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-13-001-002-002/4260 (Anchal)
|
1613001002NRG23080420232338518
|
08/04/2023
|
Sreelekha
|
1613001002WL091700
|
Sreelekha
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352256
|
|
SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-002/4272 (Anchal)
|
1613001002NRG23080420232338494
|
08/04/2023
|
Sulaiman K P
|
1613001002WL091699
|
Sulaiman K P
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352292
|
|
MR SULAIMAN K P
|
STATE BANK OF INDIA(508548)
|
3
|
Anchal
|
KL-13-001-002-002/4883 (Anchal)
|
1613001002NRG23080420232338497
|
08/04/2023
|
Seenath
|
1613001002WL091699
|
Seenath
|
00415
|
SBIN0012880
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690352263
|
|
MS SEENATH
|
STATE BANK OF INDIA(508548)
|
4
|
Anchal
|
KL-13-001-002-018/1168 (Anchal)
|
1613001002NRG23050420232337688
|
08/04/2023
|
SEEJA
|
1613001002WL091652
|
SEEJA
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352267
|
|
MRS SEEJA Y
|
STATE BANK OF INDIA(508548)
|
5
|
Anchal
|
KL-13-001-002-018/2112 (Anchal)
|
1613001002NRG23050420232337696
|
08/04/2023
|
SUDHAKARAN PILLAI
|
1613001002WL091652
|
SUDHAKARAN PILLAI
|
00415
|
SBIN0012880
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690352284
|
|
MR SUDHAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
6
|
Anchal
|
KL-13-001-002-018/4594 (Anchal)
|
1613001002NRG23080420232338467
|
08/04/2023
|
USAIBABEEVI
|
1613001002WL091698
|
USAIBABEEVI
|
00415
|
SBIN0012880
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690352250
|
|
MRS USAIBA
|
STATE BANK OF INDIA(508548)
|
7
|
Anchal
|
KL-13-001-002-018/5447 (Anchal)
|
1613001002NRG23080420232338475
|
08/04/2023
|
Rasheeda
|
1613001002WL091698
|
Rasheeda
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690352276
|
|
RASHEED S
|
STATE BANK OF INDIA(508548)
|
8
|
Anchal
|
KL-13-001-002-019/3974 (Anchal)
|
1613001002NRG23050420232337703
|
08/04/2023
|
Radha
|
1613001002WL091652
|
Radha
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352241
|
|
RADHA
|
CANARA BANK(508532)
|
9
|
Anchal
|
KL-13-001-002-019/83 (Anchal)
|
1613001002NRG23050420232337707
|
08/04/2023
|
Bindhu kumary
|
1613001002WL091652
|
Bindhu kumary
|
00415
|
SBIN0012880
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690352290
|
|
BINDU KUMARI S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-018/4594 (Anchal)
|
1613001002NRG23080420232338468
|
08/04/2023
|
Bedaruddin
|
1613001002WL091698
|
Bedaruddin
|
00415
|
SBIN0017230
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690352286
|
|
BADARUDEEN SO MEERASAHIB
|
STATE BANK OF INDIA(508548)
|
11
|
Anchal
|
KL-13-001-002-018/5018 (Anchal)
|
1613001002NRG23080420232338470
|
08/04/2023
|
Shameena
|
1613001002WL091698
|
Shameena
|
00415
|
SBIN0017230
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690352275
|
|
SHEMEENA
|
STATE BANK OF INDIA(508548)
|
12
|
Anchal
|
KL-13-001-002-018/5447 (Anchal)
|
1613001002NRG23080420232338474
|
08/04/2023
|
Safeelabeevi
|
1613001002WL091698
|
Safeelabeevi
|
00415
|
SBIN0017230
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690352274
|
|
MRS SAFEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-002-001/4224 (Anchal)
|
1613001002NRG23080420232338483
|
08/04/2023
|
naseema
|
1613001002WL091699
|
naseema
|
00415
|
SBIN0070245
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690352289
|
|
MRS NASEEMA S
|
STATE BANK OF INDIA(508548)
|
14
|
Anchal
|
KL-13-001-002-002/2907 (Anchal)
|
1613001002NRG23080420232338512
|
08/04/2023
|
Latha
|
1613001002WL091700
|
Latha
|
00415
|
SBIN0070245
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690352278
|
|
LATHADEVI
|
UCO BANK(607066)
|
15
|
Anchal
|
KL-13-001-002-002/5067 (Anchal)
|
1613001002NRG23080420232338522
|
08/04/2023
|
sulbath
|
1613001002WL091700
|
sulbath
|
00415
|
SBIN0070245
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690352295
|
|
SULFATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
16
|
Anchal
|
KL-13-001-002-018/1167 (Anchal)
|
1613001002NRG23080420232338454
|
08/04/2023
|
omana
|
1613001002WL091698
|
omana
|
00415
|
SBIN0070245
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690352291
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
17
|
Anchal
|
KL-13-001-002-018/5389 (Anchal)
|
1613001002NRG23050420232337697
|
08/04/2023
|
Valsalan
|
1613001002WL091652
|
Valsalan
|
00415
|
SBIN0070245
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352294
|
|
MR VALSALAN K
|
STATE BANK OF INDIA(508548)
|
18
|
Anchal
|
KL-13-001-002-018/5389 (Anchal)
|
1613001002NRG23080420232338473
|
08/04/2023
|
Valsalan
|
1613001002WL091698
|
Valsalan
|
00415
|
SBIN0070245
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690352293
|
|
MR VALSALAN K
|
STATE BANK OF INDIA(508548)
|
19
|
Anchal
|
KL-13-001-002-018/6044 (Anchal)
|
1613001002NRG23050420232337699
|
08/04/2023
|
SUNEETHA M
|
1613001002WL091652
|
SUNEETHA M
|
00415
|
SBIN0070245
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352296
|
|
Mrs. SUNEETHA M
|
INDIAN BANK(607105)
|
20
|
Anchal
|
KL-13-001-008-006/82 (Anchal)
|
1613001002NRG23080420232338480
|
08/04/2023
|
GEETHA R
|
1613001002WL091698
|
GEETHA R
|
00415
|
SBIN0070245
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690352288
|
|
MRS GEETHAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-002-001/1115 (Anchal)
|
1613001002NRG23080420232338481
|
08/04/2023
|
Sherly.L
|
1613001002WL091699
|
Sherly.L
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352237
|
|
SHERLY. L
|
UCO BANK(607066)
|
22
|
Anchal
|
KL-13-001-002-001/1116 (Anchal)
|
1613001002NRG23080420232338482
|
08/04/2023
|
dharmapalan
|
1613001002WL091699
|
dharmapalan
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690352238
|
|
DHARMAPALAN R
|
KERALA GRAMIN BANK(607476)
|
23
|
Anchal
|
KL-13-001-002-001/494 (Anchal)
|
1613001002NRG23050420232337679
|
08/04/2023
|
Muraleedharan
|
1613001002WL091652
|
Muraleedharan
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352287
|
|
MURALEEDHARAN
|
UCO BANK(607066)
|
24
|
Anchal
|
KL-13-001-002-001/494 (Anchal)
|
1613001002NRG23050420232337678
|
08/04/2023
|
Sushama.S
|
1613001002WL091652
|
Sushama.S
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352204
|
|
SUSHAMA
|
UCO BANK(607066)
|
25
|
Anchal
|
KL-13-001-002-001/505 (Anchal)
|
1613001002NRG23050420232337680
|
08/04/2023
|
Sjatha.R
|
1613001002WL091652
|
Sjatha.R
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352222
|
|
SUJATHA R
|
UCO BANK(607066)
|
26
|
Anchal
|
KL-13-001-002-002/1051 (Anchal)
|
1613001002NRG23080420232338484
|
08/04/2023
|
Sunanda.R
|
1613001002WL091699
|
Sunanda.R
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352225
|
|
SUNANDA. R
|
UCO BANK(607066)
|
27
|
Anchal
|
KL-13-001-002-002/1189 (Anchal)
|
1613001002NRG23080420232338485
|
08/04/2023
|
Abithabeevi
|
1613001002WL091699
|
Abithabeevi
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690352205
|
|
ABIDA BEEVI
|
UCO BANK(607066)
|
28
|
Anchal
|
KL-13-001-002-002/1196 (Anchal)
|
1613001002NRG23080420232338486
|
08/04/2023
|
suhra beevi
|
1613001002WL091699
|
suhra beevi
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352268
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
29
|
Anchal
|
KL-13-001-002-002/120 (Anchal)
|
1613001002NRG23080420232338487
|
08/04/2023
|
Sarojam
|
1613001002WL091699
|
Sarojam
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352207
|
|
SAROJAM
|
UCO BANK(607066)
|
30
|
Anchal
|
KL-13-001-002-002/120 (Anchal)
|
1613001002NRG23050420232337681
|
08/04/2023
|
Sarojam
|
1613001002WL091652
|
Sarojam
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352206
|
|
SAROJAM
|
UCO BANK(607066)
|
31
|
Anchal
|
KL-13-001-002-002/1222 (Anchal)
|
1613001002NRG23080420232338488
|
08/04/2023
|
Abidabeevi
|
1613001002WL091699
|
Abidabeevi
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690352224
|
|
ABIDA BEEVI
|
UCO BANK(607066)
|
32
|
Anchal
|
KL-13-001-002-002/131 (Anchal)
|
1613001002NRG23080420232338504
|
08/04/2023
|
Nabeesath.K
|
1613001002WL091700
|
Nabeesath.K
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352208
|
|
NABEESATH
|
UCO BANK(607066)
|
33
|
Anchal
|
KL-13-001-002-002/137 (Anchal)
|
1613001002NRG23080420232338528
|
08/04/2023
|
Radhamony.P
|
1613001002WL091701
|
Radhamony.P
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352209
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Anchal
|
KL-13-001-002-002/142 (Anchal)
|
1613001002NRG23080420232338529
|
08/04/2023
|
Pushpavally.P
|
1613001002WL091701
|
Pushpavally.P
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352221
|
|
PUSHPAVALLI
|
UCO BANK(607066)
|
35
|
Anchal
|
KL-13-001-002-002/148 (Anchal)
|
1613001002NRG23080420232338505
|
08/04/2023
|
Ratnamma
|
1613001002WL091700
|
Ratnamma
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352210
|
|
RATHNAMMA G
|
UCO BANK(607066)
|
36
|
Anchal
|
KL-13-001-002-002/1666 (Anchal)
|
1613001002NRG23080420232338489
|
08/04/2023
|
Arifabeevi
|
1613001002WL091699
|
Arifabeevi
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352234
|
|
ARIFA BEEVI
|
UCO BANK(607066)
|
37
|
Anchal
|
KL-13-001-002-002/1823 (Anchal)
|
1613001002NRG23080420232338506
|
08/04/2023
|
Rajama.A
|
1613001002WL091700
|
Rajama.A
|
00462
|
UCBA0001489
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690352211
|
|
RAJAMMA
|
UCO BANK(607066)
|
38
|
Anchal
|
KL-13-001-002-002/2038 (Anchal)
|
1613001002NRG23080420232338507
|
08/04/2023
|
Sandhya
|
1613001002WL091700
|
Sandhya
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690352212
|
|
SANDHYA
|
UCO BANK(607066)
|
39
|
Anchal
|
KL-13-001-002-002/2370 (Anchal)
|
1613001002NRG23080420232338508
|
08/04/2023
|
Safeela.S
|
1613001002WL091700
|
Safeela.S
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690352201
|
|
SAFEELA S
|
UCO BANK(607066)
|
40
|
Anchal
|
KL-13-001-002-002/2383 (Anchal)
|
1613001002NRG23080420232338509
|
08/04/2023
|
Sheela.O
|
1613001002WL091700
|
Sheela.O
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690352200
|
|
SHEELA O
|
UCO BANK(607066)
|
41
|
Anchal
|
KL-13-001-002-002/2871 (Anchal)
|
1613001002NRG23050420232337682
|
08/04/2023
|
Renju.V
|
1613001002WL091652
|
Renju.V
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352280
|
|
MRS RENJU V
|
STATE BANK OF INDIA(508548)
|
42
|
Anchal
|
KL-13-001-002-002/2871 (Anchal)
|
1613001002NRG23080420232338511
|
08/04/2023
|
Renju.V
|
1613001002WL091700
|
Renju.V
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690352281
|
|
MRS RENJU V
|
STATE BANK OF INDIA(508548)
|
43
|
Anchal
|
KL-13-001-002-002/2871 (Anchal)
|
1613001002NRG23080420232338510
|
08/04/2023
|
Vasanthakumary
|
1613001002WL091700
|
Vasanthakumary
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352235
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
44
|
Anchal
|
KL-13-001-002-002/2952 (Anchal)
|
1613001002NRG23080420232338513
|
08/04/2023
|
Sandha.B
|
1613001002WL091700
|
Sandha.B
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352239
|
|
SANTHA B
|
UCO BANK(607066)
|
45
|
Anchal
|
KL-13-001-002-002/2955 (Anchal)
|
1613001002NRG23080420232338490
|
08/04/2023
|
Sasidharan Nair
|
1613001002WL091699
|
Sasidharan Nair
|
00462
|
UCBA0001489
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690352269
|
|
SASIDHARAN NAIR N
|
UCO BANK(607066)
|
46
|
Anchal
|
KL-13-001-002-002/3046 (Anchal)
|
1613001002NRG23080420232338514
|
08/04/2023
|
Nabeesa beevi
|
1613001002WL091700
|
Nabeesa beevi
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690352228
|
|
NABEESA BEEVI
|
UCO BANK(607066)
|
47
|
Anchal
|
KL-13-001-002-002/3662 (Anchal)
|
1613001002NRG23080420232338515
|
08/04/2023
|
Satheebhai
|
1613001002WL091700
|
Satheebhai
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352240
|
|
SATHI BHAI
|
UCO BANK(607066)
|
48
|
Anchal
|
KL-13-001-002-002/3937 (Anchal)
|
1613001002NRG23080420232338516
|
08/04/2023
|
Bindu
|
1613001002WL091700
|
Bindu
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690352244
|
|
BINDHU S
|
UCO BANK(607066)
|
49
|
Anchal
|
KL-13-001-002-002/3939 (Anchal)
|
1613001002NRG23080420232338517
|
08/04/2023
|
Vasanthakumary
|
1613001002WL091700
|
Vasanthakumary
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352264
|
|
VASANTHAKUMARY S
|
UCO BANK(607066)
|
50
|
Anchal
|
KL-13-001-002-002/3971 (Anchal)
|
1613001002NRG23050420232337683
|
08/04/2023
|
Thahirabeevi
|
1613001002WL091652
|
Thahirabeevi
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690352191
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
51
|
Anchal
|
KL-13-001-002-002/4056 (Anchal)
|
1613001002NRG23080420232338530
|
08/04/2023
|
Sunitha
|
1613001002WL091701
|
Sunitha
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352246
|
|
SUNITHA
|
CANARA BANK(508532)
|
52
|
Anchal
|
KL-13-001-002-002/4192 (Anchal)
|
1613001002NRG23080420232338492
|
08/04/2023
|
Remesh
|
1613001002WL091699
|
Remesh
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352231
|
|
RAMESAN N
|
UCO BANK(607066)
|
53
|
Anchal
|
KL-13-001-002-002/4192 (Anchal)
|
1613001002NRG23080420232338491
|
08/04/2023
|
sindhu
|
1613001002WL091699
|
sindhu
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352251
|
|
SINDHU
|
CANARA BANK(508532)
|
54
|
Anchal
|
KL-13-001-002-002/4258 (Anchal)
|
1613001002NRG23080420232338493
|
08/04/2023
|
SMANGALA
|
1613001002WL091699
|
SMANGALA
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352259
|
|
SUMANGALA
|
STATE BANK OF INDIA(508548)
|
55
|
Anchal
|
KL-13-001-002-002/4294 (Anchal)
|
1613001002NRG23080420232338495
|
08/04/2023
|
Subaida
|
1613001002WL091699
|
Subaida
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352260
|
|
SUBAIDA
|
UCO BANK(607066)
|
56
|
Anchal
|
KL-13-001-002-002/4294 (Anchal)
|
1613001002NRG23050420232337684
|
08/04/2023
|
Subaida
|
1613001002WL091652
|
Subaida
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352261
|
|
SUBAIDA
|
UCO BANK(607066)
|
57
|
Anchal
|
KL-13-001-002-002/4302 (Anchal)
|
1613001002NRG23080420232338519
|
08/04/2023
|
Smitha.S
|
1613001002WL091700
|
Smitha.S
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352254
|
|
SMITHA S
|
UCO BANK(607066)
|
58
|
Anchal
|
KL-13-001-002-002/4309 (Anchal)
|
1613001002NRG23080420232338520
|
08/04/2023
|
Mini.S
|
1613001002WL091700
|
Mini.S
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690352255
|
|
MINI S
|
UCO BANK(607066)
|
59
|
Anchal
|
KL-13-001-002-002/4385 (Anchal)
|
1613001002NRG23080420232338496
|
08/04/2023
|
sulabha
|
1613001002WL091699
|
sulabha
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352265
|
|
MRS SULABHA
|
STATE BANK OF INDIA(508548)
|
60
|
Anchal
|
KL-13-001-002-002/4446 (Anchal)
|
1613001002NRG23080420232338521
|
08/04/2023
|
podichi
|
1613001002WL091700
|
podichi
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352252
|
|
PODICHI
|
UCO BANK(607066)
|
61
|
Anchal
|
KL-13-001-002-002/519 (Anchal)
|
1613001002NRG23080420232338498
|
08/04/2023
|
Jubyriya
|
1613001002WL091699
|
Jubyriya
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352193
|
|
MRS JUBAIRIA BEEVI
|
STATE BANK OF INDIA(508548)
|
62
|
Anchal
|
KL-13-001-002-002/519 (Anchal)
|
1613001002NRG23050420232337685
|
08/04/2023
|
Jubyriya
|
1613001002WL091652
|
Jubyriya
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352192
|
|
MRS JUBAIRIA BEEVI
|
STATE BANK OF INDIA(508548)
|
63
|
Anchal
|
KL-13-001-002-002/5244 (Anchal)
|
1613001002NRG23080420232338499
|
08/04/2023
|
Sabeena
|
1613001002WL091699
|
Sabeena
|
00462
|
UCBA0001489
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690352273
|
|
SABEENA U
|
UCO BANK(607066)
|
64
|
Anchal
|
KL-13-001-002-002/552 (Anchal)
|
1613001002NRG23080420232338524
|
08/04/2023
|
Mani. A
|
1613001002WL091700
|
Mani. A
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352199
|
|
MANY
|
UCO BANK(607066)
|
65
|
Anchal
|
KL-13-001-002-002/5532 (Anchal)
|
1613001002NRG23080420232338525
|
08/04/2023
|
Kochukunju
|
1613001002WL091700
|
Kochukunju
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352277
|
|
KOCHUKUNJU
|
CANARA BANK(508532)
|
66
|
Anchal
|
KL-13-001-002-002/822 (Anchal)
|
1613001002NRG23080420232338501
|
08/04/2023
|
Suhra Beevi
|
1613001002WL091699
|
Suhra Beevi
|
00462
|
UCBA0001489
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690352190
|
|
SUHARA BEEVI
|
UCO BANK(607066)
|
67
|
Anchal
|
KL-13-001-002-002/94 (Anchal)
|
1613001002NRG23080420232338502
|
08/04/2023
|
Subaida.S
|
1613001002WL091699
|
Subaida.S
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352213
|
|
MRS SUBAIDHA S
|
STATE BANK OF INDIA(508548)
|
68
|
Anchal
|
KL-13-001-002-002/95 (Anchal)
|
1613001002NRG23080420232338526
|
08/04/2023
|
Kumary.T
|
1613001002WL091700
|
Kumary.T
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352215
|
|
KUMARI T
|
UCO BANK(607066)
|
69
|
Anchal
|
KL-13-001-002-002/95 (Anchal)
|
1613001002NRG23050420232337686
|
08/04/2023
|
Kumary.T
|
1613001002WL091652
|
Kumary.T
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352214
|
|
KUMARI T
|
UCO BANK(607066)
|
70
|
Anchal
|
KL-13-001-002-002/989 (Anchal)
|
1613001002NRG23080420232338531
|
08/04/2023
|
Sobhana
|
1613001002WL091701
|
Sobhana
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690352198
|
|
SOBHANA
|
UCO BANK(607066)
|
71
|
Anchal
|
KL-13-001-002-002/997 (Anchal)
|
1613001002NRG23080420232338532
|
08/04/2023
|
Rajamma
|
1613001002WL091701
|
Rajamma
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352226
|
|
MRS SAVITHRY RAJAMMA
|
STATE BANK OF INDIA(508548)
|
72
|
Anchal
|
KL-13-001-002-002/997 (Anchal)
|
1613001002NRG23050420232337687
|
08/04/2023
|
Rajamma
|
1613001002WL091652
|
Rajamma
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352227
|
|
MRS SAVITHRY RAJAMMA
|
STATE BANK OF INDIA(508548)
|
73
|
Anchal
|
KL-13-001-002-015/1219 (Anchal)
|
1613001002NRG23080420232338533
|
08/04/2023
|
Anitha Sabu
|
1613001002WL091701
|
Anitha Sabu
|
00462
|
UCBA0001489
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690352229
|
|
ANITHA SABU
|
UCO BANK(607066)
|
74
|
Anchal
|
KL-13-001-002-018/1320 (Anchal)
|
1613001002NRG23050420232337689
|
08/04/2023
|
Rehumabeevi
|
1613001002WL091652
|
Rehumabeevi
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690352258
|
|
MRS RAHUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
75
|
Anchal
|
KL-13-001-002-018/1320 (Anchal)
|
1613001002NRG23080420232338455
|
08/04/2023
|
Rehumabeevi
|
1613001002WL091698
|
Rehumabeevi
|
00462
|
UCBA0001489
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690352257
|
|
MRS RAHUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
76
|
Anchal
|
KL-13-001-002-018/1322 (Anchal)
|
1613001002NRG23050420232337691
|
08/04/2023
|
ASHOK KUMAR
|
1613001002WL091652
|
ASHOK KUMAR
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352202
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
77
|
Anchal
|
KL-13-001-002-018/164 (Anchal)
|
1613001002NRG23080420232338456
|
08/04/2023
|
Gopinadhan
|
1613001002WL091698
|
Gopinadhan
|
00462
|
UCBA0001489
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690352232
|
|
GOPINATHAN
|
UCO BANK(607066)
|
78
|
Anchal
|
KL-13-001-002-018/169 (Anchal)
|
1613001002NRG23050420232337692
|
08/04/2023
|
VASANTHA K
|
1613001002WL091652
|
VASANTHA K
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352216
|
|
VASANTHA K
|
UCO BANK(607066)
|
79
|
Anchal
|
KL-13-001-002-018/175 (Anchal)
|
1613001002NRG23050420232337693
|
08/04/2023
|
Indirayamma
|
1613001002WL091652
|
Indirayamma
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352203
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
80
|
Anchal
|
KL-13-001-002-018/179 (Anchal)
|
1613001002NRG23050420232337694
|
08/04/2023
|
Remani S
|
1613001002WL091652
|
Remani S
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352217
|
|
MRS RAMANY S
|
STATE BANK OF INDIA(508548)
|
81
|
Anchal
|
KL-13-001-002-018/193 (Anchal)
|
1613001002NRG23050420232337695
|
08/04/2023
|
FATHIMA BEEVI . N
|
1613001002WL091652
|
FATHIMA BEEVI . N
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352220
|
|
FATHIMA BEEVI . N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
82
|
Anchal
|
KL-13-001-002-018/196 (Anchal)
|
1613001002NRG23080420232338457
|
08/04/2023
|
Mariyamma
|
1613001002WL091698
|
Mariyamma
|
00462
|
UCBA0001489
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690352218
|
|
MARIAYAMMA
|
UCO BANK(607066)
|
83
|
Anchal
|
KL-13-001-002-018/2352 (Anchal)
|
1613001002NRG23080420232338458
|
08/04/2023
|
Rasheedabeevi
|
1613001002WL091698
|
Rasheedabeevi
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690352236
|
|
RASHEEDA BEEVI
|
UCO BANK(607066)
|
84
|
Anchal
|
KL-13-001-002-018/4125 (Anchal)
|
1613001002NRG23080420232338461
|
08/04/2023
|
Ayyappan
|
1613001002WL091698
|
Ayyappan
|
00462
|
UCBA0001489
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690352266
|
|
AYYAPPAN
|
UCO BANK(607066)
|
85
|
Anchal
|
KL-13-001-002-018/4125 (Anchal)
|
1613001002NRG23080420232338460
|
08/04/2023
|
Valsala
|
1613001002WL091698
|
Valsala
|
00462
|
UCBA0001489
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690352242
|
|
VALSALA
|
UCO BANK(607066)
|
86
|
Anchal
|
KL-13-001-002-018/4211 (Anchal)
|
1613001002NRG23080420232338462
|
08/04/2023
|
Nabeesa
|
1613001002WL091698
|
Nabeesa
|
00462
|
UCBA0001489
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690352245
|
|
MRS NABEESA
|
STATE BANK OF INDIA(508548)
|
87
|
Anchal
|
KL-13-001-002-018/4285 (Anchal)
|
1613001002NRG23080420232338463
|
08/04/2023
|
Assa
|
1613001002WL091698
|
Assa
|
00462
|
UCBA0001489
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690352249
|
|
ASHA
|
UCO BANK(607066)
|
88
|
Anchal
|
KL-13-001-002-018/4288 (Anchal)
|
1613001002NRG23080420232338464
|
08/04/2023
|
Thara
|
1613001002WL091698
|
Thara
|
00462
|
UCBA0001489
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690352248
|
|
THARA
|
UCO BANK(607066)
|
89
|
Anchal
|
KL-13-001-002-018/4439 (Anchal)
|
1613001002NRG23080420232338465
|
08/04/2023
|
SUJATHA.S
|
1613001002WL091698
|
SUJATHA.S
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690352247
|
|
SUJATHA
|
UCO BANK(607066)
|
90
|
Anchal
|
KL-13-001-002-018/4518 (Anchal)
|
1613001002NRG23080420232338466
|
08/04/2023
|
SALINI
|
1613001002WL091698
|
SALINI
|
00462
|
UCBA0001489
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690352253
|
|
SALINI H
|
UCO BANK(607066)
|
91
|
Anchal
|
KL-13-001-002-018/5017 (Anchal)
|
1613001002NRG23080420232338469
|
08/04/2023
|
Seenath
|
1613001002WL091698
|
Seenath
|
00462
|
UCBA0001489
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690352272
|
|
ZEENATH K
|
UCO BANK(607066)
|
92
|
Anchal
|
KL-13-001-002-018/5120 (Anchal)
|
1613001002NRG23080420232338471
|
08/04/2023
|
Manju
|
1613001002WL091698
|
Manju
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690352270
|
|
MANJU L
|
UCO BANK(607066)
|
93
|
Anchal
|
KL-13-001-002-018/5120 (Anchal)
|
1613001002NRG23080420232338472
|
08/04/2023
|
PRASAD. K
|
1613001002WL091698
|
PRASAD. K
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690352195
|
|
PRASAD K
|
UCO BANK(607066)
|
94
|
Anchal
|
KL-13-001-002-018/5564 (Anchal)
|
1613001002NRG23080420232338476
|
08/04/2023
|
Sheeja
|
1613001002WL091698
|
Sheeja
|
00462
|
UCBA0001489
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690352196
|
|
SHEEJA SHAJAHAN
|
UCO BANK(607066)
|
95
|
Anchal
|
KL-13-001-002-018/5630 (Anchal)
|
1613001002NRG23050420232337698
|
08/04/2023
|
RASEENA
|
1613001002WL091652
|
RASEENA
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352194
|
|
RASEENA
|
UCO BANK(607066)
|
96
|
Anchal
|
KL-13-001-002-018/614 (Anchal)
|
1613001002NRG23080420232338477
|
08/04/2023
|
RADHAKRISHNA PILLAI
|
1613001002WL091698
|
RADHAKRISHNA PILLAI
|
00462
|
UCBA0001489
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690352271
|
|
RADHAKRISHNA PILLAI
|
UCO BANK(607066)
|
97
|
Anchal
|
KL-13-001-002-018/640 (Anchal)
|
1613001002NRG23050420232337700
|
08/04/2023
|
Sisili
|
1613001002WL091652
|
Sisili
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352219
|
|
SISILY K
|
UCO BANK(607066)
|
98
|
Anchal
|
KL-13-001-002-018/645 (Anchal)
|
1613001002NRG23080420232338479
|
08/04/2023
|
MUHAMMED NOUFAL N
|
1613001002WL091698
|
MUHAMMED NOUFAL N
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690352285
|
|
MUHAMMED NOUFAL N
|
UCO BANK(607066)
|
99
|
Anchal
|
KL-13-001-002-018/645 (Anchal)
|
1613001002NRG23080420232338478
|
08/04/2023
|
Naseerabeevi O
|
1613001002WL091698
|
Naseerabeevi O
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690352233
|
|
NASEERA BEEVI
|
UCO BANK(607066)
|
100
|
Anchal
|
KL-13-001-002-019/214 (Anchal)
|
1613001002NRG23080420232338527
|
08/04/2023
|
ANITHAKUMARY K
|
1613001002WL091700
|
ANITHAKUMARY K
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690352197
|
|
ANITHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
101
|
Anchal
|
KL-13-001-002-019/227 (Anchal)
|
1613001002NRG23050420232337701
|
08/04/2023
|
SULIKHA BEEVI
|
1613001002WL091652
|
SULIKHA BEEVI
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690352223
|
|
SULAIKHA BEEVI
|
UCO BANK(607066)
|
102
|
Anchal
|
KL-13-001-002-019/3291 (Anchal)
|
1613001002NRG23050420232337702
|
08/04/2023
|
Rethnamma
|
1613001002WL091652
|
Rethnamma
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352243
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
103
|
Anchal
|
KL-13-001-002-019/3974 (Anchal)
|
1613001002NRG23050420232337704
|
08/04/2023
|
Biju
|
1613001002WL091652
|
Biju
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352262
|
|
BIJU.K.R
|
UCO BANK(607066)
|
104
|
Anchal
|
KL-13-001-002-019/3976 (Anchal)
|
1613001002NRG23050420232337705
|
08/04/2023
|
Indira
|
1613001002WL091652
|
Indira
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352283
|
|
INDIRA
|
UCO BANK(607066)
|
105
|
Anchal
|
KL-13-001-002-019/5381 (Anchal)
|
1613001002NRG23050420232337706
|
08/04/2023
|
JAYASREE R
|
1613001002WL091652
|
JAYASREE R
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352279
|
|
JAYASREE R
|
UCO BANK(607066)
|
106
|
Anchal
|
KL-13-001-002-019/6020 (Anchal)
|
1613001002NRG23080420232338503
|
08/04/2023
|
Aaseena
|
1613001002WL091699
|
Aaseena
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352230
|
|
ASEENA S
|
UCO BANK(607066)
|
107
|
Anchal
|
KL-13-001-002-019/921 (Anchal)
|
1613001002NRG23080420232338534
|
08/04/2023
|
bency.R
|
1613001002WL091701
|
bency.R
|
00462
|
UCBA0001489
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690352282
|
|
MRS BENCY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94233
|
94233
|
|
|
|
|
|
|
|
108
|
Anchal
|
KL-13-001-002-002/6102 (Anchal)
|
1613001002NRG23080420232338500
|
08/04/2023
|
SHAJI B
|
1613001002WL091699
|
SHAJI B
|
00657
|
KLGB0040564
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690352297
|
|
SHAJI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122223
|
122223
|
|
|
|
|
|
|
|