|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-002-007/5565
(Anchal)
|
1613001002NRG24270320242313713
|
29/03/2024
|
SANUJA
|
1613001002WL107886
|
SANUJA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869049
|
|
SANUJA L
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-010/5405
(Anchal)
|
1613001002NRG24270320242313719
|
29/03/2024
|
lathakumary
|
1613001002WL107886
|
lathakumary
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869013
|
|
lathakumary
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-002-019/6159
(Anchal)
|
1613001002NRG24270320242313712
|
29/03/2024
|
SARITHA
|
1613001002WL107885
|
SARITHA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104868946
|
|
SARITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-004-022/395
(Anchal)
|
1613001002NRG24270320242313699
|
29/03/2024
|
SUNITHA O
|
1613001002WL107883
|
SUNITHA O
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104869027
|
|
Mrs. SUNITHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-006/1336
(Anchal)
|
1613001002NRG24280320242315066
|
29/03/2024
|
Vijayalakshmi
|
1613001002WL108033
|
Vijayalakshmi
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104869048
|
|
Mrs. VIJAYALAKSHMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-006/5224
(Anchal)
|
1613001002NRG24280320242315079
|
29/03/2024
|
Sandhyamol
|
1613001002WL108033
|
Sandhyamol
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869014
|
|
Mrs. G SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-006/5540
(Anchal)
|
1613001002NRG24280320242315082
|
29/03/2024
|
Pushpakumariyama
|
1613001002WL108033
|
Pushpakumariyama
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869022
|
|
MRS PUSHPAKUMARI AMMA RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-002-007/4996
(Anchal)
|
1613001002NRG24280320242313994
|
29/03/2024
|
Valasala
|
1613001002WL107919
|
Valasala
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104869020
|
|
Mrs. VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-002-007/5716
(Anchal)
|
1613001002NRG24280320242313997
|
29/03/2024
|
Raji R S
|
1613001002WL107919
|
Raji R S
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104869026
|
|
RAJI R S
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-002-007/5720
(Anchal)
|
1613001002NRG24280320242313998
|
29/03/2024
|
USHA S
|
1613001002WL107919
|
USHA S
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104869042
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-002-013/4612
(Anchal)
|
1613001002NRG24270320242312375
|
29/03/2024
|
Rejani Rajendran
|
1613001002WL107800
|
Rejani Rajendran
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104869043
|
|
MR JAYACHANDRAN M L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-002-001/4790
(Anchal)
|
1613001002NRG24270320242313711
|
29/03/2024
|
shajara
|
1613001002WL107885
|
shajara
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104869071
|
|
SHAJARA A
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-002-006/5206
(Anchal)
|
1613001002NRG24280320242315077
|
29/03/2024
|
Sarasamma
|
1613001002WL108033
|
Sarasamma
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104868945
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-002-006/5206
(Anchal)
|
1613001002NRG24280320242315078
|
29/03/2024
|
SUJATHA
|
1613001002WL108033
|
SUJATHA
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104868943
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-002-006/5471
(Anchal)
|
1613001002NRG24280320242315080
|
29/03/2024
|
USHAKUMARI L
|
1613001002WL108033
|
USHAKUMARI L
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104868944
|
|
USHAKUMARI L
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-007/5688
(Anchal)
|
1613001002NRG24280320242313996
|
29/03/2024
|
THULASEEDHARAN PILLAI
|
1613001002WL107919
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104868942
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-002-010/3890
(Anchal)
|
1613001002NRG24270320242313716
|
29/03/2024
|
kanakamma
|
1613001002WL107886
|
kanakamma
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104869072
|
|
KANAKAMMA C.S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-002-010/558
(Anchal)
|
1613001002NRG24270320242313720
|
29/03/2024
|
Pushpalatha T J
|
1613001002WL107886
|
Pushpalatha T J
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104869032
|
|
PUSHPALATHA S
|
ICICI BANK LTD(508534)
|
|
19
|
Anchal
|
KL-13-001-002-018/5599
(Anchal)
|
1613001002NRG24270320242313690
|
29/03/2024
|
SHYLA
|
1613001002WL107883
|
SHYLA
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869040
|
|
Mrs. Shyla
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-002-018/6120
(Anchal)
|
1613001002NRG24270320242313696
|
29/03/2024
|
BINU
|
1613001002WL107883
|
BINU
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869038
|
|
Mr. Binu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-002-004/5622
(Anchal)
|
1613001002NRG24280320242313960
|
29/03/2024
|
Rejeena
|
1613001002WL107917
|
Rejeena
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104869037
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-002-010/816
(Anchal)
|
1613001002NRG24270320242313721
|
29/03/2024
|
Sudharmani
|
1613001002WL107886
|
Sudharmani
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104868941
|
|
Mrs. SUDHARMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-002-013/5669
(Anchal)
|
1613001002NRG24270320242312378
|
29/03/2024
|
SUSEELA M
|
1613001002WL107800
|
SUSEELA M
|
00409
|
SIBL0000482
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104868940
|
|
SUSEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-002-006/5534
(Anchal)
|
1613001002NRG24280320242315081
|
29/03/2024
|
ANANDAVALLY
|
1613001002WL108033
|
ANANDAVALLY
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869021
|
|
MRS ANANDAVALLI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-002-006/5554
(Anchal)
|
1613001002NRG24280320242315083
|
29/03/2024
|
Valsala
|
1613001002WL108033
|
Valsala
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869019
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-002-013/4379
(Anchal)
|
1613001002NRG24270320242312373
|
29/03/2024
|
AMBIKA
|
1613001002WL107800
|
AMBIKA
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869012
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-002-013/4409
(Anchal)
|
1613001002NRG24270320242312374
|
29/03/2024
|
Saraswathy
|
1613001002WL107800
|
Saraswathy
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869044
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-002-018/6120
(Anchal)
|
1613001002NRG24270320242313695
|
29/03/2024
|
VIMALA KUMARI
|
1613001002WL107883
|
VIMALA KUMARI
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869017
|
|
VIMALA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-002-018/4182
(Anchal)
|
1613001002NRG24270320242313679
|
29/03/2024
|
SREEDHARAN
|
1613001002WL107883
|
SREEDHARAN
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104869011
|
|
SREEDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-002-018/4632
(Anchal)
|
1613001002NRG24270320242313682
|
29/03/2024
|
SARASWATHY
|
1613001002WL107883
|
SARASWATHY
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104869045
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-002-018/5126
(Anchal)
|
1613001002NRG24270320242313684
|
29/03/2024
|
Sarasamma
|
1613001002WL107883
|
Sarasamma
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104869015
|
|
MRS SARASAMMA T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-002-018/5477
(Anchal)
|
1613001002NRG24270320242313687
|
29/03/2024
|
Vijayamma
|
1613001002WL107883
|
Vijayamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104869016
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-002-018/6021
(Anchal)
|
1613001002NRG24270320242313691
|
29/03/2024
|
ASHOKAN V
|
1613001002WL107883
|
ASHOKAN V
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869025
|
|
ASHOKAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Anchal
|
KL-13-001-002-018/6035
(Anchal)
|
1613001002NRG24270320242313692
|
29/03/2024
|
KANAKAMMA
|
1613001002WL107883
|
KANAKAMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869047
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-002-018/6111
(Anchal)
|
1613001002NRG24270320242313693
|
29/03/2024
|
RATHNAMMA
|
1613001002WL107883
|
RATHNAMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869046
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-002-018/4678
(Anchal)
|
1613001002NRG24270320242313683
|
29/03/2024
|
INDIRA
|
1613001002WL107883
|
INDIRA
|
00415
|
SBIN0013313
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104869023
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-002-001/4400
(Anchal)
|
1613001002NRG24270320242313709
|
29/03/2024
|
Suseela
|
1613001002WL107885
|
Suseela
|
00415
|
SBIN0017230
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104869018
|
|
MRS SUSEELA SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-002-018/5588
(Anchal)
|
1613001002NRG24270320242313689
|
29/03/2024
|
ANITHA M
|
1613001002WL107883
|
ANITHA M
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104869024
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-002-018/4119
(Anchal)
|
1613001002NRG24270320242313678
|
29/03/2024
|
Jmeelabeevi
|
1613001002WL107883
|
Jmeelabeevi
|
00415
|
SBIN0017842
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869050
|
|
Mrs. Jameela A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-002-004/2256
(Anchal)
|
1613001002NRG24280320242313953
|
29/03/2024
|
Premsingh
|
1613001002WL107917
|
Premsingh
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104869039
|
|
MR PREMASINGH DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-002-006/4204
(Anchal)
|
1613001002NRG24280320242315073
|
29/03/2024
|
JAYA
|
1613001002WL108033
|
JAYA
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104869036
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Anchal
|
KL-13-001-002-007/3362
(Anchal)
|
1613001002NRG24280320242313987
|
29/03/2024
|
Shylaja Rajanpillai
|
1613001002WL107919
|
Shylaja Rajanpillai
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104869030
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
43
|
Anchal
|
KL-13-001-002-013/3733
(Anchal)
|
1613001002NRG24270320242312370
|
29/03/2024
|
AMBIKA
|
1613001002WL107800
|
AMBIKA
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869041
|
|
Mrs. AMBIKA T
|
INDIAN BANK(607105)
|
|
44
|
Anchal
|
KL-13-001-002-013/5143
(Anchal)
|
1613001002NRG24270320242312376
|
29/03/2024
|
Rema
|
1613001002WL107800
|
Rema
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104869034
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
45
|
Anchal
|
KL-13-001-002-014/784
(Anchal)
|
1613001002NRG24280320242314002
|
29/03/2024
|
kanakan
|
1613001002WL107919
|
kanakan
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104869031
|
|
MR KANAKAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
46
|
Anchal
|
KL-13-001-007-009/536
(Anchal)
|
1613001002NRG24270320242313700
|
29/03/2024
|
Pushpamma
|
1613001002WL107883
|
Pushpamma
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104869035
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
47
|
Anchal
|
KL-13-001-002-001/1436
(Anchal)
|
1613001002NRG24270320242313706
|
29/03/2024
|
Subhadra
|
1613001002WL107885
|
Subhadra
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104869060
|
|
MRS SUBHADRA M R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-002-001/3622
(Anchal)
|
1613001002NRG24270320242313707
|
29/03/2024
|
Sudha
|
1613001002WL107885
|
Sudha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104869002
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-002-001/4165
(Anchal)
|
1613001002NRG24270320242313708
|
29/03/2024
|
SHYMA
|
1613001002WL107885
|
SHYMA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104869007
|
|
SHYMA D
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Anchal
|
KL-13-001-002-001/441
(Anchal)
|
1613001002NRG24270320242313710
|
29/03/2024
|
Sudharma
|
1613001002WL107885
|
Sudharma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104868954
|
|
SUDHARMA
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-002/147
(Anchal)
|
1613001002NRG24270320242313701
|
29/03/2024
|
Safeela.A
|
1613001002WL107884
|
Safeela.A
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104868967
|
|
SABEELA
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-004/1352
(Anchal)
|
1613001002NRG24280320242313951
|
29/03/2024
|
Anitha.A
|
1613001002WL107917
|
Anitha.A
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104868987
|
|
ANITHA
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-004/1519
(Anchal)
|
1613001002NRG24280320242313952
|
29/03/2024
|
LIJI.P
|
1613001002WL107917
|
LIJI.P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104868963
|
|
LIJI P
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-004/5215
(Anchal)
|
1613001002NRG24280320242313954
|
29/03/2024
|
Sreedevi
|
1613001002WL107917
|
Sreedevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104868948
|
|
SREEMATHI
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-004/536
(Anchal)
|
1613001002NRG24280320242313955
|
29/03/2024
|
Rajamma.J
|
1613001002WL107917
|
Rajamma.J
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104868957
|
|
RAJAMMA J
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-004/55
(Anchal)
|
1613001002NRG24280320242313956
|
29/03/2024
|
Anitha
|
1613001002WL107917
|
Anitha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104868972
|
|
ANITHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Anchal
|
KL-13-001-002-004/5576
(Anchal)
|
1613001002NRG24280320242313957
|
29/03/2024
|
Sajitha S
|
1613001002WL107917
|
Sajitha S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104868949
|
|
SAJITHA S
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-004/5610
(Anchal)
|
1613001002NRG24280320242313958
|
29/03/2024
|
Vanitha S
|
1613001002WL107917
|
Vanitha S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104868984
|
|
VANITHA
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-004/64
(Anchal)
|
1613001002NRG24280320242313961
|
29/03/2024
|
Gopinadhan
|
1613001002WL107917
|
Gopinadhan
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104868970
|
|
Mr. GOPINATHAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-002-006/1011
(Anchal)
|
1613001002NRG24280320242315058
|
29/03/2024
|
Shyni.T.P
|
1613001002WL108033
|
Shyni.T.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104868986
|
|
Mrs. SHINY .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-002-006/1016
(Anchal)
|
1613001002NRG24280320242315059
|
29/03/2024
|
Seetha Lekshmi.K
|
1613001002WL108033
|
Seetha Lekshmi.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104868969
|
|
Mrs. SEETHALAKSHMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-002-006/1022
(Anchal)
|
1613001002NRG24280320242315060
|
29/03/2024
|
Santhama
|
1613001002WL108033
|
Santhama
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104868951
|
|
SANTHAMMA
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-006/1027
(Anchal)
|
1613001002NRG24280320242315061
|
29/03/2024
|
Sarada
|
1613001002WL108033
|
Sarada
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869065
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-002-006/1036
(Anchal)
|
1613001002NRG24280320242315062
|
29/03/2024
|
Geethakumary.L
|
1613001002WL108033
|
Geethakumary.L
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869066
|
|
Mrs. L GEETHAKUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-002-006/1068
(Anchal)
|
1613001002NRG24280320242315063
|
29/03/2024
|
Valsalakumary.C.G
|
1613001002WL108033
|
Valsalakumary.C.G
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104868977
|
|
MASTER CHANDU R
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-002-006/1078
(Anchal)
|
1613001002NRG24280320242315064
|
29/03/2024
|
Ramaniyamma
|
1613001002WL108033
|
Ramaniyamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104869064
|
|
Mrs. RAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-002-006/1090
(Anchal)
|
1613001002NRG24280320242315065
|
29/03/2024
|
Suseela.T
|
1613001002WL108033
|
Suseela.T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104868983
|
|
Mrs. SUSEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-002-006/2073
(Anchal)
|
1613001002NRG24280320242315067
|
29/03/2024
|
PadmavathyAmma
|
1613001002WL108033
|
PadmavathyAmma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104868992
|
|
PADMAVATHYAMMA
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-006/2188
(Anchal)
|
1613001002NRG24280320242315068
|
29/03/2024
|
Syamaladevi
|
1613001002WL108033
|
Syamaladevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104868964
|
|
SYAMALA DEVI P
|
UNION BANK OF INDIA(508500)
|
|
70
|
Anchal
|
KL-13-001-002-006/2191
(Anchal)
|
1613001002NRG24280320242315069
|
29/03/2024
|
RajiRaj S
|
1613001002WL108033
|
RajiRaj S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104868994
|
|
Mrs. RAJI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-002-006/2792
(Anchal)
|
1613001002NRG24280320242315070
|
29/03/2024
|
Getthamma.V.S
|
1613001002WL108033
|
Getthamma.V.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104868958
|
|
Mrs. GEETHAMMA V S
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-002-006/344
(Anchal)
|
1613001002NRG24280320242315071
|
29/03/2024
|
Omana.k
|
1613001002WL108033
|
Omana.k
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104868955
|
|
OMANA.K.
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-006/4118
(Anchal)
|
1613001002NRG24280320242315072
|
29/03/2024
|
VIJAYAKUMARY AMMA
|
1613001002WL108033
|
VIJAYAKUMARY AMMA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869051
|
|
VIJAYAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Anchal
|
KL-13-001-002-006/4226
(Anchal)
|
1613001002NRG24280320242315074
|
29/03/2024
|
Shaji D
|
1613001002WL108033
|
Shaji D
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869000
|
|
SHAJI.D
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-006/4590
(Anchal)
|
1613001002NRG24280320242315075
|
29/03/2024
|
SOMALATHA.P
|
1613001002WL108033
|
SOMALATHA.P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869067
|
|
SOMALATHA.P
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-007/1676
(Anchal)
|
1613001002NRG24280320242313981
|
29/03/2024
|
Sobha.S
|
1613001002WL107919
|
Sobha.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104868988
|
|
Mrs. S SOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-002-007/1752
(Anchal)
|
1613001002NRG24280320242313982
|
29/03/2024
|
Lalitha.K
|
1613001002WL107919
|
Lalitha.K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104868966
|
|
LALITHA K
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-007/1798
(Anchal)
|
1613001002NRG24280320242313984
|
29/03/2024
|
DIVAKARAN
|
1613001002WL107919
|
DIVAKARAN
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104868996
|
|
DIVAKARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
79
|
Anchal
|
KL-13-001-002-007/1798
(Anchal)
|
1613001002NRG24280320242313983
|
29/03/2024
|
Santha .T
|
1613001002WL107919
|
Santha .T
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104868991
|
|
SANTHA .T
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-007/1909
(Anchal)
|
1613001002NRG24280320242313985
|
29/03/2024
|
Ambily R
|
1613001002WL107919
|
Ambily R
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104868990
|
|
AMBILY R
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-007/3042
(Anchal)
|
1613001002NRG24280320242313986
|
29/03/2024
|
GIRIJAKUMARY
|
1613001002WL107919
|
GIRIJAKUMARY
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104868995
|
|
Mrs. GIRIJAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-002-007/3493
(Anchal)
|
1613001002NRG24280320242313988
|
29/03/2024
|
sosama Raju
|
1613001002WL107919
|
sosama Raju
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104869055
|
|
Mrs. SOSAMMA .
|
INDIAN BANK(607105)
|
|
83
|
Anchal
|
KL-13-001-002-007/3897
(Anchal)
|
1613001002NRG24280320242313989
|
29/03/2024
|
Grecy
|
1613001002WL107919
|
Grecy
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104869052
|
|
Mrs. GRACYKUTTY D
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-002-007/455
(Anchal)
|
1613001002NRG24280320242313990
|
29/03/2024
|
Manju B
|
1613001002WL107919
|
Manju B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104868965
|
|
Mrs. MANJU P
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-002-007/461
(Anchal)
|
1613001002NRG24280320242313991
|
29/03/2024
|
Sumangala R
|
1613001002WL107919
|
Sumangala R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104868976
|
|
SUMANGALA R
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-007/466
(Anchal)
|
1613001002NRG24280320242313992
|
29/03/2024
|
Sarasamma K
|
1613001002WL107919
|
Sarasamma K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104868959
|
|
SARASSAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Anchal
|
KL-13-001-002-007/478
(Anchal)
|
1613001002NRG24280320242313993
|
29/03/2024
|
Vijayamma B
|
1613001002WL107919
|
Vijayamma B
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104868961
|
|
VIJAYAMMA B
|
CANARA BANK(508532)
|
|
88
|
Anchal
|
KL-13-001-002-007/5435
(Anchal)
|
1613001002NRG24280320242313995
|
29/03/2024
|
Reghunadhapillai
|
1613001002WL107919
|
Reghunadhapillai
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869001
|
|
RAGHUNATHAN PILLAI
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-007/590
(Anchal)
|
1613001002NRG24280320242313999
|
29/03/2024
|
Sreeja.S
|
1613001002WL107919
|
Sreeja.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104868971
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-002-007/599
(Anchal)
|
1613001002NRG24280320242314000
|
29/03/2024
|
Rajani L
|
1613001002WL107919
|
Rajani L
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104868962
|
|
RAJANI L
|
UCO BANK(607066)
|
|
91
|
Anchal
|
KL-13-001-002-009/3011
(Anchal)
|
1613001002NRG24270320242313714
|
29/03/2024
|
Sobhana
|
1613001002WL107886
|
Sobhana
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104868997
|
|
Mrs. SOBHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-002-009/319
(Anchal)
|
1613001002NRG24280320242314001
|
29/03/2024
|
Vijayamma B
|
1613001002WL107919
|
Vijayamma B
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104868973
|
|
VIJAYAMMA.B
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-010/1735
(Anchal)
|
1613001002NRG24270320242313715
|
29/03/2024
|
P G DANIEL
|
1613001002WL107886
|
P G DANIEL
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869053
|
|
P G DANIEL
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-010/399
(Anchal)
|
1613001002NRG24270320242313717
|
29/03/2024
|
Suma.B
|
1613001002WL107886
|
Suma.B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104868956
|
|
SUMA B
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-002-010/5110
(Anchal)
|
1613001002NRG24270320242313718
|
29/03/2024
|
Jalaja
|
1613001002WL107886
|
Jalaja
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104869009
|
|
JALAJA S
|
UCO BANK(607066)
|
|
96
|
Anchal
|
KL-13-001-002-010/946
(Anchal)
|
1613001002NRG24270320242313722
|
29/03/2024
|
Saraswathy.P
|
1613001002WL107886
|
Saraswathy.P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104868998
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
97
|
Anchal
|
KL-13-001-002-013/1200
(Anchal)
|
1613001002NRG24270320242312358
|
29/03/2024
|
Saroja
|
1613001002WL107800
|
Saroja
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104868950
|
|
SAROJA
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-002-013/1247
(Anchal)
|
1613001002NRG24270320242312359
|
29/03/2024
|
Suma.P
|
1613001002WL107800
|
Suma.P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104868979
|
|
Mr. SUMA P
|
INDIAN BANK(607105)
|
|
99
|
Anchal
|
KL-13-001-002-013/1261
(Anchal)
|
1613001002NRG24270320242312360
|
29/03/2024
|
SanthaKuttan
|
1613001002WL107800
|
SanthaKuttan
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104868953
|
|
SANTHA KUTTAN
|
UCO BANK(607066)
|
|
100
|
Anchal
|
KL-13-001-002-013/1264
(Anchal)
|
1613001002NRG24270320242312361
|
29/03/2024
|
Kala
|
1613001002WL107800
|
Kala
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104868952
|
|
Mrs. KALA .
|
INDIAN BANK(607105)
|
|
101
|
Anchal
|
KL-13-001-002-013/1279
(Anchal)
|
1613001002NRG24270320242312362
|
29/03/2024
|
Omana.K
|
1613001002WL107800
|
Omana.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104868968
|
|
OMANA K
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-013/1297
(Anchal)
|
1613001002NRG24270320242312363
|
29/03/2024
|
Mini.R
|
1613001002WL107800
|
Mini.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104868978
|
|
MRS MINI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-002-013/1304
(Anchal)
|
1613001002NRG24270320242312364
|
29/03/2024
|
Indira.C
|
1613001002WL107800
|
Indira.C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104868960
|
|
INDIRA C
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-002-013/1747
(Anchal)
|
1613001002NRG24270320242312365
|
29/03/2024
|
SARASWATHY.K
|
1613001002WL107800
|
SARASWATHY.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869061
|
|
Mrs. K Saraswathy K
|
INDIAN BANK(607105)
|
|
105
|
Anchal
|
KL-13-001-002-013/2203
(Anchal)
|
1613001002NRG24270320242312366
|
29/03/2024
|
Chandrika
|
1613001002WL107800
|
Chandrika
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104868981
|
|
CHANDRIKA C
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-013/2768
(Anchal)
|
1613001002NRG24270320242312367
|
29/03/2024
|
Remani
|
1613001002WL107800
|
Remani
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869056
|
|
Mr. Ramani
|
INDIAN BANK(607105)
|
|
107
|
Anchal
|
KL-13-001-002-013/3239
(Anchal)
|
1613001002NRG24270320242312368
|
29/03/2024
|
SAVITHRI
|
1613001002WL107800
|
SAVITHRI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104868974
|
|
MRS SAVITHRY L
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-002-013/3684
(Anchal)
|
1613001002NRG24270320242312369
|
29/03/2024
|
Vijayama.S
|
1613001002WL107800
|
Vijayama.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104868982
|
|
VIJAYAMMA S
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-002-013/3734
(Anchal)
|
1613001002NRG24270320242312371
|
29/03/2024
|
Rahim
|
1613001002WL107800
|
Rahim
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104868989
|
|
RAHIM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Anchal
|
KL-13-001-002-013/3806
(Anchal)
|
1613001002NRG24270320242312372
|
29/03/2024
|
VASANTHA
|
1613001002WL107800
|
VASANTHA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104868980
|
|
VASANTHA
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-002-013/5194
(Anchal)
|
1613001002NRG24270320242312377
|
29/03/2024
|
Rahila
|
1613001002WL107800
|
Rahila
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104868947
|
|
RAHILA.A.
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-013/874
(Anchal)
|
1613001002NRG24270320242312379
|
29/03/2024
|
Saraswathy
|
1613001002WL107800
|
Saraswathy
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104868985
|
|
SARASWATHY. D
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-002-014/1985
(Anchal)
|
1613001002NRG24270320242312380
|
29/03/2024
|
Haseenabeevi
|
1613001002WL107800
|
Haseenabeevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104869059
|
|
HASEENA BEEVI
|
CANARA BANK(508532)
|
|
114
|
Anchal
|
KL-13-001-002-017/3789
(Anchal)
|
1613001002NRG24270320242313703
|
29/03/2024
|
SARASWATHY . K
|
1613001002WL107884
|
SARASWATHY . K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104869004
|
|
SARASWATHY K
|
UCO BANK(607066)
|
|
115
|
Anchal
|
KL-13-001-002-017/3789
(Anchal)
|
1613001002NRG24270320242313702
|
29/03/2024
|
Sreekumary
|
1613001002WL107884
|
Sreekumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104869054
|
|
SREEKUMARY
|
UCO BANK(607066)
|
|
116
|
Anchal
|
KL-13-001-002-018/182
(Anchal)
|
1613001002NRG24270320242313672
|
29/03/2024
|
Rugmini
|
1613001002WL107883
|
Rugmini
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869068
|
|
RUGMINI
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-018/2351
(Anchal)
|
1613001002NRG24270320242313673
|
29/03/2024
|
Sumathy V
|
1613001002WL107883
|
Sumathy V
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104868993
|
|
SUMATHI
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-018/2757
(Anchal)
|
1613001002NRG24270320242313674
|
29/03/2024
|
Saraswathy
|
1613001002WL107883
|
Saraswathy
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104869069
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-018/3782
(Anchal)
|
1613001002NRG24270320242313675
|
29/03/2024
|
K.Rajamma
|
1613001002WL107883
|
K.Rajamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104869070
|
|
Mrs. R RAJAMMA
|
INDIAN BANK(607105)
|
|
120
|
Anchal
|
KL-13-001-002-018/3951
(Anchal)
|
1613001002NRG24270320242313676
|
29/03/2024
|
ANILA
|
1613001002WL107883
|
ANILA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104868975
|
|
ANILA
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-002-018/4040
(Anchal)
|
1613001002NRG24270320242313677
|
29/03/2024
|
OMANA
|
1613001002WL107883
|
OMANA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104869062
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Anchal
|
KL-13-001-002-018/4186
(Anchal)
|
1613001002NRG24270320242313680
|
29/03/2024
|
Ambika
|
1613001002WL107883
|
Ambika
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104869063
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-002-018/4294
(Anchal)
|
1613001002NRG24270320242313681
|
29/03/2024
|
Syamala
|
1613001002WL107883
|
Syamala
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104868999
|
|
SYAMALA
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-018/5165
(Anchal)
|
1613001002NRG24270320242313685
|
29/03/2024
|
Thanakamony
|
1613001002WL107883
|
Thanakamony
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104869006
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Anchal
|
KL-13-001-002-018/5353
(Anchal)
|
1613001002NRG24270320242313686
|
29/03/2024
|
Chellamma
|
1613001002WL107883
|
Chellamma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104869010
|
|
CHELLAMMA
|
UCO BANK(607066)
|
|
126
|
Anchal
|
KL-13-001-002-018/610
(Anchal)
|
1613001002NRG24270320242313704
|
29/03/2024
|
SHAILAJA BEEVI
|
1613001002WL107884
|
SHAILAJA BEEVI
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104869003
|
|
SHAILAJA BEEVI
|
UCO BANK(607066)
|
|
127
|
Anchal
|
KL-13-001-002-018/6112
(Anchal)
|
1613001002NRG24270320242313705
|
29/03/2024
|
SREEKALA
|
1613001002WL107884
|
SREEKALA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104869008
|
|
SREEKALA
|
UCO BANK(607066)
|
|
128
|
Anchal
|
KL-13-001-002-018/6119
(Anchal)
|
1613001002NRG24270320242313694
|
29/03/2024
|
VIJAYALEKSHMI
|
1613001002WL107883
|
VIJAYALEKSHMI
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104869005
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-002-019/3014
(Anchal)
|
1613001002NRG24270320242313697
|
29/03/2024
|
kunjumony.B
|
1613001002WL107883
|
kunjumony.B
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104869057
|
|
KUNJUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Anchal
|
KL-13-001-002-019/3074
(Anchal)
|
1613001002NRG24270320242313698
|
29/03/2024
|
Geetha.L
|
1613001002WL107883
|
Geetha.L
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104869058
|
|
GEETHA L
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126873
|
126873
|
|
|
|
|
|
|
|
|
131
|
Anchal
|
KL-13-001-002-004/5617
(Anchal)
|
1613001002NRG24280320242313959
|
29/03/2024
|
SHYLA KUMARY R
|
1613001002WL107917
|
SHYLA KUMARY R
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104869033
|
|
Mrs. Shylakumari
|
INDIAN BANK(607105)
|
|
132
|
Anchal
|
KL-13-001-002-006/5052
(Anchal)
|
1613001002NRG24280320242315076
|
29/03/2024
|
Thomas
|
1613001002WL108033
|
Thomas
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104869028
|
|
THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
133
|
Anchal
|
KL-13-001-002-018/5585
(Anchal)
|
1613001002NRG24270320242313688
|
29/03/2024
|
GOPINATHAN PILLAI
|
1613001002WL107883
|
GOPINATHAN PILLAI
|
00657
|
KLGB0040589
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104869029
|
|
GOPINATHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202797
|
202797
|
|
|
|
|
|
|
|