|
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-13-001-002-004/4429
(Anchal)
|
1613001002NRG24090120241839060
|
10/01/2024
|
LATHIKA
|
1613001002WL080209
|
LATHIKA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934842
|
|
LATHIKA S
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-013/5192
(Anchal)
|
1613001002NRG24090120241839108
|
10/01/2024
|
LEELAMMA
|
1613001002WL080211
|
LEELAMMA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934860
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-004/1812
(Anchal)
|
1613001002NRG24090120241839053
|
10/01/2024
|
Santha K
|
1613001002WL080209
|
Santha K
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905934864
|
|
SANTHA K
|
UCO BANK(607066)
|
|
4
|
Anchal
|
KL-13-001-002-004/2970
(Anchal)
|
1613001002NRG24090120241839056
|
10/01/2024
|
Rejani
|
1613001002WL080209
|
Rejani
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905934850
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-002-004/3033
(Anchal)
|
1613001002NRG24090120241839057
|
10/01/2024
|
Nandini
|
1613001002WL080209
|
Nandini
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905934851
|
|
Mrs. NANDHINI V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-007/4996
(Anchal)
|
1613001002NRG24090120241839303
|
10/01/2024
|
Valasala
|
1613001002WL080219
|
Valasala
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905934869
|
|
Mrs. VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-007/5716
(Anchal)
|
1613001002NRG24090120241839308
|
10/01/2024
|
Raji R S
|
1613001002WL080219
|
Raji R S
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905934848
|
|
RAJI R S
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-002-013/2812
(Anchal)
|
1613001002NRG24090120241839093
|
10/01/2024
|
SARASWATHY
|
1613001002WL080211
|
SARASWATHY
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934863
|
|
Mrs. SARASWATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-002-013/4408
(Anchal)
|
1613001002NRG24090120241839101
|
10/01/2024
|
Sindhu.A
|
1613001002WL080211
|
Sindhu.A
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905934838
|
|
Mrs. SINDHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-007/5688
(Anchal)
|
1613001002NRG24090120241839306
|
10/01/2024
|
THULASEEDHARAN PILLAI
|
1613001002WL080219
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934873
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-002-012/5636
(Anchal)
|
1613001002NRG24100120241840260
|
10/01/2024
|
KAMALAMMA
|
1613001002WL080267
|
KAMALAMMA
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905934875
|
|
KAMALAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-002-013/4788
(Anchal)
|
1613001002NRG24090120241839105
|
10/01/2024
|
Omana
|
1613001002WL080211
|
Omana
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905934872
|
|
OMANA R
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-002-014/5340
(Anchal)
|
1613001002NRG24090120241839111
|
10/01/2024
|
Bindu Juby
|
1613001002WL080211
|
Bindu Juby
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905934874
|
|
BINDU JUBY GEEVARGHESE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-002-006/5549
(Anchal)
|
1613001002NRG24090120241839069
|
10/01/2024
|
Radhamony
|
1613001002WL080209
|
Radhamony
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905934865
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-004/4519
(Anchal)
|
1613001002NRG24090120241839061
|
10/01/2024
|
LAKSHMI
|
1613001002WL080209
|
LAKSHMI
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934841
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-007/5696
(Anchal)
|
1613001002NRG24090120241839307
|
10/01/2024
|
BEENA . K
|
1613001002WL080219
|
BEENA . K
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934868
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-002-013/1227
(Anchal)
|
1613001002NRG24090120241839075
|
10/01/2024
|
Usha
|
1613001002WL080211
|
Usha
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905934840
|
|
MRS K USHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-013/4993
(Anchal)
|
1613001002NRG24090120241839106
|
10/01/2024
|
Geethakumary
|
1613001002WL080211
|
Geethakumary
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934861
|
|
GEETHAKUMARY
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-013/5171
(Anchal)
|
1613001002NRG24090120241839107
|
10/01/2024
|
Lalithamma
|
1613001002WL080211
|
Lalithamma
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934862
|
|
MRS LALITHAMMA WO JANARDHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-002-007/3362
(Anchal)
|
1613001002NRG24090120241839293
|
10/01/2024
|
Shylaja Rajanpillai
|
1613001002WL080219
|
Shylaja Rajanpillai
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934854
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-002-013/4402
(Anchal)
|
1613001002NRG24090120241839100
|
10/01/2024
|
Fathimabeevi.S
|
1613001002WL080211
|
Fathimabeevi.S
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934839
|
|
MRS FATHIMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-002-004/1105
(Anchal)
|
1613001002NRG24090120241839047
|
10/01/2024
|
Sobha Bijukumar
|
1613001002WL080209
|
Sobha Bijukumar
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905934916
|
|
SOBHA BIJU KUMAR
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-004/1107
(Anchal)
|
1613001002NRG24090120241839048
|
10/01/2024
|
Kala
|
1613001002WL080209
|
Kala
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934915
|
|
KALA A
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-004/1108
(Anchal)
|
1613001002NRG24090120241839049
|
10/01/2024
|
Remadevi.P
|
1613001002WL080209
|
Remadevi.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905934892
|
|
REMADEVI P
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-004/1378
(Anchal)
|
1613001002NRG24090120241839050
|
10/01/2024
|
Ajitha kumary.V.V
|
1613001002WL080209
|
Ajitha kumary.V.V
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905934893
|
|
AJITHAKUMARY V V
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-004/1681
(Anchal)
|
1613001002NRG24090120241839051
|
10/01/2024
|
Sarala
|
1613001002WL080209
|
Sarala
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905934894
|
|
SARALA BABU
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-004/1683
(Anchal)
|
1613001002NRG24090120241839052
|
10/01/2024
|
SOMAVALLY.V
|
1613001002WL080209
|
SOMAVALLY.V
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934895
|
|
SOMAVALLY V
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-004/2137
(Anchal)
|
1613001002NRG24090120241839054
|
10/01/2024
|
Shemeela
|
1613001002WL080209
|
Shemeela
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905934914
|
|
SHAMEELA S
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-004/2344
(Anchal)
|
1613001002NRG24090120241839055
|
10/01/2024
|
Thankamony.C
|
1613001002WL080209
|
Thankamony.C
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934927
|
|
THANKAMONY. C
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-004/3172
(Anchal)
|
1613001002NRG24090120241839058
|
10/01/2024
|
Sudha
|
1613001002WL080209
|
Sudha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905934921
|
|
SUDHA
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-004/401
(Anchal)
|
1613001002NRG24090120241839059
|
10/01/2024
|
Subhadra.N
|
1613001002WL080209
|
Subhadra.N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934878
|
|
SUBHADRA N
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-002-004/4666
(Anchal)
|
1613001002NRG24090120241839062
|
10/01/2024
|
Cherupennu
|
1613001002WL080209
|
Cherupennu
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905934849
|
|
CHERUPENNU
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-004/57
(Anchal)
|
1613001002NRG24090120241839063
|
10/01/2024
|
Sarawathy.C
|
1613001002WL080209
|
Sarawathy.C
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934912
|
|
SARASWATHY C
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-004/59
(Anchal)
|
1613001002NRG24090120241839064
|
10/01/2024
|
Mini Vijayan
|
1613001002WL080209
|
Mini Vijayan
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905934876
|
|
MINI S
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-004/59
(Anchal)
|
1613001002NRG24090120241839065
|
10/01/2024
|
Vijyan
|
1613001002WL080209
|
Vijyan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905934847
|
|
VIJAYAN S
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-004/71
(Anchal)
|
1613001002NRG24090120241839066
|
10/01/2024
|
Parukutty
|
1613001002WL080209
|
Parukutty
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905934879
|
|
PARU KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Anchal
|
KL-13-001-002-004/72
(Anchal)
|
1613001002NRG24090120241839067
|
10/01/2024
|
Sindhu.S
|
1613001002WL080209
|
Sindhu.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905934881
|
|
SINDHU S
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-004/74
(Anchal)
|
1613001002NRG24090120241839068
|
10/01/2024
|
Kunjikutty
|
1613001002WL080209
|
Kunjikutty
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905934880
|
|
KUNJIKUTTY
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-007/1138
(Anchal)
|
1613001002NRG24090120241839284
|
10/01/2024
|
Saraswathy
|
1613001002WL080219
|
Saraswathy
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934922
|
|
Mrs. SARASWATHY L
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-002-007/1138
(Anchal)
|
1613001002NRG24090120241839285
|
10/01/2024
|
Thulaseedharan
|
1613001002WL080219
|
Thulaseedharan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934867
|
|
MR THULASEEDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-002-007/1676
(Anchal)
|
1613001002NRG24090120241839286
|
10/01/2024
|
Sobha.S
|
1613001002WL080219
|
Sobha.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934896
|
|
Mrs. S SOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-002-007/1752
(Anchal)
|
1613001002NRG24090120241839287
|
10/01/2024
|
Lalitha.K
|
1613001002WL080219
|
Lalitha.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934897
|
|
LALITHA K
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-007/1839
(Anchal)
|
1613001002NRG24090120241839288
|
10/01/2024
|
Suseela.G
|
1613001002WL080219
|
Suseela.G
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905934898
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Anchal
|
KL-13-001-002-007/1909
(Anchal)
|
1613001002NRG24090120241839289
|
10/01/2024
|
Ambily R
|
1613001002WL080219
|
Ambily R
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934899
|
|
AMBILY R
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-007/2274
(Anchal)
|
1613001002NRG24090120241839291
|
10/01/2024
|
Thulaseedharan pillai
|
1613001002WL080219
|
Thulaseedharan pillai
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934857
|
|
Thulaseedharan pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Anchal
|
KL-13-001-002-007/2274
(Anchal)
|
1613001002NRG24090120241839290
|
10/01/2024
|
Valsalamma
|
1613001002WL080219
|
Valsalamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934923
|
|
VALSALAMMA
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-007/3042
(Anchal)
|
1613001002NRG24090120241839292
|
10/01/2024
|
GIRIJAKUMARY
|
1613001002WL080219
|
GIRIJAKUMARY
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905934846
|
|
Mrs. GIRIJAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-002-007/3531
(Anchal)
|
1613001002NRG24090120241839294
|
10/01/2024
|
Geethakumaryama
|
1613001002WL080219
|
Geethakumaryama
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934924
|
|
GEETHA KUMARY AMMA
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-007/3531
(Anchal)
|
1613001002NRG24090120241839295
|
10/01/2024
|
Jayachandran Pillai
|
1613001002WL080219
|
Jayachandran Pillai
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905934866
|
|
JAYACHANDRAN V
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-002-007/3897
(Anchal)
|
1613001002NRG24090120241839296
|
10/01/2024
|
Grecy
|
1613001002WL080219
|
Grecy
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934845
|
|
Mrs. GRACYKUTTY D
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-002-007/452
(Anchal)
|
1613001002NRG24090120241839297
|
10/01/2024
|
Remaniamma
|
1613001002WL080219
|
Remaniamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934900
|
|
RAMANIYAMMA
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-007/470
(Anchal)
|
1613001002NRG24090120241839298
|
10/01/2024
|
MURALEEDHARAN P
|
1613001002WL080219
|
MURALEEDHARAN P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934918
|
|
MURALEEDHARAN PILLAI
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-007/470
(Anchal)
|
1613001002NRG24090120241839299
|
10/01/2024
|
Rajasree
|
1613001002WL080219
|
Rajasree
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934925
|
|
RAJASREE
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-007/473
(Anchal)
|
1613001002NRG24090120241839300
|
10/01/2024
|
Chandrika
|
1613001002WL080219
|
Chandrika
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934888
|
|
CHANDRIKA J
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Anchal
|
KL-13-001-002-007/478
(Anchal)
|
1613001002NRG24090120241839301
|
10/01/2024
|
Vijayamma B
|
1613001002WL080219
|
Vijayamma B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934901
|
|
VIJAYAMMA B
|
CANARA BANK(508532)
|
|
56
|
Anchal
|
KL-13-001-002-007/479
(Anchal)
|
1613001002NRG24090120241839302
|
10/01/2024
|
Santhakumari N
|
1613001002WL080219
|
Santhakumari N
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934902
|
|
SANTAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-002-007/5435
(Anchal)
|
1613001002NRG24090120241839304
|
10/01/2024
|
Reghunadhapillai
|
1613001002WL080219
|
Reghunadhapillai
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905934852
|
|
RAGHUNATHAN PILLAI
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-007/5547
(Anchal)
|
1613001002NRG24090120241839305
|
10/01/2024
|
RAVEENDRAN PILLAI
|
1613001002WL080219
|
RAVEENDRAN PILLAI
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934853
|
|
RAVEENDRAN PILLAI
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-007/596
(Anchal)
|
1613001002NRG24090120241839309
|
10/01/2024
|
Sindhu P
|
1613001002WL080219
|
Sindhu P
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905934903
|
|
SINDHU RAJEEV
|
CANARA BANK(508532)
|
|
60
|
Anchal
|
KL-13-001-002-007/599
(Anchal)
|
1613001002NRG24090120241839310
|
10/01/2024
|
Rajani L
|
1613001002WL080219
|
Rajani L
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905934917
|
|
RAJANI L
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-009/1434
(Anchal)
|
1613001002NRG24090120241839070
|
10/01/2024
|
Deepa
|
1613001002WL080209
|
Deepa
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934904
|
|
DEEPA.R
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-009/319
(Anchal)
|
1613001002NRG24090120241839311
|
10/01/2024
|
Vijayamma B
|
1613001002WL080219
|
Vijayamma B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934905
|
|
VIJAYAMMA.B
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-013/1223
(Anchal)
|
1613001002NRG24090120241839073
|
10/01/2024
|
OmanaAmma.N
|
1613001002WL080211
|
OmanaAmma.N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934906
|
|
Mrs. N OMANAYAMMA
|
INDIAN BANK(607105)
|
|
64
|
Anchal
|
KL-13-001-002-013/1224
(Anchal)
|
1613001002NRG24090120241839074
|
10/01/2024
|
Kunjumol.P
|
1613001002WL080211
|
Kunjumol.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905934907
|
|
Mrs. KUNJUMOL P
|
INDIAN BANK(607105)
|
|
65
|
Anchal
|
KL-13-001-002-013/1232
(Anchal)
|
1613001002NRG24090120241839076
|
10/01/2024
|
Girija.C
|
1613001002WL080211
|
Girija.C
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905934882
|
|
GIRIJA.C
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-013/1235
(Anchal)
|
1613001002NRG24090120241839077
|
10/01/2024
|
Ramani
|
1613001002WL080211
|
Ramani
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934908
|
|
RAMANI
|
CANARA BANK(508532)
|
|
67
|
Anchal
|
KL-13-001-002-013/1238
(Anchal)
|
1613001002NRG24090120241839078
|
10/01/2024
|
Rosama Thankachan
|
1613001002WL080211
|
Rosama Thankachan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934887
|
|
ROSAMMA THANKACHAN
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-013/1244
(Anchal)
|
1613001002NRG24090120241839079
|
10/01/2024
|
Vilasini
|
1613001002WL080211
|
Vilasini
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934909
|
|
Mrs. VILASINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-002-013/1265
(Anchal)
|
1613001002NRG24090120241839080
|
10/01/2024
|
minimol
|
1613001002WL080211
|
minimol
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934885
|
|
Mrs. Mini Mol
|
INDIAN BANK(607105)
|
|
70
|
Anchal
|
KL-13-001-002-013/1271
(Anchal)
|
1613001002NRG24090120241839081
|
10/01/2024
|
Mariyama
|
1613001002WL080211
|
Mariyama
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934886
|
|
MARIYAMMA
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-013/1272
(Anchal)
|
1613001002NRG24090120241839082
|
10/01/2024
|
Anithakumary.k
|
1613001002WL080211
|
Anithakumary.k
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905934913
|
|
ANITHA KUMARY K
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-013/1280
(Anchal)
|
1613001002NRG24090120241839083
|
10/01/2024
|
Lizzy.K
|
1613001002WL080211
|
Lizzy.K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905934883
|
|
LISSY. K
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-013/1281
(Anchal)
|
1613001002NRG24090120241839084
|
10/01/2024
|
Radha.K
|
1613001002WL080211
|
Radha.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934889
|
|
RADHA K
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-013/1300
(Anchal)
|
1613001002NRG24090120241839085
|
10/01/2024
|
Sarama.K
|
1613001002WL080211
|
Sarama.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934884
|
|
Mrs. SARAMMA K
|
INDIAN BANK(607105)
|
|
75
|
Anchal
|
KL-13-001-002-013/1301
(Anchal)
|
1613001002NRG24090120241839086
|
10/01/2024
|
Santi
|
1613001002WL080211
|
Santi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934890
|
|
Mrs. SANTI L
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-002-013/1421
(Anchal)
|
1613001002NRG24090120241839087
|
10/01/2024
|
Beenakumary.s
|
1613001002WL080211
|
Beenakumary.s
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934910
|
|
BEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Anchal
|
KL-13-001-002-013/1616
(Anchal)
|
1613001002NRG24090120241839088
|
10/01/2024
|
Alice
|
1613001002WL080211
|
Alice
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934891
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-002-013/1935
(Anchal)
|
1613001002NRG24090120241839089
|
10/01/2024
|
Thamarakshi
|
1613001002WL080211
|
Thamarakshi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934928
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-002-013/1997
(Anchal)
|
1613001002NRG24090120241839090
|
10/01/2024
|
pankajakshi.K
|
1613001002WL080211
|
pankajakshi.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934911
|
|
PANKAJAKSHY .K
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-013/2114
(Anchal)
|
1613001002NRG24090120241839091
|
10/01/2024
|
PADMAVATHY
|
1613001002WL080211
|
PADMAVATHY
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934855
|
|
MOHANAN J
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-002-013/2252
(Anchal)
|
1613001002NRG24090120241839092
|
10/01/2024
|
Kunjamma Podiyan
|
1613001002WL080211
|
Kunjamma Podiyan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934919
|
|
KUNJAMMA
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-013/3119
(Anchal)
|
1613001002NRG24090120241839094
|
10/01/2024
|
sakundhala
|
1613001002WL080211
|
sakundhala
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934926
|
|
SAKUNTHALA
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-013/3162
(Anchal)
|
1613001002NRG24090120241839095
|
10/01/2024
|
Suseela
|
1613001002WL080211
|
Suseela
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934920
|
|
SUSEELA
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-013/3200
(Anchal)
|
1613001002NRG24090120241839096
|
10/01/2024
|
Gomathy
|
1613001002WL080211
|
Gomathy
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934844
|
|
GOMATHY
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-013/3694
(Anchal)
|
1613001002NRG24090120241839097
|
10/01/2024
|
GEETHA
|
1613001002WL080211
|
GEETHA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934877
|
|
GEETHA
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-013/4042
(Anchal)
|
1613001002NRG24090120241839098
|
10/01/2024
|
Bhargavi
|
1613001002WL080211
|
Bhargavi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934843
|
|
BHARGAVI
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-013/4141
(Anchal)
|
1613001002NRG24090120241839099
|
10/01/2024
|
LALITHA
|
1613001002WL080211
|
LALITHA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905934930
|
|
LALITHA D
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-013/4455
(Anchal)
|
1613001002NRG24090120241839102
|
10/01/2024
|
SusammaRaju
|
1613001002WL080211
|
SusammaRaju
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934856
|
|
Mrs. SUSAMMA RAJU
|
INDIAN BANK(607105)
|
|
89
|
Anchal
|
KL-13-001-002-013/4498
(Anchal)
|
1613001002NRG24090120241839103
|
10/01/2024
|
Rajappan
|
1613001002WL080211
|
Rajappan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934929
|
|
RAJAPPAN
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-013/4719
(Anchal)
|
1613001002NRG24090120241839104
|
10/01/2024
|
Girija
|
1613001002WL080211
|
Girija
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934858
|
|
GIRIJA
|
UCO BANK(607066)
|
|
91
|
Anchal
|
KL-13-001-002-013/5588
(Anchal)
|
1613001002NRG24090120241839109
|
10/01/2024
|
Sunitha mol
|
1613001002WL080211
|
Sunitha mol
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934859
|
|
SUNITHAMOL
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-002-013/5606
(Anchal)
|
1613001002NRG24090120241839110
|
10/01/2024
|
Anitha K
|
1613001002WL080211
|
Anitha K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905934870
|
|
ANITHA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95571
|
95571
|
|
|
|
|
|
|
|
|
93
|
Anchal
|
KL-13-001-002-014/5582
(Anchal)
|
1613001002NRG24100120241840241
|
10/01/2024
|
SREEJA MOL
|
1613001002WL080265
|
SREEJA MOL
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905934871
|
|
SREEJA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128871
|
128871
|
|
|
|
|
|
|
|