|
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-13-001-002-007/5687
(Anchal)
|
1613001002NRG24210220242108043
|
21/02/2024
|
AJITHA . P
|
1613001002WL093929
|
AJITHA . P
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894386030
|
|
AJITHA P
|
UNION BANK OF INDIA(508500)
|
|
2
|
Anchal
|
KL-13-001-002-007/5752
(Anchal)
|
1613001002NRG24210220242108047
|
21/02/2024
|
Haridasan
|
1613001002WL093929
|
Haridasan
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386034
|
|
HARIDASAN
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-009/3676
(Anchal)
|
1613001002NRG24210220242108078
|
21/02/2024
|
Sheela
|
1613001002WL093931
|
Sheela
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386025
|
|
SHEELA S
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-002-009/5629
(Anchal)
|
1613001002NRG24210220242108089
|
21/02/2024
|
Salini S
|
1613001002WL093931
|
Salini S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386031
|
|
SALINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-007/5720
(Anchal)
|
1613001002NRG24210220242108045
|
21/02/2024
|
USHA S
|
1613001002WL093929
|
USHA S
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386045
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-002-007/5750
(Anchal)
|
1613001002NRG24210220242108046
|
21/02/2024
|
LATHA L
|
1613001002WL093929
|
LATHA L
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894386047
|
|
Mrs. LATHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-009/2311
(Anchal)
|
1613001002NRG24210220242108059
|
21/02/2024
|
Mini
|
1613001002WL093931
|
Mini
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894386026
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-002-009/2359
(Anchal)
|
1613001002NRG24210220242108060
|
21/02/2024
|
Radha.L
|
1613001002WL093931
|
Radha.L
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386036
|
|
Mrs. RADHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-002-009/313
(Anchal)
|
1613001002NRG24210220242108067
|
21/02/2024
|
VIJAYAKUMARI
|
1613001002WL093931
|
VIJAYAKUMARI
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386007
|
|
Mrs. A VIJAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-002-009/3769
(Anchal)
|
1613001002NRG24210220242108082
|
21/02/2024
|
GEETHA
|
1613001002WL093931
|
GEETHA
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386041
|
|
Mrs. GEETHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-002-009/4092
(Anchal)
|
1613001002NRG24210220242108084
|
21/02/2024
|
Divya Krishnan
|
1613001002WL093931
|
Divya Krishnan
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386028
|
|
DIVYA KRISHNAN S
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-002-009/4475
(Anchal)
|
1613001002NRG24210220242108085
|
21/02/2024
|
RENJINI R
|
1613001002WL093931
|
RENJINI R
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386043
|
|
Mrs. RENJINI R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-002-009/4580
(Anchal)
|
1613001002NRG24210220242108086
|
21/02/2024
|
SARADA
|
1613001002WL093931
|
SARADA
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386020
|
|
SARADA
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-009/5447
(Anchal)
|
1613001002NRG24210220242108087
|
21/02/2024
|
Sheeja
|
1613001002WL093931
|
Sheeja
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386040
|
|
Mrs. SHEEJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-002-009/5573
(Anchal)
|
1613001002NRG24210220242108088
|
21/02/2024
|
Divya.T.R
|
1613001002WL093931
|
Divya.T.R
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894386042
|
|
Mrs. DIVYA T R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-002-009/5662
(Anchal)
|
1613001002NRG24210220242108090
|
21/02/2024
|
Sobhana Mani
|
1613001002WL093931
|
Sobhana Mani
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386039
|
|
SOBHANAMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-007/2265
(Anchal)
|
1613001002NRG24210220242108030
|
21/02/2024
|
Vasantha
|
1613001002WL093929
|
Vasantha
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894385984
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-002-007/4067
(Anchal)
|
1613001002NRG24210220242108036
|
21/02/2024
|
Pankajavally
|
1613001002WL093929
|
Pankajavally
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894385983
|
|
PANKAJA VALLY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-002-007/5759
(Anchal)
|
1613001002NRG24210220242108052
|
21/02/2024
|
Sreeja K
|
1613001002WL093931
|
Sreeja K
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894385985
|
|
SREEJA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-002-007/5753
(Anchal)
|
1613001002NRG24210220242108048
|
21/02/2024
|
LATHEESH S
|
1613001002WL093929
|
LATHEESH S
|
00127
|
FDRL0001884
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894385982
|
|
MR LATHEESH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-002-009/309
(Anchal)
|
1613001002NRG24210220242108066
|
21/02/2024
|
THANKAMONY
|
1613001002WL093931
|
THANKAMONY
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894386023
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-002-007/5670
(Anchal)
|
1613001002NRG24210220242108042
|
21/02/2024
|
SISUPALAN
|
1613001002WL093929
|
SISUPALAN
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894386032
|
|
MR SISUPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-002-007/4527
(Anchal)
|
1613001002NRG24210220242108037
|
21/02/2024
|
SUDARSANAN
|
1613001002WL093929
|
SUDARSANAN
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894386038
|
|
MR SUDARSANAN C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-002-007/5699
(Anchal)
|
1613001002NRG24210220242108044
|
21/02/2024
|
Ramachandran A
|
1613001002WL093929
|
Ramachandran A
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386046
|
|
MR RAMACHANDRAN A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-002-009/3716
(Anchal)
|
1613001002NRG24210220242108079
|
21/02/2024
|
Indira .G
|
1613001002WL093931
|
Indira .G
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386037
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-002-009/5701
(Anchal)
|
1613001002NRG24210220242108091
|
21/02/2024
|
Athira Mohanan
|
1613001002WL093931
|
Athira Mohanan
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894386048
|
|
ATHIRA MOHANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-002-007/1513
(Anchal)
|
1613001002NRG24210220242108027
|
21/02/2024
|
Mini .A
|
1613001002WL093929
|
Mini .A
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894385988
|
|
MINI A
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-007/1603
(Anchal)
|
1613001002NRG24210220242108028
|
21/02/2024
|
SHAHUL HAMEED
|
1613001002WL093929
|
SHAHUL HAMEED
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386033
|
|
SHAHUL HAMEED
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-007/1839
(Anchal)
|
1613001002NRG24210220242108029
|
21/02/2024
|
Suseela.G
|
1613001002WL093929
|
Suseela.G
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894386001
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Anchal
|
KL-13-001-002-007/3072
(Anchal)
|
1613001002NRG24210220242108031
|
21/02/2024
|
Suseela
|
1613001002WL093929
|
Suseela
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894385999
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-002-007/3078
(Anchal)
|
1613001002NRG24210220242108032
|
21/02/2024
|
nirmala
|
1613001002WL093929
|
nirmala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894385987
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Anchal
|
KL-13-001-002-007/3101
(Anchal)
|
1613001002NRG24210220242108033
|
21/02/2024
|
Bharathy
|
1613001002WL093929
|
Bharathy
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894386029
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Anchal
|
KL-13-001-002-007/3229
(Anchal)
|
1613001002NRG24210220242108034
|
21/02/2024
|
SAIFUNISSA
|
1613001002WL093929
|
SAIFUNISSA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386018
|
|
MRS SAIFUNISA JALEEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-002-007/3551
(Anchal)
|
1613001002NRG24210220242108035
|
21/02/2024
|
Sudhamony
|
1613001002WL093929
|
Sudhamony
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894385986
|
|
Mrs. SUDHAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-002-007/466
(Anchal)
|
1613001002NRG24210220242108038
|
21/02/2024
|
Sarasamma K
|
1613001002WL093929
|
Sarasamma K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894385997
|
|
SARASSAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Anchal
|
KL-13-001-002-007/473
(Anchal)
|
1613001002NRG24210220242108039
|
21/02/2024
|
Chandrika
|
1613001002WL093929
|
Chandrika
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894386000
|
|
CHANDRIKA J
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Anchal
|
KL-13-001-002-007/479
(Anchal)
|
1613001002NRG24210220242108040
|
21/02/2024
|
Santhakumari N
|
1613001002WL093929
|
Santhakumari N
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894386002
|
|
SANTAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-002-007/482
(Anchal)
|
1613001002NRG24210220242108041
|
21/02/2024
|
Naseema.A
|
1613001002WL093929
|
Naseema.A
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894385996
|
|
MISS FATHIMA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-002-007/600
(Anchal)
|
1613001002NRG24210220242108049
|
21/02/2024
|
Vijayakumary
|
1613001002WL093929
|
Vijayakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386013
|
|
VIJAYAKUMARI T
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-007/887
(Anchal)
|
1613001002NRG24210220242108050
|
21/02/2024
|
Smitha N
|
1613001002WL093929
|
Smitha N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894386003
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Anchal
|
KL-13-001-002-009/1111
(Anchal)
|
1613001002NRG24210220242108053
|
21/02/2024
|
Vijayama.N
|
1613001002WL093931
|
Vijayama.N
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894385998
|
|
VIJAYAMMA N
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-009/157
(Anchal)
|
1613001002NRG24210220242108054
|
21/02/2024
|
Kanakamma.B
|
1613001002WL093931
|
Kanakamma.B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386004
|
|
KANAKAMMA B
|
CANARA BANK(508532)
|
|
43
|
Anchal
|
KL-13-001-002-009/1672
(Anchal)
|
1613001002NRG24210220242108055
|
21/02/2024
|
Indirabhai.B
|
1613001002WL093931
|
Indirabhai.B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386016
|
|
INDIRABHAI. B
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-009/2036
(Anchal)
|
1613001002NRG24210220242108056
|
21/02/2024
|
Mohanan pillai
|
1613001002WL093931
|
Mohanan pillai
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894386035
|
|
MOHANAN PILLAI
|
CANARA BANK(508532)
|
|
45
|
Anchal
|
KL-13-001-002-009/2098
(Anchal)
|
1613001002NRG24210220242108057
|
21/02/2024
|
Sreelatha .S.G
|
1613001002WL093931
|
Sreelatha .S.G
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386021
|
|
Mrs. SREELATHA S G
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-002-009/2099
(Anchal)
|
1613001002NRG24210220242108058
|
21/02/2024
|
Sudharma
|
1613001002WL093931
|
Sudharma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386005
|
|
SUDHARMA S
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-009/294
(Anchal)
|
1613001002NRG24210220242108061
|
21/02/2024
|
Vijayamma
|
1613001002WL093931
|
Vijayamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894385992
|
|
Mrs. VIJAYAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-002-009/295
(Anchal)
|
1613001002NRG24210220242108062
|
21/02/2024
|
Jayakumary
|
1613001002WL093931
|
Jayakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894385991
|
|
JAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Anchal
|
KL-13-001-002-009/307
(Anchal)
|
1613001002NRG24210220242108063
|
21/02/2024
|
Vasantha.t.R
|
1613001002WL093931
|
Vasantha.t.R
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894385989
|
|
VASANTHA T R
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-009/3072
(Anchal)
|
1613001002NRG24210220242108064
|
21/02/2024
|
Sindhu.S
|
1613001002WL093931
|
Sindhu.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894386022
|
|
SINDHU S
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-009/308
(Anchal)
|
1613001002NRG24210220242108065
|
21/02/2024
|
Sreelatha.V
|
1613001002WL093931
|
Sreelatha.V
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894386006
|
|
SREELATHA V
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-009/314
(Anchal)
|
1613001002NRG24210220242108068
|
21/02/2024
|
Syamalakumari Amma E
|
1613001002WL093931
|
Syamalakumari Amma E
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894385993
|
|
SYAMALA KUMARI AMMA E
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-009/3209
(Anchal)
|
1613001002NRG24210220242108069
|
21/02/2024
|
Retnama.S
|
1613001002WL093931
|
Retnama.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894385995
|
|
RETNAMMA S
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-009/323
(Anchal)
|
1613001002NRG24210220242108070
|
21/02/2024
|
Devakiyamma N
|
1613001002WL093931
|
Devakiyamma N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894385994
|
|
DEVAKIAMMA N
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-009/325
(Anchal)
|
1613001002NRG24210220242108071
|
21/02/2024
|
Ambily.G.N
|
1613001002WL093931
|
Ambily.G.N
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894386019
|
|
AMBILI G N
|
CANARA BANK(508532)
|
|
56
|
Anchal
|
KL-13-001-002-009/327
(Anchal)
|
1613001002NRG24210220242108072
|
21/02/2024
|
Sarojini Amma C
|
1613001002WL093931
|
Sarojini Amma C
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386008
|
|
SAROJINI AMMA
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-002-009/328
(Anchal)
|
1613001002NRG24210220242108073
|
21/02/2024
|
Vasantha
|
1613001002WL093931
|
Vasantha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894385990
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
58
|
Anchal
|
KL-13-001-002-009/331
(Anchal)
|
1613001002NRG24210220242108074
|
21/02/2024
|
Geethakumary L
|
1613001002WL093931
|
Geethakumary L
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894386017
|
|
Mrs. GEETHA KUMARY L
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-002-009/335
(Anchal)
|
1613001002NRG24210220242108075
|
21/02/2024
|
Ramani G
|
1613001002WL093931
|
Ramani G
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386009
|
|
REMANI G
|
CANARA BANK(508532)
|
|
60
|
Anchal
|
KL-13-001-002-009/3358
(Anchal)
|
1613001002NRG24210220242108076
|
21/02/2024
|
Ranirajan
|
1613001002WL093931
|
Ranirajan
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386015
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
61
|
Anchal
|
KL-13-001-002-009/336
(Anchal)
|
1613001002NRG24210220242108077
|
21/02/2024
|
Sobhana
|
1613001002WL093931
|
Sobhana
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386010
|
|
SOBHANA V
|
CANARA BANK(508532)
|
|
62
|
Anchal
|
KL-13-001-002-009/3748
(Anchal)
|
1613001002NRG24210220242108080
|
21/02/2024
|
Thulasibhai
|
1613001002WL093931
|
Thulasibhai
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386011
|
|
Mrs. THULASIBAI D
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-002-009/3761
(Anchal)
|
1613001002NRG24210220242108081
|
21/02/2024
|
Kanjana.C
|
1613001002WL093931
|
Kanjana.C
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894386012
|
|
Mrs. KANCHANA C
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-002-009/3970
(Anchal)
|
1613001002NRG24210220242108083
|
21/02/2024
|
Kalyani
|
1613001002WL093931
|
Kalyani
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894386014
|
|
KALYANI
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-009/965
(Anchal)
|
1613001002NRG24210220242108093
|
21/02/2024
|
Vijayama K N
|
1613001002WL093931
|
Vijayama K N
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386027
|
|
Mrs. VIJAYAMMA K N
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-002-011/583
(Anchal)
|
1613001002NRG24210220242108094
|
21/02/2024
|
Chandrika
|
1613001002WL093931
|
Chandrika
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386024
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
67
|
Anchal
|
KL-13-001-002-009/748
(Anchal)
|
1613001002NRG24210220242108092
|
21/02/2024
|
Sreeja
|
1613001002WL093931
|
Sreeja
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894386044
|
|
SREEJA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107892
|
107892
|
|
|
|
|
|
|
|