|
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-13-001-002-001/41
(Anchal)
|
1613001002NRG24120220242040257
|
13/02/2024
|
GOPI
|
1613001002WL090408
|
GOPI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790809
|
|
GOPI N
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-003/5084
(Anchal)
|
1613001002NRG24130220242043940
|
13/02/2024
|
Padmavally
|
1613001002WL090655
|
Padmavally
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790807
|
|
PADMAVALLY S
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-012/5625
(Anchal)
|
1613001002NRG24120220242036584
|
13/02/2024
|
Raveendran pillai
|
1613001002WL090204
|
Raveendran pillai
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790806
|
|
MR RAVINDRAN DAMODARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-002-013/4734
(Anchal)
|
1613001002NRG24120220242036587
|
13/02/2024
|
Radhamani Amma
|
1613001002WL090204
|
Radhamani Amma
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790808
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-002-018/4295
(Anchal)
|
1613001002NRG24120220242040340
|
13/02/2024
|
Sindhu V.K
|
1613001002WL090427
|
Sindhu V.K
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790846
|
|
SINDHU V K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-001/6198
(Anchal)
|
1613001002NRG24120220242040267
|
13/02/2024
|
Majitha
|
1613001002WL090408
|
Majitha
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790824
|
|
MAJIDA BEEVI
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-002-003/1938
(Anchal)
|
1613001002NRG24130220242043928
|
13/02/2024
|
BINDU
|
1613001002WL090655
|
BINDU
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790842
|
|
Mrs. BINDHU S R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-002-003/2368
(Anchal)
|
1613001002NRG24130220242043931
|
13/02/2024
|
Sreeja
|
1613001002WL090655
|
Sreeja
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790823
|
|
SREEJA P
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-002-003/4274
(Anchal)
|
1613001002NRG24130220242043935
|
13/02/2024
|
MOHANAN PILLAI
|
1613001002WL090655
|
MOHANAN PILLAI
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790821
|
|
Mr. MOHANAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-002-003/4914
(Anchal)
|
1613001002NRG24130220242043939
|
13/02/2024
|
santhamma
|
1613001002WL090655
|
santhamma
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790822
|
|
Mrs. SANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-002-003/5128
(Anchal)
|
1613001002NRG24130220242043941
|
13/02/2024
|
Omanakuttanpillai
|
1613001002WL090655
|
Omanakuttanpillai
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790820
|
|
Mr. OMANAKUTTAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-002-003/6082
(Anchal)
|
1613001002NRG24130220242043947
|
13/02/2024
|
Sanalkumar P
|
1613001002WL090655
|
Sanalkumar P
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754790840
|
|
Mr. SANALKUMAR P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-002-004/5594
(Anchal)
|
1613001002NRG24130220242043960
|
13/02/2024
|
Ajithakumary
|
1613001002WL090655
|
Ajithakumary
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790825
|
|
AJITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Anchal
|
KL-13-001-002-012/1
(Anchal)
|
1613001002NRG24120220242036552
|
13/02/2024
|
sreeja
|
1613001002WL090204
|
sreeja
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790816
|
|
Mrs. SREEJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-001/6713
(Anchal)
|
1613001002NRG24120220242040269
|
13/02/2024
|
GOPIKA
|
1613001002WL090408
|
GOPIKA
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754790853
|
|
GOPIKA
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-002-002/5275
(Anchal)
|
1613001002NRG24120220242038452
|
13/02/2024
|
Sulochana
|
1613001002WL090299
|
Sulochana
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790850
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-002-012/3568
(Anchal)
|
1613001002NRG24120220242036566
|
13/02/2024
|
Sasi
|
1613001002WL090204
|
Sasi
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790851
|
|
SASIDARAN .
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-002-012/5606
(Anchal)
|
1613001002NRG24120220242036583
|
13/02/2024
|
SAIDHU MEERA
|
1613001002WL090204
|
SAIDHU MEERA
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790849
|
|
SAIDHUMEERA A
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-002-014/5023
(Anchal)
|
1613001002NRG24120220242036590
|
13/02/2024
|
Sreedevi
|
1613001002WL090204
|
Sreedevi
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754790852
|
|
SREEDEVI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-002-012/5526
(Anchal)
|
1613001002NRG24120220242036578
|
13/02/2024
|
Chandran Pillai
|
1613001002WL090204
|
Chandran Pillai
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790838
|
|
CHANDRAN PILLAI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-002-001/5849
(Anchal)
|
1613001002NRG24120220242040266
|
13/02/2024
|
SANDHYA
|
1613001002WL090408
|
SANDHYA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754790837
|
|
MRS SANDHYA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-002-001/1995
(Anchal)
|
1613001002NRG24120220242040252
|
13/02/2024
|
SIVANABEEGAM
|
1613001002WL090408
|
SIVANABEEGAM
|
00409
|
SIBL0000482
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754790848
|
|
SIVANA BEEGAM
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-002-001/6706
(Anchal)
|
1613001002NRG24120220242040268
|
13/02/2024
|
NADARAJAN K
|
1613001002WL090408
|
NADARAJAN K
|
00409
|
SIBL0000482
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790847
|
|
NADARAJAN K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-002-003/5492
(Anchal)
|
1613001002NRG24130220242043942
|
13/02/2024
|
Vilasiny
|
1613001002WL090655
|
Vilasiny
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790802
|
|
VILASINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-002-004/4848
(Anchal)
|
1613001002NRG24130220242043958
|
13/02/2024
|
vasanthakumary
|
1613001002WL090655
|
vasanthakumary
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790803
|
|
MRS VASANTHA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-002-001/4579
(Anchal)
|
1613001002NRG24120220242040258
|
13/02/2024
|
somalatha
|
1613001002WL090408
|
somalatha
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790817
|
|
MS SOMALATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-002-001/4629
(Anchal)
|
1613001002NRG24120220242040259
|
13/02/2024
|
ambika
|
1613001002WL090408
|
ambika
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790818
|
|
MS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-002-001/5175
(Anchal)
|
1613001002NRG24120220242040261
|
13/02/2024
|
kumary
|
1613001002WL090408
|
kumary
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754790819
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-001/581
(Anchal)
|
1613001002NRG24120220242040323
|
13/02/2024
|
rahiyanath
|
1613001002WL090427
|
rahiyanath
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790845
|
|
REHIANATH
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-001/5848
(Anchal)
|
1613001002NRG24120220242040265
|
13/02/2024
|
SHEELA
|
1613001002WL090408
|
SHEELA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754790841
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Anchal
|
KL-13-001-002-002/4883
(Anchal)
|
1613001002NRG24120220242038450
|
13/02/2024
|
Seenath
|
1613001002WL090299
|
Seenath
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790844
|
|
MS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-002-003/4315
(Anchal)
|
1613001002NRG24130220242043936
|
13/02/2024
|
Vasanthiyamma
|
1613001002WL090655
|
Vasanthiyamma
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790815
|
|
MRS VASANTHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-002-003/4913
(Anchal)
|
1613001002NRG24130220242043938
|
13/02/2024
|
sindhu
|
1613001002WL090655
|
sindhu
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790813
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-002-012/5526
(Anchal)
|
1613001002NRG24120220242036577
|
13/02/2024
|
Vijaya kumari
|
1613001002WL090204
|
Vijaya kumari
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790811
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-002-018/1741
(Anchal)
|
1613001002NRG24120220242040328
|
13/02/2024
|
SHEEJA
|
1613001002WL090427
|
SHEEJA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790801
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-002-018/4594
(Anchal)
|
1613001002NRG24120220242040343
|
13/02/2024
|
USAIBABEEVI
|
1613001002WL090427
|
USAIBABEEVI
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790843
|
|
MRS USAIBA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-002-018/5535
(Anchal)
|
1613001002NRG24120220242040348
|
13/02/2024
|
Saraswathyamma
|
1613001002WL090427
|
Saraswathyamma
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790810
|
|
SARASWATHIYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-002-018/5018
(Anchal)
|
1613001002NRG24120220242040345
|
13/02/2024
|
Shameena
|
1613001002WL090427
|
Shameena
|
00415
|
SBIN0017230
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790812
|
|
SHAMEENA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-002-001/4224
(Anchal)
|
1613001002NRG24120220242038436
|
13/02/2024
|
naseema
|
1613001002WL090299
|
naseema
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790834
|
|
MRS NASEEMA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-002-001/5213
(Anchal)
|
1613001002NRG24120220242040262
|
13/02/2024
|
Sajeena
|
1613001002WL090408
|
Sajeena
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790805
|
|
SAJNA S
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-012/1375
(Anchal)
|
1613001002NRG24120220242036555
|
13/02/2024
|
MURALEEDHARAN G
|
1613001002WL090204
|
MURALEEDHARAN G
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754790833
|
|
MR MURALEEDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-002-012/5178
(Anchal)
|
1613001002NRG24120220242036574
|
13/02/2024
|
SREELATHA
|
1613001002WL090204
|
SREELATHA
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790814
|
|
Mrs. SREELATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-002-013/5595
(Anchal)
|
1613001002NRG24120220242036588
|
13/02/2024
|
P Leelamma
|
1613001002WL090204
|
P Leelamma
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790832
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
44
|
Anchal
|
KL-13-001-002-018/1167
(Anchal)
|
1613001002NRG24120220242040324
|
13/02/2024
|
omana
|
1613001002WL090427
|
omana
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790839
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-002-018/5389
(Anchal)
|
1613001002NRG24120220242040347
|
13/02/2024
|
Valsalan
|
1613001002WL090427
|
Valsalan
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790835
|
|
MR VALSALAN K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-002-018/5602
(Anchal)
|
1613001002NRG24120220242039677
|
13/02/2024
|
PARISHA BEEVI
|
1613001002WL090366
|
PARISHA BEEVI
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790804
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-002-018/6044
(Anchal)
|
1613001002NRG24120220242039983
|
13/02/2024
|
SUNEETHA M
|
1613001002WL090384
|
SUNEETHA M
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790836
|
|
Mrs. SUNEETHA M
|
INDIAN BANK(607105)
|
|
48
|
Anchal
|
KL-13-001-008-006/82
(Anchal)
|
1613001002NRG24120220242040356
|
13/02/2024
|
GEETHA R
|
1613001002WL090427
|
GEETHA R
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790826
|
|
MRS GEETHAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
49
|
Anchal
|
KL-13-001-002-001/1115
(Anchal)
|
1613001002NRG24120220242038433
|
13/02/2024
|
Sherly.L
|
1613001002WL090299
|
Sherly.L
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754790934
|
|
SHERLY. L
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-001/1116
(Anchal)
|
1613001002NRG24120220242038434
|
13/02/2024
|
dharmapalan
|
1613001002WL090299
|
dharmapalan
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790932
|
|
DHARMAPALAN R
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Anchal
|
KL-13-001-002-001/2354
(Anchal)
|
1613001002NRG24120220242038435
|
13/02/2024
|
Raseena beevi
|
1613001002WL090299
|
Raseena beevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790933
|
|
RASEENABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Anchal
|
KL-13-001-002-001/3087
(Anchal)
|
1613001002NRG24120220242040253
|
13/02/2024
|
muraleedharan
|
1613001002WL090408
|
muraleedharan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790782
|
|
K MURALEEDHARAN ACHARI
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-001/3298
(Anchal)
|
1613001002NRG24120220242040254
|
13/02/2024
|
Sini
|
1613001002WL090408
|
Sini
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754790941
|
|
SINI A
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-001/3878
(Anchal)
|
1613001002NRG24120220242040255
|
13/02/2024
|
Devaki
|
1613001002WL090408
|
Devaki
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790762
|
|
DEVAKI
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-001/4
(Anchal)
|
1613001002NRG24120220242040256
|
13/02/2024
|
Sumathy
|
1613001002WL090408
|
Sumathy
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790931
|
|
SUMATHY K
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-001/4750
(Anchal)
|
1613001002NRG24120220242040260
|
13/02/2024
|
saleena
|
1613001002WL090408
|
saleena
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790912
|
|
SALEENA A
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-001/5326
(Anchal)
|
1613001002NRG24120220242040263
|
13/02/2024
|
Bindhu
|
1613001002WL090408
|
Bindhu
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790768
|
|
BINDHUMOL T
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-001/5671
(Anchal)
|
1613001002NRG24120220242040264
|
13/02/2024
|
JALEELA
|
1613001002WL090408
|
JALEELA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790745
|
|
JALEELA
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-001/5672
(Anchal)
|
1613001002NRG24120220242039659
|
13/02/2024
|
SHIBINA
|
1613001002WL090366
|
SHIBINA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754790759
|
|
SHIBINA
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-002/1051
(Anchal)
|
1613001002NRG24120220242038437
|
13/02/2024
|
Sunanda.R
|
1613001002WL090299
|
Sunanda.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754790893
|
|
SUNANDA. R
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-002/1057
(Anchal)
|
1613001002NRG24120220242038438
|
13/02/2024
|
Sreedevi.S
|
1613001002WL090299
|
Sreedevi.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754790888
|
|
SREEDEVI S
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-002/1185
(Anchal)
|
1613001002NRG24120220242038439
|
13/02/2024
|
LALITHA P
|
1613001002WL090299
|
LALITHA P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790922
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-002-002/1186
(Anchal)
|
1613001002NRG24120220242038440
|
13/02/2024
|
Subhadra
|
1613001002WL090299
|
Subhadra
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790892
|
|
MRS SUBHADRA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-002-002/1187
(Anchal)
|
1613001002NRG24120220242038441
|
13/02/2024
|
PRIYA C S
|
1613001002WL090299
|
PRIYA C S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790794
|
|
PRIYA C S
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-002/1189
(Anchal)
|
1613001002NRG24120220242038442
|
13/02/2024
|
Abithabeevi
|
1613001002WL090299
|
Abithabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790907
|
|
ABIDA BEEVI
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-002/1196
(Anchal)
|
1613001002NRG24120220242038443
|
13/02/2024
|
suhra beevi
|
1613001002WL090299
|
suhra beevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790921
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-002-002/147
(Anchal)
|
1613001002NRG24120220242039660
|
13/02/2024
|
Safeela.A
|
1613001002WL090366
|
Safeela.A
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790889
|
|
SABEELA
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-002/2878
(Anchal)
|
1613001002NRG24120220242038444
|
13/02/2024
|
masoodh
|
1613001002WL090299
|
masoodh
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790756
|
|
MASOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Anchal
|
KL-13-001-002-002/3971
(Anchal)
|
1613001002NRG24120220242038445
|
13/02/2024
|
Thahirabeevi
|
1613001002WL090299
|
Thahirabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790930
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-002-002/4192
(Anchal)
|
1613001002NRG24120220242038446
|
13/02/2024
|
Remesh
|
1613001002WL090299
|
Remesh
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754790870
|
|
RAMESAN N
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-002/4294
(Anchal)
|
1613001002NRG24120220242038447
|
13/02/2024
|
Subaida
|
1613001002WL090299
|
Subaida
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790798
|
|
SUBAIDA
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-002/4314
(Anchal)
|
1613001002NRG24120220242038448
|
13/02/2024
|
Reeja
|
1613001002WL090299
|
Reeja
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790767
|
|
REEJA J
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-002/4385
(Anchal)
|
1613001002NRG24120220242038449
|
13/02/2024
|
sulabha
|
1613001002WL090299
|
sulabha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754790783
|
|
MRS SULABHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-002-002/519
(Anchal)
|
1613001002NRG24120220242038451
|
13/02/2024
|
Jubyriya
|
1613001002WL090299
|
Jubyriya
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790857
|
|
MRS JUBAIRIA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-002-002/6094
(Anchal)
|
1613001002NRG24120220242038453
|
13/02/2024
|
Sary
|
1613001002WL090299
|
Sary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754790793
|
|
SARI BABU
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-002/6098
(Anchal)
|
1613001002NRG24120220242038454
|
13/02/2024
|
CHANDRAMATHY
|
1613001002WL090299
|
CHANDRAMATHY
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790939
|
|
CHANDRAMATHY
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-002/6101
(Anchal)
|
1613001002NRG24120220242038455
|
13/02/2024
|
SYAMALA
|
1613001002WL090299
|
SYAMALA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790797
|
|
SYAMALA
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-002/822
(Anchal)
|
1613001002NRG24120220242038456
|
13/02/2024
|
Suhra Beevi
|
1613001002WL090299
|
Suhra Beevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754790855
|
|
SUHARA BEEVI
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-002/92
(Anchal)
|
1613001002NRG24120220242038457
|
13/02/2024
|
ABDUL MANAF
|
1613001002WL090299
|
ABDUL MANAF
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790748
|
|
ABDUL MANAF
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-002/94
(Anchal)
|
1613001002NRG24120220242038458
|
13/02/2024
|
Subaida.S
|
1613001002WL090299
|
Subaida.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790891
|
|
MRS SUBAIDHA S
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-002-003/1103
(Anchal)
|
1613001002NRG24130220242043922
|
13/02/2024
|
Sindhu Radhakrishnan
|
1613001002WL090655
|
Sindhu Radhakrishnan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790896
|
|
SINDHU B
|
UNION BANK OF INDIA(508500)
|
|
82
|
Anchal
|
KL-13-001-002-003/1564
(Anchal)
|
1613001002NRG24130220242043923
|
13/02/2024
|
Ajitha
|
1613001002WL090655
|
Ajitha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754790772
|
|
AJITHA
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-003/1658
(Anchal)
|
1613001002NRG24130220242043924
|
13/02/2024
|
Leela
|
1613001002WL090655
|
Leela
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790905
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-002-003/1840
(Anchal)
|
1613001002NRG24130220242043925
|
13/02/2024
|
Sindhumol
|
1613001002WL090655
|
Sindhumol
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790906
|
|
Mrs. SINDHU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-002-003/1857
(Anchal)
|
1613001002NRG24130220242043926
|
13/02/2024
|
Sindhu
|
1613001002WL090655
|
Sindhu
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790884
|
|
SINDHU KURUP
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-003/1872
(Anchal)
|
1613001002NRG24130220242043927
|
13/02/2024
|
Sreedevi
|
1613001002WL090655
|
Sreedevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790882
|
|
Mrs. SREEDEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-002-003/2132
(Anchal)
|
1613001002NRG24130220242043929
|
13/02/2024
|
krishnakumary
|
1613001002WL090655
|
krishnakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790925
|
|
KRISHNA KUMARI T
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-003/2355
(Anchal)
|
1613001002NRG24130220242043930
|
13/02/2024
|
Bhavani
|
1613001002WL090655
|
Bhavani
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754790916
|
|
Mrs. BHAVANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-002-003/3192
(Anchal)
|
1613001002NRG24130220242043932
|
13/02/2024
|
S. Balakrishnapillai
|
1613001002WL090655
|
S. Balakrishnapillai
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790944
|
|
BALAKRISHNA PILLAI
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-003/3465
(Anchal)
|
1613001002NRG24130220242043933
|
13/02/2024
|
Sheela
|
1613001002WL090655
|
Sheela
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754790909
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
91
|
Anchal
|
KL-13-001-002-003/3483
(Anchal)
|
1613001002NRG24130220242043934
|
13/02/2024
|
Thankayama
|
1613001002WL090655
|
Thankayama
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790752
|
|
Mrs. THANKAMMA AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-002-003/4912
(Anchal)
|
1613001002NRG24130220242043937
|
13/02/2024
|
jayakumary
|
1613001002WL090655
|
jayakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790799
|
|
JAYAKUMARI
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-003/5561
(Anchal)
|
1613001002NRG24130220242043943
|
13/02/2024
|
Thankamany
|
1613001002WL090655
|
Thankamany
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754790800
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-003/5562
(Anchal)
|
1613001002NRG24130220242043944
|
13/02/2024
|
saraswathy
|
1613001002WL090655
|
saraswathy
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790771
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-002-003/6031
(Anchal)
|
1613001002NRG24130220242043945
|
13/02/2024
|
GEETHA
|
1613001002WL090655
|
GEETHA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790887
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
96
|
Anchal
|
KL-13-001-002-003/6033
(Anchal)
|
1613001002NRG24130220242043946
|
13/02/2024
|
Radhika
|
1613001002WL090655
|
Radhika
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790785
|
|
RADHIKA
|
UCO BANK(607066)
|
|
97
|
Anchal
|
KL-13-001-002-003/6086
(Anchal)
|
1613001002NRG24130220242043948
|
13/02/2024
|
SUJA
|
1613001002WL090655
|
SUJA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790755
|
|
MRS SUJA G L
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-002-003/722
(Anchal)
|
1613001002NRG24130220242043949
|
13/02/2024
|
Presannakumary.P
|
1613001002WL090655
|
Presannakumary.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790885
|
|
Mrs. PRASANNA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-002-003/723
(Anchal)
|
1613001002NRG24130220242043950
|
13/02/2024
|
Rejani.S
|
1613001002WL090655
|
Rejani.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790881
|
|
Mrs. RAJANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-002-003/724
(Anchal)
|
1613001002NRG24130220242043951
|
13/02/2024
|
K.Ramadevi
|
1613001002WL090655
|
K.Ramadevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790883
|
|
Mrs. REMADEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-002-003/726
(Anchal)
|
1613001002NRG24130220242043952
|
13/02/2024
|
Ajitha.M
|
1613001002WL090655
|
Ajitha.M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790886
|
|
Mrs. AJITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-002-003/731
(Anchal)
|
1613001002NRG24130220242043953
|
13/02/2024
|
Vasanthakumary.B
|
1613001002WL090655
|
Vasanthakumary.B
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790862
|
|
Mrs. VASANTHAKUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Anchal
|
KL-13-001-002-003/740
(Anchal)
|
1613001002NRG24130220242043954
|
13/02/2024
|
Ushakumary.T
|
1613001002WL090655
|
Ushakumary.T
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790924
|
|
Mrs. USHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-002-003/902
(Anchal)
|
1613001002NRG24130220242043955
|
13/02/2024
|
Indu Sunil
|
1613001002WL090655
|
Indu Sunil
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754790904
|
|
Mrs. INDHU I
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-002-004/2732
(Anchal)
|
1613001002NRG24130220242043956
|
13/02/2024
|
Anitha.R
|
1613001002WL090655
|
Anitha.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790890
|
|
MRS ANITHA AJITH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-002-004/2733
(Anchal)
|
1613001002NRG24130220242043957
|
13/02/2024
|
Vilasiny
|
1613001002WL090655
|
Vilasiny
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790758
|
|
MRS VILASINI WIFE OF SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-002-004/543
(Anchal)
|
1613001002NRG24130220242043959
|
13/02/2024
|
Geethamma
|
1613001002WL090655
|
Geethamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790878
|
|
GEETHA
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-002-005/4702
(Anchal)
|
1613001002NRG24130220242043961
|
13/02/2024
|
Ushakumary
|
1613001002WL090655
|
Ushakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790781
|
|
USHA
|
UCO BANK(607066)
|
|
109
|
Anchal
|
KL-13-001-002-006/3418
(Anchal)
|
1613001002NRG24130220242043962
|
13/02/2024
|
CHELLAMMA
|
1613001002WL090655
|
CHELLAMMA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790749
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-002-012/1002
(Anchal)
|
1613001002NRG24120220242036553
|
13/02/2024
|
THANKAMONYAMMA
|
1613001002WL090204
|
THANKAMONYAMMA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790773
|
|
THANKAMMA K ALIAS THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
111
|
Anchal
|
KL-13-001-002-012/1375
(Anchal)
|
1613001002NRG24120220242036554
|
13/02/2024
|
Omana.P
|
1613001002WL090204
|
Omana.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790899
|
|
OMANA.P
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-012/1924
(Anchal)
|
1613001002NRG24120220242036556
|
13/02/2024
|
Sheeba.S
|
1613001002WL090204
|
Sheeba.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790937
|
|
SHEEBA S
|
FEDERAL BANK(607165)
|
|
113
|
Anchal
|
KL-13-001-002-012/2
(Anchal)
|
1613001002NRG24120220242036557
|
13/02/2024
|
sasikala
|
1613001002WL090204
|
sasikala
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790871
|
|
sasikala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
114
|
Anchal
|
KL-13-001-002-012/2096
(Anchal)
|
1613001002NRG24120220242036558
|
13/02/2024
|
minimol
|
1613001002WL090204
|
minimol
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790880
|
|
minimol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
115
|
Anchal
|
KL-13-001-002-012/2447
(Anchal)
|
1613001002NRG24120220242036559
|
13/02/2024
|
Sobhana
|
1613001002WL090204
|
Sobhana
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754790788
|
|
MRS SOBHANA L
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-002-012/27
(Anchal)
|
1613001002NRG24120220242036560
|
13/02/2024
|
Deepa.S
|
1613001002WL090204
|
Deepa.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790895
|
|
Deepa.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
117
|
Anchal
|
KL-13-001-002-012/28
(Anchal)
|
1613001002NRG24120220242036561
|
13/02/2024
|
Indrayamma
|
1613001002WL090204
|
Indrayamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790879
|
|
INDRAYAMMA
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-012/3056
(Anchal)
|
1613001002NRG24120220242036562
|
13/02/2024
|
Lathika
|
1613001002WL090204
|
Lathika
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790778
|
|
LATHIKA K
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-012/34
(Anchal)
|
1613001002NRG24120220242036563
|
13/02/2024
|
Syamala.K
|
1613001002WL090204
|
Syamala.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790910
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Anchal
|
KL-13-001-002-012/35
(Anchal)
|
1613001002NRG24120220242036564
|
13/02/2024
|
Radhamoneyamma
|
1613001002WL090204
|
Radhamoneyamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790927
|
|
RADHAMONEY AMMA
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-002-012/3568
(Anchal)
|
1613001002NRG24120220242036565
|
13/02/2024
|
sulochana
|
1613001002WL090204
|
sulochana
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790913
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Anchal
|
KL-13-001-002-012/3697
(Anchal)
|
1613001002NRG24120220242036567
|
13/02/2024
|
Vikraman
|
1613001002WL090204
|
Vikraman
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754790789
|
|
VIKRAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Anchal
|
KL-13-001-002-012/37
(Anchal)
|
1613001002NRG24120220242036569
|
13/02/2024
|
Radhamany.P
|
1613001002WL090204
|
Radhamany.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754790872
|
|
RADHAMANI P
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-012/3867
(Anchal)
|
1613001002NRG24120220242036570
|
13/02/2024
|
Thankamany
|
1613001002WL090204
|
Thankamany
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790761
|
|
MRS THANKAMONI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-002-012/3870
(Anchal)
|
1613001002NRG24120220242036571
|
13/02/2024
|
Rasheedha
|
1613001002WL090204
|
Rasheedha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790746
|
|
RASHEEDA
|
UCO BANK(607066)
|
|
126
|
Anchal
|
KL-13-001-002-012/4473
(Anchal)
|
1613001002NRG24120220242036572
|
13/02/2024
|
sudhamony
|
1613001002WL090204
|
sudhamony
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790764
|
|
SUDHAMANI .
|
FEDERAL BANK(607165)
|
|
127
|
Anchal
|
KL-13-001-002-012/5035
(Anchal)
|
1613001002NRG24120220242036573
|
13/02/2024
|
Aiswarya
|
1613001002WL090204
|
Aiswarya
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790786
|
|
Aiswarya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
128
|
Anchal
|
KL-13-001-002-012/5412
(Anchal)
|
1613001002NRG24120220242036575
|
13/02/2024
|
Suseela
|
1613001002WL090204
|
Suseela
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790792
|
|
SUSEELA G
|
CANARA BANK(508532)
|
|
129
|
Anchal
|
KL-13-001-002-012/5527
(Anchal)
|
1613001002NRG24120220242036579
|
13/02/2024
|
SINDHU
|
1613001002WL090204
|
SINDHU
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790795
|
|
SINDHU
|
UCO BANK(607066)
|
|
130
|
Anchal
|
KL-13-001-002-012/5598
(Anchal)
|
1613001002NRG24120220242036582
|
13/02/2024
|
IQBAL
|
1613001002WL090204
|
IQBAL
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790777
|
|
IKBAL
|
UCO BANK(607066)
|
|
131
|
Anchal
|
KL-13-001-002-012/9
(Anchal)
|
1613001002NRG24120220242036585
|
13/02/2024
|
shylaja
|
1613001002WL090204
|
shylaja
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790902
|
|
SHYLAJA S
|
UCO BANK(607066)
|
|
132
|
Anchal
|
KL-13-001-002-013/1615
(Anchal)
|
1613001002NRG24120220242036586
|
13/02/2024
|
Balan.V
|
1613001002WL090204
|
Balan.V
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790901
|
|
BALAN V
|
UCO BANK(607066)
|
|
133
|
Anchal
|
KL-13-001-002-014/31
(Anchal)
|
1613001002NRG24120220242036589
|
13/02/2024
|
Lathika.S
|
1613001002WL090204
|
Lathika.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790926
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-002-018/1170
(Anchal)
|
1613001002NRG24120220242039661
|
13/02/2024
|
Leelamma
|
1613001002WL090366
|
Leelamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790875
|
|
MS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-002-018/1320
(Anchal)
|
1613001002NRG24120220242040325
|
13/02/2024
|
Rehumabeevi
|
1613001002WL090427
|
Rehumabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790911
|
|
MRS RAHUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-002-018/1322
(Anchal)
|
1613001002NRG24120220242039973
|
13/02/2024
|
ASHOK KUMAR
|
1613001002WL090384
|
ASHOK KUMAR
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790866
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
137
|
Anchal
|
KL-13-001-002-018/1326
(Anchal)
|
1613001002NRG24120220242039662
|
13/02/2024
|
Achama
|
1613001002WL090366
|
Achama
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790867
|
|
MRS ACHAMMA WO DANIEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-002-018/163
(Anchal)
|
1613001002NRG24120220242040326
|
13/02/2024
|
Sheeja
|
1613001002WL090427
|
Sheeja
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790897
|
|
MRS SHEEJA SALIM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-002-018/164
(Anchal)
|
1613001002NRG24120220242040327
|
13/02/2024
|
Gopinadhan
|
1613001002WL090427
|
Gopinadhan
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790750
|
|
GOPINATHAN
|
UCO BANK(607066)
|
|
140
|
Anchal
|
KL-13-001-002-018/165
(Anchal)
|
1613001002NRG24120220242039663
|
13/02/2024
|
Sabiya S
|
1613001002WL090366
|
Sabiya S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790903
|
|
Mrs. SABIA S
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Anchal
|
KL-13-001-002-018/167
(Anchal)
|
1613001002NRG24120220242039664
|
13/02/2024
|
Saleena
|
1613001002WL090366
|
Saleena
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754790900
|
|
SALEENA A
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Anchal
|
KL-13-001-002-018/171
(Anchal)
|
1613001002NRG24120220242039665
|
13/02/2024
|
Mubeenabeevi
|
1613001002WL090366
|
Mubeenabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790919
|
|
MUBEENA BEEVI
|
UCO BANK(607066)
|
|
143
|
Anchal
|
KL-13-001-002-018/172
(Anchal)
|
1613001002NRG24120220242039666
|
13/02/2024
|
Rasheeda
|
1613001002WL090366
|
Rasheeda
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754790860
|
|
RASHEEDA
|
UCO BANK(607066)
|
|
144
|
Anchal
|
KL-13-001-002-018/1738
(Anchal)
|
1613001002NRG24120220242039667
|
13/02/2024
|
Marcy
|
1613001002WL090366
|
Marcy
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790876
|
|
MRS MERCY
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-002-018/1740
(Anchal)
|
1613001002NRG24120220242039668
|
13/02/2024
|
Ramlabeevi
|
1613001002WL090366
|
Ramlabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790861
|
|
RAMLA BEEVI
|
UCO BANK(607066)
|
|
146
|
Anchal
|
KL-13-001-002-018/175
(Anchal)
|
1613001002NRG24120220242039974
|
13/02/2024
|
Indirayamma
|
1613001002WL090384
|
Indirayamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790928
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-002-018/178
(Anchal)
|
1613001002NRG24120220242040329
|
13/02/2024
|
Ramla Beevi
|
1613001002WL090427
|
Ramla Beevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790914
|
|
RAMLA BEEVI
|
UCO BANK(607066)
|
|
148
|
Anchal
|
KL-13-001-002-018/179
(Anchal)
|
1613001002NRG24120220242039975
|
13/02/2024
|
Remani S
|
1613001002WL090384
|
Remani S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790894
|
|
MRS RAMANY S
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-002-018/193
(Anchal)
|
1613001002NRG24120220242039976
|
13/02/2024
|
FATHIMA BEEVI . N
|
1613001002WL090384
|
FATHIMA BEEVI . N
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790898
|
|
FATHIMA BEEVI . N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
150
|
Anchal
|
KL-13-001-002-018/196
(Anchal)
|
1613001002NRG24120220242040330
|
13/02/2024
|
Mariyamma
|
1613001002WL090427
|
Mariyamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790873
|
|
MARIAYAMMA
|
UCO BANK(607066)
|
|
151
|
Anchal
|
KL-13-001-002-018/197
(Anchal)
|
1613001002NRG24120220242039977
|
13/02/2024
|
Padminiamma S
|
1613001002WL090384
|
Padminiamma S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790869
|
|
PADMINI AMMA
|
DHANALAXMI BANK(607239)
|
|
152
|
Anchal
|
KL-13-001-002-018/2349
(Anchal)
|
1613001002NRG24120220242039669
|
13/02/2024
|
Bindu
|
1613001002WL090366
|
Bindu
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790917
|
|
BINDHUC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Anchal
|
KL-13-001-002-018/2352
(Anchal)
|
1613001002NRG24120220242040331
|
13/02/2024
|
Rasheedabeevi
|
1613001002WL090427
|
Rasheedabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790940
|
|
RASHEEDA BEEVI
|
UCO BANK(607066)
|
|
154
|
Anchal
|
KL-13-001-002-018/2887
(Anchal)
|
1613001002NRG24120220242039670
|
13/02/2024
|
Remani
|
1613001002WL090366
|
Remani
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790938
|
|
REMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Anchal
|
KL-13-001-002-018/2887
(Anchal)
|
1613001002NRG24120220242039671
|
13/02/2024
|
Sheeja.S
|
1613001002WL090366
|
Sheeja.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790766
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
156
|
Anchal
|
KL-13-001-002-018/3054
(Anchal)
|
1613001002NRG24120220242039978
|
13/02/2024
|
THULASI
|
1613001002WL090384
|
THULASI
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790942
|
|
THULASI
|
UCO BANK(607066)
|
|
157
|
Anchal
|
KL-13-001-002-018/3383
(Anchal)
|
1613001002NRG24120220242039979
|
13/02/2024
|
Sheela.S
|
1613001002WL090384
|
Sheela.S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790743
|
|
SHEELA
|
UCO BANK(607066)
|
|
158
|
Anchal
|
KL-13-001-002-018/3565
(Anchal)
|
1613001002NRG24120220242040332
|
13/02/2024
|
Mayakrishna kumar
|
1613001002WL090427
|
Mayakrishna kumar
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790908
|
|
MAYA M S
|
DHANALAXMI BANK(607239)
|
|
159
|
Anchal
|
KL-13-001-002-018/3589
(Anchal)
|
1613001002NRG24120220242039980
|
13/02/2024
|
VALSALA
|
1613001002WL090384
|
VALSALA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790753
|
|
VALSALA S
|
UCO BANK(607066)
|
|
160
|
Anchal
|
KL-13-001-002-018/3783
(Anchal)
|
1613001002NRG24120220242039981
|
13/02/2024
|
Sheelakumary
|
1613001002WL090384
|
Sheelakumary
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790744
|
|
SHEELAKUMARI
|
UCO BANK(607066)
|
|
161
|
Anchal
|
KL-13-001-002-018/3786
(Anchal)
|
1613001002NRG24120220242039672
|
13/02/2024
|
Saleenabeevi
|
1613001002WL090366
|
Saleenabeevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754790920
|
|
SALEENA M
|
UCO BANK(607066)
|
|
162
|
Anchal
|
KL-13-001-002-018/3950
(Anchal)
|
1613001002NRG24120220242039673
|
13/02/2024
|
Jameelabeevi
|
1613001002WL090366
|
Jameelabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790865
|
|
JAMEELA BEEVI
|
UCO BANK(607066)
|
|
163
|
Anchal
|
KL-13-001-002-018/4035
(Anchal)
|
1613001002NRG24120220242039674
|
13/02/2024
|
Laila
|
1613001002WL090366
|
Laila
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790770
|
|
LAILA
|
UCO BANK(607066)
|
|
164
|
Anchal
|
KL-13-001-002-018/4070
(Anchal)
|
1613001002NRG24120220242040334
|
13/02/2024
|
Sahadevan
|
1613001002WL090427
|
Sahadevan
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790790
|
|
SAHADEVAN
|
UCO BANK(607066)
|
|
165
|
Anchal
|
KL-13-001-002-018/4070
(Anchal)
|
1613001002NRG24120220242040333
|
13/02/2024
|
Sisily
|
1613001002WL090427
|
Sisily
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790945
|
|
CICILY
|
UCO BANK(607066)
|
|
166
|
Anchal
|
KL-13-001-002-018/4211
(Anchal)
|
1613001002NRG24120220242040335
|
13/02/2024
|
Nabeesa
|
1613001002WL090427
|
Nabeesa
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790774
|
|
MRS NABEESA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-002-018/4221
(Anchal)
|
1613001002NRG24120220242040336
|
13/02/2024
|
REMANI.C
|
1613001002WL090427
|
REMANI.C
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790769
|
|
RAMANI
|
DHANALAXMI BANK(607239)
|
|
168
|
Anchal
|
KL-13-001-002-018/4222
(Anchal)
|
1613001002NRG24120220242040337
|
13/02/2024
|
Syamalakumary
|
1613001002WL090427
|
Syamalakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790856
|
|
SYAMALA KUMARY S
|
DHANALAXMI BANK(607239)
|
|
169
|
Anchal
|
KL-13-001-002-018/4285
(Anchal)
|
1613001002NRG24120220242040338
|
13/02/2024
|
Assa
|
1613001002WL090427
|
Assa
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790776
|
|
ASHA
|
UCO BANK(607066)
|
|
170
|
Anchal
|
KL-13-001-002-018/4288
(Anchal)
|
1613001002NRG24120220242040339
|
13/02/2024
|
Thara
|
1613001002WL090427
|
Thara
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790775
|
|
THARA
|
UCO BANK(607066)
|
|
171
|
Anchal
|
KL-13-001-002-018/4439
(Anchal)
|
1613001002NRG24120220242040341
|
13/02/2024
|
SUJATHA.S
|
1613001002WL090427
|
SUJATHA.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790779
|
|
SUJATHA
|
UCO BANK(607066)
|
|
172
|
Anchal
|
KL-13-001-002-018/4518
(Anchal)
|
1613001002NRG24120220242040342
|
13/02/2024
|
SALINI
|
1613001002WL090427
|
SALINI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790780
|
|
SALINI H
|
UCO BANK(607066)
|
|
173
|
Anchal
|
KL-13-001-002-018/4624
(Anchal)
|
1613001002NRG24120220242039675
|
13/02/2024
|
JAMEELA
|
1613001002WL090366
|
JAMEELA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790918
|
|
JAMEELA
|
UCO BANK(607066)
|
|
174
|
Anchal
|
KL-13-001-002-018/4624
(Anchal)
|
1613001002NRG24120220242039676
|
13/02/2024
|
SALEEM
|
1613001002WL090366
|
SALEEM
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754790864
|
|
SALEEM
|
UCO BANK(607066)
|
|
175
|
Anchal
|
KL-13-001-002-018/5017
(Anchal)
|
1613001002NRG24120220242040344
|
13/02/2024
|
Seenath
|
1613001002WL090427
|
Seenath
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790784
|
|
ZEENATH K
|
UCO BANK(607066)
|
|
176
|
Anchal
|
KL-13-001-002-018/5120
(Anchal)
|
1613001002NRG24120220242040346
|
13/02/2024
|
Manju
|
1613001002WL090427
|
Manju
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790754
|
|
MANJU L
|
UCO BANK(607066)
|
|
177
|
Anchal
|
KL-13-001-002-018/5564
(Anchal)
|
1613001002NRG24120220242040349
|
13/02/2024
|
Sheeja
|
1613001002WL090427
|
Sheeja
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790859
|
|
SHEEJA SHAJAHAN
|
UCO BANK(607066)
|
|
178
|
Anchal
|
KL-13-001-002-018/5583
(Anchal)
|
1613001002NRG24120220242040350
|
13/02/2024
|
Suseela
|
1613001002WL090427
|
Suseela
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790863
|
|
SUSEELA C
|
UCO BANK(607066)
|
|
179
|
Anchal
|
KL-13-001-002-018/5630
(Anchal)
|
1613001002NRG24120220242039982
|
13/02/2024
|
RASEENA
|
1613001002WL090384
|
RASEENA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790929
|
|
RASEENA
|
UCO BANK(607066)
|
|
180
|
Anchal
|
KL-13-001-002-018/5634
(Anchal)
|
1613001002NRG24120220242040351
|
13/02/2024
|
GIREESH K
|
1613001002WL090427
|
GIREESH K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790858
|
|
GIREESH K
|
UCO BANK(607066)
|
|
181
|
Anchal
|
KL-13-001-002-018/610
(Anchal)
|
1613001002NRG24120220242039678
|
13/02/2024
|
SHAILAJA BEEVI
|
1613001002WL090366
|
SHAILAJA BEEVI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790757
|
|
SHAILAJA BEEVI
|
UCO BANK(607066)
|
|
182
|
Anchal
|
KL-13-001-002-018/6112
(Anchal)
|
1613001002NRG24120220242039984
|
13/02/2024
|
SREEKALA
|
1613001002WL090384
|
SREEKALA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790787
|
|
SREEKALA
|
UCO BANK(607066)
|
|
183
|
Anchal
|
KL-13-001-002-018/614
(Anchal)
|
1613001002NRG24120220242040352
|
13/02/2024
|
RADHAKRISHNA PILLAI
|
1613001002WL090427
|
RADHAKRISHNA PILLAI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790765
|
|
RADHAKRISHNA PILLAI
|
UCO BANK(607066)
|
|
184
|
Anchal
|
KL-13-001-002-018/637
(Anchal)
|
1613001002NRG24120220242039679
|
13/02/2024
|
Radhamma.C
|
1613001002WL090366
|
Radhamma.C
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790854
|
|
Mrs. RADHAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Anchal
|
KL-13-001-002-018/639
(Anchal)
|
1613001002NRG24120220242039681
|
13/02/2024
|
MOHANAN
|
1613001002WL090366
|
MOHANAN
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754790791
|
|
MOHANAN
|
UCO BANK(607066)
|
|
186
|
Anchal
|
KL-13-001-002-018/639
(Anchal)
|
1613001002NRG24120220242039680
|
13/02/2024
|
Santha C
|
1613001002WL090366
|
Santha C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754790874
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-002-018/640
(Anchal)
|
1613001002NRG24120220242039985
|
13/02/2024
|
Sisili
|
1613001002WL090384
|
Sisili
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790877
|
|
SISILY K
|
UCO BANK(607066)
|
|
188
|
Anchal
|
KL-13-001-002-018/645
(Anchal)
|
1613001002NRG24120220242040353
|
13/02/2024
|
Naseerabeevi O
|
1613001002WL090427
|
Naseerabeevi O
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790915
|
|
NASEERA BEEVI
|
UCO BANK(607066)
|
|
189
|
Anchal
|
KL-13-001-002-018/73
(Anchal)
|
1613001002NRG24120220242039986
|
13/02/2024
|
Geetha Mani
|
1613001002WL090384
|
Geetha Mani
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790923
|
|
MRS GEETHAMONY L
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-002-018/869
(Anchal)
|
1613001002NRG24120220242039987
|
13/02/2024
|
BALUBABU
|
1613001002WL090384
|
BALUBABU
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790763
|
|
MR BALU BABU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-002-018/975
(Anchal)
|
1613001002NRG24120220242039683
|
13/02/2024
|
Chandran
|
1613001002WL090366
|
Chandran
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790936
|
|
CHANDRAN
|
UCO BANK(607066)
|
|
192
|
Anchal
|
KL-13-001-002-018/975
(Anchal)
|
1613001002NRG24120220242039682
|
13/02/2024
|
Saritha
|
1613001002WL090366
|
Saritha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790935
|
|
SARITHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Anchal
|
KL-13-001-002-019/2309
(Anchal)
|
1613001002NRG24120220242040354
|
13/02/2024
|
VIJAYAN PILLAI
|
1613001002WL090427
|
VIJAYAN PILLAI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790796
|
|
VIJAYAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
194
|
Anchal
|
KL-13-001-002-019/3018
(Anchal)
|
1613001002NRG24120220242039684
|
13/02/2024
|
Synababeevi
|
1613001002WL090366
|
Synababeevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754790943
|
|
SAINABA BEEVI
|
UCO BANK(607066)
|
|
195
|
Anchal
|
KL-13-001-002-019/3974
(Anchal)
|
1613001002NRG24120220242039988
|
13/02/2024
|
Biju
|
1613001002WL090384
|
Biju
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790747
|
|
BIJU
|
UCO BANK(607066)
|
|
196
|
Anchal
|
KL-13-001-002-019/3976
(Anchal)
|
1613001002NRG24120220242039989
|
13/02/2024
|
Indira
|
1613001002WL090384
|
Indira
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790760
|
|
INDIRA
|
UCO BANK(607066)
|
|
197
|
Anchal
|
KL-13-001-002-019/4167
(Anchal)
|
1613001002NRG24120220242040355
|
13/02/2024
|
Aneesa
|
1613001002WL090427
|
Aneesa
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790751
|
|
ANEESA
|
UCO BANK(607066)
|
|
198
|
Anchal
|
KL-13-001-002-019/6020
(Anchal)
|
1613001002NRG24120220242038459
|
13/02/2024
|
Aaseena
|
1613001002WL090299
|
Aaseena
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790868
|
|
ASEENA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238095
|
238095
|
|
|
|
|
|
|
|
|
199
|
Anchal
|
KL-13-001-002-011/5599
(Anchal)
|
1613001002NRG24120220242036551
|
13/02/2024
|
SINI A SALIM
|
1613001002WL090204
|
SINI A SALIM
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754790827
|
|
SINI A SALIM
|
KERALA GRAMIN BANK(607476)
|
|
200
|
Anchal
|
KL-13-001-002-012/3697
(Anchal)
|
1613001002NRG24120220242036568
|
13/02/2024
|
Lalithamma
|
1613001002WL090204
|
Lalithamma
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754790830
|
|
LALITHAMMA .
|
FEDERAL BANK(607165)
|
|
201
|
Anchal
|
KL-13-001-002-012/5468
(Anchal)
|
1613001002NRG24120220242036576
|
13/02/2024
|
Suja K S
|
1613001002WL090204
|
Suja K S
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790828
|
|
SUJA K S
|
KERALA GRAMIN BANK(607476)
|
|
202
|
Anchal
|
KL-13-001-002-012/5575
(Anchal)
|
1613001002NRG24120220242036580
|
13/02/2024
|
Radhamonyama
|
1613001002WL090204
|
Radhamonyama
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754790829
|
|
MRS RADHAMANI M
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-002-012/5593
(Anchal)
|
1613001002NRG24120220242036581
|
13/02/2024
|
Omana
|
1613001002WL090204
|
Omana
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790831
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312354
|
312354
|
|
|
|
|
|
|
|