|
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-13-001-002-008/5507
(Anchal)
|
1613001002NRG24090120241833860
|
09/01/2024
|
Jalaja
|
1613001002WL079954
|
Jalaja
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902343640
|
|
JALAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-018/5587
(Anchal)
|
1613001002NRG24090120241834069
|
09/01/2024
|
GIRIJA
|
1613001002WL079962
|
GIRIJA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902343560
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-004-022/395
(Anchal)
|
1613001002NRG24090120241834079
|
09/01/2024
|
SUNITHA O
|
1613001002WL079962
|
SUNITHA O
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902343634
|
|
Mrs. SUNITHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-008/2777
(Anchal)
|
1613001002NRG24090120241833853
|
09/01/2024
|
SINDUKUMARY
|
1613001002WL079954
|
SINDUKUMARY
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902343623
|
|
Mrs. SINDHU KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-011/4389
(Anchal)
|
1613001002NRG24090120241833866
|
09/01/2024
|
LILLY ANTONY
|
1613001002WL079954
|
LILLY ANTONY
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902343618
|
|
Mrs. LILLY ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-013/5025
(Anchal)
|
1613001002NRG24090120241834324
|
09/01/2024
|
SOBHA R
|
1613001002WL079970
|
SOBHA R
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902343659
|
|
Mrs. SOBHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-018/4430
(Anchal)
|
1613001002NRG24090120241834062
|
09/01/2024
|
Bindu Ravisankar
|
1613001002WL079962
|
Bindu Ravisankar
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343632
|
|
BINDU RAVISANKAR
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-013/4710
(Anchal)
|
1613001002NRG24090120241834322
|
09/01/2024
|
Lalitha
|
1613001002WL079970
|
Lalitha
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343559
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-002-013/4860
(Anchal)
|
1613001002NRG24090120241834323
|
09/01/2024
|
Assiya Salim
|
1613001002WL079970
|
Assiya Salim
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902343558
|
|
ASIYA SALAM
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-002-013/5556
(Anchal)
|
1613001002NRG24090120241834329
|
09/01/2024
|
Udayamma
|
1613001002WL079970
|
Udayamma
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902343557
|
|
Udayamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-002-013/5587
(Anchal)
|
1613001002NRG24090120241834330
|
09/01/2024
|
Madhu
|
1613001002WL079970
|
Madhu
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902343562
|
|
MADHU K B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-002-013/3048
(Anchal)
|
1613001002NRG24090120241834306
|
09/01/2024
|
Suseela K
|
1613001002WL079970
|
Suseela K
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343651
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-002-013/5536
(Anchal)
|
1613001002NRG24090120241834328
|
09/01/2024
|
Sarojini
|
1613001002WL079970
|
Sarojini
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343646
|
|
MRS SAROJINI WO CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-002-018/5613
(Anchal)
|
1613001002NRG24090120241834071
|
09/01/2024
|
RAJANI P
|
1613001002WL079962
|
RAJANI P
|
00177
|
IOBA0001157
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343561
|
|
RAJANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-013/3035
(Anchal)
|
1613001002NRG24090120241834305
|
09/01/2024
|
Ambili Baburajan
|
1613001002WL079970
|
Ambili Baburajan
|
00409
|
SIBL0000482
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902343556
|
|
AMBILI BABURAJ
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-002-013/5669
(Anchal)
|
1613001002NRG24090120241834332
|
09/01/2024
|
SUSEELA M
|
1613001002WL079970
|
SUSEELA M
|
00409
|
SIBL0000482
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902343555
|
|
SUSEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-008/4394
(Anchal)
|
1613001002NRG24090120241833856
|
09/01/2024
|
Beena
|
1613001002WL079954
|
Beena
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902343613
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-008/4869
(Anchal)
|
1613001002NRG24090120241833859
|
09/01/2024
|
Lathika
|
1613001002WL079954
|
Lathika
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902343641
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-002-013/4379
(Anchal)
|
1613001002NRG24090120241834318
|
09/01/2024
|
AMBIKA
|
1613001002WL079970
|
AMBIKA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343645
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-002-013/4409
(Anchal)
|
1613001002NRG24090120241834319
|
09/01/2024
|
Saraswathy
|
1613001002WL079970
|
Saraswathy
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343621
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-002-013/3688
(Anchal)
|
1613001002NRG24090120241834311
|
09/01/2024
|
SUSHAMMA
|
1613001002WL079970
|
SUSHAMMA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902343627
|
|
MRS SUSHAMA O
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-002-013/3695
(Anchal)
|
1613001002NRG24090120241834312
|
09/01/2024
|
GIRIJA
|
1613001002WL079970
|
GIRIJA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343620
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-013/4017
(Anchal)
|
1613001002NRG24090120241834316
|
09/01/2024
|
Thulasibhai amma
|
1613001002WL079970
|
Thulasibhai amma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343626
|
|
THULASIBAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-002-013/4209
(Anchal)
|
1613001002NRG24090120241834317
|
09/01/2024
|
mini
|
1613001002WL079970
|
mini
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343622
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-002-018/3852
(Anchal)
|
1613001002NRG24090120241834054
|
09/01/2024
|
Seenath
|
1613001002WL079962
|
Seenath
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343638
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-002-018/4182
(Anchal)
|
1613001002NRG24090120241834058
|
09/01/2024
|
SREEDHARAN
|
1613001002WL079962
|
SREEDHARAN
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343653
|
|
SREEDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-002-018/4632
(Anchal)
|
1613001002NRG24090120241834063
|
09/01/2024
|
SARASWATHY
|
1613001002WL079962
|
SARASWATHY
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902343628
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-002-018/5126
(Anchal)
|
1613001002NRG24090120241834065
|
09/01/2024
|
Sarasamma
|
1613001002WL079962
|
Sarasamma
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343649
|
|
MRS SARASAMMA T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-018/6021
(Anchal)
|
1613001002NRG24090120241834072
|
09/01/2024
|
ASHOKAN V
|
1613001002WL079962
|
ASHOKAN V
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902343655
|
|
ASHOKAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-002-018/6035
(Anchal)
|
1613001002NRG24090120241834073
|
09/01/2024
|
KANAKAMMA
|
1613001002WL079962
|
KANAKAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343656
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-002-018/6111
(Anchal)
|
1613001002NRG24090120241834074
|
09/01/2024
|
RATHNAMMA
|
1613001002WL079962
|
RATHNAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343658
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-002-018/4678
(Anchal)
|
1613001002NRG24090120241834064
|
09/01/2024
|
INDIRA
|
1613001002WL079962
|
INDIRA
|
00415
|
SBIN0013313
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343625
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-002-018/5588
(Anchal)
|
1613001002NRG24090120241834070
|
09/01/2024
|
ANITHA M
|
1613001002WL079962
|
ANITHA M
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902343657
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-002-018/4119
(Anchal)
|
1613001002NRG24090120241834057
|
09/01/2024
|
Jmeelabeevi
|
1613001002WL079962
|
Jmeelabeevi
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902343629
|
|
Mrs. Jameela A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-002-008/4560
(Anchal)
|
1613001002NRG24090120241833857
|
09/01/2024
|
AMBIKA
|
1613001002WL079954
|
AMBIKA
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902343614
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-002-013/4697
(Anchal)
|
1613001002NRG24090120241834321
|
09/01/2024
|
Mohananpillai
|
1613001002WL079970
|
Mohananpillai
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902343660
|
|
MR MOHANAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-007-009/536
(Anchal)
|
1613001002NRG24090120241834080
|
09/01/2024
|
Pushpamma
|
1613001002WL079962
|
Pushpamma
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343619
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-002-012/3238
(Anchal)
|
1613001002NRG24090120241834280
|
09/01/2024
|
Manju
|
1613001002WL079970
|
Manju
|
00462
|
UCBA0000071
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902343642
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-002-004/1682
(Anchal)
|
1613001002NRG24090120241833850
|
09/01/2024
|
Omana.B
|
1613001002WL079954
|
Omana.B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902343604
|
|
OMANA B
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-004/2160
(Anchal)
|
1613001002NRG24090120241834047
|
09/01/2024
|
THANKAPPAN P
|
1613001002WL079962
|
THANKAPPAN P
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902343635
|
|
THANKAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Anchal
|
KL-13-001-002-005/1043
(Anchal)
|
1613001002NRG24090120241833851
|
09/01/2024
|
Anitha.B
|
1613001002WL079954
|
Anitha.B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902343591
|
|
ANITHA. B
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-008/2155
(Anchal)
|
1613001002NRG24090120241833852
|
09/01/2024
|
Safeela
|
1613001002WL079954
|
Safeela
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902343572
|
|
Mrs. SAFEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-002-008/3366
(Anchal)
|
1613001002NRG24090120241833854
|
09/01/2024
|
Syamla.m
|
1613001002WL079954
|
Syamla.m
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902343611
|
|
SYAMALA
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-008/4107
(Anchal)
|
1613001002NRG24090120241833855
|
09/01/2024
|
Deepa.s
|
1613001002WL079954
|
Deepa.s
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902343612
|
|
DEEPA S
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-008/469
(Anchal)
|
1613001002NRG24090120241833858
|
09/01/2024
|
Usha.K.R
|
1613001002WL079954
|
Usha.K.R
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902343569
|
|
USHA K R
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-008/5628
(Anchal)
|
1613001002NRG24090120241833861
|
09/01/2024
|
SHEEJA
|
1613001002WL079954
|
SHEEJA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902343639
|
|
SHEEJA
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-008/889
(Anchal)
|
1613001002NRG24090120241833862
|
09/01/2024
|
SUDHEEPAN
|
1613001002WL079954
|
SUDHEEPAN
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902343605
|
|
SUDEEPAN
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-008/890
(Anchal)
|
1613001002NRG24090120241833863
|
09/01/2024
|
Sumani.S
|
1613001002WL079954
|
Sumani.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902343570
|
|
SUMANI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Anchal
|
KL-13-001-002-008/891
(Anchal)
|
1613001002NRG24090120241833864
|
09/01/2024
|
Vimala.N
|
1613001002WL079954
|
Vimala.N
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902343573
|
|
VIMALA N
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Anchal
|
KL-13-001-002-008/983
(Anchal)
|
1613001002NRG24090120241833865
|
09/01/2024
|
LEELASINGH
|
1613001002WL079954
|
LEELASINGH
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902343631
|
|
LEELA K K
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-013/1231
(Anchal)
|
1613001002NRG24090120241834281
|
09/01/2024
|
Selihathbeevi
|
1613001002WL079970
|
Selihathbeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343597
|
|
SELIHATHU BEEVI
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-013/1239
(Anchal)
|
1613001002NRG24090120241834282
|
09/01/2024
|
AncySaji
|
1613001002WL079970
|
AncySaji
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343587
|
|
ANCY SAJI
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-013/1240
(Anchal)
|
1613001002NRG24090120241834283
|
09/01/2024
|
Kanakama.K
|
1613001002WL079970
|
Kanakama.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343586
|
|
Mrs. KANAKAMMA R
|
INDIAN BANK(607105)
|
|
54
|
Anchal
|
KL-13-001-002-013/1247
(Anchal)
|
1613001002NRG24090120241834284
|
09/01/2024
|
Suma.P
|
1613001002WL079970
|
Suma.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343574
|
|
Mr. SUMA P
|
INDIAN BANK(607105)
|
|
55
|
Anchal
|
KL-13-001-002-013/1261
(Anchal)
|
1613001002NRG24090120241834285
|
09/01/2024
|
SanthaKuttan
|
1613001002WL079970
|
SanthaKuttan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343568
|
|
SANTHA KUTTAN
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-013/1264
(Anchal)
|
1613001002NRG24090120241834286
|
09/01/2024
|
Kala
|
1613001002WL079970
|
Kala
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902343567
|
|
Mrs. KALA .
|
INDIAN BANK(607105)
|
|
57
|
Anchal
|
KL-13-001-002-013/1268
(Anchal)
|
1613001002NRG24090120241834287
|
09/01/2024
|
Anitha Suresh
|
1613001002WL079970
|
Anitha Suresh
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343575
|
|
Mrs. ANITHA SURESH
|
INDIAN BANK(607105)
|
|
58
|
Anchal
|
KL-13-001-002-013/1274
(Anchal)
|
1613001002NRG24090120241834288
|
09/01/2024
|
Valsala.R
|
1613001002WL079970
|
Valsala.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343571
|
|
VALSALA R
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-013/1277
(Anchal)
|
1613001002NRG24090120241834289
|
09/01/2024
|
prebhakumary
|
1613001002WL079970
|
prebhakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343576
|
|
PRABHA KUMARI
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-013/1279
(Anchal)
|
1613001002NRG24090120241834290
|
09/01/2024
|
Omana.K
|
1613001002WL079970
|
Omana.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343577
|
|
OMANA K
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-013/1283
(Anchal)
|
1613001002NRG24090120241834291
|
09/01/2024
|
Gomathi.P
|
1613001002WL079970
|
Gomathi.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343588
|
|
GOMATHY
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-013/1284
(Anchal)
|
1613001002NRG24090120241834292
|
09/01/2024
|
Suseela.S
|
1613001002WL079970
|
Suseela.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343578
|
|
SUSEELA
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-013/1297
(Anchal)
|
1613001002NRG24090120241834293
|
09/01/2024
|
Mini.R
|
1613001002WL079970
|
Mini.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343579
|
|
MRS MINI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-002-013/1370
(Anchal)
|
1613001002NRG24090120241834294
|
09/01/2024
|
Aneesabeevi
|
1613001002WL079970
|
Aneesabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343580
|
|
Mrs. ANEESABEEVI .
|
INDIAN BANK(607105)
|
|
65
|
Anchal
|
KL-13-001-002-013/1414
(Anchal)
|
1613001002NRG24090120241834295
|
09/01/2024
|
Biji
|
1613001002WL079970
|
Biji
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343581
|
|
BIJI
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-013/1419
(Anchal)
|
1613001002NRG24090120241834296
|
09/01/2024
|
NATHEERA BEEVI
|
1613001002WL079970
|
NATHEERA BEEVI
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343598
|
|
NATHEERA BEEVI
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-013/1422
(Anchal)
|
1613001002NRG24090120241834297
|
09/01/2024
|
Shailaja.N
|
1613001002WL079970
|
Shailaja.N
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902343582
|
|
Mrs. Shailaja N
|
INDIAN BANK(607105)
|
|
68
|
Anchal
|
KL-13-001-002-013/1551
(Anchal)
|
1613001002NRG24090120241834298
|
09/01/2024
|
SREELETHA.S
|
1613001002WL079970
|
SREELETHA.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343589
|
|
SREELATHA S
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-013/1999
(Anchal)
|
1613001002NRG24090120241834299
|
09/01/2024
|
Remani
|
1613001002WL079970
|
Remani
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343606
|
|
REMANI
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-013/2203
(Anchal)
|
1613001002NRG24090120241834300
|
09/01/2024
|
Chandrika
|
1613001002WL079970
|
Chandrika
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343600
|
|
CHANDRIKA C
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-013/2258
(Anchal)
|
1613001002NRG24090120241834301
|
09/01/2024
|
Sheela
|
1613001002WL079970
|
Sheela
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343615
|
|
SHEELA
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-013/2711
(Anchal)
|
1613001002NRG24090120241834302
|
09/01/2024
|
Rehmath Beevi
|
1613001002WL079970
|
Rehmath Beevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343607
|
|
Mrs. RAHMATH BEEVI P
|
INDIAN BANK(607105)
|
|
73
|
Anchal
|
KL-13-001-002-013/2768
(Anchal)
|
1613001002NRG24090120241834303
|
09/01/2024
|
Remani
|
1613001002WL079970
|
Remani
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902343630
|
|
Mr. Ramani
|
INDIAN BANK(607105)
|
|
74
|
Anchal
|
KL-13-001-002-013/3013
(Anchal)
|
1613001002NRG24090120241834304
|
09/01/2024
|
Vasanthakumary.T
|
1613001002WL079970
|
Vasanthakumary.T
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343608
|
|
VASANTHAKUMARY T
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-013/3228
(Anchal)
|
1613001002NRG24090120241834307
|
09/01/2024
|
INDIRA
|
1613001002WL079970
|
INDIRA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343593
|
|
INDIRA
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-013/3239
(Anchal)
|
1613001002NRG24090120241834308
|
09/01/2024
|
SAVITHRI
|
1613001002WL079970
|
SAVITHRI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343599
|
|
MRS SAVITHRY L
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-002-013/3311
(Anchal)
|
1613001002NRG24090120241834309
|
09/01/2024
|
sheeba
|
1613001002WL079970
|
sheeba
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343603
|
|
Mrs. SHEEBA SABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-002-013/3684
(Anchal)
|
1613001002NRG24090120241834310
|
09/01/2024
|
Vijayama.S
|
1613001002WL079970
|
Vijayama.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902343590
|
|
VIJAYAMMA S
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-002-013/3709
(Anchal)
|
1613001002NRG24090120241834313
|
09/01/2024
|
Vilasini.S
|
1613001002WL079970
|
Vilasini.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343609
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-002-013/3734
(Anchal)
|
1613001002NRG24090120241834314
|
09/01/2024
|
Rahim
|
1613001002WL079970
|
Rahim
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343610
|
|
RAHIM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Anchal
|
KL-13-001-002-013/3806
(Anchal)
|
1613001002NRG24090120241834315
|
09/01/2024
|
VASANTHA
|
1613001002WL079970
|
VASANTHA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343592
|
|
VASANTHA
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-013/4418
(Anchal)
|
1613001002NRG24090120241834320
|
09/01/2024
|
SALEENABEEVI
|
1613001002WL079970
|
SALEENABEEVI
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343648
|
|
SALEENA BEEVI
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-013/5194
(Anchal)
|
1613001002NRG24090120241834325
|
09/01/2024
|
Rahila
|
1613001002WL079970
|
Rahila
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902343566
|
|
RAHILA.A.
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-013/5286
(Anchal)
|
1613001002NRG24090120241834326
|
09/01/2024
|
Sarasamma K
|
1613001002WL079970
|
Sarasamma K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343643
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
85
|
Anchal
|
KL-13-001-002-013/5431
(Anchal)
|
1613001002NRG24090120241834327
|
09/01/2024
|
Khadeejabeevi
|
1613001002WL079970
|
Khadeejabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343644
|
|
MR SHAJUDEEN S
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-002-013/5636
(Anchal)
|
1613001002NRG24090120241834331
|
09/01/2024
|
PODIYAMMA
|
1613001002WL079970
|
PODIYAMMA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343654
|
|
PODIYAMMA
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-013/874
(Anchal)
|
1613001002NRG24090120241834333
|
09/01/2024
|
Saraswathy
|
1613001002WL079970
|
Saraswathy
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343601
|
|
SARASWATHY. D
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-014/1985
(Anchal)
|
1613001002NRG24090120241834334
|
09/01/2024
|
Haseenabeevi
|
1613001002WL079970
|
Haseenabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343647
|
|
HASEENA BEEVI
|
CANARA BANK(508532)
|
|
89
|
Anchal
|
KL-13-001-002-018/185
(Anchal)
|
1613001002NRG24090120241834048
|
09/01/2024
|
komalavally
|
1613001002WL079962
|
komalavally
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902343583
|
|
MS KOMALAVALLY
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-002-018/187
(Anchal)
|
1613001002NRG24090120241834049
|
09/01/2024
|
Lathika Devi K
|
1613001002WL079962
|
Lathika Devi K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343585
|
|
LATHIKA DEVI
|
DHANALAXMI BANK(607239)
|
|
91
|
Anchal
|
KL-13-001-002-018/2185
(Anchal)
|
1613001002NRG24090120241834050
|
09/01/2024
|
Gomathy
|
1613001002WL079962
|
Gomathy
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343602
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Anchal
|
KL-13-001-002-018/2757
(Anchal)
|
1613001002NRG24090120241834051
|
09/01/2024
|
Saraswathy
|
1613001002WL079962
|
Saraswathy
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902343564
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-018/3782
(Anchal)
|
1613001002NRG24090120241834052
|
09/01/2024
|
K.Rajamma
|
1613001002WL079962
|
K.Rajamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343563
|
|
Mrs. R RAJAMMA
|
INDIAN BANK(607105)
|
|
94
|
Anchal
|
KL-13-001-002-018/3816
(Anchal)
|
1613001002NRG24090120241834053
|
09/01/2024
|
Radha
|
1613001002WL079962
|
Radha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902343624
|
|
RADHA
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-002-018/3951
(Anchal)
|
1613001002NRG24090120241834055
|
09/01/2024
|
ANILA
|
1613001002WL079962
|
ANILA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902343584
|
|
ANILA
|
UCO BANK(607066)
|
|
96
|
Anchal
|
KL-13-001-002-018/4040
(Anchal)
|
1613001002NRG24090120241834056
|
09/01/2024
|
OMANA
|
1613001002WL079962
|
OMANA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343594
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Anchal
|
KL-13-001-002-018/4186
(Anchal)
|
1613001002NRG24090120241834059
|
09/01/2024
|
Ambika
|
1613001002WL079962
|
Ambika
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902343595
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-002-018/4294
(Anchal)
|
1613001002NRG24090120241834060
|
09/01/2024
|
Syamala
|
1613001002WL079962
|
Syamala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343617
|
|
SYAMALA
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-002-018/4396
(Anchal)
|
1613001002NRG24090120241834061
|
09/01/2024
|
VASANTHA
|
1613001002WL079962
|
VASANTHA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902343596
|
|
VASANTHA K
|
UCO BANK(607066)
|
|
100
|
Anchal
|
KL-13-001-002-018/5165
(Anchal)
|
1613001002NRG24090120241834066
|
09/01/2024
|
Thanakamony
|
1613001002WL079962
|
Thanakamony
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343652
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Anchal
|
KL-13-001-002-018/5266
(Anchal)
|
1613001002NRG24090120241834067
|
09/01/2024
|
Nusaifa
|
1613001002WL079962
|
Nusaifa
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902343565
|
|
NUSAIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Anchal
|
KL-13-001-002-018/5353
(Anchal)
|
1613001002NRG24090120241834068
|
09/01/2024
|
Chellamma
|
1613001002WL079962
|
Chellamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343637
|
|
CHELLAMMA
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-019/3014
(Anchal)
|
1613001002NRG24090120241834076
|
09/01/2024
|
kunjumony.B
|
1613001002WL079962
|
kunjumony.B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902343636
|
|
KUNJUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Anchal
|
KL-13-001-002-019/3074
(Anchal)
|
1613001002NRG24090120241834077
|
09/01/2024
|
Geetha.L
|
1613001002WL079962
|
Geetha.L
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343616
|
|
GEETHA L
|
UCO BANK(607066)
|
|
105
|
Anchal
|
KL-13-001-002-019/5418
(Anchal)
|
1613001002NRG24090120241834078
|
09/01/2024
|
Rohiny
|
1613001002WL079962
|
Rohiny
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343633
|
|
ROHINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81252
|
81252
|
|
|
|
|
|
|
|
|
106
|
Anchal
|
KL-13-001-002-018/615
(Anchal)
|
1613001002NRG24090120241834075
|
09/01/2024
|
CHANDRIKA C
|
1613001002WL079962
|
CHANDRIKA C
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902343650
|
|
CHANDRIKA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120213
|
120213
|
|
|
|
|
|
|
|