|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-002-008/5507
(Anchal)
|
1613001002NRG24150220242062215
|
15/02/2024
|
Jalaja
|
1613001002WL091542
|
Jalaja
|
00078
|
CNRB0001548
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754588033
|
|
JALAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-006/2795
(Anchal)
|
1613001002NRG24150220242067828
|
15/02/2024
|
vijayamma
|
1613001002WL091837
|
vijayamma
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754588052
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-006/3941
(Anchal)
|
1613001002NRG24150220242067837
|
15/02/2024
|
Assa
|
1613001002WL091837
|
Assa
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754588037
|
|
ASHA R
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-002-008/4650
(Anchal)
|
1613001002NRG24150220242062212
|
15/02/2024
|
Prathapachandran
|
1613001002WL091542
|
Prathapachandran
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754588036
|
|
PRATHAPENDRAN T N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Anchal
|
KL-13-001-002-019/530
(Anchal)
|
1613001002NRG24150220242062168
|
15/02/2024
|
sadanandan
|
1613001002WL091540
|
sadanandan
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754588051
|
|
SADANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-006/5224
(Anchal)
|
1613001002NRG24150220242067843
|
15/02/2024
|
Sandhyamol
|
1613001002WL091837
|
Sandhyamol
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754588038
|
|
Mrs. G SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-008/2777
(Anchal)
|
1613001002NRG24150220242062206
|
15/02/2024
|
SINDUKUMARY
|
1613001002WL091542
|
SINDUKUMARY
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754588045
|
|
Mrs. SINDHU KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-002-011/4389
(Anchal)
|
1613001002NRG24150220242062222
|
15/02/2024
|
LILLY ANTONY
|
1613001002WL091542
|
LILLY ANTONY
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754588044
|
|
Mrs. LILLY ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-002-006/3371
(Anchal)
|
1613001002NRG24150220242067835
|
15/02/2024
|
Sobha.P
|
1613001002WL091837
|
Sobha.P
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754588061
|
|
SHOBHA .
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-002-006/5206
(Anchal)
|
1613001002NRG24150220242067841
|
15/02/2024
|
Sarasamma
|
1613001002WL091837
|
Sarasamma
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754588063
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-002-006/5206
(Anchal)
|
1613001002NRG24150220242067842
|
15/02/2024
|
SUJATHA
|
1613001002WL091837
|
SUJATHA
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754588062
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-002-006/5563
(Anchal)
|
1613001002NRG24150220242067844
|
15/02/2024
|
KUNJUMOL
|
1613001002WL091837
|
KUNJUMOL
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754588060
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-002-008/4394
(Anchal)
|
1613001002NRG24150220242062210
|
15/02/2024
|
Beena
|
1613001002WL091542
|
Beena
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754588034
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-002-008/4869
(Anchal)
|
1613001002NRG24150220242062214
|
15/02/2024
|
Lathika
|
1613001002WL091542
|
Lathika
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754588039
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-002/4327
(Anchal)
|
1613001002NRG24150220242062161
|
15/02/2024
|
Omana
|
1613001002WL091540
|
Omana
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754588040
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-002-017/2208
(Anchal)
|
1613001002NRG24150220242064911
|
15/02/2024
|
Remani.N
|
1613001002WL091688
|
Remani.N
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754588043
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-002-017/3822
(Anchal)
|
1613001002NRG24150220242064925
|
15/02/2024
|
Chandrika
|
1613001002WL091688
|
Chandrika
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754588041
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-017/5234
(Anchal)
|
1613001002NRG24150220242064938
|
15/02/2024
|
Sreedevi
|
1613001002WL091688
|
Sreedevi
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754588042
|
|
MISS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-002-002/5067
(Anchal)
|
1613001002NRG24150220242062163
|
15/02/2024
|
sulbath
|
1613001002WL091540
|
sulbath
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754588047
|
|
SULFATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Anchal
|
KL-13-001-002-006/4204
(Anchal)
|
1613001002NRG24150220242067839
|
15/02/2024
|
JAYA
|
1613001002WL091837
|
JAYA
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754588050
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Anchal
|
KL-13-001-002-006/5583
(Anchal)
|
1613001002NRG24150220242067845
|
15/02/2024
|
Somaltha
|
1613001002WL091837
|
Somaltha
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754588035
|
|
RAJU B
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Anchal
|
KL-13-001-002-006/5591
(Anchal)
|
1613001002NRG24150220242067846
|
15/02/2024
|
Sudharma
|
1613001002WL091837
|
Sudharma
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754588048
|
|
Sudharma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Anchal
|
KL-13-001-002-008/4560
(Anchal)
|
1613001002NRG24150220242062211
|
15/02/2024
|
AMBIKA
|
1613001002WL091542
|
AMBIKA
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754588049
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-002-002/1692
(Anchal)
|
1613001002NRG24150220242062150
|
15/02/2024
|
LAILA KUMARY
|
1613001002WL091540
|
LAILA KUMARY
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754588057
|
|
LAILAKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Anchal
|
KL-13-001-002-002/2019
(Anchal)
|
1613001002NRG24150220242062151
|
15/02/2024
|
saraswathy
|
1613001002WL091540
|
saraswathy
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754588058
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-002/2024
(Anchal)
|
1613001002NRG24150220242062152
|
15/02/2024
|
Thankama.K
|
1613001002WL091540
|
Thankama.K
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754588064
|
|
THANKAMMA K
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-002/2130
(Anchal)
|
1613001002NRG24150220242062153
|
15/02/2024
|
LlAILA BEEVI
|
1613001002WL091540
|
LlAILA BEEVI
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754588080
|
|
LAILA BEEVI. A
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-002/2383
(Anchal)
|
1613001002NRG24150220242062154
|
15/02/2024
|
Sheela.O
|
1613001002WL091540
|
Sheela.O
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754588065
|
|
SHEELA O
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-002/2721
(Anchal)
|
1613001002NRG24150220242062155
|
15/02/2024
|
shylajakumary
|
1613001002WL091540
|
shylajakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754588087
|
|
SHAILAJA KUMARY
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-002/288
(Anchal)
|
1613001002NRG24150220242062156
|
15/02/2024
|
Valasala kumary.B
|
1613001002WL091540
|
Valasala kumary.B
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754588070
|
|
VALSALAKUMARY B
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-002/289
(Anchal)
|
1613001002NRG24150220242062157
|
15/02/2024
|
Saraswathy.K
|
1613001002WL091540
|
Saraswathy.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754588059
|
|
SARASWATHY K
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-002-002/3939
(Anchal)
|
1613001002NRG24150220242062158
|
15/02/2024
|
Vasanthakumary
|
1613001002WL091540
|
Vasanthakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754588099
|
|
VASANTHAKUMARY S
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-002/4000
(Anchal)
|
1613001002NRG24150220242062159
|
15/02/2024
|
Subaida
|
1613001002WL091540
|
Subaida
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754588019
|
|
SUBAIDA
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-002/4112
(Anchal)
|
1613001002NRG24150220242062160
|
15/02/2024
|
Anitha
|
1613001002WL091540
|
Anitha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754588022
|
|
ANITHA O
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-002/4466
(Anchal)
|
1613001002NRG24150220242062162
|
15/02/2024
|
Sameena
|
1613001002WL091540
|
Sameena
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754588066
|
|
SAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Anchal
|
KL-13-001-002-002/5661
(Anchal)
|
1613001002NRG24150220242062165
|
15/02/2024
|
Radhamony
|
1613001002WL091540
|
Radhamony
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754588072
|
|
RADHAMANI C
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-002-002/6110
(Anchal)
|
1613001002NRG24150220242062166
|
15/02/2024
|
SHAMLA
|
1613001002WL091540
|
SHAMLA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754588029
|
|
SHAMLA
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-003/1208
(Anchal)
|
1613001002NRG24150220242067819
|
15/02/2024
|
Girija
|
1613001002WL091837
|
Girija
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754588073
|
|
GIRIJA
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-006/1022
(Anchal)
|
1613001002NRG24150220242067820
|
15/02/2024
|
Santhama
|
1613001002WL091837
|
Santhama
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754588068
|
|
SANTHAMMA
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-006/1068
(Anchal)
|
1613001002NRG24150220242067821
|
15/02/2024
|
Valsalakumary.C.G
|
1613001002WL091837
|
Valsalakumary.C.G
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754588079
|
|
MASTER CHANDU R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-002-006/1073
(Anchal)
|
1613001002NRG24150220242067822
|
15/02/2024
|
Sheela.S
|
1613001002WL091837
|
Sheela.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754588071
|
|
Mrs. S SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-002-006/1331
(Anchal)
|
1613001002NRG24150220242067823
|
15/02/2024
|
Indiradevi.R
|
1613001002WL091837
|
Indiradevi.R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754588078
|
|
Mrs. INDIRADEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-002-006/1620
(Anchal)
|
1613001002NRG24150220242067824
|
15/02/2024
|
Rema P Nair
|
1613001002WL091837
|
Rema P Nair
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754588084
|
|
REMA .P. NAIR
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-006/2211
(Anchal)
|
1613001002NRG24150220242067826
|
15/02/2024
|
N KUNJURAMAN
|
1613001002WL091837
|
N KUNJURAMAN
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754588053
|
|
N KUNJURAMAN
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-006/2211
(Anchal)
|
1613001002NRG24150220242067825
|
15/02/2024
|
SREEMATHY S
|
1613001002WL091837
|
SREEMATHY S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754588086
|
|
SREEMATHI
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-002-006/2212
(Anchal)
|
1613001002NRG24150220242067827
|
15/02/2024
|
LEELAMONY S
|
1613001002WL091837
|
LEELAMONY S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754588085
|
|
LEELAMANI AMMA S
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-006/2928
(Anchal)
|
1613001002NRG24150220242067829
|
15/02/2024
|
Sumadevi
|
1613001002WL091837
|
Sumadevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754588090
|
|
SUMA SURESH
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-002-006/3205
(Anchal)
|
1613001002NRG24150220242067830
|
15/02/2024
|
Parvathy
|
1613001002WL091837
|
Parvathy
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754588056
|
|
PARVATHY K
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-006/3284
(Anchal)
|
1613001002NRG24150220242067832
|
15/02/2024
|
Madhu
|
1613001002WL091837
|
Madhu
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754588030
|
|
MADHU B
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-006/3284
(Anchal)
|
1613001002NRG24150220242067831
|
15/02/2024
|
Sujatha
|
1613001002WL091837
|
Sujatha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754588024
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Anchal
|
KL-13-001-002-006/3342
(Anchal)
|
1613001002NRG24150220242067833
|
15/02/2024
|
Girija
|
1613001002WL091837
|
Girija
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754588076
|
|
Mrs. GIRIJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-002-006/3356
(Anchal)
|
1613001002NRG24150220242067834
|
15/02/2024
|
Narayanapillai
|
1613001002WL091837
|
Narayanapillai
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754588091
|
|
MR NARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-002-006/344
(Anchal)
|
1613001002NRG24150220242067836
|
15/02/2024
|
Omana.k
|
1613001002WL091837
|
Omana.k
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754588069
|
|
OMANA.K.
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-006/4118
(Anchal)
|
1613001002NRG24150220242067838
|
15/02/2024
|
VIJAYAKUMARY AMMA
|
1613001002WL091837
|
VIJAYAKUMARY AMMA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754588023
|
|
VIJAYAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Anchal
|
KL-13-001-002-006/4590
(Anchal)
|
1613001002NRG24150220242067840
|
15/02/2024
|
SOMALATHA.P
|
1613001002WL091837
|
SOMALATHA.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754588067
|
|
SOMALATHA.P
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-006/6114
(Anchal)
|
1613001002NRG24150220242067847
|
15/02/2024
|
YESODHARAN R
|
1613001002WL091837
|
YESODHARAN R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754588088
|
|
YESODHARAN. R
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-008/2156
(Anchal)
|
1613001002NRG24150220242062205
|
15/02/2024
|
Aneesa
|
1613001002WL091542
|
Aneesa
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754588082
|
|
ANEESA BEEVI
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-002-008/3366
(Anchal)
|
1613001002NRG24150220242062207
|
15/02/2024
|
Syamla.m
|
1613001002WL091542
|
Syamla.m
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754588093
|
|
SYAMALA
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-008/4107
(Anchal)
|
1613001002NRG24150220242062208
|
15/02/2024
|
Deepa.s
|
1613001002WL091542
|
Deepa.s
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754588054
|
|
DEEPA S
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-008/4290
(Anchal)
|
1613001002NRG24150220242062209
|
15/02/2024
|
Retnamma
|
1613001002WL091542
|
Retnamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754588055
|
|
Mrs. RATNAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-002-008/469
(Anchal)
|
1613001002NRG24150220242062213
|
15/02/2024
|
Usha.K.R
|
1613001002WL091542
|
Usha.K.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754588074
|
|
USHA K R
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-008/5579
(Anchal)
|
1613001002NRG24150220242062216
|
15/02/2024
|
Deepa A
|
1613001002WL091542
|
Deepa A
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754588028
|
|
DEEPA A
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-008/5628
(Anchal)
|
1613001002NRG24150220242062217
|
15/02/2024
|
SHEEJA
|
1613001002WL091542
|
SHEEJA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754588026
|
|
SHEEJA
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-008/889
(Anchal)
|
1613001002NRG24150220242062218
|
15/02/2024
|
SUDHEEPAN
|
1613001002WL091542
|
SUDHEEPAN
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754588092
|
|
SUDEEPAN
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-008/890
(Anchal)
|
1613001002NRG24150220242062219
|
15/02/2024
|
Sumani.S
|
1613001002WL091542
|
Sumani.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754588075
|
|
SUMANI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Anchal
|
KL-13-001-002-008/891
(Anchal)
|
1613001002NRG24150220242062220
|
15/02/2024
|
Vimala.N
|
1613001002WL091542
|
Vimala.N
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754588077
|
|
VIMALA N
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Anchal
|
KL-13-001-002-008/983
(Anchal)
|
1613001002NRG24150220242062221
|
15/02/2024
|
LEELASINGH
|
1613001002WL091542
|
LEELASINGH
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754588083
|
|
LEELA K K
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-017/3543
(Anchal)
|
1613001002NRG24150220242064912
|
15/02/2024
|
pathmini
|
1613001002WL091688
|
pathmini
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754588089
|
|
PADMINI K
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-017/3692
(Anchal)
|
1613001002NRG24150220242064915
|
15/02/2024
|
Sajitha.S
|
1613001002WL091688
|
Sajitha.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754588097
|
|
SAJITHA S
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-017/3708
(Anchal)
|
1613001002NRG24150220242064916
|
15/02/2024
|
rugmini
|
1613001002WL091688
|
rugmini
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754588098
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-002-017/3762
(Anchal)
|
1613001002NRG24150220242064919
|
15/02/2024
|
Radha
|
1613001002WL091688
|
Radha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754588096
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-002-017/3763
(Anchal)
|
1613001002NRG24150220242064920
|
15/02/2024
|
Remasan
|
1613001002WL091688
|
Remasan
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754588031
|
|
RAMESHAN
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-017/4136
(Anchal)
|
1613001002NRG24150220242064926
|
15/02/2024
|
mani
|
1613001002WL091688
|
mani
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754588094
|
|
MANI O
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-017/4689
(Anchal)
|
1613001002NRG24150220242064929
|
15/02/2024
|
radha
|
1613001002WL091688
|
radha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754588021
|
|
RADHA
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-017/4992
(Anchal)
|
1613001002NRG24150220242064933
|
15/02/2024
|
thulasi
|
1613001002WL091688
|
thulasi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754588025
|
|
THULASI
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-017/5133
(Anchal)
|
1613001002NRG24150220242064934
|
15/02/2024
|
Remany
|
1613001002WL091688
|
Remany
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754588020
|
|
RAMANI R
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-017/5144
(Anchal)
|
1613001002NRG24150220242064937
|
15/02/2024
|
Asadevi
|
1613001002WL091688
|
Asadevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754588095
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-017/6061
(Anchal)
|
1613001002NRG24150220242064941
|
15/02/2024
|
VENU
|
1613001002WL091688
|
VENU
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754588027
|
|
VENU A
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-017/6111
(Anchal)
|
1613001002NRG24150220242064942
|
15/02/2024
|
ANITHA S
|
1613001002WL091688
|
ANITHA S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754588032
|
|
ANITHA S
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-019/530
(Anchal)
|
1613001002NRG24150220242062167
|
15/02/2024
|
Sarasama
|
1613001002WL091540
|
Sarasama
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754588081
|
|
SARASAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77922
|
77922
|
|
|
|
|
|
|
|
|
81
|
Anchal
|
KL-13-001-002-002/5179
(Anchal)
|
1613001002NRG24150220242062164
|
15/02/2024
|
nirmala
|
1613001002WL091540
|
nirmala
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754588046
|
|
NIRMALA.B
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112221
|
112221
|
|
|
|
|
|
|
|