|
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-13-001-002-019/5227
(Anchal)
|
1613001002NRG24050520230127500
|
06/05/2023
|
Kunjupennu
|
1613001002WL005141
|
Kunjupennu
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893289
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-019/5283
(Anchal)
|
1613001002NRG24050520230127502
|
06/05/2023
|
Sushamadevi
|
1613001002WL005141
|
Sushamadevi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748893290
|
|
SUSHAMA DEVI B O
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-013/4523
(Anchal)
|
1613001002NRG24060520230131089
|
06/05/2023
|
SYAMALA
|
1613001002WL005310
|
SYAMALA
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893325
|
|
Mrs. SYAMALA NANU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-002-013/4524
(Anchal)
|
1613001002NRG24060520230131090
|
06/05/2023
|
OMANA
|
1613001002WL005310
|
OMANA
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893323
|
|
Mrs. OMANA M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-017/5083
(Anchal)
|
1613001002NRG24060520230128238
|
06/05/2023
|
Presannakumary
|
1613001002WL005181
|
Presannakumary
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893324
|
|
Mrs. PRASANNA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-017/5509
(Anchal)
|
1613001002NRG24060520230128240
|
06/05/2023
|
Sajitha
|
1613001002WL005181
|
Sajitha
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893326
|
|
SAJITHA RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-014/5023
(Anchal)
|
1613001002NRG24060520230130710
|
06/05/2023
|
Sreedevi
|
1613001002WL005281
|
Sreedevi
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748893342
|
|
SREEDEVI R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-002-017/6092
(Anchal)
|
1613001002NRG24060520230130842
|
06/05/2023
|
MUHAMMED JAFAR KHAN
|
1613001002WL005294
|
MUHAMMED JAFAR KHAN
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748893344
|
|
MUHAMMED JAFAR KHAN
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-002-019/145
(Anchal)
|
1613001002NRG24050520230127484
|
06/05/2023
|
Bhargavi
|
1613001002WL005141
|
Bhargavi
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893340
|
|
BHARGAVI SEKHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-002-019/3747
(Anchal)
|
1613001002NRG24050520230127522
|
06/05/2023
|
SUMANGALA
|
1613001002WL005142
|
SUMANGALA
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893339
|
|
SUMANGALA K
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-002-019/4677
(Anchal)
|
1613001002NRG24060520230131097
|
06/05/2023
|
Mini
|
1613001002WL005310
|
Mini
|
00127
|
FDRL0001032
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1748893343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Anchal
|
KL-13-001-002-019/665
(Anchal)
|
1613001002NRG24050520230127533
|
06/05/2023
|
Thulaseedharan pillai
|
1613001002WL005142
|
Thulaseedharan pillai
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893341
|
|
THULASEEDHARAN PILLAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-002-019/5009
(Anchal)
|
1613001002NRG24050520230127497
|
06/05/2023
|
Nissa
|
1613001002WL005141
|
Nissa
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748893332
|
|
Mrs. NIZA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-002-019/6141
(Anchal)
|
1613001002NRG24050520230127506
|
06/05/2023
|
INDIRA
|
1613001002WL005141
|
INDIRA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893338
|
|
Mrs. S INDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-019/4877
(Anchal)
|
1613001002NRG24050520230127529
|
06/05/2023
|
komalakumary
|
1613001002WL005142
|
komalakumary
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893316
|
|
MRS KOMALAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-002-013/5456
(Anchal)
|
1613001002NRG24060520230131092
|
06/05/2023
|
JAYAMOL A
|
1613001002WL005310
|
JAYAMOL A
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748893291
|
|
MRS JAYAMOL A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-002-013/5627
(Anchal)
|
1613001002NRG24060520230130709
|
06/05/2023
|
Vasantha
|
1613001002WL005281
|
Vasantha
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893315
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-017/2208
(Anchal)
|
1613001002NRG24060520230130824
|
06/05/2023
|
Remani.N
|
1613001002WL005294
|
Remani.N
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893320
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-002-017/3822
(Anchal)
|
1613001002NRG24060520230130835
|
06/05/2023
|
Chandrika
|
1613001002WL005294
|
Chandrika
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893318
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-002-017/5234
(Anchal)
|
1613001002NRG24060520230130841
|
06/05/2023
|
Sreedevi
|
1613001002WL005294
|
Sreedevi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893319
|
|
MISS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-002-019/1937
(Anchal)
|
1613001002NRG24050520230127513
|
06/05/2023
|
Shyni
|
1613001002WL005142
|
Shyni
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748893292
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-002-019/4482
(Anchal)
|
1613001002NRG24050520230127492
|
06/05/2023
|
Vijayakumary
|
1613001002WL005141
|
Vijayakumary
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893317
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-019/4796
(Anchal)
|
1613001002NRG24050520230127496
|
06/05/2023
|
VILASINI
|
1613001002WL005141
|
VILASINI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893322
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-002-003/732
(Anchal)
|
1613001002NRG24050520230127510
|
06/05/2023
|
SUNI
|
1613001002WL005142
|
SUNI
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893288
|
|
SUNI
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-017/4694
(Anchal)
|
1613001002NRG24060520230130838
|
06/05/2023
|
leelammal
|
1613001002WL005294
|
leelammal
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893314
|
|
MRS LEELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-002-012/1375
(Anchal)
|
1613001002NRG24060520230130688
|
06/05/2023
|
MURALEEDHARAN G
|
1613001002WL005281
|
MURALEEDHARAN G
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748893335
|
|
MR MURALEEDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-002-012/5178
(Anchal)
|
1613001002NRG24050520230125963
|
06/05/2023
|
SREELATHA
|
1613001002WL005068
|
SREELATHA
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893321
|
|
Mrs. SREELATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-002-019/4216
(Anchal)
|
1613001002NRG24050520230127523
|
06/05/2023
|
Laila Beevi
|
1613001002WL005142
|
Laila Beevi
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748893333
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-002-019/4514
(Anchal)
|
1613001002NRG24050520230127493
|
06/05/2023
|
Anithakumary
|
1613001002WL005141
|
Anithakumary
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893337
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-002-019/4904
(Anchal)
|
1613001002NRG24050520230127530
|
06/05/2023
|
LYLA
|
1613001002WL005142
|
LYLA
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748893334
|
|
MRS LAILA V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-002-019/5504
(Anchal)
|
1613001002NRG24050520230127504
|
06/05/2023
|
Prebhavathiyamma
|
1613001002WL005141
|
Prebhavathiyamma
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893336
|
|
MRS PRABHAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-002-003/727
(Anchal)
|
1613001002NRG24050520230127508
|
06/05/2023
|
Jisha.M
|
1613001002WL005142
|
Jisha.M
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748893371
|
|
JISHA M
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-003/727
(Anchal)
|
1613001002NRG24050520230127509
|
06/05/2023
|
Sheeba.M
|
1613001002WL005142
|
Sheeba.M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893293
|
|
MRS SHEEBA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-002-004/3385
(Anchal)
|
1613001002NRG24050520230127511
|
06/05/2023
|
Supriya.S
|
1613001002WL005142
|
Supriya.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748893357
|
|
SUPRIYA S
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-004/5257
(Anchal)
|
1613001002NRG24050520230127512
|
06/05/2023
|
Moly
|
1613001002WL005142
|
Moly
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893280
|
|
MOLLY SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-002-004/5618
(Anchal)
|
1613001002NRG24050520230127481
|
06/05/2023
|
Rajimol
|
1613001002WL005141
|
Rajimol
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893285
|
|
RAJIMOL
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-012/1002
(Anchal)
|
1613001002NRG24060520230130686
|
06/05/2023
|
THANKAMONYAMMA
|
1613001002WL005281
|
THANKAMONYAMMA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893266
|
|
THANKAMMA K ALIAS THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-002-012/1375
(Anchal)
|
1613001002NRG24060520230130687
|
06/05/2023
|
Omana.P
|
1613001002WL005281
|
Omana.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893308
|
|
OMANA.P
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-012/2
(Anchal)
|
1613001002NRG24060520230130689
|
06/05/2023
|
sasikala
|
1613001002WL005281
|
sasikala
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748893354
|
|
sasikala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Anchal
|
KL-13-001-002-012/2093
(Anchal)
|
1613001002NRG24050520230125961
|
06/05/2023
|
Marykutty
|
1613001002WL005068
|
Marykutty
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893303
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-002-012/2447
(Anchal)
|
1613001002NRG24060520230130690
|
06/05/2023
|
Sobhana
|
1613001002WL005281
|
Sobhana
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893277
|
|
MRS SOBHANA L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-002-012/27
(Anchal)
|
1613001002NRG24060520230130691
|
06/05/2023
|
Deepa.S
|
1613001002WL005281
|
Deepa.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748893370
|
|
Deepa.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Anchal
|
KL-13-001-002-012/28
(Anchal)
|
1613001002NRG24060520230130692
|
06/05/2023
|
Indrayamma
|
1613001002WL005281
|
Indrayamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893358
|
|
INDRAYAMMA
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-012/3056
(Anchal)
|
1613001002NRG24060520230130693
|
06/05/2023
|
Lathika
|
1613001002WL005281
|
Lathika
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893270
|
|
LATHIKA K
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-012/34
(Anchal)
|
1613001002NRG24060520230130694
|
06/05/2023
|
Syamala.K
|
1613001002WL005281
|
Syamala.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893236
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Anchal
|
KL-13-001-002-012/35
(Anchal)
|
1613001002NRG24060520230130695
|
06/05/2023
|
Radhamoneyamma
|
1613001002WL005281
|
Radhamoneyamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748893350
|
|
RADHAMONEY AMMA
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-012/3568
(Anchal)
|
1613001002NRG24060520230130696
|
06/05/2023
|
sulochana
|
1613001002WL005281
|
sulochana
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893238
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Anchal
|
KL-13-001-002-012/37
(Anchal)
|
1613001002NRG24060520230130697
|
06/05/2023
|
Radhamany.P
|
1613001002WL005281
|
Radhamany.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748893355
|
|
RADHAMANI P
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-012/3867
(Anchal)
|
1613001002NRG24060520230130698
|
06/05/2023
|
Thankamany
|
1613001002WL005281
|
Thankamany
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748893295
|
|
MRS THANKAMONI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-002-012/3870
(Anchal)
|
1613001002NRG24050520230125962
|
06/05/2023
|
Rasheedha
|
1613001002WL005068
|
Rasheedha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893301
|
|
RASHEEDA
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-012/5208
(Anchal)
|
1613001002NRG24060520230130701
|
06/05/2023
|
valsala
|
1613001002WL005281
|
valsala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893307
|
|
VALSALA KUMARY K
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-012/5412
(Anchal)
|
1613001002NRG24060520230130702
|
06/05/2023
|
Suseela
|
1613001002WL005281
|
Suseela
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893282
|
|
SUSEELA G
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-002-012/5527
(Anchal)
|
1613001002NRG24060520230130703
|
06/05/2023
|
SINDHU
|
1613001002WL005281
|
SINDHU
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893284
|
|
SINDHU
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-012/5572
(Anchal)
|
1613001002NRG24060520230130704
|
06/05/2023
|
Vasantha
|
1613001002WL005281
|
Vasantha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748893377
|
|
VASANTHA
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-012/5598
(Anchal)
|
1613001002NRG24060520230130707
|
06/05/2023
|
IQBAL
|
1613001002WL005281
|
IQBAL
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893269
|
|
IKBAL
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-012/9
(Anchal)
|
1613001002NRG24060520230130708
|
06/05/2023
|
shylaja
|
1613001002WL005281
|
shylaja
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893374
|
|
SHYLAJA S
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-013/1223
(Anchal)
|
1613001002NRG24060520230131067
|
06/05/2023
|
OmanaAmma.N
|
1613001002WL005310
|
OmanaAmma.N
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748893353
|
|
Mrs. N OMANAYAMMA
|
INDIAN BANK(607105)
|
|
58
|
Anchal
|
KL-13-001-002-013/1234
(Anchal)
|
1613001002NRG24060520230131068
|
06/05/2023
|
Baby.O
|
1613001002WL005310
|
Baby.O
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893235
|
|
MR BABY O
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-002-013/1243
(Anchal)
|
1613001002NRG24060520230131069
|
06/05/2023
|
Sathi.S
|
1613001002WL005310
|
Sathi.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893356
|
|
SATHY.S
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-013/1246
(Anchal)
|
1613001002NRG24060520230131070
|
06/05/2023
|
Chellama.M
|
1613001002WL005310
|
Chellama.M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893378
|
|
MRS CHELLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-002-013/1253
(Anchal)
|
1613001002NRG24060520230131071
|
06/05/2023
|
Sulochana
|
1613001002WL005310
|
Sulochana
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748893364
|
|
SULOCHANA K
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-013/1254
(Anchal)
|
1613001002NRG24060520230131072
|
06/05/2023
|
Vasantha.P
|
1613001002WL005310
|
Vasantha.P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748893365
|
|
Mrs. VASANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-002-013/1258
(Anchal)
|
1613001002NRG24060520230131073
|
06/05/2023
|
Sosama.L
|
1613001002WL005310
|
Sosama.L
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893352
|
|
SOSAMMA. L
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-013/1278
(Anchal)
|
1613001002NRG24060520230131074
|
06/05/2023
|
Rosama.K
|
1613001002WL005310
|
Rosama.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893368
|
|
Mrs. ROSAMMA .
|
INDIAN BANK(607105)
|
|
65
|
Anchal
|
KL-13-001-002-013/1290
(Anchal)
|
1613001002NRG24060520230131075
|
06/05/2023
|
Appy
|
1613001002WL005310
|
Appy
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893283
|
|
APPI
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-013/1293
(Anchal)
|
1613001002NRG24060520230131076
|
06/05/2023
|
Santha.S
|
1613001002WL005310
|
Santha.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748893366
|
|
SANTHA.S
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-013/1295
(Anchal)
|
1613001002NRG24060520230131077
|
06/05/2023
|
Ambika.C
|
1613001002WL005310
|
Ambika.C
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748893367
|
|
AMBIKA.C
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-013/1302
(Anchal)
|
1613001002NRG24060520230131078
|
06/05/2023
|
Podichi.C
|
1613001002WL005310
|
Podichi.C
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748893361
|
|
PODICHI.C
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-013/1369
(Anchal)
|
1613001002NRG24060520230131079
|
06/05/2023
|
Vimalakumary.S
|
1613001002WL005310
|
Vimalakumary.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893240
|
|
MRS VIMALAKUMARYS VIMALAKUMARYS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-002-013/1410
(Anchal)
|
1613001002NRG24060520230131080
|
06/05/2023
|
Indira.S
|
1613001002WL005310
|
Indira.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748893369
|
|
Mrs. INDIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-002-013/1411
(Anchal)
|
1613001002NRG24060520230131081
|
06/05/2023
|
Rema.P
|
1613001002WL005310
|
Rema.P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748893373
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-002-013/1660
(Anchal)
|
1613001002NRG24060520230131082
|
06/05/2023
|
SUSHAMAKUMARY
|
1613001002WL005310
|
SUSHAMAKUMARY
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893305
|
|
SUSHAMA KUMARI
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-013/1727
(Anchal)
|
1613001002NRG24060520230131083
|
06/05/2023
|
Vijayamma
|
1613001002WL005310
|
Vijayamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893245
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-013/1945
(Anchal)
|
1613001002NRG24060520230131084
|
06/05/2023
|
Viji.S
|
1613001002WL005310
|
Viji.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748893244
|
|
BIJI S
|
UNION BANK OF INDIA(508500)
|
|
75
|
Anchal
|
KL-13-001-002-013/2822
(Anchal)
|
1613001002NRG24060520230131085
|
06/05/2023
|
Aseena
|
1613001002WL005310
|
Aseena
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893248
|
|
ASEENA
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-013/3104
(Anchal)
|
1613001002NRG24060520230131086
|
06/05/2023
|
GEORGE
|
1613001002WL005310
|
GEORGE
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893249
|
|
MR GEORGE SO YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-002-013/3730
(Anchal)
|
1613001002NRG24060520230131087
|
06/05/2023
|
Radhamony.O
|
1613001002WL005310
|
Radhamony.O
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748893237
|
|
RADHAMONI O
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-013/4013
(Anchal)
|
1613001002NRG24060520230131088
|
06/05/2023
|
Santha M
|
1613001002WL005310
|
Santha M
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748893264
|
|
SANTHA M
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-013/5209
(Anchal)
|
1613001002NRG24060520230131091
|
06/05/2023
|
Vineetha
|
1613001002WL005310
|
Vineetha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748893273
|
|
VINITHA L
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-013/5558
(Anchal)
|
1613001002NRG24060520230131093
|
06/05/2023
|
Maya
|
1613001002WL005310
|
Maya
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748893272
|
|
MAYA S
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-013/786
(Anchal)
|
1613001002NRG24060520230131095
|
06/05/2023
|
Sheebakumary.P
|
1613001002WL005310
|
Sheebakumary.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893375
|
|
Mrs. sheeba kumari P
|
INDIAN BANK(607105)
|
|
82
|
Anchal
|
KL-13-001-002-013/799
(Anchal)
|
1613001002NRG24060520230131096
|
06/05/2023
|
Usha.M
|
1613001002WL005310
|
Usha.M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893376
|
|
USHA M
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-016/5493
(Anchal)
|
1613001002NRG24060520230128226
|
06/05/2023
|
Ambily
|
1613001002WL005181
|
Ambily
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893274
|
|
AMBILY S
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-017/1162
(Anchal)
|
1613001002NRG24060520230128228
|
06/05/2023
|
Ambily U
|
1613001002WL005181
|
Ambily U
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893242
|
|
AMBILY. U
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-017/1941
(Anchal)
|
1613001002NRG24060520230128229
|
06/05/2023
|
Somanadhan pillai
|
1613001002WL005181
|
Somanadhan pillai
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893250
|
|
SOMAN PILLAI
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-017/3378
(Anchal)
|
1613001002NRG24050520230127483
|
06/05/2023
|
Rajalekshmi
|
1613001002WL005141
|
Rajalekshmi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893372
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-017/3397
(Anchal)
|
1613001002NRG24060520230128230
|
06/05/2023
|
Ambika
|
1613001002WL005181
|
Ambika
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893253
|
|
Mrs. AMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-002-017/3479
(Anchal)
|
1613001002NRG24060520230130825
|
06/05/2023
|
Sujatha
|
1613001002WL005294
|
Sujatha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748893313
|
|
SUJATHA
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-017/3509
(Anchal)
|
1613001002NRG24060520230128232
|
06/05/2023
|
Shameerath beevi
|
1613001002WL005181
|
Shameerath beevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893279
|
|
SHAMEERATH BEEVI
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-017/3520
(Anchal)
|
1613001002NRG24060520230130826
|
06/05/2023
|
Lalitha
|
1613001002WL005294
|
Lalitha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748893300
|
|
LALITHA
|
UCO BANK(607066)
|
|
91
|
Anchal
|
KL-13-001-002-017/3708
(Anchal)
|
1613001002NRG24060520230130827
|
06/05/2023
|
rugmini
|
1613001002WL005294
|
rugmini
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893298
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-002-017/3762
(Anchal)
|
1613001002NRG24060520230130828
|
06/05/2023
|
Radha
|
1613001002WL005294
|
Radha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893257
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-002-017/3763
(Anchal)
|
1613001002NRG24060520230130829
|
06/05/2023
|
Valsala
|
1613001002WL005294
|
Valsala
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748893255
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-002-017/3764
(Anchal)
|
1613001002NRG24060520230130832
|
06/05/2023
|
KUKKU S
|
1613001002WL005294
|
KUKKU S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893286
|
|
KUKKU S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
95
|
Anchal
|
KL-13-001-002-017/3764
(Anchal)
|
1613001002NRG24060520230130831
|
06/05/2023
|
Thulasi
|
1613001002WL005294
|
Thulasi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893258
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-002-017/3765
(Anchal)
|
1613001002NRG24060520230130833
|
06/05/2023
|
Sulu
|
1613001002WL005294
|
Sulu
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748893256
|
|
MS SULU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-002-017/3784
(Anchal)
|
1613001002NRG24060520230130834
|
06/05/2023
|
Mohanan.
|
1613001002WL005294
|
Mohanan.
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893296
|
|
MOHANAN
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-002-017/3824
(Anchal)
|
1613001002NRG24060520230128233
|
06/05/2023
|
Syamala
|
1613001002WL005181
|
Syamala
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748893254
|
|
SYAMALA
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-002-017/3861
(Anchal)
|
1613001002NRG24060520230128234
|
06/05/2023
|
Shylaja
|
1613001002WL005181
|
Shylaja
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893260
|
|
SHYLAJA
|
UCO BANK(607066)
|
|
100
|
Anchal
|
KL-13-001-002-017/4117
(Anchal)
|
1613001002NRG24060520230128235
|
06/05/2023
|
Jugadhammal
|
1613001002WL005181
|
Jugadhammal
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893252
|
|
JAGADAMMAL
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-017/4136
(Anchal)
|
1613001002NRG24060520230130836
|
06/05/2023
|
mani
|
1613001002WL005294
|
mani
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748893299
|
|
MANI O
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-017/4161
(Anchal)
|
1613001002NRG24060520230128236
|
06/05/2023
|
Jaleela
|
1613001002WL005181
|
Jaleela
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748893362
|
|
MRS JALEELA H
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-002-017/4161
(Anchal)
|
1613001002NRG24060520230128237
|
06/05/2023
|
SALIM
|
1613001002WL005181
|
SALIM
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748893363
|
|
SALIM T
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-002-017/4689
(Anchal)
|
1613001002NRG24060520230130837
|
06/05/2023
|
radha
|
1613001002WL005294
|
radha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893262
|
|
RADHA
|
UCO BANK(607066)
|
|
105
|
Anchal
|
KL-13-001-002-017/4992
(Anchal)
|
1613001002NRG24060520230130839
|
06/05/2023
|
thulasi
|
1613001002WL005294
|
thulasi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893267
|
|
THULASI
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-017/5133
(Anchal)
|
1613001002NRG24060520230130840
|
06/05/2023
|
Remany
|
1613001002WL005294
|
Remany
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893261
|
|
RAMANI R
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-017/5222
(Anchal)
|
1613001002NRG24060520230128239
|
06/05/2023
|
Lailabeevi
|
1613001002WL005181
|
Lailabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893239
|
|
LAILA BEEVI A
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-002-017/581
(Anchal)
|
1613001002NRG24060520230128241
|
06/05/2023
|
LALTHA
|
1613001002WL005181
|
LALTHA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893348
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-002-017/618
(Anchal)
|
1613001002NRG24060520230130843
|
06/05/2023
|
VILASINI.C
|
1613001002WL005294
|
VILASINI.C
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893349
|
|
VILASINI C
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Anchal
|
KL-13-001-002-017/937
(Anchal)
|
1613001002NRG24060520230128242
|
06/05/2023
|
MINI.R
|
1613001002WL005181
|
MINI.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893360
|
|
MINI.R
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-002-017/958
(Anchal)
|
1613001002NRG24060520230128243
|
06/05/2023
|
Nalini
|
1613001002WL005181
|
Nalini
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893241
|
|
NALINI. N
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-019/210
(Anchal)
|
1613001002NRG24050520230127514
|
06/05/2023
|
Syamala.A
|
1613001002WL005142
|
Syamala.A
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893310
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-002-019/2184
(Anchal)
|
1613001002NRG24050520230127485
|
06/05/2023
|
Gopinadhapillai
|
1613001002WL005141
|
Gopinadhapillai
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893345
|
|
GOPINATHAN PILLAI
|
UCO BANK(607066)
|
|
114
|
Anchal
|
KL-13-001-002-019/227
(Anchal)
|
1613001002NRG24050520230127515
|
06/05/2023
|
SULIKHA BEEVI
|
1613001002WL005142
|
SULIKHA BEEVI
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893311
|
|
SULAIKHA BEEVI
|
UCO BANK(607066)
|
|
115
|
Anchal
|
KL-13-001-002-019/230
(Anchal)
|
1613001002NRG24050520230127516
|
06/05/2023
|
MOHANAN
|
1613001002WL005142
|
MOHANAN
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893278
|
|
MOHANAN
|
UCO BANK(607066)
|
|
116
|
Anchal
|
KL-13-001-002-019/230
(Anchal)
|
1613001002NRG24050520230127517
|
06/05/2023
|
Omana
|
1613001002WL005142
|
Omana
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893312
|
|
OMANA
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-019/246
(Anchal)
|
1613001002NRG24050520230127518
|
06/05/2023
|
SaraUmmal.J
|
1613001002WL005142
|
SaraUmmal.J
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893359
|
|
SARAUMMAL J
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-019/248
(Anchal)
|
1613001002NRG24050520230127519
|
06/05/2023
|
Vasantha
|
1613001002WL005142
|
Vasantha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893309
|
|
VASANTHA
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-019/251
(Anchal)
|
1613001002NRG24050520230127486
|
06/05/2023
|
Vasantha Kumary.C
|
1613001002WL005141
|
Vasantha Kumary.C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893379
|
|
VASANTHAKUMARI. C
|
UCO BANK(607066)
|
|
120
|
Anchal
|
KL-13-001-002-019/2715
(Anchal)
|
1613001002NRG24050520230127520
|
06/05/2023
|
Geetha
|
1613001002WL005142
|
Geetha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893247
|
|
GEETHA
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-002-019/3272
(Anchal)
|
1613001002NRG24050520230127487
|
06/05/2023
|
Sandhaya.I
|
1613001002WL005141
|
Sandhaya.I
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893251
|
|
SANDHYA
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-002-019/3711
(Anchal)
|
1613001002NRG24050520230127521
|
06/05/2023
|
Sabeena beevi
|
1613001002WL005142
|
Sabeena beevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893243
|
|
SABEENABEEVI. R
|
UCO BANK(607066)
|
|
123
|
Anchal
|
KL-13-001-002-019/3790
(Anchal)
|
1613001002NRG24060520230128244
|
06/05/2023
|
Usaibabeevi
|
1613001002WL005181
|
Usaibabeevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748893306
|
|
USAIBA BEEVI
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-019/3843
(Anchal)
|
1613001002NRG24050520230127488
|
06/05/2023
|
SARATH
|
1613001002WL005141
|
SARATH
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893246
|
|
MASTER SARATH S
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-002-019/3901
(Anchal)
|
1613001002NRG24050520230127489
|
06/05/2023
|
naseema
|
1613001002WL005141
|
naseema
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893346
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-002-019/4321
(Anchal)
|
1613001002NRG24050520230127490
|
06/05/2023
|
BABU
|
1613001002WL005141
|
BABU
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893287
|
|
BABU P
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Anchal
|
KL-13-001-002-019/4421
(Anchal)
|
1613001002NRG24050520230127491
|
06/05/2023
|
Thankamma
|
1613001002WL005141
|
Thankamma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748893294
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-002-019/444
(Anchal)
|
1613001002NRG24050520230127526
|
06/05/2023
|
Ameerkannu
|
1613001002WL005142
|
Ameerkannu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893268
|
|
AMEERKANNU A
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-002-019/444
(Anchal)
|
1613001002NRG24050520230127525
|
06/05/2023
|
Seenath
|
1613001002WL005142
|
Seenath
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893304
|
|
ZEENATH BEEVI
|
UCO BANK(607066)
|
|
130
|
Anchal
|
KL-13-001-002-019/4504
(Anchal)
|
1613001002NRG24050520230127527
|
06/05/2023
|
Sheeja
|
1613001002WL005142
|
Sheeja
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893297
|
|
SHEEJA
|
UCO BANK(607066)
|
|
131
|
Anchal
|
KL-13-001-002-019/4511
(Anchal)
|
1613001002NRG24050520230127528
|
06/05/2023
|
Fathima
|
1613001002WL005142
|
Fathima
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893302
|
|
FATHIMA BEEVI
|
UCO BANK(607066)
|
|
132
|
Anchal
|
KL-13-001-002-019/4713
(Anchal)
|
1613001002NRG24050520230127494
|
06/05/2023
|
Santhanavally
|
1613001002WL005141
|
Santhanavally
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893271
|
|
SANDANAVALLY
|
UCO BANK(607066)
|
|
133
|
Anchal
|
KL-13-001-002-019/4715
(Anchal)
|
1613001002NRG24050520230127495
|
06/05/2023
|
Baby
|
1613001002WL005141
|
Baby
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893265
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Anchal
|
KL-13-001-002-019/5019
(Anchal)
|
1613001002NRG24050520230127498
|
06/05/2023
|
Radha
|
1613001002WL005141
|
Radha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893281
|
|
RADHA
|
UCO BANK(607066)
|
|
135
|
Anchal
|
KL-13-001-002-019/5121
(Anchal)
|
1613001002NRG24050520230127499
|
06/05/2023
|
Deepa
|
1613001002WL005141
|
Deepa
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893275
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-002-019/5418
(Anchal)
|
1613001002NRG24050520230127503
|
06/05/2023
|
Rohiny
|
1613001002WL005141
|
Rohiny
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893263
|
|
ROHINI
|
CANARA BANK(508532)
|
|
137
|
Anchal
|
KL-13-001-002-019/5557
(Anchal)
|
1613001002NRG24050520230127531
|
06/05/2023
|
Sunitha
|
1613001002WL005142
|
Sunitha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893259
|
|
SUNITHA S
|
UCO BANK(607066)
|
|
138
|
Anchal
|
KL-13-001-002-019/5568
(Anchal)
|
1613001002NRG24050520230127505
|
06/05/2023
|
Sheela
|
1613001002WL005141
|
Sheela
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893351
|
|
SHEELA L
|
UCO BANK(607066)
|
|
139
|
Anchal
|
KL-13-001-002-019/6148
(Anchal)
|
1613001002NRG24050520230127532
|
06/05/2023
|
HASEENA N
|
1613001002WL005142
|
HASEENA N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893276
|
|
HASEENA N
|
UCO BANK(607066)
|
|
140
|
Anchal
|
KL-13-001-002-019/665
(Anchal)
|
1613001002NRG24050520230127534
|
06/05/2023
|
Pushpakumary
|
1613001002WL005142
|
Pushpakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893347
|
|
PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141858
|
141858
|
|
|
|
|
|
|
|
|
141
|
Anchal
|
KL-13-001-002-011/5641
(Anchal)
|
1613001002NRG24050520230127482
|
06/05/2023
|
SABEENA BEEVI A
|
1613001002WL005141
|
SABEENA BEEVI A
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748893327
|
|
SABEENA BEEVIA
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Anchal
|
KL-13-001-002-012/5575
(Anchal)
|
1613001002NRG24060520230130705
|
06/05/2023
|
Radhamonyama
|
1613001002WL005281
|
Radhamonyama
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893328
|
|
MRS RADHAMANI M
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-002-012/5593
(Anchal)
|
1613001002NRG24060520230130706
|
06/05/2023
|
Omana
|
1613001002WL005281
|
Omana
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748893329
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Anchal
|
KL-13-001-002-019/526
(Anchal)
|
1613001002NRG24050520230127501
|
06/05/2023
|
REMYA MADHU
|
1613001002WL005141
|
REMYA MADHU
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893331
|
|
REMYA MADHU
|
UCO BANK(607066)
|
|
145
|
Anchal
|
KL-13-001-002-019/6145
(Anchal)
|
1613001002NRG24050520230127507
|
06/05/2023
|
ASWATHY
|
1613001002WL005141
|
ASWATHY
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748893330
|
|
MRS ASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187812
|
187812
|
|
|
|
|
|
|
|