|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-002-008/5592
(Anchal)
|
1613001002NRG24160220242071657
|
20/02/2024
|
HANSON
|
1613001002WL092061
|
HANSON
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465202
|
|
HANSAN R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-013/4523
(Anchal)
|
1613001002NRG24160220242071723
|
20/02/2024
|
SYAMALA
|
1613001002WL092064
|
SYAMALA
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465159
|
|
Mrs. SYAMALA NANU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-002-013/4524
(Anchal)
|
1613001002NRG24160220242071724
|
20/02/2024
|
OMANA
|
1613001002WL092064
|
OMANA
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894465156
|
|
Mrs. OMANA M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-002-013/5482
(Anchal)
|
1613001002NRG24160220242071728
|
20/02/2024
|
BINDHU A
|
1613001002WL092064
|
BINDHU A
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465192
|
|
Mrs. BINDHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-002/6104
(Anchal)
|
1613001002NRG24150220242068452
|
20/02/2024
|
SUMA KUMAY P
|
1613001002WL091859
|
SUMA KUMAY P
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894465037
|
|
SUMA KUMARY P
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-002-005/5142
(Anchal)
|
1613001002NRG24160220242071575
|
20/02/2024
|
Santha
|
1613001002WL092059
|
Santha
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894465036
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-002-005/5593
(Anchal)
|
1613001002NRG24160220242071622
|
20/02/2024
|
Omana p
|
1613001002WL092060
|
Omana p
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465039
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-002-005/5687
(Anchal)
|
1613001002NRG24160220242071623
|
20/02/2024
|
Sandhya M
|
1613001002WL092060
|
Sandhya M
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894465038
|
|
SANDHYA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-002-004/5622
(Anchal)
|
1613001002NRG24160220242071649
|
20/02/2024
|
Rejeena
|
1613001002WL092061
|
Rejeena
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894465185
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-013/4720
(Anchal)
|
1613001002NRG24160220242071726
|
20/02/2024
|
VIJAYAMMA M
|
1613001002WL092064
|
VIJAYAMMA M
|
00409
|
SIBL0000482
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894465035
|
|
VIJAYAMMA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-002-004/6041
(Anchal)
|
1613001002NRG24160220242071617
|
20/02/2024
|
Ushakumary
|
1613001002WL092060
|
Ushakumary
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465200
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-002-005/4442
(Anchal)
|
1613001002NRG24160220242071621
|
20/02/2024
|
RADHAMONYAMMA
|
1613001002WL092060
|
RADHAMONYAMMA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465161
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-002-005/5633
(Anchal)
|
1613001002NRG24160220242071577
|
20/02/2024
|
Lathika
|
1613001002WL092059
|
Lathika
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465188
|
|
LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-002-005/844
(Anchal)
|
1613001002NRG24160220242071580
|
20/02/2024
|
Rohinikutty Amma
|
1613001002WL092059
|
Rohinikutty Amma
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894465154
|
|
ROHINIKUTTIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-002-008/5109
(Anchal)
|
1613001002NRG24160220242071624
|
20/02/2024
|
Jayasree
|
1613001002WL092060
|
Jayasree
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465195
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-002-001/4592
(Anchal)
|
1613001002NRG24150220242068125
|
20/02/2024
|
shahidha
|
1613001002WL091849
|
shahidha
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465164
|
|
MRS SHAHIDHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-002-001/5105
(Anchal)
|
1613001002NRG24150220242068130
|
20/02/2024
|
Saleena
|
1613001002WL091849
|
Saleena
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465178
|
|
SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-001/5667
(Anchal)
|
1613001002NRG24170220242076966
|
20/02/2024
|
RASHEEDA
|
1613001002WL092332
|
RASHEEDA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465179
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-002-004/4522
(Anchal)
|
1613001002NRG24160220242071609
|
20/02/2024
|
Swarnamma
|
1613001002WL092060
|
Swarnamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465153
|
|
SWARNAMMA
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-012/4570
(Anchal)
|
1613001002NRG24160220242071658
|
20/02/2024
|
Santhanavally
|
1613001002WL092061
|
Santhanavally
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465183
|
|
MRS SANTHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-002-001/4400
(Anchal)
|
1613001002NRG24170220242076950
|
20/02/2024
|
Suseela
|
1613001002WL092332
|
Suseela
|
00415
|
SBIN0017230
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465151
|
|
MRS SUSEELA SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-002-004/1924
(Anchal)
|
1613001002NRG24160220242071634
|
20/02/2024
|
Ambika
|
1613001002WL092061
|
Ambika
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465166
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-013/3859
(Anchal)
|
1613001002NRG24160220242071720
|
20/02/2024
|
Omana
|
1613001002WL092064
|
Omana
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465168
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-002-001/4598
(Anchal)
|
1613001002NRG24150220242068126
|
20/02/2024
|
Sobhana
|
1613001002WL091849
|
Sobhana
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465180
|
|
MRS SOBANA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-002-001/497
(Anchal)
|
1613001002NRG24170220242076958
|
20/02/2024
|
sasidharan
|
1613001002WL092332
|
sasidharan
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465181
|
|
MR SASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-002-004/2256
(Anchal)
|
1613001002NRG24160220242071635
|
20/02/2024
|
Premsingh
|
1613001002WL092061
|
Premsingh
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465197
|
|
MR PREMASINGH DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-002-005/4802
(Anchal)
|
1613001002NRG24160220242071573
|
20/02/2024
|
Bini R
|
1613001002WL092059
|
Bini R
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465169
|
|
BINI R
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-013/5608
(Anchal)
|
1613001002NRG24160220242071730
|
20/02/2024
|
MARYKUTTY Y
|
1613001002WL092064
|
MARYKUTTY Y
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894465199
|
|
MRS MERIKKUTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-002-001/1561
(Anchal)
|
1613001002NRG24170220242076934
|
20/02/2024
|
Nadeerabeevi
|
1613001002WL092332
|
Nadeerabeevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894465086
|
|
NADEERA BEEVI
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-001/1563
(Anchal)
|
1613001002NRG24170220242076935
|
20/02/2024
|
Kulsambeevi
|
1613001002WL092332
|
Kulsambeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465087
|
|
Mrs. KULSAM BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-002-001/1646
(Anchal)
|
1613001002NRG24170220242076936
|
20/02/2024
|
Thanakamony J
|
1613001002WL092332
|
Thanakamony J
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465124
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-002-001/1845
(Anchal)
|
1613001002NRG24170220242076937
|
20/02/2024
|
Beenakumary
|
1613001002WL092332
|
Beenakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465053
|
|
BEENA KUMARI V R
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-001/2199
(Anchal)
|
1613001002NRG24150220242068112
|
20/02/2024
|
BADARUDEEN M
|
1613001002WL091849
|
BADARUDEEN M
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465041
|
|
BADARUDEEN M
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-001/2214
(Anchal)
|
1613001002NRG24170220242076938
|
20/02/2024
|
Seenathbeevi S
|
1613001002WL092332
|
Seenathbeevi S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465129
|
|
SEENATHBEEVI. S
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-001/2266
(Anchal)
|
1613001002NRG24170220242076939
|
20/02/2024
|
Naseemabeevi
|
1613001002WL092332
|
Naseemabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465088
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-002-001/3153
(Anchal)
|
1613001002NRG24170220242076940
|
20/02/2024
|
Sheeba
|
1613001002WL092332
|
Sheeba
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465089
|
|
SHEEBA V
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-001/3360
(Anchal)
|
1613001002NRG24170220242076941
|
20/02/2024
|
Sulaikha
|
1613001002WL092332
|
Sulaikha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894465090
|
|
SULEKHA T V
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Anchal
|
KL-13-001-002-001/3622
(Anchal)
|
1613001002NRG24170220242076942
|
20/02/2024
|
Sudha
|
1613001002WL092332
|
Sudha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465140
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-002-001/4003
(Anchal)
|
1613001002NRG24170220242076943
|
20/02/2024
|
Hassankutty
|
1613001002WL092332
|
Hassankutty
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465130
|
|
HASANKUTTY. S
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-001/4166
(Anchal)
|
1613001002NRG24170220242076944
|
20/02/2024
|
Asni
|
1613001002WL092332
|
Asni
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465175
|
|
ASNI H
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-001/418
(Anchal)
|
1613001002NRG24170220242076945
|
20/02/2024
|
Ramlabeevi
|
1613001002WL092332
|
Ramlabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465114
|
|
RAMLATH BEEVI. R
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-001/428
(Anchal)
|
1613001002NRG24170220242076946
|
20/02/2024
|
Sindhu S
|
1613001002WL092332
|
Sindhu S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465091
|
|
SINDHU S
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-001/433
(Anchal)
|
1613001002NRG24170220242076947
|
20/02/2024
|
Chandramathi
|
1613001002WL092332
|
Chandramathi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894465092
|
|
CHANDRAMATHY K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Anchal
|
KL-13-001-002-001/434
(Anchal)
|
1613001002NRG24170220242076948
|
20/02/2024
|
Kasim.S
|
1613001002WL092332
|
Kasim.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465058
|
|
KASIM S
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-001/438
(Anchal)
|
1613001002NRG24170220242076949
|
20/02/2024
|
Parishabeevi
|
1613001002WL092332
|
Parishabeevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465162
|
|
PARISHA
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-001/441
(Anchal)
|
1613001002NRG24170220242076951
|
20/02/2024
|
Sudharma
|
1613001002WL092332
|
Sudharma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894465043
|
|
SUDHARMA
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-001/4566
(Anchal)
|
1613001002NRG24170220242076952
|
20/02/2024
|
Somalatha
|
1613001002WL092332
|
Somalatha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894465040
|
|
SOMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Anchal
|
KL-13-001-002-001/4571
(Anchal)
|
1613001002NRG24170220242076953
|
20/02/2024
|
suma
|
1613001002WL092332
|
suma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894465050
|
|
SUMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Anchal
|
KL-13-001-002-001/4616
(Anchal)
|
1613001002NRG24170220242076954
|
20/02/2024
|
nisha
|
1613001002WL092332
|
nisha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894465163
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Anchal
|
KL-13-001-002-001/4645
(Anchal)
|
1613001002NRG24170220242076955
|
20/02/2024
|
shamla
|
1613001002WL092332
|
shamla
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465052
|
|
SHAMLA K
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-001/491
(Anchal)
|
1613001002NRG24170220242076956
|
20/02/2024
|
Anitha.T
|
1613001002WL092332
|
Anitha.T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465044
|
|
ANITHA T
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-001/494
(Anchal)
|
1613001002NRG24170220242076957
|
20/02/2024
|
Sushama.S
|
1613001002WL092332
|
Sushama.S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465059
|
|
SUSHAMA
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-001/498
(Anchal)
|
1613001002NRG24170220242076959
|
20/02/2024
|
Somini.L
|
1613001002WL092332
|
Somini.L
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465049
|
|
SOMINI L
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-001/500
(Anchal)
|
1613001002NRG24170220242076960
|
20/02/2024
|
ArifaBeevi.A
|
1613001002WL092332
|
ArifaBeevi.A
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465119
|
|
ARIFA BEEVI
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-001/505
(Anchal)
|
1613001002NRG24170220242076961
|
20/02/2024
|
Sjatha.R
|
1613001002WL092332
|
Sjatha.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894465077
|
|
SUJATHA R
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-001/5051
(Anchal)
|
1613001002NRG24170220242076962
|
20/02/2024
|
SREEJA
|
1613001002WL092332
|
SREEJA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465051
|
|
SREEJA
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-001/506
(Anchal)
|
1613001002NRG24170220242076963
|
20/02/2024
|
RamaMani
|
1613001002WL092332
|
RamaMani
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465045
|
|
REMAMANY
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-001/5106
(Anchal)
|
1613001002NRG24150220242068131
|
20/02/2024
|
Bharathy
|
1613001002WL091849
|
Bharathy
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894465131
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-002-001/5239
(Anchal)
|
1613001002NRG24170220242076964
|
20/02/2024
|
Sheeja
|
1613001002WL092332
|
Sheeja
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894465173
|
|
SHEEJA BEEVI S
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-001/5462
(Anchal)
|
1613001002NRG24150220242068135
|
20/02/2024
|
Sakeer husain
|
1613001002WL091849
|
Sakeer husain
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465201
|
|
SAKKEER HUSAIN
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-001/5520
(Anchal)
|
1613001002NRG24170220242076965
|
20/02/2024
|
Rasheedha
|
1613001002WL092332
|
Rasheedha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465176
|
|
RASHEEDA BEEVI
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-001/5697
(Anchal)
|
1613001002NRG24170220242076967
|
20/02/2024
|
MANJUSHA
|
1613001002WL092332
|
MANJUSHA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894465177
|
|
MANJUSHA
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-001/6703
(Anchal)
|
1613001002NRG24170220242076968
|
20/02/2024
|
SALIHA BEEVI
|
1613001002WL092332
|
SALIHA BEEVI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465196
|
|
Mrs. SALIKA BEEVI I
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-002-002/2855
(Anchal)
|
1613001002NRG24150220242068444
|
20/02/2024
|
Indira.V
|
1613001002WL091859
|
Indira.V
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894465125
|
|
INDIRA V
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-002/489
(Anchal)
|
1613001002NRG24170220242076969
|
20/02/2024
|
Vijayakumary
|
1613001002WL092332
|
Vijayakumary
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894465060
|
|
VIJAYAKUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Anchal
|
KL-13-001-002-002/819
(Anchal)
|
1613001002NRG24170220242076970
|
20/02/2024
|
archana
|
1613001002WL092332
|
archana
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465123
|
|
ARCHANA A
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-003/2801
(Anchal)
|
1613001002NRG24160220242071583
|
20/02/2024
|
SHANIFA BEEVI M
|
1613001002WL092060
|
SHANIFA BEEVI M
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894465134
|
|
SHANIFABEEVI. M
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-004/1148
(Anchal)
|
1613001002NRG24160220242071625
|
20/02/2024
|
LIJI.J
|
1613001002WL092061
|
LIJI.J
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894465120
|
|
LIJI J
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-004/1149
(Anchal)
|
1613001002NRG24160220242071626
|
20/02/2024
|
Prasantha.O
|
1613001002WL092061
|
Prasantha.O
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465093
|
|
PRASANTHA.D
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-004/1352
(Anchal)
|
1613001002NRG24160220242071627
|
20/02/2024
|
Anitha.A
|
1613001002WL092061
|
Anitha.A
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894465139
|
|
ANITHA
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-004/1353
(Anchal)
|
1613001002NRG24160220242071628
|
20/02/2024
|
Sindhu.S
|
1613001002WL092061
|
Sindhu.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894465133
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Anchal
|
KL-13-001-002-004/1378
(Anchal)
|
1613001002NRG24160220242071629
|
20/02/2024
|
Ajitha kumary.V.V
|
1613001002WL092061
|
Ajitha kumary.V.V
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894465061
|
|
AJITHAKUMARI V V
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-004/1493
(Anchal)
|
1613001002NRG24160220242071630
|
20/02/2024
|
Savithry
|
1613001002WL092061
|
Savithry
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894465116
|
|
SAVITHRY P
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-004/1519
(Anchal)
|
1613001002NRG24160220242071631
|
20/02/2024
|
LIJI.P
|
1613001002WL092061
|
LIJI.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465062
|
|
LIJI P
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-004/1681
(Anchal)
|
1613001002NRG24160220242071632
|
20/02/2024
|
Sarala
|
1613001002WL092061
|
Sarala
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465094
|
|
SARALA BABU
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-004/1897
(Anchal)
|
1613001002NRG24160220242071633
|
20/02/2024
|
Nirmala
|
1613001002WL092061
|
Nirmala
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465144
|
|
NIRMALA
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-004/2344
(Anchal)
|
1613001002NRG24160220242071636
|
20/02/2024
|
Thankamony.C
|
1613001002WL092061
|
Thankamony.C
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465112
|
|
THANKAMONY. C
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-004/2821
(Anchal)
|
1613001002NRG24160220242071637
|
20/02/2024
|
Maliny.H
|
1613001002WL092061
|
Maliny.H
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465117
|
|
MALINI H
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-004/3316
(Anchal)
|
1613001002NRG24160220242071601
|
20/02/2024
|
Leela
|
1613001002WL092060
|
Leela
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465095
|
|
LEELA
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-004/3336
(Anchal)
|
1613001002NRG24160220242071602
|
20/02/2024
|
Sujatha.S
|
1613001002WL092060
|
Sujatha.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894465141
|
|
SUJATHA
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-004/3340
(Anchal)
|
1613001002NRG24160220242071603
|
20/02/2024
|
Sheeba.S
|
1613001002WL092060
|
Sheeba.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465096
|
|
SHEEBA S
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-004/3346
(Anchal)
|
1613001002NRG24160220242071604
|
20/02/2024
|
Jalajakumary.B
|
1613001002WL092060
|
Jalajakumary.B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465063
|
|
JALAJAKUMARY B
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-004/3374
(Anchal)
|
1613001002NRG24160220242071605
|
20/02/2024
|
Sunitha
|
1613001002WL092060
|
Sunitha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894465079
|
|
SUNITHA S
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-004/3376
(Anchal)
|
1613001002NRG24160220242071606
|
20/02/2024
|
Somavathy
|
1613001002WL092060
|
Somavathy
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465148
|
|
SOMAVATHY L
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-004/3386
(Anchal)
|
1613001002NRG24160220242071607
|
20/02/2024
|
Radha.V
|
1613001002WL092060
|
Radha.V
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894465142
|
|
RADHA V
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-004/3585
(Anchal)
|
1613001002NRG24160220242071638
|
20/02/2024
|
Lalgiba
|
1613001002WL092061
|
Lalgiba
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894465152
|
|
LALJI O
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Anchal
|
KL-13-001-002-004/3669
(Anchal)
|
1613001002NRG24160220242071639
|
20/02/2024
|
Bindhu
|
1613001002WL092061
|
Bindhu
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894465145
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Anchal
|
KL-13-001-002-004/3776
(Anchal)
|
1613001002NRG24160220242071640
|
20/02/2024
|
Biji
|
1613001002WL092061
|
Biji
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894465155
|
|
BIJI MOL S
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Anchal
|
KL-13-001-002-004/4028
(Anchal)
|
1613001002NRG24160220242071641
|
20/02/2024
|
Geetha B
|
1613001002WL092061
|
Geetha B
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465146
|
|
GEETHA B
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-004/445
(Anchal)
|
1613001002NRG24160220242071608
|
20/02/2024
|
Girija.V
|
1613001002WL092060
|
Girija.V
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894465046
|
|
GIRIJA V
|
UCO BANK(607066)
|
|
91
|
Anchal
|
KL-13-001-002-004/4666
(Anchal)
|
1613001002NRG24160220242071642
|
20/02/2024
|
Cherupennu
|
1613001002WL092061
|
Cherupennu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894465186
|
|
CHERUPENNU
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-002-004/5220
(Anchal)
|
1613001002NRG24160220242071643
|
20/02/2024
|
Bindhu
|
1613001002WL092061
|
Bindhu
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465182
|
|
BINDHU C
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-004/533
(Anchal)
|
1613001002NRG24160220242071610
|
20/02/2024
|
Leela.S
|
1613001002WL092060
|
Leela.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465064
|
|
LEELA.S
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-004/535
(Anchal)
|
1613001002NRG24160220242071611
|
20/02/2024
|
Jayasree.T
|
1613001002WL092060
|
Jayasree.T
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894465056
|
|
JAYASREE T
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-002-004/536
(Anchal)
|
1613001002NRG24160220242071612
|
20/02/2024
|
Rajamma.J
|
1613001002WL092060
|
Rajamma.J
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894465065
|
|
RAJAMMA J
|
UCO BANK(607066)
|
|
96
|
Anchal
|
KL-13-001-002-004/541
(Anchal)
|
1613001002NRG24160220242071613
|
20/02/2024
|
UshaBhai
|
1613001002WL092060
|
UshaBhai
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465066
|
|
USHABAI
|
UCO BANK(607066)
|
|
97
|
Anchal
|
KL-13-001-002-004/545
(Anchal)
|
1613001002NRG24160220242071614
|
20/02/2024
|
Balakrishna pillai
|
1613001002WL092060
|
Balakrishna pillai
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894465067
|
|
Mr. BALAKRISHNA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Anchal
|
KL-13-001-002-004/548
(Anchal)
|
1613001002NRG24160220242071615
|
20/02/2024
|
Girija.R
|
1613001002WL092060
|
Girija.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894465097
|
|
GIRIJA R
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-002-004/55
(Anchal)
|
1613001002NRG24160220242071644
|
20/02/2024
|
Anitha
|
1613001002WL092061
|
Anitha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894465098
|
|
ANITHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Anchal
|
KL-13-001-002-004/551
(Anchal)
|
1613001002NRG24160220242071616
|
20/02/2024
|
Ambika.K
|
1613001002WL092060
|
Ambika.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894465068
|
|
AMBIKA. K
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-004/5576
(Anchal)
|
1613001002NRG24160220242071645
|
20/02/2024
|
Sajitha S
|
1613001002WL092061
|
Sajitha S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465055
|
|
SAJITHA S
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-004/5610
(Anchal)
|
1613001002NRG24160220242071647
|
20/02/2024
|
Vanitha S
|
1613001002WL092061
|
Vanitha S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894465132
|
|
VANITHA
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-004/61
(Anchal)
|
1613001002NRG24160220242071650
|
20/02/2024
|
Radhamony.P
|
1613001002WL092061
|
Radhamony.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894465099
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-002-004/63
(Anchal)
|
1613001002NRG24160220242071651
|
20/02/2024
|
Yesoda A
|
1613001002WL092061
|
Yesoda A
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465076
|
|
YESODA A
|
UCO BANK(607066)
|
|
105
|
Anchal
|
KL-13-001-002-004/64
(Anchal)
|
1613001002NRG24160220242071618
|
20/02/2024
|
Gopinadhan
|
1613001002WL092060
|
Gopinadhan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894465100
|
|
Mr. GOPINATHAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-002-004/916
(Anchal)
|
1613001002NRG24160220242071652
|
20/02/2024
|
Gopinadhan
|
1613001002WL092061
|
Gopinadhan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465160
|
|
GOPINATHAN
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-004/917
(Anchal)
|
1613001002NRG24160220242071653
|
20/02/2024
|
Sini
|
1613001002WL092061
|
Sini
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894465150
|
|
SINI R
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Anchal
|
KL-13-001-002-004/942
(Anchal)
|
1613001002NRG24160220242071654
|
20/02/2024
|
Sreelatha.V
|
1613001002WL092061
|
Sreelatha.V
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465057
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-002-004/943
(Anchal)
|
1613001002NRG24160220242071655
|
20/02/2024
|
santhi.V
|
1613001002WL092061
|
santhi.V
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894465101
|
|
MRS SANTHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-002-004/944
(Anchal)
|
1613001002NRG24160220242071656
|
20/02/2024
|
Sobha.S
|
1613001002WL092061
|
Sobha.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465102
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-002-005/250
(Anchal)
|
1613001002NRG24160220242071560
|
20/02/2024
|
Vasanthakumary.R
|
1613001002WL092059
|
Vasanthakumary.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894465048
|
|
VASANDA KUMARI R
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-005/2724
(Anchal)
|
1613001002NRG24160220242071561
|
20/02/2024
|
Deepa
|
1613001002WL092059
|
Deepa
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465187
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-002-005/3046
(Anchal)
|
1613001002NRG24160220242071562
|
20/02/2024
|
Sheeja
|
1613001002WL092059
|
Sheeja
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465084
|
|
SHEEJA
|
UCO BANK(607066)
|
|
114
|
Anchal
|
KL-13-001-002-005/3140
(Anchal)
|
1613001002NRG24160220242071563
|
20/02/2024
|
Sindhu.s
|
1613001002WL092059
|
Sindhu.s
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894465069
|
|
SINDHU KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Anchal
|
KL-13-001-002-005/3293
(Anchal)
|
1613001002NRG24160220242071564
|
20/02/2024
|
Bindhu.L
|
1613001002WL092059
|
Bindhu.L
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894465113
|
|
BINDHU L
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Anchal
|
KL-13-001-002-005/3349
(Anchal)
|
1613001002NRG24160220242071565
|
20/02/2024
|
Deepa
|
1613001002WL092059
|
Deepa
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465103
|
|
DEEPA
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-005/3450
(Anchal)
|
1613001002NRG24160220242071566
|
20/02/2024
|
Sreedharan Nair
|
1613001002WL092059
|
Sreedharan Nair
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465193
|
|
SREEDHARAN NAIR
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-005/3451
(Anchal)
|
1613001002NRG24160220242071567
|
20/02/2024
|
Usha.D
|
1613001002WL092059
|
Usha.D
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894465143
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anchal
|
KL-13-001-002-005/348
(Anchal)
|
1613001002NRG24160220242071568
|
20/02/2024
|
Syamalayamma
|
1613001002WL092059
|
Syamalayamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894465070
|
|
SYAMALAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Anchal
|
KL-13-001-002-005/355
(Anchal)
|
1613001002NRG24160220242071569
|
20/02/2024
|
Surija.G
|
1613001002WL092059
|
Surija.G
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894465071
|
|
SURIJA G
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-002-005/3561
(Anchal)
|
1613001002NRG24160220242071619
|
20/02/2024
|
L.Syamala
|
1613001002WL092060
|
L.Syamala
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465115
|
|
Mrs. SYAMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Anchal
|
KL-13-001-002-005/380
(Anchal)
|
1613001002NRG24160220242071570
|
20/02/2024
|
Radha
|
1613001002WL092059
|
Radha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465075
|
|
RADHA SAJEEV
|
UCO BANK(607066)
|
|
123
|
Anchal
|
KL-13-001-002-005/385
(Anchal)
|
1613001002NRG24160220242071571
|
20/02/2024
|
Vasantha
|
1613001002WL092059
|
Vasantha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894465042
|
|
VASANTHA
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-005/3859
(Anchal)
|
1613001002NRG24160220242071572
|
20/02/2024
|
Beena Viswanadh
|
1613001002WL092059
|
Beena Viswanadh
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465147
|
|
BEENA
|
UCO BANK(607066)
|
|
125
|
Anchal
|
KL-13-001-002-005/3915
(Anchal)
|
1613001002NRG24160220242071620
|
20/02/2024
|
Sudha
|
1613001002WL092060
|
Sudha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465158
|
|
SUDHA KUMARY
|
UCO BANK(607066)
|
|
126
|
Anchal
|
KL-13-001-002-005/4845
(Anchal)
|
1613001002NRG24160220242071574
|
20/02/2024
|
Usha
|
1613001002WL092059
|
Usha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894465167
|
|
USHA SUDARSAN
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Anchal
|
KL-13-001-002-005/5531
(Anchal)
|
1613001002NRG24160220242071576
|
20/02/2024
|
Smitha
|
1613001002WL092059
|
Smitha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465135
|
|
SMITHA REJI
|
UCO BANK(607066)
|
|
128
|
Anchal
|
KL-13-001-002-005/5683
(Anchal)
|
1613001002NRG24160220242071578
|
20/02/2024
|
Rathy R S
|
1613001002WL092059
|
Rathy R S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894465194
|
|
RATHY R S
|
CANARA BANK(508532)
|
|
129
|
Anchal
|
KL-13-001-002-005/5686
(Anchal)
|
1613001002NRG24160220242071579
|
20/02/2024
|
Chandran
|
1613001002WL092059
|
Chandran
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465138
|
|
CHANDRAN.C
|
UCO BANK(607066)
|
|
130
|
Anchal
|
KL-13-001-002-005/884
(Anchal)
|
1613001002NRG24160220242071581
|
20/02/2024
|
Indira.S
|
1613001002WL092059
|
Indira.S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465047
|
|
INDIRA S
|
UCO BANK(607066)
|
|
131
|
Anchal
|
KL-13-001-002-006/5533
(Anchal)
|
1613001002NRG24160220242071582
|
20/02/2024
|
KUNJOONJAMMA
|
1613001002WL092059
|
KUNJOONJAMMA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465189
|
|
KUNJOONJAMMA
|
UCO BANK(607066)
|
|
132
|
Anchal
|
KL-13-001-002-013/1234
(Anchal)
|
1613001002NRG24160220242071697
|
20/02/2024
|
Baby.O
|
1613001002WL092064
|
Baby.O
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465104
|
|
MR BABY O
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-002-013/1241
(Anchal)
|
1613001002NRG24160220242071698
|
20/02/2024
|
Geetha.S
|
1613001002WL092064
|
Geetha.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894465074
|
|
GEETHA.S
|
UCO BANK(607066)
|
|
134
|
Anchal
|
KL-13-001-002-013/1243
(Anchal)
|
1613001002NRG24160220242071699
|
20/02/2024
|
Sathi.S
|
1613001002WL092064
|
Sathi.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465078
|
|
SATHY.S
|
UCO BANK(607066)
|
|
135
|
Anchal
|
KL-13-001-002-013/1246
(Anchal)
|
1613001002NRG24160220242071700
|
20/02/2024
|
Chellama.M
|
1613001002WL092064
|
Chellama.M
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465085
|
|
MRS CHELLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-002-013/1253
(Anchal)
|
1613001002NRG24160220242071701
|
20/02/2024
|
Sulochana
|
1613001002WL092064
|
Sulochana
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894465083
|
|
SULOCHANA K
|
UCO BANK(607066)
|
|
137
|
Anchal
|
KL-13-001-002-013/1263
(Anchal)
|
1613001002NRG24160220242071702
|
20/02/2024
|
Jeni.A.T
|
1613001002WL092064
|
Jeni.A.T
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894465080
|
|
Mrs. JENY .
|
INDIAN BANK(607105)
|
|
138
|
Anchal
|
KL-13-001-002-013/1278
(Anchal)
|
1613001002NRG24160220242071703
|
20/02/2024
|
Rosama.K
|
1613001002WL092064
|
Rosama.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894465118
|
|
Mrs. ROSAMMA .
|
INDIAN BANK(607105)
|
|
139
|
Anchal
|
KL-13-001-002-013/1291
(Anchal)
|
1613001002NRG24160220242071704
|
20/02/2024
|
Remani.P
|
1613001002WL092064
|
Remani.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894465105
|
|
REMANI.P
|
UCO BANK(607066)
|
|
140
|
Anchal
|
KL-13-001-002-013/1295
(Anchal)
|
1613001002NRG24160220242071705
|
20/02/2024
|
Ambika.C
|
1613001002WL092064
|
Ambika.C
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465072
|
|
AMBIKA.C
|
UCO BANK(607066)
|
|
141
|
Anchal
|
KL-13-001-002-013/1302
(Anchal)
|
1613001002NRG24160220242071706
|
20/02/2024
|
Podichi.C
|
1613001002WL092064
|
Podichi.C
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465073
|
|
PODICHI.C
|
UCO BANK(607066)
|
|
142
|
Anchal
|
KL-13-001-002-013/1411
(Anchal)
|
1613001002NRG24160220242071707
|
20/02/2024
|
Rema.P
|
1613001002WL092064
|
Rema.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465106
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Anchal
|
KL-13-001-002-013/1411
(Anchal)
|
1613001002NRG24160220242071708
|
20/02/2024
|
Rema.P
|
1613001002WL092064
|
Rema.P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894465107
|
|
RAMA P
|
CANARA BANK(508532)
|
|
144
|
Anchal
|
KL-13-001-002-013/1488
(Anchal)
|
1613001002NRG24160220242071709
|
20/02/2024
|
Usha.K
|
1613001002WL092064
|
Usha.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465136
|
|
USHA K
|
UCO BANK(607066)
|
|
145
|
Anchal
|
KL-13-001-002-013/1618
(Anchal)
|
1613001002NRG24160220242071710
|
20/02/2024
|
Radhamony.S
|
1613001002WL092064
|
Radhamony.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465082
|
|
RADHAMANY
|
UCO BANK(607066)
|
|
146
|
Anchal
|
KL-13-001-002-013/1660
(Anchal)
|
1613001002NRG24160220242071711
|
20/02/2024
|
SUSHAMAKUMARY
|
1613001002WL092064
|
SUSHAMAKUMARY
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894465121
|
|
SUSHAMA KUMARI
|
UCO BANK(607066)
|
|
147
|
Anchal
|
KL-13-001-002-013/1727
(Anchal)
|
1613001002NRG24160220242071712
|
20/02/2024
|
Vijayamma
|
1613001002WL092064
|
Vijayamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465108
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
148
|
Anchal
|
KL-13-001-002-013/1945
(Anchal)
|
1613001002NRG24160220242071713
|
20/02/2024
|
Viji.S
|
1613001002WL092064
|
Viji.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894465109
|
|
BIJI S
|
UNION BANK OF INDIA(508500)
|
|
149
|
Anchal
|
KL-13-001-002-013/2822
(Anchal)
|
1613001002NRG24160220242071714
|
20/02/2024
|
Aseena
|
1613001002WL092064
|
Aseena
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894465111
|
|
ASEENA
|
UCO BANK(607066)
|
|
150
|
Anchal
|
KL-13-001-002-013/3104
(Anchal)
|
1613001002NRG24160220242071715
|
20/02/2024
|
GEORGE
|
1613001002WL092064
|
GEORGE
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465128
|
|
MR GEORGE SO YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-002-013/3730
(Anchal)
|
1613001002NRG24160220242071716
|
20/02/2024
|
Radhamony.O
|
1613001002WL092064
|
Radhamony.O
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465110
|
|
RADHAMONI O
|
UCO BANK(607066)
|
|
152
|
Anchal
|
KL-13-001-002-013/3793
(Anchal)
|
1613001002NRG24160220242071717
|
20/02/2024
|
bindu
|
1613001002WL092064
|
bindu
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465157
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-002-013/3798
(Anchal)
|
1613001002NRG24160220242071718
|
20/02/2024
|
VALSALA
|
1613001002WL092064
|
VALSALA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894465190
|
|
VALSALA
|
UCO BANK(607066)
|
|
154
|
Anchal
|
KL-13-001-002-013/3805
(Anchal)
|
1613001002NRG24160220242071719
|
20/02/2024
|
Rema
|
1613001002WL092064
|
Rema
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894465081
|
|
REMA C
|
UCO BANK(607066)
|
|
155
|
Anchal
|
KL-13-001-002-013/4013
(Anchal)
|
1613001002NRG24160220242071721
|
20/02/2024
|
Santha M
|
1613001002WL092064
|
Santha M
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894465165
|
|
SANTHA M
|
UCO BANK(607066)
|
|
156
|
Anchal
|
KL-13-001-002-013/4193
(Anchal)
|
1613001002NRG24160220242071722
|
20/02/2024
|
kutty
|
1613001002WL092064
|
kutty
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894465137
|
|
KUTTI K
|
UCO BANK(607066)
|
|
157
|
Anchal
|
KL-13-001-002-013/4684
(Anchal)
|
1613001002NRG24160220242071725
|
20/02/2024
|
Thanakmony
|
1613001002WL092064
|
Thanakmony
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894465191
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
158
|
Anchal
|
KL-13-001-002-013/5209
(Anchal)
|
1613001002NRG24160220242071727
|
20/02/2024
|
Vineetha
|
1613001002WL092064
|
Vineetha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465172
|
|
VINITHA L
|
UCO BANK(607066)
|
|
159
|
Anchal
|
KL-13-001-002-013/5558
(Anchal)
|
1613001002NRG24160220242071729
|
20/02/2024
|
Maya
|
1613001002WL092064
|
Maya
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465171
|
|
MAYA S
|
UCO BANK(607066)
|
|
160
|
Anchal
|
KL-13-001-002-013/786
(Anchal)
|
1613001002NRG24160220242071731
|
20/02/2024
|
Sheebakumary.P
|
1613001002WL092064
|
Sheebakumary.P
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894465122
|
|
Mrs. sheeba kumari P
|
INDIAN BANK(607105)
|
|
161
|
Anchal
|
KL-13-001-002-013/799
(Anchal)
|
1613001002NRG24160220242071732
|
20/02/2024
|
Usha.M
|
1613001002WL092064
|
Usha.M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894465127
|
|
M USHAKUMARY
|
UCO BANK(607066)
|
|
162
|
Anchal
|
KL-13-001-002-014/1745
(Anchal)
|
1613001002NRG24160220242071733
|
20/02/2024
|
Renganathanachari
|
1613001002WL092064
|
Renganathanachari
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894465126
|
|
RANGANATHAN ACHARY K
|
CANARA BANK(508532)
|
|
163
|
Anchal
|
KL-13-001-002-014/3130
(Anchal)
|
1613001002NRG24160220242071734
|
20/02/2024
|
Remya.J
|
1613001002WL092064
|
Remya.J
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465149
|
|
REMYA
|
UCO BANK(607066)
|
|
164
|
Anchal
|
KL-13-001-002-018/5666
(Anchal)
|
1613001002NRG24170220242076971
|
20/02/2024
|
SHEENA
|
1613001002WL092332
|
SHEENA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894465174
|
|
SHEENA O
|
UCO BANK(607066)
|
|
165
|
Anchal
|
KL-13-001-002-019/2288
(Anchal)
|
1613001002NRG24170220242076972
|
20/02/2024
|
Renuka
|
1613001002WL092332
|
Renuka
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894465054
|
|
RENUKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199134
|
199134
|
|
|
|
|
|
|
|
|
166
|
Anchal
|
KL-13-001-002-004/5605
(Anchal)
|
1613001002NRG24160220242071646
|
20/02/2024
|
BIJI MOL
|
1613001002WL092061
|
BIJI MOL
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894465184
|
|
BIJI MOL J
|
KERALA GRAMIN BANK(607476)
|
|
167
|
Anchal
|
KL-13-001-002-004/5617
(Anchal)
|
1613001002NRG24160220242071648
|
20/02/2024
|
SHYLA KUMARY R
|
1613001002WL092061
|
SHYLA KUMARY R
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894465198
|
|
Mrs. Shylakumari
|
INDIAN BANK(607105)
|
|
168
|
Anchal
|
KL-13-001-002-019/4677
(Anchal)
|
1613001002NRG24160220242071735
|
20/02/2024
|
MINI
|
1613001002WL092064
|
MINI
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894465170
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249084
|
249084
|
|
|
|
|
|
|
|