|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-002-002/1056
(Anchal)
|
1613001002NRG24220220242119447
|
23/02/2024
|
PUSHPAVALLI
|
1613001002WL094484
|
PUSHPAVALLI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309213
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-017/5083
(Anchal)
|
1613001002NRG24220220242117877
|
23/02/2024
|
Presannakumary
|
1613001002WL094417
|
Presannakumary
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102309201
|
|
Mrs. PRASANNA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-017/6020
(Anchal)
|
1613001002NRG24220220242117882
|
23/02/2024
|
Rahila
|
1613001002WL094417
|
Rahila
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102309133
|
|
RAHILA ISMAIL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-002/3398
(Anchal)
|
1613001002NRG24220220242119455
|
23/02/2024
|
VILASINI
|
1613001002WL094484
|
VILASINI
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102309197
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-002-018/5600
(Anchal)
|
1613001002NRG24220220242119438
|
23/02/2024
|
Sumeera beevi
|
1613001002WL094483
|
Sumeera beevi
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309217
|
|
Mrs. SUMEERA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-002-019/6181
(Anchal)
|
1613001002NRG24220220242119445
|
23/02/2024
|
ALFIYA
|
1613001002WL094483
|
ALFIYA
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309221
|
|
ALFIYA F
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-002/4272
(Anchal)
|
1613001002NRG24220220242119459
|
23/02/2024
|
CHANDRAMATHI
|
1613001002WL094484
|
CHANDRAMATHI
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102309220
|
|
CHANDRAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-002-016/6057
(Anchal)
|
1613001002NRG24220220242118372
|
23/02/2024
|
Asha Mohan
|
1613001002WL094434
|
Asha Mohan
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102309215
|
|
ASHA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-002-017/2208
(Anchal)
|
1613001002NRG24220220242118373
|
23/02/2024
|
Remani.N
|
1613001002WL094434
|
Remani.N
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102309194
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-002-017/3822
(Anchal)
|
1613001002NRG24220220242118380
|
23/02/2024
|
Chandrika
|
1613001002WL094434
|
Chandrika
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102309208
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-002-017/5140
(Anchal)
|
1613001002NRG24220220242117878
|
23/02/2024
|
Radhamaniyamma
|
1613001002WL094417
|
Radhamaniyamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102309218
|
|
MS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-002-017/5234
(Anchal)
|
1613001002NRG24220220242118389
|
23/02/2024
|
Sreedevi
|
1613001002WL094434
|
Sreedevi
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102309209
|
|
MISS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-002-018/4306
(Anchal)
|
1613001002NRG24220220242119431
|
23/02/2024
|
Sobhanadevi
|
1613001002WL094483
|
Sobhanadevi
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102309184
|
|
SOBHANA DEVI G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-002-017/4694
(Anchal)
|
1613001002NRG24220220242118383
|
23/02/2024
|
leelammal
|
1613001002WL094434
|
leelammal
|
00415
|
SBIN0017230
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102309210
|
|
MRS LEELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-002/1197
(Anchal)
|
1613001002NRG24220220242119448
|
23/02/2024
|
naseera
|
1613001002WL094484
|
naseera
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309189
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-002-002/4220
(Anchal)
|
1613001002NRG24220220242119456
|
23/02/2024
|
Umadevi
|
1613001002WL094484
|
Umadevi
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102309195
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-002-018/4386
(Anchal)
|
1613001002NRG24220220242119432
|
23/02/2024
|
Ushakumary.M
|
1613001002WL094483
|
Ushakumary.M
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309187
|
|
MRS USHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-018/4551
(Anchal)
|
1613001002NRG24220220242119433
|
23/02/2024
|
SOBHITHABEEVI
|
1613001002WL094483
|
SOBHITHABEEVI
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102309190
|
|
MRS SOFITHA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-002-018/4892
(Anchal)
|
1613001002NRG24220220242119436
|
23/02/2024
|
Anitha CV
|
1613001002WL094483
|
Anitha CV
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102309193
|
|
MRS ANITHA C V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-002-018/5629
(Anchal)
|
1613001002NRG24220220242119439
|
23/02/2024
|
ABDUL LATHEEF M
|
1613001002WL094483
|
ABDUL LATHEEF M
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102309224
|
|
MR ABDUL LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-002-018/624
(Anchal)
|
1613001002NRG24220220242119441
|
23/02/2024
|
SHYLAJA KUMARY
|
1613001002WL094483
|
SHYLAJA KUMARY
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309191
|
|
MRS SHAILAJAKUMARI DO KUNJUKRISHNA PILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-002-001/1348
(Anchal)
|
1613001002NRG24220220242119446
|
23/02/2024
|
Baburajan Pillai C
|
1613001002WL094484
|
Baburajan Pillai C
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102309135
|
|
BABURAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-002-002/1511
(Anchal)
|
1613001002NRG24220220242119449
|
23/02/2024
|
L.Mini
|
1613001002WL094484
|
L.Mini
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102309140
|
|
L MINI
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-002/1581
(Anchal)
|
1613001002NRG24220220242119450
|
23/02/2024
|
Bindhu
|
1613001002WL094484
|
Bindhu
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102309154
|
|
BINDHU DILEEP
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-002-002/1666
(Anchal)
|
1613001002NRG24220220242119451
|
23/02/2024
|
Arifabeevi
|
1613001002WL094484
|
Arifabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309155
|
|
ARIFA BEEVI
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-002/2275
(Anchal)
|
1613001002NRG24220220242119452
|
23/02/2024
|
Sumangala.K
|
1613001002WL094484
|
Sumangala.K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102309141
|
|
SUMANGALA K
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-002/2294
(Anchal)
|
1613001002NRG24220220242119416
|
23/02/2024
|
Indira
|
1613001002WL094483
|
Indira
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309186
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-002-002/2772
(Anchal)
|
1613001002NRG24220220242119453
|
23/02/2024
|
Vilasini
|
1613001002WL094484
|
Vilasini
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309156
|
|
VILASINI K
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-002-002/3058
(Anchal)
|
1613001002NRG24220220242119454
|
23/02/2024
|
Lali Joseph
|
1613001002WL094484
|
Lali Joseph
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102309142
|
|
LALI JOSEPH
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-002/4255
(Anchal)
|
1613001002NRG24220220242119457
|
23/02/2024
|
Howvaummal
|
1613001002WL094484
|
Howvaummal
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102309185
|
|
AVAUMMAL
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-002/4258
(Anchal)
|
1613001002NRG24220220242119458
|
23/02/2024
|
SMANGALA
|
1613001002WL094484
|
SMANGALA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309188
|
|
SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-002-002/5066
(Anchal)
|
1613001002NRG24220220242119460
|
23/02/2024
|
Revathy
|
1613001002WL094484
|
Revathy
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102309199
|
|
REVATHY
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-002-002/516
(Anchal)
|
1613001002NRG24220220242119461
|
23/02/2024
|
Kunjumole .G
|
1613001002WL094484
|
Kunjumole .G
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102309150
|
|
KUNJUMOL
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-002/6084
(Anchal)
|
1613001002NRG24220220242119462
|
23/02/2024
|
Radhamony
|
1613001002WL094484
|
Radhamony
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102309181
|
|
RADHAMANY
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-002-002/6109
(Anchal)
|
1613001002NRG24220220242119463
|
23/02/2024
|
RAJANI R
|
1613001002WL094484
|
RAJANI R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102309219
|
|
RAJANI R
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-002/826
(Anchal)
|
1613001002NRG24220220242119464
|
23/02/2024
|
Vijaya kumari.M
|
1613001002WL094484
|
Vijaya kumari.M
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309143
|
|
VIJAYA KUMARI M
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-004/1472
(Anchal)
|
1613001002NRG24220220242119417
|
23/02/2024
|
Ambika Prasad
|
1613001002WL094483
|
Ambika Prasad
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309157
|
|
AMBIKA R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Anchal
|
KL-13-001-002-016/5493
(Anchal)
|
1613001002NRG24220220242117864
|
23/02/2024
|
Ambily
|
1613001002WL094417
|
Ambily
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102309212
|
|
AMBILY S
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-017/109
(Anchal)
|
1613001002NRG24220220242117865
|
23/02/2024
|
Lalitha M
|
1613001002WL094417
|
Lalitha M
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102309167
|
|
LALITHA M
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-017/1162
(Anchal)
|
1613001002NRG24220220242117866
|
23/02/2024
|
Ambily U
|
1613001002WL094417
|
Ambily U
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102309158
|
|
AMBILY. U
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-017/1675
(Anchal)
|
1613001002NRG24220220242117867
|
23/02/2024
|
REJANY L
|
1613001002WL094417
|
REJANY L
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102309179
|
|
REJANY .L
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-017/1765
(Anchal)
|
1613001002NRG24220220242117868
|
23/02/2024
|
valsalakumary.T
|
1613001002WL094417
|
valsalakumary.T
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309159
|
|
VALSALA KUMARY T
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-017/1941
(Anchal)
|
1613001002NRG24220220242117869
|
23/02/2024
|
Somanadhan pillai
|
1613001002WL094417
|
Somanadhan pillai
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309176
|
|
SOMAN PILLAI
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-017/3397
(Anchal)
|
1613001002NRG24220220242117870
|
23/02/2024
|
Ambika
|
1613001002WL094417
|
Ambika
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102309160
|
|
Mrs. AMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-002-017/3509
(Anchal)
|
1613001002NRG24220220242117871
|
23/02/2024
|
Shameerath beevi
|
1613001002WL094417
|
Shameerath beevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309200
|
|
SHAMEERATH BEEVI
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-017/3543
(Anchal)
|
1613001002NRG24220220242118374
|
23/02/2024
|
pathmini
|
1613001002WL094434
|
pathmini
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102309161
|
|
PADMINI K
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-017/3692
(Anchal)
|
1613001002NRG24220220242118375
|
23/02/2024
|
Sajitha.S
|
1613001002WL094434
|
Sajitha.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102309174
|
|
SAJITHA S
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-017/3708
(Anchal)
|
1613001002NRG24220220242118376
|
23/02/2024
|
rugmini
|
1613001002WL094434
|
rugmini
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102309168
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-002-017/3762
(Anchal)
|
1613001002NRG24220220242118377
|
23/02/2024
|
Radha
|
1613001002WL094434
|
Radha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102309162
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-002-017/3763
(Anchal)
|
1613001002NRG24220220242118378
|
23/02/2024
|
Remasan
|
1613001002WL094434
|
Remasan
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102309216
|
|
RAMESHAN
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-017/3784
(Anchal)
|
1613001002NRG24220220242118379
|
23/02/2024
|
Mohanan.
|
1613001002WL094434
|
Mohanan.
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102309173
|
|
MOHANAN
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-017/3824
(Anchal)
|
1613001002NRG24220220242117872
|
23/02/2024
|
Syamala
|
1613001002WL094417
|
Syamala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102309177
|
|
SYAMALA
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-017/3861
(Anchal)
|
1613001002NRG24220220242117873
|
23/02/2024
|
Shylaja
|
1613001002WL094417
|
Shylaja
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102309165
|
|
SHYLAJA
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-017/4117
(Anchal)
|
1613001002NRG24220220242117874
|
23/02/2024
|
Jugadhammal
|
1613001002WL094417
|
Jugadhammal
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309166
|
|
JAGADAMMAL
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-017/4136
(Anchal)
|
1613001002NRG24220220242118381
|
23/02/2024
|
mani
|
1613001002WL094434
|
mani
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102309178
|
|
MANI O
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-017/4161
(Anchal)
|
1613001002NRG24220220242117875
|
23/02/2024
|
Jaleela
|
1613001002WL094417
|
Jaleela
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102309152
|
|
MRS JALEELA H
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-002-017/4161
(Anchal)
|
1613001002NRG24220220242117876
|
23/02/2024
|
SALIM
|
1613001002WL094417
|
SALIM
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102309153
|
|
SALIM T
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-017/4689
(Anchal)
|
1613001002NRG24220220242118382
|
23/02/2024
|
radha
|
1613001002WL094434
|
radha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102309205
|
|
RADHA
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-017/4895
(Anchal)
|
1613001002NRG24220220242118384
|
23/02/2024
|
Presanna
|
1613001002WL094434
|
Presanna
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102309198
|
|
PRASANNA
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-017/4992
(Anchal)
|
1613001002NRG24220220242118385
|
23/02/2024
|
thulasi
|
1613001002WL094434
|
thulasi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102309206
|
|
THULASI
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-017/5127
(Anchal)
|
1613001002NRG24220220242118386
|
23/02/2024
|
BABU
|
1613001002WL094434
|
BABU
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102309222
|
|
BABUN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Anchal
|
KL-13-001-002-017/5133
(Anchal)
|
1613001002NRG24220220242118387
|
23/02/2024
|
Remany
|
1613001002WL094434
|
Remany
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102309204
|
|
RAMANI R
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-017/5144
(Anchal)
|
1613001002NRG24220220242118388
|
23/02/2024
|
Asadevi
|
1613001002WL094434
|
Asadevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102309180
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-017/5222
(Anchal)
|
1613001002NRG24220220242117879
|
23/02/2024
|
Lailabeevi
|
1613001002WL094417
|
Lailabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309175
|
|
LAILA BEEVI A
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-017/5516
(Anchal)
|
1613001002NRG24220220242117880
|
23/02/2024
|
Vineetha
|
1613001002WL094417
|
Vineetha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102309214
|
|
VINEETHA L
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-017/581
(Anchal)
|
1613001002NRG24220220242117881
|
23/02/2024
|
LALTHA
|
1613001002WL094417
|
LALTHA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102309144
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-002-017/6061
(Anchal)
|
1613001002NRG24220220242118390
|
23/02/2024
|
VENU
|
1613001002WL094434
|
VENU
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102309207
|
|
VENU A
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-017/6111
(Anchal)
|
1613001002NRG24220220242118391
|
23/02/2024
|
ANITHA S
|
1613001002WL094434
|
ANITHA S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102309223
|
|
ANITHA S
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-017/631
(Anchal)
|
1613001002NRG24220220242117883
|
23/02/2024
|
MINI.R
|
1613001002WL094417
|
MINI.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102309145
|
|
MINI R
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-017/654
(Anchal)
|
1613001002NRG24220220242117884
|
23/02/2024
|
RENUKA.S
|
1613001002WL094417
|
RENUKA.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102309146
|
|
RENUKA S K
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-017/660
(Anchal)
|
1613001002NRG24220220242117885
|
23/02/2024
|
SUPRABHA
|
1613001002WL094417
|
SUPRABHA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102309139
|
|
Mrs. SUPRABHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-002-017/937
(Anchal)
|
1613001002NRG24220220242117886
|
23/02/2024
|
MINI.R
|
1613001002WL094417
|
MINI.R
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102309149
|
|
MINI.R
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-018/1311
(Anchal)
|
1613001002NRG24220220242119418
|
23/02/2024
|
viswanathan.P
|
1613001002WL094483
|
viswanathan.P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309163
|
|
VISWANATHAN
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-018/1317
(Anchal)
|
1613001002NRG24220220242119419
|
23/02/2024
|
VALSALA.N
|
1613001002WL094483
|
VALSALA.N
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102309137
|
|
VALSALA
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-018/1324
(Anchal)
|
1613001002NRG24220220242119420
|
23/02/2024
|
Radhakrishnapillai
|
1613001002WL094483
|
Radhakrishnapillai
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102309172
|
|
RADHAKRISHNAN PILLAI.K
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-018/166
(Anchal)
|
1613001002NRG24220220242119421
|
23/02/2024
|
Komalakumary.R
|
1613001002WL094483
|
Komalakumary.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102309147
|
|
KOMALAKUMARY R
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-018/173
(Anchal)
|
1613001002NRG24220220242119422
|
23/02/2024
|
Nirmala.R
|
1613001002WL094483
|
Nirmala.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309164
|
|
NIRMALA. R
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-018/174
(Anchal)
|
1613001002NRG24220220242119423
|
23/02/2024
|
Kamalamma
|
1613001002WL094483
|
Kamalamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309134
|
|
KAMALAMMA
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-018/177
(Anchal)
|
1613001002NRG24220220242119424
|
23/02/2024
|
Sarala
|
1613001002WL094483
|
Sarala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102309138
|
|
Mr. SARALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-002-018/190
(Anchal)
|
1613001002NRG24220220242119425
|
23/02/2024
|
Shanifa S
|
1613001002WL094483
|
Shanifa S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309170
|
|
SHANIFA S
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-018/3314
(Anchal)
|
1613001002NRG24220220242119426
|
23/02/2024
|
Sindhu.A
|
1613001002WL094483
|
Sindhu.A
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102309151
|
|
SINDHU A
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-018/3819
(Anchal)
|
1613001002NRG24220220242119427
|
23/02/2024
|
SHEMEENA
|
1613001002WL094483
|
SHEMEENA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102309192
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-002-018/3820
(Anchal)
|
1613001002NRG24220220242119428
|
23/02/2024
|
Shemmema
|
1613001002WL094483
|
Shemmema
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102309196
|
|
SHEMEEMA
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-018/3987
(Anchal)
|
1613001002NRG24220220242119429
|
23/02/2024
|
Divya.V
|
1613001002WL094483
|
Divya.V
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102309182
|
|
DIVYA V
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-018/4082
(Anchal)
|
1613001002NRG24220220242119430
|
23/02/2024
|
Sujitha.G
|
1613001002WL094483
|
Sujitha.G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102309183
|
|
SUJITHA
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-018/4588
(Anchal)
|
1613001002NRG24220220242119434
|
23/02/2024
|
RAHILA
|
1613001002WL094483
|
RAHILA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102309136
|
|
RAHILA
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-018/5498
(Anchal)
|
1613001002NRG24220220242119437
|
23/02/2024
|
Ambikakumary
|
1613001002WL094483
|
Ambikakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102309211
|
|
AMBIKA KUMARI
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-018/6027
(Anchal)
|
1613001002NRG24220220242119440
|
23/02/2024
|
sheeja
|
1613001002WL094483
|
sheeja
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102309202
|
|
SHEEJA E
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-019/3623
(Anchal)
|
1613001002NRG24220220242119442
|
23/02/2024
|
thankamaniyamma
|
1613001002WL094483
|
thankamaniyamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309148
|
|
THANKAMANIAMMA
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-019/3977
(Anchal)
|
1613001002NRG24220220242119443
|
23/02/2024
|
Shajilabeevi
|
1613001002WL094483
|
Shajilabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102309171
|
|
Mrs. SHAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
91
|
Anchal
|
KL-13-001-002-019/4573
(Anchal)
|
1613001002NRG24220220242119444
|
23/02/2024
|
RAMLABEEVI
|
1613001002WL094483
|
RAMLABEEVI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102309169
|
|
RAMLA BEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104229
|
104229
|
|
|
|
|
|
|
|
|
92
|
Anchal
|
KL-13-001-002-018/4855
(Anchal)
|
1613001002NRG24220220242119435
|
23/02/2024
|
SHEEJABEEVI K
|
1613001002WL094483
|
SHEEJABEEVI K
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102309203
|
|
SHEEJA BEEVI K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142191
|
142191
|
|
|
|
|
|
|
|