|
1613001002NRG24260220242139163
|
28/02/2024
|
Indirayamma
|
1613001002WL095746
|
Indirayamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102297492
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-002-018/179
(Anchal)
|
1613001002NRG24260220242139164
|
28/02/2024
|
Remani S
|
1613001002WL095746
|
Remani S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102297503
|
|
MRS RAMANY S
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-002-018/193
(Anchal)
|
1613001002NRG24260220242139165
|
28/02/2024
|
FATHIMA BEEVI . N
|
1613001002WL095746
|
FATHIMA BEEVI . N
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102297505
|
|
FATHIMA BEEVI . N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
76
|
Anchal
|
KL-13-001-002-018/3589
(Anchal)
|
1613001002NRG24260220242139166
|
28/02/2024
|
VALSALA
|
1613001002WL095746
|
VALSALA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102297504
|
|
VALSALA S
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-018/6112
(Anchal)
|
1613001002NRG24260220242139167
|
28/02/2024
|
SREEKALA
|
1613001002WL095746
|
SREEKALA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102297531
|
|
SREEKALA
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-018/73
(Anchal)
|
1613001002NRG24260220242139168
|
28/02/2024
|
Geetha Mani
|
1613001002WL095746
|
Geetha Mani
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102297515
|
|
MRS GEETHAMONY L
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-002-018/869
(Anchal)
|
1613001002NRG24260220242139169
|
28/02/2024
|
BALUBABU
|
1613001002WL095746
|
BALUBABU
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102297516
|
|
MR BALU BABU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-002-019/3974
(Anchal)
|
1613001002NRG24260220242139170
|
28/02/2024
|
Biju
|
1613001002WL095746
|
Biju
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102297509
|
|
BIJU
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-019/3976
(Anchal)
|
1613001002NRG24260220242139171
|
28/02/2024
|
Indira
|
1613001002WL095746
|
Indira
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102297528
|
|
INDIRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56919
|
56919
|
|
|
|
|
|
|
|
|
82
|
Anchal
|
KL-13-001-002-006/6120
(Anchal)
|
1613001002NRG24270220242146858
|
28/02/2024
|
MARIAMMA JACOB
|
1613001002WL096215
|
MARIAMMA JACOB
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102297550
|
|
MARIAMMA JACOB
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96876
|
96876
|
|
|
|
|
|
|
|