|
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-13-001-002-002/6010
(Anchal)
|
1613001002NRG24310120241964228
|
01/02/2024
|
Udhayakumar
|
1613001002WL086372
|
Udhayakumar
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426837
|
|
MR UDAYAKUMAR G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-002-006/3941
(Anchal)
|
1613001002NRG24310120241973633
|
01/02/2024
|
Assa
|
1613001002WL086829
|
Assa
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426799
|
|
ASHA R
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-007/5565
(Anchal)
|
1613001002NRG24310120241962650
|
01/02/2024
|
SANUJA
|
1613001002WL086305
|
SANUJA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426844
|
|
SANUJA L
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-002-010/5405
(Anchal)
|
1613001002NRG24310120241962668
|
01/02/2024
|
lathakumary
|
1613001002WL086305
|
lathakumary
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426834
|
|
lathakumary
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Anchal
|
KL-13-001-002-019/530
(Anchal)
|
1613001002NRG24310120241964234
|
01/02/2024
|
sadanandan
|
1613001002WL086372
|
sadanandan
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426811
|
|
SADANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-001/5682
(Anchal)
|
1613001002NRG24300120241959640
|
01/02/2024
|
SHYLAJA C
|
1613001002WL086186
|
SHYLAJA C
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426841
|
|
SHAILAJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-002-006/3847
(Anchal)
|
1613001002NRG24310120241973632
|
01/02/2024
|
Deepa
|
1613001002WL086829
|
Deepa
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426820
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Anchal
|
KL-13-001-002-006/4874
(Anchal)
|
1613001002NRG24310120241973611
|
01/02/2024
|
Rejani
|
1613001002WL086828
|
Rejani
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426818
|
|
REJANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Anchal
|
KL-13-001-002-006/5224
(Anchal)
|
1613001002NRG24310120241973636
|
01/02/2024
|
Sandhyamol
|
1613001002WL086829
|
Sandhyamol
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426835
|
|
Mrs. G SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-002-006/5244
(Anchal)
|
1613001002NRG24310120241973612
|
01/02/2024
|
Sukesini
|
1613001002WL086828
|
Sukesini
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426825
|
|
SUKESINI B
|
UNION BANK OF INDIA(508500)
|
|
11
|
Anchal
|
KL-13-001-002-006/5513
(Anchal)
|
1613001002NRG24310120241973615
|
01/02/2024
|
Asha Mohan
|
1613001002WL086828
|
Asha Mohan
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426846
|
|
Mrs. ASHA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-002-006/6116
(Anchal)
|
1613001002NRG24310120241973617
|
01/02/2024
|
SOSAMMA REJI
|
1613001002WL086828
|
SOSAMMA REJI
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154426848
|
|
MRS SOSAMMA REJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-002-001/4790
(Anchal)
|
1613001002NRG24310120241964528
|
01/02/2024
|
shajara
|
1613001002WL086383
|
shajara
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426854
|
|
SHAJARA A
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-002-001/5173
(Anchal)
|
1613001002NRG24300120241959634
|
01/02/2024
|
Sunitha
|
1613001002WL086186
|
Sunitha
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154426863
|
|
SUNEETHA S
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-002-001/5387
(Anchal)
|
1613001002NRG24300120241959635
|
01/02/2024
|
Reena
|
1613001002WL086186
|
Reena
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154426862
|
|
REENA R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Anchal
|
KL-13-001-002-006/2255
(Anchal)
|
1613001002NRG24310120241973606
|
01/02/2024
|
Nalini
|
1613001002WL086828
|
Nalini
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426859
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-002-006/2836
(Anchal)
|
1613001002NRG24310120241973625
|
01/02/2024
|
P K Baby
|
1613001002WL086829
|
P K Baby
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154426855
|
|
BABY PK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-006/3371
(Anchal)
|
1613001002NRG24310120241973630
|
01/02/2024
|
Sobha.P
|
1613001002WL086829
|
Sobha.P
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426858
|
|
SHOBHA .
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-002-006/4245
(Anchal)
|
1613001002NRG24310120241973609
|
01/02/2024
|
Sasikala
|
1613001002WL086828
|
Sasikala
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426861
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-002-006/5513
(Anchal)
|
1613001002NRG24310120241973614
|
01/02/2024
|
Narayanan Achary
|
1613001002WL086828
|
Narayanan Achary
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426857
|
|
NARAYANAN ACHARY
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-002-006/5563
(Anchal)
|
1613001002NRG24310120241973637
|
01/02/2024
|
KUNJUMOL
|
1613001002WL086829
|
KUNJUMOL
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426856
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-002-010/3890
(Anchal)
|
1613001002NRG24310120241962658
|
01/02/2024
|
kanakamma
|
1613001002WL086305
|
kanakamma
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426853
|
|
KANAKAMMA C.S
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-002-010/5383
(Anchal)
|
1613001002NRG24310120241962667
|
01/02/2024
|
Deepa
|
1613001002WL086305
|
Deepa
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426860
|
|
DEEPA PRABHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-002-010/4755
(Anchal)
|
1613001002NRG24310120241962664
|
01/02/2024
|
Shyla
|
1613001002WL086305
|
Shyla
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154426849
|
|
Mrs. Shaila S S
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-002-010/4847
(Anchal)
|
1613001002NRG24310120241962665
|
01/02/2024
|
Malarmany
|
1613001002WL086305
|
Malarmany
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426824
|
|
Mrs. Malarmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-002-001/2148
(Anchal)
|
1613001002NRG24300120241959618
|
01/02/2024
|
OMANA
|
1613001002WL086186
|
OMANA
|
00409
|
SIBL0000482
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426852
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-002-010/816
(Anchal)
|
1613001002NRG24310120241962672
|
01/02/2024
|
Sudharmani
|
1613001002WL086305
|
Sudharmani
|
00409
|
SIBL0000482
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426851
|
|
Mrs. SUDHARMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-002-002/4298
(Anchal)
|
1613001002NRG24310120241962519
|
01/02/2024
|
Suseela
|
1613001002WL086297
|
Suseela
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154426804
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-002-006/4567
(Anchal)
|
1613001002NRG24310120241973610
|
01/02/2024
|
Ushaprakasan
|
1613001002WL086828
|
Ushaprakasan
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426864
|
|
USHA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Anchal
|
KL-13-001-002-006/5359
(Anchal)
|
1613001002NRG24310120241973613
|
01/02/2024
|
Vijayakumary
|
1613001002WL086828
|
Vijayakumary
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426865
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-002-001/4592
(Anchal)
|
1613001002NRG24300120241959629
|
01/02/2024
|
shahidha
|
1613001002WL086186
|
shahidha
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426814
|
|
MRS SHAHIDHA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-002-001/5105
(Anchal)
|
1613001002NRG24300120241959632
|
01/02/2024
|
Saleena
|
1613001002WL086186
|
Saleena
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154426828
|
|
SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-002-001/5692
(Anchal)
|
1613001002NRG24300120241959641
|
01/02/2024
|
SOBHANA
|
1613001002WL086186
|
SOBHANA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154426843
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-002-002/4230
(Anchal)
|
1613001002NRG24310120241964218
|
01/02/2024
|
beena
|
1613001002WL086372
|
beena
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426816
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-002-002/4327
(Anchal)
|
1613001002NRG24310120241964220
|
01/02/2024
|
Omana
|
1613001002WL086372
|
Omana
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426815
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-002-002/4748
(Anchal)
|
1613001002NRG24310120241962520
|
01/02/2024
|
sulochana
|
1613001002WL086297
|
sulochana
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154426805
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-002/4880
(Anchal)
|
1613001002NRG24310120241964534
|
01/02/2024
|
aseenamanzil
|
1613001002WL086383
|
aseenamanzil
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426823
|
|
ASEENA MANZIL
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-002/5333
(Anchal)
|
1613001002NRG24310120241964224
|
01/02/2024
|
SANTHA
|
1613001002WL086372
|
SANTHA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426842
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-002-018/201
(Anchal)
|
1613001002NRG24300120241960064
|
01/02/2024
|
Rajamma
|
1613001002WL086209
|
Rajamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154426809
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-018/201
(Anchal)
|
1613001002NRG24300120241960066
|
01/02/2024
|
Rajamma
|
1613001002WL086209
|
Rajamma
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426808
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-018/201
(Anchal)
|
1613001002NRG24300120241960127
|
01/02/2024
|
Rajamma
|
1613001002WL086212
|
Rajamma
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426810
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
42
|
Anchal
|
KL-13-001-002-001/4598
(Anchal)
|
1613001002NRG24300120241959630
|
01/02/2024
|
Sobhana
|
1613001002WL086186
|
Sobhana
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426829
|
|
MRS SOBANA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-002-002/5067
(Anchal)
|
1613001002NRG24310120241964222
|
01/02/2024
|
sulbath
|
1613001002WL086372
|
sulbath
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426830
|
|
SULFATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Anchal
|
KL-13-001-002-006/4204
(Anchal)
|
1613001002NRG24310120241973634
|
01/02/2024
|
JAYA
|
1613001002WL086829
|
JAYA
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426806
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Anchal
|
KL-13-001-002-006/5583
(Anchal)
|
1613001002NRG24310120241973638
|
01/02/2024
|
Somaltha
|
1613001002WL086829
|
Somaltha
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426831
|
|
RAJU B
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Anchal
|
KL-13-001-002-006/6109
(Anchal)
|
1613001002NRG24310120241973616
|
01/02/2024
|
Viswanadhan
|
1613001002WL086828
|
Viswanadhan
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426833
|
|
MR VISWANATHAN L
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-002-010/5894
(Anchal)
|
1613001002NRG24310120241962670
|
01/02/2024
|
Sreekala KG
|
1613001002WL086305
|
Sreekala KG
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426838
|
|
MRS SREEKALA K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-002-001/1498
(Anchal)
|
1613001002NRG24300120241959615
|
01/02/2024
|
Sherifabeevi
|
1613001002WL086186
|
Sherifabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154426756
|
|
SHEREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Anchal
|
KL-13-001-002-001/1503
(Anchal)
|
1613001002NRG24300120241959616
|
01/02/2024
|
Salmabeevi
|
1613001002WL086186
|
Salmabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154426867
|
|
SALMA BEEVI M
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-001/1962
(Anchal)
|
1613001002NRG24300120241959617
|
01/02/2024
|
Sulekhabeevi
|
1613001002WL086186
|
Sulekhabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154426757
|
|
SULAKHA BEEVI
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-001/2243
(Anchal)
|
1613001002NRG24300120241959619
|
01/02/2024
|
Baburajan
|
1613001002WL086186
|
Baburajan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426719
|
|
BABU RAJAN
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-001/2729
(Anchal)
|
1613001002NRG24300120241959620
|
01/02/2024
|
Safiyabeevi
|
1613001002WL086186
|
Safiyabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154426755
|
|
SAFIYA BEEVI.P
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-001/2819
(Anchal)
|
1613001002NRG24300120241959621
|
01/02/2024
|
Sajeena
|
1613001002WL086186
|
Sajeena
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154426713
|
|
SAJEENA N
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-001/3070
(Anchal)
|
1613001002NRG24300120241959622
|
01/02/2024
|
Rajamma
|
1613001002WL086186
|
Rajamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154426714
|
|
RAJAMMA J
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-001/3189
(Anchal)
|
1613001002NRG24300120241959623
|
01/02/2024
|
Hyrunnissa
|
1613001002WL086186
|
Hyrunnissa
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426789
|
|
HAYRUNNISA
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-001/3232
(Anchal)
|
1613001002NRG24300120241959624
|
01/02/2024
|
shereefa
|
1613001002WL086186
|
shereefa
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154426801
|
|
SHEREEFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Anchal
|
KL-13-001-002-001/3394
(Anchal)
|
1613001002NRG24300120241959625
|
01/02/2024
|
Latha
|
1613001002WL086186
|
Latha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426788
|
|
LATHA
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-001/3735
(Anchal)
|
1613001002NRG24300120241959626
|
01/02/2024
|
Umaiba beevi
|
1613001002WL086186
|
Umaiba beevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154426779
|
|
UMAIBA BEEVI
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-001/3787
(Anchal)
|
1613001002NRG24300120241959627
|
01/02/2024
|
Majisabeevi
|
1613001002WL086186
|
Majisabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426870
|
|
MAJISABEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Anchal
|
KL-13-001-002-001/40
(Anchal)
|
1613001002NRG24310120241964523
|
01/02/2024
|
Sayidhabeevi
|
1613001002WL086383
|
Sayidhabeevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426709
|
|
SHAHIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Anchal
|
KL-13-001-002-001/423
(Anchal)
|
1613001002NRG24310120241964524
|
01/02/2024
|
Beena.S
|
1613001002WL086383
|
Beena.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426868
|
|
BEENA S
|
CANARA BANK(508532)
|
|
62
|
Anchal
|
KL-13-001-002-001/432
(Anchal)
|
1613001002NRG24310120241964525
|
01/02/2024
|
ABDUL SALAM
|
1613001002WL086383
|
ABDUL SALAM
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426777
|
|
ABDUL SALAM
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-001/442
(Anchal)
|
1613001002NRG24310120241964526
|
01/02/2024
|
Suharabeevi.S
|
1613001002WL086383
|
Suharabeevi.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426683
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-002-001/4583
(Anchal)
|
1613001002NRG24300120241959628
|
01/02/2024
|
aisha beevi
|
1613001002WL086186
|
aisha beevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154426812
|
|
AISHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Anchal
|
KL-13-001-002-001/4668
(Anchal)
|
1613001002NRG24310120241964527
|
01/02/2024
|
Govindharaj
|
1613001002WL086383
|
Govindharaj
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426847
|
|
GOVINDARAJ
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-001/4910
(Anchal)
|
1613001002NRG24310120241964529
|
01/02/2024
|
Bhargavi
|
1613001002WL086383
|
Bhargavi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426776
|
|
BHARGAVI
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-001/5
(Anchal)
|
1613001002NRG24310120241964530
|
01/02/2024
|
sudharmany
|
1613001002WL086383
|
sudharmany
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426866
|
|
SUDARMANI R
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-001/503
(Anchal)
|
1613001002NRG24310120241964531
|
01/02/2024
|
SynabaBeevi.H
|
1613001002WL086383
|
SynabaBeevi.H
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426684
|
|
SAINABA BEEVI H
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-001/504
(Anchal)
|
1613001002NRG24300120241959631
|
01/02/2024
|
Pathumma.S
|
1613001002WL086186
|
Pathumma.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154426754
|
|
PATHUMMA. S
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-001/510
(Anchal)
|
1613001002NRG24310120241964532
|
01/02/2024
|
Shylabeevi
|
1613001002WL086383
|
Shylabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426685
|
|
SHAILA BEVI
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-001/513
(Anchal)
|
1613001002NRG24310120241964533
|
01/02/2024
|
Sulekha.B
|
1613001002WL086383
|
Sulekha.B
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426720
|
|
SULEKHA. B
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-001/5145
(Anchal)
|
1613001002NRG24300120241959633
|
01/02/2024
|
Girija
|
1613001002WL086186
|
Girija
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154426836
|
|
GIRIJA P
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-001/5462
(Anchal)
|
1613001002NRG24300120241959636
|
01/02/2024
|
Sakeer husain
|
1613001002WL086186
|
Sakeer husain
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154426850
|
|
SAKKEER HUSAIN
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-001/55
(Anchal)
|
1613001002NRG24300120241959637
|
01/02/2024
|
Suneera
|
1613001002WL086186
|
Suneera
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154426840
|
|
SUNEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Anchal
|
KL-13-001-002-001/5602
(Anchal)
|
1613001002NRG24300120241959638
|
01/02/2024
|
JAMEELA BEEVI
|
1613001002WL086186
|
JAMEELA BEEVI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154426827
|
|
JAMEELA BEEVI
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-001/5670
(Anchal)
|
1613001002NRG24300120241959639
|
01/02/2024
|
SUDHA KUMARI. S
|
1613001002WL086186
|
SUDHA KUMARI. S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154426839
|
|
SUDHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Anchal
|
KL-13-001-002-002/106
(Anchal)
|
1613001002NRG24310120241962488
|
01/02/2024
|
Annammavictor
|
1613001002WL086297
|
Annammavictor
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154426721
|
|
ANNAMMA VICTOR
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-002/115
(Anchal)
|
1613001002NRG24310120241962489
|
01/02/2024
|
Sunitha.L
|
1613001002WL086297
|
Sunitha.L
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426722
|
|
SUNITHA
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-002/116
(Anchal)
|
1613001002NRG24310120241962490
|
01/02/2024
|
Salini.L
|
1613001002WL086297
|
Salini.L
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426869
|
|
SALINI L
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-002/118
(Anchal)
|
1613001002NRG24310120241962491
|
01/02/2024
|
Ambika.S
|
1613001002WL086297
|
Ambika.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426682
|
|
AMBIKA.S.
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-002/119
(Anchal)
|
1613001002NRG24310120241962492
|
01/02/2024
|
Prasanna kumary
|
1613001002WL086297
|
Prasanna kumary
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154426686
|
|
PRASANNA KUMARI
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-002/127
(Anchal)
|
1613001002NRG24310120241964197
|
01/02/2024
|
Leelamma Baby
|
1613001002WL086372
|
Leelamma Baby
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426687
|
|
LEELAMMA BABY
|
CANARA BANK(508532)
|
|
83
|
Anchal
|
KL-13-001-002-002/130
(Anchal)
|
1613001002NRG24310120241962493
|
01/02/2024
|
Radamanyamma
|
1613001002WL086297
|
Radamanyamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426717
|
|
RADHAMANYAMMA
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-002/131
(Anchal)
|
1613001002NRG24310120241964198
|
01/02/2024
|
Nabeesath.K
|
1613001002WL086372
|
Nabeesath.K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426723
|
|
NABEESATH
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-002/133
(Anchal)
|
1613001002NRG24310120241964199
|
01/02/2024
|
VILASINI.K
|
1613001002WL086372
|
VILASINI.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426688
|
|
VILASINI K
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-002/134
(Anchal)
|
1613001002NRG24310120241962494
|
01/02/2024
|
Sulatha.B
|
1613001002WL086297
|
Sulatha.B
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426689
|
|
SULATHA B
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-002/137
(Anchal)
|
1613001002NRG24310120241962495
|
01/02/2024
|
Radhamony.P
|
1613001002WL086297
|
Radhamony.P
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154426724
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-002-002/138
(Anchal)
|
1613001002NRG24310120241962496
|
01/02/2024
|
Bindhu.K
|
1613001002WL086297
|
Bindhu.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426725
|
|
BINDHU K
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-002/141
(Anchal)
|
1613001002NRG24310120241962497
|
01/02/2024
|
Ushakumary.K
|
1613001002WL086297
|
Ushakumary.K
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154426707
|
|
USHA KUMARI K
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-002/142
(Anchal)
|
1613001002NRG24310120241962498
|
01/02/2024
|
Pushpavally.P
|
1613001002WL086297
|
Pushpavally.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426761
|
|
PUSHPAVALLI
|
UCO BANK(607066)
|
|
91
|
Anchal
|
KL-13-001-002-002/144
(Anchal)
|
1613001002NRG24310120241962499
|
01/02/2024
|
Sulochana
|
1613001002WL086297
|
Sulochana
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154426726
|
|
MRS SULOCHANAN SULOCHANAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-002-002/146
(Anchal)
|
1613001002NRG24310120241962500
|
01/02/2024
|
Leksmanan.P.K
|
1613001002WL086297
|
Leksmanan.P.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426775
|
|
LEKSHMANAN P K
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-002/1509
(Anchal)
|
1613001002NRG24310120241962501
|
01/02/2024
|
Syamala.S
|
1613001002WL086297
|
Syamala.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154426690
|
|
SYAMALA S
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-002/1596
(Anchal)
|
1613001002NRG24310120241962502
|
01/02/2024
|
Sujanakumary.D
|
1613001002WL086297
|
Sujanakumary.D
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154426750
|
|
SUJANAKUMARY D
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-002-002/1692
(Anchal)
|
1613001002NRG24310120241964200
|
01/02/2024
|
LAILA KUMARY
|
1613001002WL086372
|
LAILA KUMARY
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426762
|
|
LAILAKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Anchal
|
KL-13-001-002-002/1710
(Anchal)
|
1613001002NRG24310120241962503
|
01/02/2024
|
Santhikrishna.S
|
1613001002WL086297
|
Santhikrishna.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426727
|
|
SANTHIKRISHNA S
|
UCO BANK(607066)
|
|
97
|
Anchal
|
KL-13-001-002-002/2019
(Anchal)
|
1613001002NRG24310120241964201
|
01/02/2024
|
saraswathy
|
1613001002WL086372
|
saraswathy
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154426715
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-002-002/2024
(Anchal)
|
1613001002NRG24310120241964202
|
01/02/2024
|
Thankama.K
|
1613001002WL086372
|
Thankama.K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426702
|
|
THANKAMMA K
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-002-002/2038
(Anchal)
|
1613001002NRG24310120241964203
|
01/02/2024
|
Sandhya
|
1613001002WL086372
|
Sandhya
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426728
|
|
SANDHYA
|
UCO BANK(607066)
|
|
100
|
Anchal
|
KL-13-001-002-002/2130
(Anchal)
|
1613001002NRG24310120241964204
|
01/02/2024
|
LlAILA BEEVI
|
1613001002WL086372
|
LlAILA BEEVI
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154426753
|
|
LAILA BEEVI. A
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-002/2241
(Anchal)
|
1613001002NRG24310120241962504
|
01/02/2024
|
Vikraman.K
|
1613001002WL086297
|
Vikraman.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426786
|
|
VIKRAMAN
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-002/2325
(Anchal)
|
1613001002NRG24310120241962505
|
01/02/2024
|
bindu.b
|
1613001002WL086297
|
bindu.b
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426764
|
|
BINDHU B
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-002/2370
(Anchal)
|
1613001002NRG24310120241964205
|
01/02/2024
|
Safeela.S
|
1613001002WL086372
|
Safeela.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426703
|
|
SAFEELA S
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-002-002/2383
(Anchal)
|
1613001002NRG24310120241964206
|
01/02/2024
|
Sheela.O
|
1613001002WL086372
|
Sheela.O
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426691
|
|
SHEELA O
|
UCO BANK(607066)
|
|
105
|
Anchal
|
KL-13-001-002-002/2389
(Anchal)
|
1613001002NRG24310120241962506
|
01/02/2024
|
Ambikakumary
|
1613001002WL086297
|
Ambikakumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426752
|
|
MRS AMBIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-002-002/2721
(Anchal)
|
1613001002NRG24310120241964207
|
01/02/2024
|
shylajakumary
|
1613001002WL086372
|
shylajakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426768
|
|
SHAILAJA KUMARY
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-002/2839
(Anchal)
|
1613001002NRG24310120241962507
|
01/02/2024
|
INDHIRA
|
1613001002WL086297
|
INDHIRA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426790
|
|
INDIRA S
|
CANARA BANK(508532)
|
|
108
|
Anchal
|
KL-13-001-002-002/287
(Anchal)
|
1613001002NRG24310120241964208
|
01/02/2024
|
Padmakshiamma
|
1613001002WL086372
|
Padmakshiamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154426729
|
|
PADMAKSHY AMMA
|
UCO BANK(607066)
|
|
109
|
Anchal
|
KL-13-001-002-002/2871
(Anchal)
|
1613001002NRG24310120241964209
|
01/02/2024
|
Renju.V
|
1613001002WL086372
|
Renju.V
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426783
|
|
MRS RENJU V
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-002-002/288
(Anchal)
|
1613001002NRG24310120241964210
|
01/02/2024
|
Valasala kumary.B
|
1613001002WL086372
|
Valasala kumary.B
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426770
|
|
VALSALAKUMARY B
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-002-002/289
(Anchal)
|
1613001002NRG24310120241964211
|
01/02/2024
|
Saraswathy.K
|
1613001002WL086372
|
Saraswathy.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426710
|
|
SARASWATHY K
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-002/2920
(Anchal)
|
1613001002NRG24310120241962508
|
01/02/2024
|
Sandhya.s
|
1613001002WL086297
|
Sandhya.s
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426730
|
|
SANDHYA S
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-002-002/2941
(Anchal)
|
1613001002NRG24310120241962509
|
01/02/2024
|
Sadhanandhan.K.L
|
1613001002WL086297
|
Sadhanandhan.K.L
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426767
|
|
SADANANDAN K
|
UCO BANK(607066)
|
|
114
|
Anchal
|
KL-13-001-002-002/2952
(Anchal)
|
1613001002NRG24310120241964212
|
01/02/2024
|
Sandha.B
|
1613001002WL086372
|
Sandha.B
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426751
|
|
SANTHA B
|
UCO BANK(607066)
|
|
115
|
Anchal
|
KL-13-001-002-002/3230
(Anchal)
|
1613001002NRG24310120241962510
|
01/02/2024
|
Mohanan
|
1613001002WL086297
|
Mohanan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426731
|
|
MOHANAN
|
UCO BANK(607066)
|
|
116
|
Anchal
|
KL-13-001-002-002/3231
(Anchal)
|
1613001002NRG24310120241962511
|
01/02/2024
|
Sajini
|
1613001002WL086297
|
Sajini
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426732
|
|
SAJINI
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-002/3317
(Anchal)
|
1613001002NRG24310120241962512
|
01/02/2024
|
Aneesh.R
|
1613001002WL086297
|
Aneesh.R
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154426791
|
|
ANEESH
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-002/3317
(Anchal)
|
1613001002NRG24310120241962513
|
01/02/2024
|
Aswathy
|
1613001002WL086297
|
Aswathy
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426826
|
|
ASWATHY S
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-002/3319
(Anchal)
|
1613001002NRG24310120241962514
|
01/02/2024
|
AJITHAKUMARY
|
1613001002WL086297
|
AJITHAKUMARY
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426733
|
|
AJITHA KUMARY
|
UCO BANK(607066)
|
|
120
|
Anchal
|
KL-13-001-002-002/3662
(Anchal)
|
1613001002NRG24310120241964213
|
01/02/2024
|
Satheebhai
|
1613001002WL086372
|
Satheebhai
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426793
|
|
SATHI BHAI
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-002-002/3774
(Anchal)
|
1613001002NRG24310120241962515
|
01/02/2024
|
Bindu.
|
1613001002WL086297
|
Bindu.
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426734
|
|
BINDHU S
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-002-002/3875
(Anchal)
|
1613001002NRG24310120241962516
|
01/02/2024
|
Manju
|
1613001002WL086297
|
Manju
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426819
|
|
MANJU
|
UCO BANK(607066)
|
|
123
|
Anchal
|
KL-13-001-002-002/3937
(Anchal)
|
1613001002NRG24310120241964214
|
01/02/2024
|
Bindu
|
1613001002WL086372
|
Bindu
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426796
|
|
BINDHU S
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-002/3939
(Anchal)
|
1613001002NRG24310120241964215
|
01/02/2024
|
Vasanthakumary
|
1613001002WL086372
|
Vasanthakumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426821
|
|
VASANTHAKUMARY S
|
UCO BANK(607066)
|
|
125
|
Anchal
|
KL-13-001-002-002/4000
(Anchal)
|
1613001002NRG24310120241964216
|
01/02/2024
|
Subaida
|
1613001002WL086372
|
Subaida
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426795
|
|
SUBAIDA
|
UCO BANK(607066)
|
|
126
|
Anchal
|
KL-13-001-002-002/4046
(Anchal)
|
1613001002NRG24310120241962517
|
01/02/2024
|
Jayadevan
|
1613001002WL086297
|
Jayadevan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426817
|
|
JAYADEVAN
|
UCO BANK(607066)
|
|
127
|
Anchal
|
KL-13-001-002-002/4112
(Anchal)
|
1613001002NRG24310120241964217
|
01/02/2024
|
Anitha
|
1613001002WL086372
|
Anitha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426807
|
|
ANITHA O
|
UCO BANK(607066)
|
|
128
|
Anchal
|
KL-13-001-002-002/4129
(Anchal)
|
1613001002NRG24310120241962518
|
01/02/2024
|
vinodh
|
1613001002WL086297
|
vinodh
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426712
|
|
VINOD S
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-002-002/4255
(Anchal)
|
1613001002NRG24310120241964219
|
01/02/2024
|
Howvaummal
|
1613001002WL086372
|
Howvaummal
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426800
|
|
AVAUMMAL
|
UCO BANK(607066)
|
|
130
|
Anchal
|
KL-13-001-002-002/4466
(Anchal)
|
1613001002NRG24310120241964221
|
01/02/2024
|
Sameena
|
1613001002WL086372
|
Sameena
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426711
|
|
SAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Anchal
|
KL-13-001-002-002/552
(Anchal)
|
1613001002NRG24310120241964225
|
01/02/2024
|
Mani. A
|
1613001002WL086372
|
Mani. A
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426705
|
|
MANY
|
UCO BANK(607066)
|
|
132
|
Anchal
|
KL-13-001-002-002/5661
(Anchal)
|
1613001002NRG24310120241964226
|
01/02/2024
|
Radhamony
|
1613001002WL086372
|
Radhamony
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426782
|
|
RADHAMANI C
|
CANARA BANK(508532)
|
|
133
|
Anchal
|
KL-13-001-002-002/568
(Anchal)
|
1613001002NRG24310120241964227
|
01/02/2024
|
Soshya
|
1613001002WL086372
|
Soshya
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426778
|
|
SOSHIYA
|
UCO BANK(607066)
|
|
134
|
Anchal
|
KL-13-001-002-002/6110
(Anchal)
|
1613001002NRG24310120241964229
|
01/02/2024
|
SHAMLA
|
1613001002WL086372
|
SHAMLA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426845
|
|
SHAMLA
|
UCO BANK(607066)
|
|
135
|
Anchal
|
KL-13-001-002-002/823
(Anchal)
|
1613001002NRG24310120241962521
|
01/02/2024
|
Sobhana
|
1613001002WL086297
|
Sobhana
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426773
|
|
SOBHANA S
|
UCO BANK(607066)
|
|
136
|
Anchal
|
KL-13-001-002-002/827
(Anchal)
|
1613001002NRG24310120241964230
|
01/02/2024
|
Lalithamma
|
1613001002WL086372
|
Lalithamma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426735
|
|
G LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Anchal
|
KL-13-001-002-002/829
(Anchal)
|
1613001002NRG24310120241962522
|
01/02/2024
|
Santha
|
1613001002WL086297
|
Santha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154426784
|
|
SANTHA
|
CANARA BANK(508532)
|
|
138
|
Anchal
|
KL-13-001-002-002/89
(Anchal)
|
1613001002NRG24310120241964231
|
01/02/2024
|
Prasanna kumary
|
1613001002WL086372
|
Prasanna kumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426692
|
|
PRASANNA KUMARI
|
UCO BANK(607066)
|
|
139
|
Anchal
|
KL-13-001-002-002/93
(Anchal)
|
1613001002NRG24310120241962523
|
01/02/2024
|
Vijaya KUmary
|
1613001002WL086297
|
Vijaya KUmary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154426763
|
|
VIJAYA KUMARI R
|
UCO BANK(607066)
|
|
140
|
Anchal
|
KL-13-001-002-002/989
(Anchal)
|
1613001002NRG24310120241962524
|
01/02/2024
|
Sobhana
|
1613001002WL086297
|
Sobhana
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426693
|
|
SOBHANA
|
UCO BANK(607066)
|
|
141
|
Anchal
|
KL-13-001-002-002/997
(Anchal)
|
1613001002NRG24310120241962525
|
01/02/2024
|
Rajamma
|
1613001002WL086297
|
Rajamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426766
|
|
MRS SAVITHRY RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-002-003/1208
(Anchal)
|
1613001002NRG24310120241973618
|
01/02/2024
|
Girija
|
1613001002WL086829
|
Girija
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426774
|
|
GIRIJA
|
UCO BANK(607066)
|
|
143
|
Anchal
|
KL-13-001-002-003/1723
(Anchal)
|
1613001002NRG24310120241964232
|
01/02/2024
|
lekshmikutty
|
1613001002WL086372
|
lekshmikutty
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426802
|
|
LEKSHMIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Anchal
|
KL-13-001-002-006/1009
(Anchal)
|
1613001002NRG24310120241973599
|
01/02/2024
|
Radhamony.P.R
|
1613001002WL086828
|
Radhamony.P.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426694
|
|
RADHAMANI P.R
|
UCO BANK(607066)
|
|
145
|
Anchal
|
KL-13-001-002-006/1017
(Anchal)
|
1613001002NRG24310120241973600
|
01/02/2024
|
Pushkarakshiyamma
|
1613001002WL086828
|
Pushkarakshiyamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426737
|
|
PUSHKARAKSHY AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Anchal
|
KL-13-001-002-006/1022
(Anchal)
|
1613001002NRG24310120241973619
|
01/02/2024
|
Santhama
|
1613001002WL086829
|
Santhama
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426695
|
|
SANTHAMMA
|
UCO BANK(607066)
|
|
147
|
Anchal
|
KL-13-001-002-006/1034
(Anchal)
|
1613001002NRG24310120241973620
|
01/02/2024
|
Santhamony.N
|
1613001002WL086829
|
Santhamony.N
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426780
|
|
SANTHAMANI
|
UCO BANK(607066)
|
|
148
|
Anchal
|
KL-13-001-002-006/1041
(Anchal)
|
1613001002NRG24310120241973601
|
01/02/2024
|
Saraswathy.K
|
1613001002WL086828
|
Saraswathy.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426718
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
149
|
Anchal
|
KL-13-001-002-006/1064
(Anchal)
|
1613001002NRG24310120241973602
|
01/02/2024
|
Santha
|
1613001002WL086828
|
Santha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426696
|
|
SANTHA
|
UCO BANK(607066)
|
|
150
|
Anchal
|
KL-13-001-002-006/1073
(Anchal)
|
1613001002NRG24310120241973621
|
01/02/2024
|
Sheela.S
|
1613001002WL086829
|
Sheela.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426716
|
|
Mrs. S SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Anchal
|
KL-13-001-002-006/1620
(Anchal)
|
1613001002NRG24310120241973622
|
01/02/2024
|
Rema P Nair
|
1613001002WL086829
|
Rema P Nair
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426749
|
|
REMA .P. NAIR
|
UCO BANK(607066)
|
|
152
|
Anchal
|
KL-13-001-002-006/1718
(Anchal)
|
1613001002NRG24310120241973603
|
01/02/2024
|
MONY. R
|
1613001002WL086828
|
MONY. R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426771
|
|
MANI R
|
UCO BANK(607066)
|
|
153
|
Anchal
|
KL-13-001-002-006/1865
(Anchal)
|
1613001002NRG24310120241973604
|
01/02/2024
|
Ambikakumary
|
1613001002WL086828
|
Ambikakumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426738
|
|
Mrs. AMBIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Anchal
|
KL-13-001-002-006/1982
(Anchal)
|
1613001002NRG24310120241973605
|
01/02/2024
|
Parukutty Amma P
|
1613001002WL086828
|
Parukutty Amma P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426759
|
|
Mrs. PARU KUTTYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Anchal
|
KL-13-001-002-006/2211
(Anchal)
|
1613001002NRG24310120241973623
|
01/02/2024
|
SREEMATHY S
|
1613001002WL086829
|
SREEMATHY S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426772
|
|
SREEMATHI
|
CANARA BANK(508532)
|
|
156
|
Anchal
|
KL-13-001-002-006/2212
(Anchal)
|
1613001002NRG24310120241973624
|
01/02/2024
|
LEELAMONY S
|
1613001002WL086829
|
LEELAMONY S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426739
|
|
LEELAMANI AMMA S
|
UCO BANK(607066)
|
|
157
|
Anchal
|
KL-13-001-002-006/2899
(Anchal)
|
1613001002NRG24310120241973607
|
01/02/2024
|
sudharma
|
1613001002WL086828
|
sudharma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426736
|
|
SUDHARMA P
|
UNION BANK OF INDIA(508500)
|
|
158
|
Anchal
|
KL-13-001-002-006/2928
(Anchal)
|
1613001002NRG24310120241973626
|
01/02/2024
|
Sumadevi
|
1613001002WL086829
|
Sumadevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426794
|
|
SUMA SURESH
|
CANARA BANK(508532)
|
|
159
|
Anchal
|
KL-13-001-002-006/3205
(Anchal)
|
1613001002NRG24310120241973627
|
01/02/2024
|
Parvathy
|
1613001002WL086829
|
Parvathy
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426769
|
|
PARVATHY K
|
UCO BANK(607066)
|
|
160
|
Anchal
|
KL-13-001-002-006/3284
(Anchal)
|
1613001002NRG24310120241973628
|
01/02/2024
|
Sujatha
|
1613001002WL086829
|
Sujatha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426798
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Anchal
|
KL-13-001-002-006/3342
(Anchal)
|
1613001002NRG24310120241973629
|
01/02/2024
|
Girija
|
1613001002WL086829
|
Girija
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426760
|
|
Mrs. GIRIJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Anchal
|
KL-13-001-002-006/3391
(Anchal)
|
1613001002NRG24310120241973608
|
01/02/2024
|
Sarojini.K
|
1613001002WL086828
|
Sarojini.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426792
|
|
SAROJINI
|
UCO BANK(607066)
|
|
163
|
Anchal
|
KL-13-001-002-006/354
(Anchal)
|
1613001002NRG24310120241973631
|
01/02/2024
|
Sakunthala
|
1613001002WL086829
|
Sakunthala
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154426697
|
|
SAKUNTHALA
|
UCO BANK(607066)
|
|
164
|
Anchal
|
KL-13-001-002-006/4590
(Anchal)
|
1613001002NRG24310120241973635
|
01/02/2024
|
SOMALATHA.P
|
1613001002WL086829
|
SOMALATHA.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426708
|
|
SOMALATHA.P
|
UCO BANK(607066)
|
|
165
|
Anchal
|
KL-13-001-002-006/6114
(Anchal)
|
1613001002NRG24310120241973639
|
01/02/2024
|
YESODHARAN R
|
1613001002WL086829
|
YESODHARAN R
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426787
|
|
YESODHARAN. R
|
UCO BANK(607066)
|
|
166
|
Anchal
|
KL-13-001-002-006/880
(Anchal)
|
1613001002NRG24310120241973640
|
01/02/2024
|
SARASAMA
|
1613001002WL086829
|
SARASAMA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426781
|
|
SARASAMMA. M
|
UCO BANK(607066)
|
|
167
|
Anchal
|
KL-13-001-002-009/3011
(Anchal)
|
1613001002NRG24310120241962651
|
01/02/2024
|
Sobhana
|
1613001002WL086305
|
Sobhana
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426813
|
|
Mrs. SOBHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Anchal
|
KL-13-001-002-010/1213
(Anchal)
|
1613001002NRG24310120241962652
|
01/02/2024
|
Meena Kumary.R
|
1613001002WL086305
|
Meena Kumary.R
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426740
|
|
MEENA KUMARY. R
|
UCO BANK(607066)
|
|
169
|
Anchal
|
KL-13-001-002-010/371
(Anchal)
|
1613001002NRG24310120241962653
|
01/02/2024
|
Radhamani
|
1613001002WL086305
|
Radhamani
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426698
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
170
|
Anchal
|
KL-13-001-002-010/373
(Anchal)
|
1613001002NRG24310120241962654
|
01/02/2024
|
SUDHARMA.K.K
|
1613001002WL086305
|
SUDHARMA.K.K
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154426704
|
|
SUDHARMA.K.K.
|
UCO BANK(607066)
|
|
171
|
Anchal
|
KL-13-001-002-010/375
(Anchal)
|
1613001002NRG24310120241962655
|
01/02/2024
|
Vasantha
|
1613001002WL086305
|
Vasantha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426699
|
|
VASANTHA
|
UCO BANK(607066)
|
|
172
|
Anchal
|
KL-13-001-002-010/377
(Anchal)
|
1613001002NRG24310120241962656
|
01/02/2024
|
Usha.P
|
1613001002WL086305
|
Usha.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426700
|
|
USHA.P
|
UCO BANK(607066)
|
|
173
|
Anchal
|
KL-13-001-002-010/389
(Anchal)
|
1613001002NRG24310120241962657
|
01/02/2024
|
Girija Surendran
|
1613001002WL086305
|
Girija Surendran
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426758
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Anchal
|
KL-13-001-002-010/391
(Anchal)
|
1613001002NRG24310120241962659
|
01/02/2024
|
Geetha.D
|
1613001002WL086305
|
Geetha.D
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426701
|
|
MS ANAMIKA G
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-002-010/397
(Anchal)
|
1613001002NRG24310120241962660
|
01/02/2024
|
Jayasree.T
|
1613001002WL086305
|
Jayasree.T
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426741
|
|
Mrs. T JAYASREE
|
INDIAN BANK(607105)
|
|
176
|
Anchal
|
KL-13-001-002-010/399
(Anchal)
|
1613001002NRG24310120241962661
|
01/02/2024
|
Suma.B
|
1613001002WL086305
|
Suma.B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426742
|
|
SUMA B
|
UCO BANK(607066)
|
|
177
|
Anchal
|
KL-13-001-002-010/402
(Anchal)
|
1613001002NRG24310120241962662
|
01/02/2024
|
Sujatha K M
|
1613001002WL086305
|
Sujatha K M
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426743
|
|
Mrs. Sujatha .
|
INDIAN BANK(607105)
|
|
178
|
Anchal
|
KL-13-001-002-010/4131
(Anchal)
|
1613001002NRG24310120241962663
|
01/02/2024
|
Sandhyamol
|
1613001002WL086305
|
Sandhyamol
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154426803
|
|
SANDHYAMOL
|
UCO BANK(607066)
|
|
179
|
Anchal
|
KL-13-001-002-010/5110
(Anchal)
|
1613001002NRG24310120241962666
|
01/02/2024
|
Jalaja
|
1613001002WL086305
|
Jalaja
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426822
|
|
JALAJA S
|
UCO BANK(607066)
|
|
180
|
Anchal
|
KL-13-001-002-010/555
(Anchal)
|
1613001002NRG24310120241962669
|
01/02/2024
|
Valsalakumary T J
|
1613001002WL086305
|
Valsalakumary T J
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426706
|
|
Mrs. Valsalakumariamma T J
|
INDIAN BANK(607105)
|
|
181
|
Anchal
|
KL-13-001-002-010/809
(Anchal)
|
1613001002NRG24310120241962671
|
01/02/2024
|
Usha Kumary
|
1613001002WL086305
|
Usha Kumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154426744
|
|
MRS USHA KUMARI ALIAS USHA K
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-002-010/947
(Anchal)
|
1613001002NRG24310120241962673
|
01/02/2024
|
Sulbath.A
|
1613001002WL086305
|
Sulbath.A
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154426765
|
|
SULFATH. A
|
UCO BANK(607066)
|
|
183
|
Anchal
|
KL-13-001-002-018/201
(Anchal)
|
1613001002NRG24300120241960063
|
01/02/2024
|
SAJI K
|
1613001002WL086209
|
SAJI K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154426746
|
|
SAJI K
|
UCO BANK(607066)
|
|
184
|
Anchal
|
KL-13-001-002-018/201
(Anchal)
|
1613001002NRG24300120241960126
|
01/02/2024
|
SAJI K
|
1613001002WL086212
|
SAJI K
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154426745
|
|
SAJI K
|
UCO BANK(607066)
|
|
185
|
Anchal
|
KL-13-001-002-018/201
(Anchal)
|
1613001002NRG24300120241960065
|
01/02/2024
|
SAJI K
|
1613001002WL086209
|
SAJI K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426747
|
|
SAJI K
|
UCO BANK(607066)
|
|
186
|
Anchal
|
KL-13-001-002-019/4421
(Anchal)
|
1613001002NRG24310120241964385
|
01/02/2024
|
Thankamma
|
1613001002WL086379
|
Thankamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154426797
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-002-019/530
(Anchal)
|
1613001002NRG24310120241964233
|
01/02/2024
|
Sarasama
|
1613001002WL086372
|
Sarasama
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426748
|
|
SARASAMMA P
|
CANARA BANK(508532)
|
|
188
|
Anchal
|
KL-13-001-002-019/921
(Anchal)
|
1613001002NRG24310120241964235
|
01/02/2024
|
bency.R
|
1613001002WL086372
|
bency.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154426785
|
|
MRS BENCY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156177
|
156177
|
|
|
|
|
|
|
|
|
189
|
Anchal
|
KL-13-001-002-002/5179
(Anchal)
|
1613001002NRG24310120241964223
|
01/02/2024
|
nirmala
|
1613001002WL086372
|
nirmala
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154426832
|
|
NIRMALA.B
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209457
|
209457
|
|
|
|
|
|
|
|