|
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-13-001-002-008/5434
(Anchal)
|
1613001002NRG24120220242036363
|
12/02/2024
|
SOBHANA KUMARI
|
1613001002WL090188
|
SOBHANA KUMARI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754796547
|
|
SOBHANA KUMARY
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-008/5582
(Anchal)
|
1613001002NRG24120220242036364
|
12/02/2024
|
SARASWATHYAMMA M P
|
1613001002WL090188
|
SARASWATHYAMMA M P
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796548
|
|
SARASWATHY AMMA M P
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-013/5192
(Anchal)
|
1613001002NRG24120220242036325
|
12/02/2024
|
LEELAMMA
|
1613001002WL090186
|
LEELAMMA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796546
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-008/2053
(Anchal)
|
1613001002NRG24120220242036353
|
12/02/2024
|
Sujatha K
|
1613001002WL090188
|
Sujatha K
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796557
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-008/4286
(Anchal)
|
1613001002NRG24120220242036358
|
12/02/2024
|
AMBILI P
|
1613001002WL090188
|
AMBILI P
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796558
|
|
Mrs. AMBILI P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-008/4548
(Anchal)
|
1613001002NRG24120220242036359
|
12/02/2024
|
sheela
|
1613001002WL090188
|
sheela
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796550
|
|
SHEELA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-002-008/4998
(Anchal)
|
1613001002NRG24120220242036362
|
12/02/2024
|
Prasannakumary
|
1613001002WL090188
|
Prasannakumary
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796563
|
|
Mrs. PRASANNAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-002-008/5629
(Anchal)
|
1613001002NRG24120220242036367
|
12/02/2024
|
SAHARNIZA BEEVI
|
1613001002WL090188
|
SAHARNIZA BEEVI
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796556
|
|
Mrs. SAHARNIZA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-002-013/2812
(Anchal)
|
1613001002NRG24120220242036311
|
12/02/2024
|
SARASWATHY
|
1613001002WL090186
|
SARASWATHY
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796566
|
|
Ms. KHUSHBU D/O RAM KUMAR MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-002-013/4408
(Anchal)
|
1613001002NRG24120220242036319
|
12/02/2024
|
Sindhu.A
|
1613001002WL090186
|
Sindhu.A
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754796560
|
|
Mrs. SINDHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-002-013/4523
(Anchal)
|
1613001002NRG24120220242036524
|
12/02/2024
|
SYAMALA
|
1613001002WL090197
|
SYAMALA
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796564
|
|
Mrs. SYAMALA NANU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-002-013/4524
(Anchal)
|
1613001002NRG24120220242036525
|
12/02/2024
|
OMANA
|
1613001002WL090197
|
OMANA
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796559
|
|
Mrs. OMANA M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-002-013/5482
(Anchal)
|
1613001002NRG24120220242036529
|
12/02/2024
|
BINDHU A
|
1613001002WL090197
|
BINDHU A
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754796562
|
|
Mrs. BINDHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-002-013/5673
(Anchal)
|
1613001002NRG24120220242036327
|
12/02/2024
|
Mariyamma
|
1613001002WL090186
|
Mariyamma
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796561
|
|
Mrs. MARIYAMMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-013/4710
(Anchal)
|
1613001002NRG24120220242036424
|
12/02/2024
|
Lalitha
|
1613001002WL090195
|
Lalitha
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796580
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-002-013/4788
(Anchal)
|
1613001002NRG24120220242036323
|
12/02/2024
|
Omana
|
1613001002WL090186
|
Omana
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796579
|
|
OMANA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-011/3256
(Anchal)
|
1613001002NRG24120220242036381
|
12/02/2024
|
Mujeeb
|
1613001002WL090195
|
Mujeeb
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754796581
|
|
MUJEEB S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-002-013/3048
(Anchal)
|
1613001002NRG24120220242036410
|
12/02/2024
|
Suseela K
|
1613001002WL090195
|
Suseela K
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796572
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-002-013/5536
(Anchal)
|
1613001002NRG24120220242036429
|
12/02/2024
|
Sarojini
|
1613001002WL090195
|
Sarojini
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796573
|
|
MRS SAROJINI WO CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-002-013/3035
(Anchal)
|
1613001002NRG24120220242036409
|
12/02/2024
|
Ambili Baburajan
|
1613001002WL090195
|
Ambili Baburajan
|
00409
|
SIBL0000482
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754796578
|
|
AMBILI BABURAJ
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-002-013/4720
(Anchal)
|
1613001002NRG24120220242036527
|
12/02/2024
|
VIJAYAMMA M
|
1613001002WL090197
|
VIJAYAMMA M
|
00409
|
SIBL0000482
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796577
|
|
VIJAYAMMA M
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-002-013/5669
(Anchal)
|
1613001002NRG24120220242036431
|
12/02/2024
|
SUSEELA M
|
1613001002WL090195
|
SUSEELA M
|
00409
|
SIBL0000482
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796576
|
|
SUSEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-002-008/5697
(Anchal)
|
1613001002NRG24120220242036369
|
12/02/2024
|
SYAMALA
|
1613001002WL090188
|
SYAMALA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796632
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-002-013/4379
(Anchal)
|
1613001002NRG24120220242036421
|
12/02/2024
|
AMBIKA
|
1613001002WL090195
|
AMBIKA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796703
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-002-013/4409
(Anchal)
|
1613001002NRG24120220242036422
|
12/02/2024
|
Saraswathy
|
1613001002WL090195
|
Saraswathy
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796553
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-002-008/5610
(Anchal)
|
1613001002NRG24120220242036366
|
12/02/2024
|
PATHMINI RAJU
|
1613001002WL090188
|
PATHMINI RAJU
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796552
|
|
MRS PATHMINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-002-013/3695
(Anchal)
|
1613001002NRG24120220242036415
|
12/02/2024
|
GIRIJA
|
1613001002WL090195
|
GIRIJA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796633
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-002-013/4017
(Anchal)
|
1613001002NRG24120220242036419
|
12/02/2024
|
Thulasibhai amma
|
1613001002WL090195
|
Thulasibhai amma
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796549
|
|
THULASIBAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-013/4209
(Anchal)
|
1613001002NRG24120220242036420
|
12/02/2024
|
mini
|
1613001002WL090195
|
mini
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796554
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-002-013/1227
(Anchal)
|
1613001002NRG24120220242036293
|
12/02/2024
|
Usha
|
1613001002WL090186
|
Usha
|
00415
|
SBIN0017230
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796555
|
|
MRS K USHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-002-013/3859
(Anchal)
|
1613001002NRG24120220242036521
|
12/02/2024
|
Omana
|
1613001002WL090197
|
Omana
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796545
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-002-013/4993
(Anchal)
|
1613001002NRG24120220242036324
|
12/02/2024
|
Geethakumary
|
1613001002WL090186
|
Geethakumary
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796551
|
|
GEETHAKUMARY
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-013/5608
(Anchal)
|
1613001002NRG24120220242036531
|
12/02/2024
|
Jinu George
|
1613001002WL090197
|
Jinu George
|
00415
|
SBIN0017230
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754796565
|
|
MR JINU GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-002-008/1
(Anchal)
|
1613001002NRG24120220242036350
|
12/02/2024
|
Vrindakumary
|
1613001002WL090188
|
Vrindakumary
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796571
|
|
MRS VRINDA KUMARY A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-002-013/4402
(Anchal)
|
1613001002NRG24120220242036318
|
12/02/2024
|
Fathimabeevi.S
|
1613001002WL090186
|
Fathimabeevi.S
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796574
|
|
MRS FATHIMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-002-013/5143
(Anchal)
|
1613001002NRG24120220242036425
|
12/02/2024
|
Rema
|
1613001002WL090195
|
Rema
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754796575
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
37
|
Anchal
|
KL-13-001-002-013/5608
(Anchal)
|
1613001002NRG24120220242036532
|
12/02/2024
|
MARYKUTTY Y
|
1613001002WL090197
|
MARYKUTTY Y
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754796567
|
|
MRS MERIKKUTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-002-008/1083
(Anchal)
|
1613001002NRG24120220242036351
|
12/02/2024
|
Valsala N
|
1613001002WL090188
|
Valsala N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796657
|
|
VALSALA N
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-008/1137
(Anchal)
|
1613001002NRG24120220242036352
|
12/02/2024
|
Liby .Reghunathan
|
1613001002WL090188
|
Liby .Reghunathan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796665
|
|
LIBI A
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-002-008/2773
(Anchal)
|
1613001002NRG24120220242036354
|
12/02/2024
|
Deepa.N
|
1613001002WL090188
|
Deepa.N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796668
|
|
DEEPA N
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-008/2775
(Anchal)
|
1613001002NRG24120220242036355
|
12/02/2024
|
Anitha M
|
1613001002WL090188
|
Anitha M
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796669
|
|
ANITHA
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-008/2945
(Anchal)
|
1613001002NRG24120220242036356
|
12/02/2024
|
SHEREEFA
|
1613001002WL090188
|
SHEREEFA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796671
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-002-008/3549
(Anchal)
|
1613001002NRG24120220242036357
|
12/02/2024
|
Vidya Vijayan
|
1613001002WL090188
|
Vidya Vijayan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796680
|
|
VIDHYA VJAYAN
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-008/4585
(Anchal)
|
1613001002NRG24120220242036360
|
12/02/2024
|
Sudha
|
1613001002WL090188
|
Sudha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754796686
|
|
MRS SUDHA SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-002-008/4590
(Anchal)
|
1613001002NRG24120220242036361
|
12/02/2024
|
Ajitha
|
1613001002WL090188
|
Ajitha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796704
|
|
AJITHA B
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-008/5607
(Anchal)
|
1613001002NRG24120220242036365
|
12/02/2024
|
UDAYAN D
|
1613001002WL090188
|
UDAYAN D
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796679
|
|
UDAYAN D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Anchal
|
KL-13-001-002-008/895
(Anchal)
|
1613001002NRG24120220242036370
|
12/02/2024
|
Bindhu Prasannan
|
1613001002WL090188
|
Bindhu Prasannan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796595
|
|
BINDHU PRASANNAN
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-008/896
(Anchal)
|
1613001002NRG24120220242036371
|
12/02/2024
|
Usha.A
|
1613001002WL090188
|
Usha.A
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796635
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-002-008/898
(Anchal)
|
1613001002NRG24120220242036372
|
12/02/2024
|
Ambika.K
|
1613001002WL090188
|
Ambika.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796594
|
|
AMBIKA K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Anchal
|
KL-13-001-002-008/899
(Anchal)
|
1613001002NRG24120220242036373
|
12/02/2024
|
Swayamprabha.V
|
1613001002WL090188
|
Swayamprabha.V
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754796634
|
|
SWAYAM PRABHA V
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-013/1200
(Anchal)
|
1613001002NRG24120220242036382
|
12/02/2024
|
Saroja
|
1613001002WL090195
|
Saroja
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796583
|
|
SAROJA
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-013/1223
(Anchal)
|
1613001002NRG24120220242036291
|
12/02/2024
|
OmanaAmma.N
|
1613001002WL090186
|
OmanaAmma.N
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796593
|
|
Mrs. N OMANAYAMMA
|
INDIAN BANK(607105)
|
|
53
|
Anchal
|
KL-13-001-002-013/1224
(Anchal)
|
1613001002NRG24120220242036292
|
12/02/2024
|
Kunjumol.P
|
1613001002WL090186
|
Kunjumol.P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796596
|
|
Mrs. KUNJUMOL P
|
INDIAN BANK(607105)
|
|
54
|
Anchal
|
KL-13-001-002-013/1231
(Anchal)
|
1613001002NRG24120220242036383
|
12/02/2024
|
Selihathbeevi
|
1613001002WL090195
|
Selihathbeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796604
|
|
SELIHATHU BEEVI
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-013/1232
(Anchal)
|
1613001002NRG24120220242036294
|
12/02/2024
|
Girija.C
|
1613001002WL090186
|
Girija.C
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796586
|
|
GIRIJA.C
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-013/1234
(Anchal)
|
1613001002NRG24120220242036492
|
12/02/2024
|
Baby.O
|
1613001002WL090197
|
Baby.O
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754796642
|
|
MR BABY O
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-002-013/1235
(Anchal)
|
1613001002NRG24120220242036295
|
12/02/2024
|
Ramani
|
1613001002WL090186
|
Ramani
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796610
|
|
RAMANI
|
CANARA BANK(508532)
|
|
58
|
Anchal
|
KL-13-001-002-013/1238
(Anchal)
|
1613001002NRG24120220242036296
|
12/02/2024
|
Rosama Thankachan
|
1613001002WL090186
|
Rosama Thankachan
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796630
|
|
ROSAMMA THANKACHAN
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-013/1239
(Anchal)
|
1613001002NRG24120220242036384
|
12/02/2024
|
AncySaji
|
1613001002WL090195
|
AncySaji
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796608
|
|
ANCY SAJI
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-013/1240
(Anchal)
|
1613001002NRG24120220242036385
|
12/02/2024
|
Kanakama.K
|
1613001002WL090195
|
Kanakama.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796606
|
|
Mrs. KANAKAMMA R
|
INDIAN BANK(607105)
|
|
61
|
Anchal
|
KL-13-001-002-013/1241
(Anchal)
|
1613001002NRG24120220242036493
|
12/02/2024
|
Geetha.S
|
1613001002WL090197
|
Geetha.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796607
|
|
GEETHA.S
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-013/1243
(Anchal)
|
1613001002NRG24120220242036494
|
12/02/2024
|
Sathi.S
|
1613001002WL090197
|
Sathi.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796629
|
|
SATHY.S
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-013/1244
(Anchal)
|
1613001002NRG24120220242036297
|
12/02/2024
|
Vilasini
|
1613001002WL090186
|
Vilasini
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796611
|
|
Mrs. VILASINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-002-013/1246
(Anchal)
|
1613001002NRG24120220242036495
|
12/02/2024
|
Chellama.M
|
1613001002WL090197
|
Chellama.M
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796641
|
|
MRS CHELLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-002-013/1247
(Anchal)
|
1613001002NRG24120220242036386
|
12/02/2024
|
Suma.P
|
1613001002WL090195
|
Suma.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796644
|
|
Mr. SUMA P
|
INDIAN BANK(607105)
|
|
66
|
Anchal
|
KL-13-001-002-013/1253
(Anchal)
|
1613001002NRG24120220242036496
|
12/02/2024
|
Sulochana
|
1613001002WL090197
|
Sulochana
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796613
|
|
SULOCHANA K
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-013/1258
(Anchal)
|
1613001002NRG24120220242036497
|
12/02/2024
|
Sosama.L
|
1613001002WL090197
|
Sosama.L
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796591
|
|
SOSAMMA. L
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-013/1261
(Anchal)
|
1613001002NRG24120220242036387
|
12/02/2024
|
SanthaKuttan
|
1613001002WL090195
|
SanthaKuttan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796585
|
|
SANTHA KUTTAN
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-013/1263
(Anchal)
|
1613001002NRG24120220242036498
|
12/02/2024
|
Jeni.A.T
|
1613001002WL090197
|
Jeni.A.T
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754796592
|
|
Mrs. JENY .
|
INDIAN BANK(607105)
|
|
70
|
Anchal
|
KL-13-001-002-013/1264
(Anchal)
|
1613001002NRG24120220242036388
|
12/02/2024
|
Kala
|
1613001002WL090195
|
Kala
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796584
|
|
Mrs. KALA .
|
INDIAN BANK(607105)
|
|
71
|
Anchal
|
KL-13-001-002-013/1265
(Anchal)
|
1613001002NRG24120220242036298
|
12/02/2024
|
minimol
|
1613001002WL090186
|
minimol
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796589
|
|
Mrs. Mini Mol
|
INDIAN BANK(607105)
|
|
72
|
Anchal
|
KL-13-001-002-013/1268
(Anchal)
|
1613001002NRG24120220242036389
|
12/02/2024
|
Anitha Suresh
|
1613001002WL090195
|
Anitha Suresh
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796598
|
|
Mrs. ANITHA SURESH
|
INDIAN BANK(607105)
|
|
73
|
Anchal
|
KL-13-001-002-013/1271
(Anchal)
|
1613001002NRG24120220242036299
|
12/02/2024
|
Mariyama
|
1613001002WL090186
|
Mariyama
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796590
|
|
MARIYAMMA
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-013/1272
(Anchal)
|
1613001002NRG24120220242036300
|
12/02/2024
|
Anithakumary.k
|
1613001002WL090186
|
Anithakumary.k
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796621
|
|
ANITHA KUMARY K
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-013/1274
(Anchal)
|
1613001002NRG24120220242036390
|
12/02/2024
|
Valsala.R
|
1613001002WL090195
|
Valsala.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796619
|
|
VALSALA R
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-013/1277
(Anchal)
|
1613001002NRG24120220242036391
|
12/02/2024
|
prebhakumary
|
1613001002WL090195
|
prebhakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796650
|
|
PRABHA KUMARI
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-013/1278
(Anchal)
|
1613001002NRG24120220242036499
|
12/02/2024
|
Rosama.K
|
1613001002WL090197
|
Rosama.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796617
|
|
Mrs. ROSAMMA .
|
INDIAN BANK(607105)
|
|
78
|
Anchal
|
KL-13-001-002-013/1279
(Anchal)
|
1613001002NRG24120220242036392
|
12/02/2024
|
Omana.K
|
1613001002WL090195
|
Omana.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796614
|
|
OMANA K
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-013/1280
(Anchal)
|
1613001002NRG24120220242036301
|
12/02/2024
|
Lizzy.K
|
1613001002WL090186
|
Lizzy.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796587
|
|
LISSY. K
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-013/1281
(Anchal)
|
1613001002NRG24120220242036302
|
12/02/2024
|
Radha.K
|
1613001002WL090186
|
Radha.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796640
|
|
RADHA K
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-013/1283
(Anchal)
|
1613001002NRG24120220242036393
|
12/02/2024
|
Gomathi.P
|
1613001002WL090195
|
Gomathi.P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796601
|
|
GOMATHY
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-013/1284
(Anchal)
|
1613001002NRG24120220242036394
|
12/02/2024
|
Suseela.S
|
1613001002WL090195
|
Suseela.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796603
|
|
SUSEELA
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-013/1290
(Anchal)
|
1613001002NRG24120220242036500
|
12/02/2024
|
Vasantha.K
|
1613001002WL090197
|
Vasantha.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796618
|
|
Mrs. VASANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-002-013/1291
(Anchal)
|
1613001002NRG24120220242036501
|
12/02/2024
|
Remani.P
|
1613001002WL090197
|
Remani.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754796626
|
|
REMANI.P
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-013/1293
(Anchal)
|
1613001002NRG24120220242036502
|
12/02/2024
|
Santha.S
|
1613001002WL090197
|
Santha.S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754796615
|
|
SANTHA.S
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-013/1295
(Anchal)
|
1613001002NRG24120220242036503
|
12/02/2024
|
Ambika.C
|
1613001002WL090197
|
Ambika.C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796616
|
|
AMBIKA.C
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-013/1297
(Anchal)
|
1613001002NRG24120220242036395
|
12/02/2024
|
Mini.R
|
1613001002WL090195
|
Mini.R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796643
|
|
MRS MINI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-002-013/1300
(Anchal)
|
1613001002NRG24120220242036303
|
12/02/2024
|
Sarama.K
|
1613001002WL090186
|
Sarama.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796588
|
|
Mrs. SARAMMA K
|
INDIAN BANK(607105)
|
|
89
|
Anchal
|
KL-13-001-002-013/1301
(Anchal)
|
1613001002NRG24120220242036304
|
12/02/2024
|
Santi
|
1613001002WL090186
|
Santi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796597
|
|
Mrs. SANTI L
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-002-013/1302
(Anchal)
|
1613001002NRG24120220242036504
|
12/02/2024
|
Podichi.C
|
1613001002WL090197
|
Podichi.C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796612
|
|
PODICHI.C
|
UCO BANK(607066)
|
|
91
|
Anchal
|
KL-13-001-002-013/1304
(Anchal)
|
1613001002NRG24120220242036396
|
12/02/2024
|
Indira.C
|
1613001002WL090195
|
Indira.C
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754796600
|
|
INDIRA C
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-002-013/1369
(Anchal)
|
1613001002NRG24120220242036505
|
12/02/2024
|
Vimalakumary.S
|
1613001002WL090197
|
Vimalakumary.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796648
|
|
MRS VIMALAKUMARYS VIMALAKUMARYS
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-002-013/1370
(Anchal)
|
1613001002NRG24120220242036397
|
12/02/2024
|
Aneesabeevi
|
1613001002WL090195
|
Aneesabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796652
|
|
Mrs. ANEESABEEVI .
|
INDIAN BANK(607105)
|
|
94
|
Anchal
|
KL-13-001-002-013/1410
(Anchal)
|
1613001002NRG24120220242036506
|
12/02/2024
|
Indira.S
|
1613001002WL090197
|
Indira.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754796620
|
|
Mrs. INDIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-002-013/1411
(Anchal)
|
1613001002NRG24120220242036507
|
12/02/2024
|
Rema.P
|
1613001002WL090197
|
Rema.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796624
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-002-013/1411
(Anchal)
|
1613001002NRG24120220242036508
|
12/02/2024
|
Rema.P
|
1613001002WL090197
|
Rema.P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754796625
|
|
RAMA P
|
CANARA BANK(508532)
|
|
97
|
Anchal
|
KL-13-001-002-013/1414
(Anchal)
|
1613001002NRG24120220242036398
|
12/02/2024
|
Biji
|
1613001002WL090195
|
Biji
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796654
|
|
BIJI
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-002-013/1419
(Anchal)
|
1613001002NRG24120220242036399
|
12/02/2024
|
NATHEERA BEEVI
|
1613001002WL090195
|
NATHEERA BEEVI
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796653
|
|
NATHEERA BEEVI
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-002-013/1421
(Anchal)
|
1613001002NRG24120220242036305
|
12/02/2024
|
Beenakumary.s
|
1613001002WL090186
|
Beenakumary.s
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796636
|
|
BEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Anchal
|
KL-13-001-002-013/1422
(Anchal)
|
1613001002NRG24120220242036400
|
12/02/2024
|
Shailaja.N
|
1613001002WL090195
|
Shailaja.N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796599
|
|
Mrs. Shailaja N
|
INDIAN BANK(607105)
|
|
101
|
Anchal
|
KL-13-001-002-013/1488
(Anchal)
|
1613001002NRG24120220242036509
|
12/02/2024
|
Usha.K
|
1613001002WL090197
|
Usha.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796659
|
|
USHA K
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-013/1551
(Anchal)
|
1613001002NRG24120220242036401
|
12/02/2024
|
SREELETHA.S
|
1613001002WL090195
|
SREELETHA.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796602
|
|
SREELATHA S
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-013/1616
(Anchal)
|
1613001002NRG24120220242036306
|
12/02/2024
|
Alice
|
1613001002WL090186
|
Alice
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796638
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-002-013/1618
(Anchal)
|
1613001002NRG24120220242036510
|
12/02/2024
|
Radhamony.S
|
1613001002WL090197
|
Radhamony.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796605
|
|
RADHAMANY
|
UCO BANK(607066)
|
|
105
|
Anchal
|
KL-13-001-002-013/1660
(Anchal)
|
1613001002NRG24120220242036511
|
12/02/2024
|
SUSHAMAKUMARY
|
1613001002WL090197
|
SUSHAMAKUMARY
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796649
|
|
SUSHAMA KUMARI
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-013/1727
(Anchal)
|
1613001002NRG24120220242036512
|
12/02/2024
|
Vijayamma
|
1613001002WL090197
|
Vijayamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796667
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-013/1747
(Anchal)
|
1613001002NRG24120220242036402
|
12/02/2024
|
SARASWATHY.K
|
1613001002WL090195
|
SARASWATHY.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796639
|
|
Mrs. K Saraswathy K
|
INDIAN BANK(607105)
|
|
108
|
Anchal
|
KL-13-001-002-013/1935
(Anchal)
|
1613001002NRG24120220242036307
|
12/02/2024
|
Thamarakshi
|
1613001002WL090186
|
Thamarakshi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796688
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-002-013/1945
(Anchal)
|
1613001002NRG24120220242036513
|
12/02/2024
|
Viji.S
|
1613001002WL090197
|
Viji.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796664
|
|
BIJI S
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-002-013/1997
(Anchal)
|
1613001002NRG24120220242036308
|
12/02/2024
|
pankajakshi.K
|
1613001002WL090186
|
pankajakshi.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796661
|
|
PANKAJAKSHY .K
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-002-013/1999
(Anchal)
|
1613001002NRG24120220242036403
|
12/02/2024
|
Remani
|
1613001002WL090195
|
Remani
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796666
|
|
REMANI
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-013/2114
(Anchal)
|
1613001002NRG24120220242036309
|
12/02/2024
|
PADMAVATHY
|
1613001002WL090186
|
PADMAVATHY
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796663
|
|
MOHANAN J
|
FEDERAL BANK(607165)
|
|
113
|
Anchal
|
KL-13-001-002-013/2203
(Anchal)
|
1613001002NRG24120220242036404
|
12/02/2024
|
Chandrika
|
1613001002WL090195
|
Chandrika
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754796651
|
|
CHANDRIKA C
|
UCO BANK(607066)
|
|
114
|
Anchal
|
KL-13-001-002-013/2252
(Anchal)
|
1613001002NRG24120220242036310
|
12/02/2024
|
Kunjamma Podiyan
|
1613001002WL090186
|
Kunjamma Podiyan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796662
|
|
KUNJAMMA
|
UCO BANK(607066)
|
|
115
|
Anchal
|
KL-13-001-002-013/2258
(Anchal)
|
1613001002NRG24120220242036405
|
12/02/2024
|
Sheela
|
1613001002WL090195
|
Sheela
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796682
|
|
SHEELA
|
UCO BANK(607066)
|
|
116
|
Anchal
|
KL-13-001-002-013/2711
(Anchal)
|
1613001002NRG24120220242036406
|
12/02/2024
|
Rehmath Beevi
|
1613001002WL090195
|
Rehmath Beevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796672
|
|
Mrs. RAHMATH BEEVI P
|
INDIAN BANK(607105)
|
|
117
|
Anchal
|
KL-13-001-002-013/2768
(Anchal)
|
1613001002NRG24120220242036407
|
12/02/2024
|
Remani
|
1613001002WL090195
|
Remani
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796678
|
|
Mr. Ramani
|
INDIAN BANK(607105)
|
|
118
|
Anchal
|
KL-13-001-002-013/2822
(Anchal)
|
1613001002NRG24120220242036514
|
12/02/2024
|
Aseena
|
1613001002WL090197
|
Aseena
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796670
|
|
ASEENA
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-013/3013
(Anchal)
|
1613001002NRG24120220242036408
|
12/02/2024
|
Vasanthakumary.T
|
1613001002WL090195
|
Vasanthakumary.T
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796673
|
|
VASANTHAKUMARY T
|
UCO BANK(607066)
|
|
120
|
Anchal
|
KL-13-001-002-013/3104
(Anchal)
|
1613001002NRG24120220242036515
|
12/02/2024
|
GEORGE
|
1613001002WL090197
|
GEORGE
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796675
|
|
MR GEORGE SO YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-002-013/3119
(Anchal)
|
1613001002NRG24120220242036312
|
12/02/2024
|
sakundhala
|
1613001002WL090186
|
sakundhala
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796674
|
|
SAKUNTHALA
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-002-013/3162
(Anchal)
|
1613001002NRG24120220242036313
|
12/02/2024
|
Suseela
|
1613001002WL090186
|
Suseela
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796676
|
|
SUSEELA
|
UCO BANK(607066)
|
|
123
|
Anchal
|
KL-13-001-002-013/3200
(Anchal)
|
1613001002NRG24120220242036314
|
12/02/2024
|
Gomathy
|
1613001002WL090186
|
Gomathy
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796677
|
|
GOMATHY
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-013/3228
(Anchal)
|
1613001002NRG24120220242036411
|
12/02/2024
|
INDIRA
|
1613001002WL090195
|
INDIRA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796627
|
|
INDIRA
|
UCO BANK(607066)
|
|
125
|
Anchal
|
KL-13-001-002-013/3239
(Anchal)
|
1613001002NRG24120220242036412
|
12/02/2024
|
SAVITHRI
|
1613001002WL090195
|
SAVITHRI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796622
|
|
MRS SAVITHRY L
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-002-013/3311
(Anchal)
|
1613001002NRG24120220242036413
|
12/02/2024
|
sheeba
|
1613001002WL090195
|
sheeba
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796681
|
|
Mrs. SHEEBA SABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Anchal
|
KL-13-001-002-013/3684
(Anchal)
|
1613001002NRG24120220242036414
|
12/02/2024
|
Vijayama.S
|
1613001002WL090195
|
Vijayama.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796655
|
|
VIJAYAMMA S
|
FEDERAL BANK(607165)
|
|
128
|
Anchal
|
KL-13-001-002-013/3694
(Anchal)
|
1613001002NRG24120220242036315
|
12/02/2024
|
GEETHA
|
1613001002WL090186
|
GEETHA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796631
|
|
GEETHA
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-002-013/3709
(Anchal)
|
1613001002NRG24120220242036416
|
12/02/2024
|
Vilasini.S
|
1613001002WL090195
|
Vilasini.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796684
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-002-013/3730
(Anchal)
|
1613001002NRG24120220242036516
|
12/02/2024
|
Radhamony.O
|
1613001002WL090197
|
Radhamony.O
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796645
|
|
RADHAMONI O
|
UCO BANK(607066)
|
|
131
|
Anchal
|
KL-13-001-002-013/3734
(Anchal)
|
1613001002NRG24120220242036417
|
12/02/2024
|
Rahim
|
1613001002WL090195
|
Rahim
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796660
|
|
RAHIM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Anchal
|
KL-13-001-002-013/3793
(Anchal)
|
1613001002NRG24120220242036517
|
12/02/2024
|
bindu
|
1613001002WL090197
|
bindu
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796685
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-002-013/3798
(Anchal)
|
1613001002NRG24120220242036518
|
12/02/2024
|
VALSALA
|
1613001002WL090197
|
VALSALA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796687
|
|
VALSALA
|
UCO BANK(607066)
|
|
134
|
Anchal
|
KL-13-001-002-013/3804
(Anchal)
|
1613001002NRG24120220242036519
|
12/02/2024
|
Bindu
|
1613001002WL090197
|
Bindu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796697
|
|
BINDHU
|
UCO BANK(607066)
|
|
135
|
Anchal
|
KL-13-001-002-013/3805
(Anchal)
|
1613001002NRG24120220242036520
|
12/02/2024
|
Rema
|
1613001002WL090197
|
Rema
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796609
|
|
REMA C
|
UCO BANK(607066)
|
|
136
|
Anchal
|
KL-13-001-002-013/3806
(Anchal)
|
1613001002NRG24120220242036418
|
12/02/2024
|
VASANTHA
|
1613001002WL090195
|
VASANTHA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796647
|
|
VASANTHA
|
UCO BANK(607066)
|
|
137
|
Anchal
|
KL-13-001-002-013/4013
(Anchal)
|
1613001002NRG24120220242036522
|
12/02/2024
|
Santha M
|
1613001002WL090197
|
Santha M
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796690
|
|
SANTHA M
|
UCO BANK(607066)
|
|
138
|
Anchal
|
KL-13-001-002-013/4042
(Anchal)
|
1613001002NRG24120220242036316
|
12/02/2024
|
Bhargavi
|
1613001002WL090186
|
Bhargavi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796689
|
|
BHARGAVI
|
UCO BANK(607066)
|
|
139
|
Anchal
|
KL-13-001-002-013/4141
(Anchal)
|
1613001002NRG24120220242036317
|
12/02/2024
|
LALITHA
|
1613001002WL090186
|
LALITHA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796692
|
|
LALITHA D
|
UCO BANK(607066)
|
|
140
|
Anchal
|
KL-13-001-002-013/4193
(Anchal)
|
1613001002NRG24120220242036523
|
12/02/2024
|
kutty
|
1613001002WL090197
|
kutty
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796623
|
|
KUTTI K
|
UCO BANK(607066)
|
|
141
|
Anchal
|
KL-13-001-002-013/4418
(Anchal)
|
1613001002NRG24120220242036423
|
12/02/2024
|
SALEENABEEVI
|
1613001002WL090195
|
SALEENABEEVI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796691
|
|
SALEENA BEEVI
|
UCO BANK(607066)
|
|
142
|
Anchal
|
KL-13-001-002-013/4455
(Anchal)
|
1613001002NRG24120220242036320
|
12/02/2024
|
SusammaRaju
|
1613001002WL090186
|
SusammaRaju
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796683
|
|
Mrs. SUSAMMA RAJU
|
INDIAN BANK(607105)
|
|
143
|
Anchal
|
KL-13-001-002-013/4498
(Anchal)
|
1613001002NRG24120220242036321
|
12/02/2024
|
Rajappan
|
1613001002WL090186
|
Rajappan
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796702
|
|
RAJAPPAN
|
UCO BANK(607066)
|
|
144
|
Anchal
|
KL-13-001-002-013/4684
(Anchal)
|
1613001002NRG24120220242036526
|
12/02/2024
|
Thanakmony
|
1613001002WL090197
|
Thanakmony
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754796696
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
145
|
Anchal
|
KL-13-001-002-013/4719
(Anchal)
|
1613001002NRG24120220242036322
|
12/02/2024
|
Girija
|
1613001002WL090186
|
Girija
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754796694
|
|
GIRIJA
|
UCO BANK(607066)
|
|
146
|
Anchal
|
KL-13-001-002-013/5194
(Anchal)
|
1613001002NRG24120220242036426
|
12/02/2024
|
Rahila
|
1613001002WL090195
|
Rahila
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754796582
|
|
RAHILA.A.
|
UCO BANK(607066)
|
|
147
|
Anchal
|
KL-13-001-002-013/5209
(Anchal)
|
1613001002NRG24120220242036528
|
12/02/2024
|
Vineetha
|
1613001002WL090197
|
Vineetha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754796698
|
|
VINITHA L
|
UCO BANK(607066)
|
|
148
|
Anchal
|
KL-13-001-002-013/5286
(Anchal)
|
1613001002NRG24120220242036427
|
12/02/2024
|
Sarasamma K
|
1613001002WL090195
|
Sarasamma K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796699
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
149
|
Anchal
|
KL-13-001-002-013/5431
(Anchal)
|
1613001002NRG24120220242036428
|
12/02/2024
|
Khadeejabeevi
|
1613001002WL090195
|
Khadeejabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796700
|
|
MR SHAJUDEEN S
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-002-013/5558
(Anchal)
|
1613001002NRG24120220242036530
|
12/02/2024
|
Maya
|
1613001002WL090197
|
Maya
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754796695
|
|
MAYA S
|
UCO BANK(607066)
|
|
151
|
Anchal
|
KL-13-001-002-013/5606
(Anchal)
|
1613001002NRG24120220242036326
|
12/02/2024
|
Anitha K
|
1613001002WL090186
|
Anitha K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754796701
|
|
ANITHA K
|
UCO BANK(607066)
|
|
152
|
Anchal
|
KL-13-001-002-013/5636
(Anchal)
|
1613001002NRG24120220242036430
|
12/02/2024
|
PODIYAMMA
|
1613001002WL090195
|
PODIYAMMA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796693
|
|
PODIYAMMA
|
UCO BANK(607066)
|
|
153
|
Anchal
|
KL-13-001-002-013/786
(Anchal)
|
1613001002NRG24120220242036533
|
12/02/2024
|
Sheebakumary.P
|
1613001002WL090197
|
Sheebakumary.P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796628
|
|
Mrs. sheeba kumari P
|
INDIAN BANK(607105)
|
|
154
|
Anchal
|
KL-13-001-002-013/799
(Anchal)
|
1613001002NRG24120220242036534
|
12/02/2024
|
Usha.M
|
1613001002WL090197
|
Usha.M
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796637
|
|
M USHAKUMARY
|
UCO BANK(607066)
|
|
155
|
Anchal
|
KL-13-001-002-013/868
(Anchal)
|
1613001002NRG24120220242036535
|
12/02/2024
|
Kunjama.C
|
1613001002WL090197
|
Kunjama.C
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754796646
|
|
Mrs. KUNJAMMA .
|
INDIAN BANK(607105)
|
|
156
|
Anchal
|
KL-13-001-002-013/874
(Anchal)
|
1613001002NRG24120220242036432
|
12/02/2024
|
Saraswathy
|
1613001002WL090195
|
Saraswathy
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796656
|
|
SARASWATHY. D
|
UCO BANK(607066)
|
|
157
|
Anchal
|
KL-13-001-002-014/1985
(Anchal)
|
1613001002NRG24120220242036433
|
12/02/2024
|
Haseenabeevi
|
1613001002WL090195
|
Haseenabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796658
|
|
HASEENA BEEVI
|
CANARA BANK(508532)
|
|
158
|
Anchal
|
KL-13-001-002-014/3130
(Anchal)
|
1613001002NRG24120220242036536
|
12/02/2024
|
Remya.J
|
1613001002WL090197
|
Remya.J
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754796705
|
|
REMYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235764
|
235764
|
|
|
|
|
|
|
|
|
159
|
Anchal
|
KL-13-001-002-004/5637
(Anchal)
|
1613001002NRG24120220242036349
|
12/02/2024
|
ANITHA
|
1613001002WL090188
|
ANITHA
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796569
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
160
|
Anchal
|
KL-13-001-002-008/5667
(Anchal)
|
1613001002NRG24120220242036368
|
12/02/2024
|
Sajira
|
1613001002WL090188
|
Sajira
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796568
|
|
SAJIRA A
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Anchal
|
KL-13-001-002-019/4677
(Anchal)
|
1613001002NRG24120220242036537
|
12/02/2024
|
MINI
|
1613001002WL090197
|
MINI
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796570
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306693
|
306693
|
|
|
|
|
|
|
|