|
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-13-001-002-005/2347
(Anchal)
|
1613001002NRG24040120241803318
|
04/01/2024
|
Sasikala
|
1613001002WL078442
|
Sasikala
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905897491
|
|
SASIKALA R
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-002-005/5142
(Anchal)
|
1613001002NRG24040120241803332
|
04/01/2024
|
Santha
|
1613001002WL078442
|
Santha
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905897492
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-002-013/4710
(Anchal)
|
1613001002NRG24040120241803171
|
04/01/2024
|
Lalitha
|
1613001002WL078434
|
Lalitha
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897429
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-013/3048
(Anchal)
|
1613001002NRG24040120241803155
|
04/01/2024
|
Suseela K
|
1613001002WL078434
|
Suseela K
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897475
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-002-013/5536
(Anchal)
|
1613001002NRG24040120241803175
|
04/01/2024
|
Sarojini
|
1613001002WL078434
|
Sarojini
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905897476
|
|
MRS SAROJINI WO CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-005/5617
(Anchal)
|
1613001002NRG24040120241803334
|
04/01/2024
|
Minimol J
|
1613001002WL078442
|
Minimol J
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905897493
|
|
MINIMOL J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-002-013/5669
(Anchal)
|
1613001002NRG24040120241803177
|
04/01/2024
|
SUSEELA M
|
1613001002WL078434
|
SUSEELA M
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905897428
|
|
SUSEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-013/4379
(Anchal)
|
1613001002NRG24040120241803168
|
04/01/2024
|
AMBIKA
|
1613001002WL078434
|
AMBIKA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897472
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-002-013/4409
(Anchal)
|
1613001002NRG24040120241803169
|
04/01/2024
|
Saraswathy
|
1613001002WL078434
|
Saraswathy
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905897495
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-013/3688
(Anchal)
|
1613001002NRG24040120241803160
|
04/01/2024
|
SUSHAMMA
|
1613001002WL078434
|
SUSHAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905897496
|
|
MRS SUSHAMA O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-002-013/3695
(Anchal)
|
1613001002NRG24040120241803161
|
04/01/2024
|
GIRIJA
|
1613001002WL078434
|
GIRIJA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897497
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-002-013/4017
(Anchal)
|
1613001002NRG24040120241803166
|
04/01/2024
|
Thulasibhai amma
|
1613001002WL078434
|
Thulasibhai amma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897473
|
|
THULASIBAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-002-013/4209
(Anchal)
|
1613001002NRG24040120241803167
|
04/01/2024
|
mini
|
1613001002WL078434
|
mini
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897494
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-002-012/3238
(Anchal)
|
1613001002NRG24040120241803130
|
04/01/2024
|
Manju
|
1613001002WL078434
|
Manju
|
00462
|
UCBA0000071
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905897459
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-002/997
(Anchal)
|
1613001002NRG24040120241803128
|
04/01/2024
|
Rajamma
|
1613001002WL078433
|
Rajamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905897437
|
|
MRS SAVITHRY RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-002-005/1649
(Anchal)
|
1613001002NRG24040120241803317
|
04/01/2024
|
Rinisajan
|
1613001002WL078442
|
Rinisajan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905897454
|
|
RINI SAJAN
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-005/250
(Anchal)
|
1613001002NRG24040120241803319
|
04/01/2024
|
Vasanthakumary.R
|
1613001002WL078442
|
Vasanthakumary.R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897434
|
|
VASANDA KUMARI R
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-005/3140
(Anchal)
|
1613001002NRG24040120241803320
|
04/01/2024
|
Sindhu.s
|
1613001002WL078442
|
Sindhu.s
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897485
|
|
SINDHU KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-002-005/3277
(Anchal)
|
1613001002NRG24040120241803321
|
04/01/2024
|
Ushakumary
|
1613001002WL078442
|
Ushakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905897460
|
|
USHAKUMARI
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-005/3293
(Anchal)
|
1613001002NRG24040120241803322
|
04/01/2024
|
Bindhu.L
|
1613001002WL078442
|
Bindhu.L
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897477
|
|
BINDHU L
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Anchal
|
KL-13-001-002-005/351
(Anchal)
|
1613001002NRG24040120241803323
|
04/01/2024
|
Sasidharan.K
|
1613001002WL078442
|
Sasidharan.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897435
|
|
SASIDHARAN K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Anchal
|
KL-13-001-002-005/355
(Anchal)
|
1613001002NRG24040120241803324
|
04/01/2024
|
Surija.G
|
1613001002WL078442
|
Surija.G
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897486
|
|
SURIJA G
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-005/380
(Anchal)
|
1613001002NRG24040120241803325
|
04/01/2024
|
Radha
|
1613001002WL078442
|
Radha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897484
|
|
RADHA SAJEEV
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-005/381
(Anchal)
|
1613001002NRG24040120241803326
|
04/01/2024
|
Girija Shaji
|
1613001002WL078442
|
Girija Shaji
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897489
|
|
GIRIJA SHAJI
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-005/383
(Anchal)
|
1613001002NRG24040120241803327
|
04/01/2024
|
Valsala.B
|
1613001002WL078442
|
Valsala.B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897490
|
|
VALSALA B
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-005/385
(Anchal)
|
1613001002NRG24040120241803328
|
04/01/2024
|
Vasantha
|
1613001002WL078442
|
Vasantha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897433
|
|
VASANTHA
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-005/3859
(Anchal)
|
1613001002NRG24040120241803329
|
04/01/2024
|
Beena Viswanadh
|
1613001002WL078442
|
Beena Viswanadh
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897465
|
|
BEENA
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-005/413
(Anchal)
|
1613001002NRG24040120241803330
|
04/01/2024
|
AJITHA KUMARY
|
1613001002WL078442
|
AJITHA KUMARY
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897432
|
|
AJITHA KUMARY
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-005/4381
(Anchal)
|
1613001002NRG24040120241803331
|
04/01/2024
|
Valsala.P
|
1613001002WL078442
|
Valsala.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897436
|
|
VALSALA P
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-005/5589
(Anchal)
|
1613001002NRG24040120241803333
|
04/01/2024
|
Usha C
|
1613001002WL078442
|
Usha C
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897471
|
|
USHA C
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-002-013/1200
(Anchal)
|
1613001002NRG24040120241803131
|
04/01/2024
|
Saroja
|
1613001002WL078434
|
Saroja
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897431
|
|
SAROJA
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-002-013/1231
(Anchal)
|
1613001002NRG24040120241803132
|
04/01/2024
|
Selihathbeevi
|
1613001002WL078434
|
Selihathbeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905897440
|
|
SELIHATHU BEEVI
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-013/1239
(Anchal)
|
1613001002NRG24040120241803133
|
04/01/2024
|
AncySaji
|
1613001002WL078434
|
AncySaji
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897442
|
|
ANCY SAJI
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-013/1240
(Anchal)
|
1613001002NRG24040120241803134
|
04/01/2024
|
Kanakama.K
|
1613001002WL078434
|
Kanakama.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897441
|
|
Mrs. KANAKAMMA R
|
INDIAN BANK(607105)
|
|
35
|
Anchal
|
KL-13-001-002-013/1247
(Anchal)
|
1613001002NRG24040120241803135
|
04/01/2024
|
Suma.P
|
1613001002WL078434
|
Suma.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905897445
|
|
Mr. SUMA P
|
INDIAN BANK(607105)
|
|
36
|
Anchal
|
KL-13-001-002-013/1261
(Anchal)
|
1613001002NRG24040120241803136
|
04/01/2024
|
SanthaKuttan
|
1613001002WL078434
|
SanthaKuttan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905897487
|
|
SANTHA KUTTAN
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-013/1264
(Anchal)
|
1613001002NRG24040120241803137
|
04/01/2024
|
Kala
|
1613001002WL078434
|
Kala
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897488
|
|
Mrs. KALA .
|
INDIAN BANK(607105)
|
|
38
|
Anchal
|
KL-13-001-002-013/1268
(Anchal)
|
1613001002NRG24040120241803138
|
04/01/2024
|
Anitha Suresh
|
1613001002WL078434
|
Anitha Suresh
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905897483
|
|
Mrs. ANITHA SURESH
|
INDIAN BANK(607105)
|
|
39
|
Anchal
|
KL-13-001-002-013/1274
(Anchal)
|
1613001002NRG24040120241803139
|
04/01/2024
|
Valsala.R
|
1613001002WL078434
|
Valsala.R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897480
|
|
VALSALA R
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-013/1277
(Anchal)
|
1613001002NRG24040120241803140
|
04/01/2024
|
prebhakumary
|
1613001002WL078434
|
prebhakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897447
|
|
PRABHA KUMARI
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-013/1279
(Anchal)
|
1613001002NRG24040120241803141
|
04/01/2024
|
Omana.K
|
1613001002WL078434
|
Omana.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905897443
|
|
OMANA K
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-013/1283
(Anchal)
|
1613001002NRG24040120241803142
|
04/01/2024
|
Gomathi.P
|
1613001002WL078434
|
Gomathi.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897438
|
|
GOMATHY
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-013/1284
(Anchal)
|
1613001002NRG24040120241803143
|
04/01/2024
|
Suseela.S
|
1613001002WL078434
|
Suseela.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905897481
|
|
SUSEELA
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-013/1370
(Anchal)
|
1613001002NRG24040120241803144
|
04/01/2024
|
Aneesabeevi
|
1613001002WL078434
|
Aneesabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897449
|
|
Mrs. ANEESABEEVI .
|
INDIAN BANK(607105)
|
|
45
|
Anchal
|
KL-13-001-002-013/1414
(Anchal)
|
1613001002NRG24040120241803145
|
04/01/2024
|
Biji
|
1613001002WL078434
|
Biji
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897450
|
|
BIJI
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-013/1419
(Anchal)
|
1613001002NRG24040120241803146
|
04/01/2024
|
NATHEERA BEEVI
|
1613001002WL078434
|
NATHEERA BEEVI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897478
|
|
NATHEERA BEEVI
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-013/1422
(Anchal)
|
1613001002NRG24040120241803147
|
04/01/2024
|
Shailaja.N
|
1613001002WL078434
|
Shailaja.N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897482
|
|
Mrs. Shailaja N
|
INDIAN BANK(607105)
|
|
48
|
Anchal
|
KL-13-001-002-013/1551
(Anchal)
|
1613001002NRG24040120241803148
|
04/01/2024
|
SREELETHA.S
|
1613001002WL078434
|
SREELETHA.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897439
|
|
SREELATHA S
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-013/1999
(Anchal)
|
1613001002NRG24040120241803149
|
04/01/2024
|
Remani
|
1613001002WL078434
|
Remani
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905897456
|
|
REMANI
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-013/2203
(Anchal)
|
1613001002NRG24040120241803150
|
04/01/2024
|
Chandrika
|
1613001002WL078434
|
Chandrika
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905897448
|
|
CHANDRIKA C
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-013/2258
(Anchal)
|
1613001002NRG24040120241803151
|
04/01/2024
|
Sheela
|
1613001002WL078434
|
Sheela
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905897463
|
|
SHEELA
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-013/2711
(Anchal)
|
1613001002NRG24040120241803152
|
04/01/2024
|
Rehmath Beevi
|
1613001002WL078434
|
Rehmath Beevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897457
|
|
Mrs. RAHMATH BEEVI P
|
INDIAN BANK(607105)
|
|
53
|
Anchal
|
KL-13-001-002-013/2768
(Anchal)
|
1613001002NRG24040120241803153
|
04/01/2024
|
Remani
|
1613001002WL078434
|
Remani
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897461
|
|
Mr. Ramani
|
INDIAN BANK(607105)
|
|
54
|
Anchal
|
KL-13-001-002-013/3013
(Anchal)
|
1613001002NRG24040120241803154
|
04/01/2024
|
Vasanthakumary.T
|
1613001002WL078434
|
Vasanthakumary.T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897458
|
|
VASANTHAKUMARY T
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-013/3228
(Anchal)
|
1613001002NRG24040120241803156
|
04/01/2024
|
INDIRA
|
1613001002WL078434
|
INDIRA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897444
|
|
INDIRA
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-013/3239
(Anchal)
|
1613001002NRG24040120241803157
|
04/01/2024
|
SAVITHRI
|
1613001002WL078434
|
SAVITHRI
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897479
|
|
MRS SAVITHRY L
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-002-013/3311
(Anchal)
|
1613001002NRG24040120241803158
|
04/01/2024
|
sheeba
|
1613001002WL078434
|
sheeba
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897462
|
|
Mrs. SHEEBA SABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-002-013/3684
(Anchal)
|
1613001002NRG24040120241803159
|
04/01/2024
|
Vijayama.S
|
1613001002WL078434
|
Vijayama.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905897451
|
|
VIJAYAMMA S
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-002-013/3709
(Anchal)
|
1613001002NRG24040120241803162
|
04/01/2024
|
Vilasini.S
|
1613001002WL078434
|
Vilasini.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897464
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-002-013/3734
(Anchal)
|
1613001002NRG24040120241803163
|
04/01/2024
|
Rahim
|
1613001002WL078434
|
Rahim
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897455
|
|
RAHIM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Anchal
|
KL-13-001-002-013/3806
(Anchal)
|
1613001002NRG24040120241803164
|
04/01/2024
|
VASANTHA
|
1613001002WL078434
|
VASANTHA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905897446
|
|
VASANTHA
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-013/3850
(Anchal)
|
1613001002NRG24040120241803165
|
04/01/2024
|
Saumya
|
1613001002WL078434
|
Saumya
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905897466
|
|
Mrs. Soumya .
|
INDIAN BANK(607105)
|
|
63
|
Anchal
|
KL-13-001-002-013/4418
(Anchal)
|
1613001002NRG24040120241803170
|
04/01/2024
|
SALEENABEEVI
|
1613001002WL078434
|
SALEENABEEVI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897467
|
|
SALEENA BEEVI
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-013/5194
(Anchal)
|
1613001002NRG24040120241803172
|
04/01/2024
|
Rahila
|
1613001002WL078434
|
Rahila
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897430
|
|
RAHILA.A.
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-013/5286
(Anchal)
|
1613001002NRG24040120241803173
|
04/01/2024
|
Sarasamma K
|
1613001002WL078434
|
Sarasamma K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897469
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
66
|
Anchal
|
KL-13-001-002-013/5431
(Anchal)
|
1613001002NRG24040120241803174
|
04/01/2024
|
Khadeejabeevi
|
1613001002WL078434
|
Khadeejabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905897470
|
|
MR SHAJUDEEN S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-002-013/5636
(Anchal)
|
1613001002NRG24040120241803176
|
04/01/2024
|
PODIYAMMA
|
1613001002WL078434
|
PODIYAMMA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897468
|
|
PODIYAMMA
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-013/874
(Anchal)
|
1613001002NRG24040120241803178
|
04/01/2024
|
Saraswathy
|
1613001002WL078434
|
Saraswathy
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905897452
|
|
SARASWATHY. D
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-014/1985
(Anchal)
|
1613001002NRG24040120241803179
|
04/01/2024
|
Haseenabeevi
|
1613001002WL078434
|
Haseenabeevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905897453
|
|
HASEENA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91575
|
91575
|
|
|
|
|
|
|
|
|
70
|
Anchal
|
KL-13-001-001-006/4975
(Anchal)
|
1613001002NRG24040120241803129
|
04/01/2024
|
SUNIJA
|
1613001002WL078434
|
SUNIJA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905897474
|
|
MRS SUNIJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114219
|
114219
|
|
|
|
|
|
|
|