|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-002-002/1056
(Anchal)
|
1613001002NRG24060120241814614
|
06/01/2024
|
PUSHPAVALLI
|
1613001002WL079030
|
PUSHPAVALLI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902479624
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-004-022/395
(Anchal)
|
1613001002NRG24060120241814609
|
06/01/2024
|
SUNITHA O
|
1613001002WL079029
|
SUNITHA O
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479631
|
|
Mrs. SUNITHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-006/1341
(Anchal)
|
1613001002NRG24060120241814580
|
06/01/2024
|
P.Lalithamma
|
1613001002WL079028
|
P.Lalithamma
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479640
|
|
Mrs. P LALITHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-002-018/4430
(Anchal)
|
1613001002NRG24060120241814601
|
06/01/2024
|
Bindu Ravisankar
|
1613001002WL079029
|
Bindu Ravisankar
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479638
|
|
BINDU RAVISANKAR
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-002/4283
(Anchal)
|
1613001002NRG24060120241814634
|
06/01/2024
|
Gomathy.A
|
1613001002WL079030
|
Gomathy.A
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479598
|
|
GOMATHY A
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-002-006/6103
(Anchal)
|
1613001002NRG24060120241814592
|
06/01/2024
|
SUSEELAAMMA
|
1613001002WL079028
|
SUSEELAAMMA
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479665
|
|
SUSEELAAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-018/5613
(Anchal)
|
1613001002NRG24060120241814603
|
06/01/2024
|
RAJANI P
|
1613001002WL079029
|
RAJANI P
|
00177
|
IOBA0001157
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479664
|
|
RAJANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-002/3896
(Anchal)
|
1613001002NRG24060120241814627
|
06/01/2024
|
Ramlath
|
1613001002WL079030
|
Ramlath
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479626
|
|
MRS RAMLATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-002-002/4272
(Anchal)
|
1613001002NRG24060120241814631
|
06/01/2024
|
CHANDRAMATHI
|
1613001002WL079030
|
CHANDRAMATHI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479628
|
|
CHANDRAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-002-002/4272
(Anchal)
|
1613001002NRG24060120241814632
|
06/01/2024
|
Sulaiman K P
|
1613001002WL079030
|
Sulaiman K P
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479632
|
|
MR SULAIMAN K P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-002-018/3852
(Anchal)
|
1613001002NRG24060120241814598
|
06/01/2024
|
Seenath
|
1613001002WL079029
|
Seenath
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479627
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-002-018/4182
(Anchal)
|
1613001002NRG24060120241814599
|
06/01/2024
|
SREEDHARAN
|
1613001002WL079029
|
SREEDHARAN
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479641
|
|
SREEDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-002-018/5126
(Anchal)
|
1613001002NRG24060120241814602
|
06/01/2024
|
Sarasamma
|
1613001002WL079029
|
Sarasamma
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479625
|
|
MRS SARASAMMA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-002-018/6021
(Anchal)
|
1613001002NRG24060120241814604
|
06/01/2024
|
ASHOKAN V
|
1613001002WL079029
|
ASHOKAN V
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479629
|
|
ASHOKAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-002-018/6111
(Anchal)
|
1613001002NRG24060120241814605
|
06/01/2024
|
RATHNAMMA
|
1613001002WL079029
|
RATHNAMMA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479639
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-002-019/5185
(Anchal)
|
1613001002NRG24060120241814607
|
06/01/2024
|
Mini M
|
1613001002WL079029
|
Mini M
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479630
|
|
MINI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-002/1197
(Anchal)
|
1613001002NRG24060120241814615
|
06/01/2024
|
naseera
|
1613001002WL079030
|
naseera
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479635
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-002/4220
(Anchal)
|
1613001002NRG24060120241814629
|
06/01/2024
|
Umadevi
|
1613001002WL079030
|
Umadevi
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479666
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-002-002/4282
(Anchal)
|
1613001002NRG24060120241814633
|
06/01/2024
|
Indira Balakrishnan
|
1613001002WL079030
|
Indira Balakrishnan
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479636
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-002-001/1348
(Anchal)
|
1613001002NRG24060120241814610
|
06/01/2024
|
Baburajan Pillai C
|
1613001002WL079030
|
Baburajan Pillai C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479663
|
|
BABURAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-002-002/102
(Anchal)
|
1613001002NRG24060120241814612
|
06/01/2024
|
ValsalaSasidharan
|
1613001002WL079030
|
ValsalaSasidharan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479600
|
|
VALSALA SASITHARAN
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-002/103
(Anchal)
|
1613001002NRG24060120241814613
|
06/01/2024
|
LalithaBhai.P
|
1613001002WL079030
|
LalithaBhai.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479657
|
|
LALITHA BHAI P
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-002/1222
(Anchal)
|
1613001002NRG24060120241814616
|
06/01/2024
|
Abidabeevi
|
1613001002WL079030
|
Abidabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479601
|
|
ABEETHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-002-002/125
(Anchal)
|
1613001002NRG24060120241814617
|
06/01/2024
|
Geetha.R
|
1613001002WL079030
|
Geetha.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479609
|
|
GEETHA R
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-002/140
(Anchal)
|
1613001002NRG24060120241814618
|
06/01/2024
|
Ponnamma
|
1613001002WL079030
|
Ponnamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479658
|
|
PONNAMMA
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-002/1511
(Anchal)
|
1613001002NRG24060120241814619
|
06/01/2024
|
L.Mini
|
1613001002WL079030
|
L.Mini
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479659
|
|
L MINI
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-002/1581
(Anchal)
|
1613001002NRG24060120241814620
|
06/01/2024
|
Bindhu
|
1613001002WL079030
|
Bindhu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479619
|
|
BINDHU DILEEP
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-002-002/1666
(Anchal)
|
1613001002NRG24060120241814621
|
06/01/2024
|
Arifabeevi
|
1613001002WL079030
|
Arifabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479618
|
|
ARIFA BEEVI
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-002/1971
(Anchal)
|
1613001002NRG24060120241814622
|
06/01/2024
|
sulochana
|
1613001002WL079030
|
sulochana
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479649
|
|
SULOCHANA R
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-002-002/2275
(Anchal)
|
1613001002NRG24060120241814623
|
06/01/2024
|
Sumangala.K
|
1613001002WL079030
|
Sumangala.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479602
|
|
SUMANGALA K
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-002/2772
(Anchal)
|
1613001002NRG24060120241814624
|
06/01/2024
|
Vilasini
|
1613001002WL079030
|
Vilasini
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479614
|
|
VILASINI K
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-002-002/2955
(Anchal)
|
1613001002NRG24060120241814625
|
06/01/2024
|
Sasidharan Nair
|
1613001002WL079030
|
Sasidharan Nair
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479648
|
|
SASIDHARAN NAIR N
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-002/3058
(Anchal)
|
1613001002NRG24060120241814626
|
06/01/2024
|
Lali Joseph
|
1613001002WL079030
|
Lali Joseph
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479661
|
|
LALI JOSEPH
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-002/4021
(Anchal)
|
1613001002NRG24060120241814628
|
06/01/2024
|
Thankamma
|
1613001002WL079030
|
Thankamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479643
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-002-002/4258
(Anchal)
|
1613001002NRG24060120241814630
|
06/01/2024
|
SMANGALA
|
1613001002WL079030
|
SMANGALA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902479621
|
|
SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-002-002/5066
(Anchal)
|
1613001002NRG24060120241814635
|
06/01/2024
|
Revathy
|
1613001002WL079030
|
Revathy
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479622
|
|
REVATHY
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-002-002/516
(Anchal)
|
1613001002NRG24060120241814636
|
06/01/2024
|
Kunjumole .G
|
1613001002WL079030
|
Kunjumole .G
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479599
|
|
KUNJUMOL
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-002/520
(Anchal)
|
1613001002NRG24060120241814637
|
06/01/2024
|
Vasantha
|
1613001002WL079030
|
Vasantha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479660
|
|
MRS VASANTHA WO VIDYADHARAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-002-002/5262
(Anchal)
|
1613001002NRG24060120241814638
|
06/01/2024
|
JAYAKUMARI
|
1613001002WL079030
|
JAYAKUMARI
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479623
|
|
JAYAKUMARI
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-002/6109
(Anchal)
|
1613001002NRG24060120241814639
|
06/01/2024
|
RAJANI R
|
1613001002WL079030
|
RAJANI R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479644
|
|
RAJANI R
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-002/826
(Anchal)
|
1613001002NRG24060120241814640
|
06/01/2024
|
Vijaya kumari.M
|
1613001002WL079030
|
Vijaya kumari.M
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902479656
|
|
VIJAYA KUMARI M
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-002/99
(Anchal)
|
1613001002NRG24060120241814641
|
06/01/2024
|
SatheeBhai
|
1613001002WL079030
|
SatheeBhai
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479605
|
|
SATHEEBHAI
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-002-006/1016
(Anchal)
|
1613001002NRG24060120241814573
|
06/01/2024
|
Seetha Lekshmi.K
|
1613001002WL079028
|
Seetha Lekshmi.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479603
|
|
Mrs. SEETHALAKSHMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-002-006/1033
(Anchal)
|
1613001002NRG24060120241814574
|
06/01/2024
|
Lathika.R
|
1613001002WL079028
|
Lathika.R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479607
|
|
LATHIKA.R
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-006/1038
(Anchal)
|
1613001002NRG24060120241814575
|
06/01/2024
|
Sheela.D
|
1613001002WL079028
|
Sheela.D
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479655
|
|
SHEELA D
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-002-006/1076
(Anchal)
|
1613001002NRG24060120241814576
|
06/01/2024
|
Sindhu.C
|
1613001002WL079028
|
Sindhu.C
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479652
|
|
Mrs. SINDHU C
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-002-006/1332
(Anchal)
|
1613001002NRG24060120241814577
|
06/01/2024
|
Beena.S
|
1613001002WL079028
|
Beena.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479610
|
|
Mrs. S BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-002-006/1333
(Anchal)
|
1613001002NRG24060120241814578
|
06/01/2024
|
Bindhu.R
|
1613001002WL079028
|
Bindhu.R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479608
|
|
BINDU R
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-006/1338
(Anchal)
|
1613001002NRG24060120241814579
|
06/01/2024
|
Geethamma.s
|
1613001002WL079028
|
Geethamma.s
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479606
|
|
GEETHAMMA.S
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-006/1341
(Anchal)
|
1613001002NRG24060120241814581
|
06/01/2024
|
Balachandran Nair
|
1613001002WL079028
|
Balachandran Nair
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479650
|
|
BALACHANDRAN NAIR
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-002-006/1842
(Anchal)
|
1613001002NRG24060120241814582
|
06/01/2024
|
Leelakumary.G
|
1613001002WL079028
|
Leelakumary.G
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479604
|
|
LEELAKUMARI. G
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-006/1860
(Anchal)
|
1613001002NRG24060120241814583
|
06/01/2024
|
Saraswathyamma
|
1613001002WL079028
|
Saraswathyamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479616
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-002-006/2188
(Anchal)
|
1613001002NRG24060120241814584
|
06/01/2024
|
Syamaladevi
|
1613001002WL079028
|
Syamaladevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902479653
|
|
SYAMALA DEVI P
|
UNION BANK OF INDIA(508500)
|
|
54
|
Anchal
|
KL-13-001-002-006/2189
(Anchal)
|
1613001002NRG24060120241814585
|
06/01/2024
|
Suseela
|
1613001002WL079028
|
Suseela
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479611
|
|
SUSEELA
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-006/2191
(Anchal)
|
1613001002NRG24060120241814586
|
06/01/2024
|
RajiRaj S
|
1613001002WL079028
|
RajiRaj S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479615
|
|
Mrs. RAJI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-002-006/2204
(Anchal)
|
1613001002NRG24060120241814587
|
06/01/2024
|
SUJA . P
|
1613001002WL079028
|
SUJA . P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902479612
|
|
SUJA . P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Anchal
|
KL-13-001-002-006/3115
(Anchal)
|
1613001002NRG24060120241814588
|
06/01/2024
|
Ammini
|
1613001002WL079028
|
Ammini
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479617
|
|
AMMINI T
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-006/3735
(Anchal)
|
1613001002NRG24060120241814589
|
06/01/2024
|
SASIKALA
|
1613001002WL079028
|
SASIKALA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902479647
|
|
SASIKALA
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-006/3873
(Anchal)
|
1613001002NRG24060120241814590
|
06/01/2024
|
KAMALA
|
1613001002WL079028
|
KAMALA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479645
|
|
KAMALA
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-018/187
(Anchal)
|
1613001002NRG24060120241814593
|
06/01/2024
|
Lathika Devi K
|
1613001002WL079029
|
Lathika Devi K
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479651
|
|
LATHIKA DEVI
|
DHANALAXMI BANK(607239)
|
|
61
|
Anchal
|
KL-13-001-002-018/2350
(Anchal)
|
1613001002NRG24060120241814594
|
06/01/2024
|
T CHANDRAN
|
1613001002WL079029
|
T CHANDRAN
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479613
|
|
T CHANDRAN
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-018/2757
(Anchal)
|
1613001002NRG24060120241814595
|
06/01/2024
|
Saraswathy
|
1613001002WL079029
|
Saraswathy
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479662
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-018/3781
(Anchal)
|
1613001002NRG24060120241814596
|
06/01/2024
|
Soman.K
|
1613001002WL079029
|
Soman.K
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479620
|
|
SOMAN K
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-018/3816
(Anchal)
|
1613001002NRG24060120241814597
|
06/01/2024
|
Radha
|
1613001002WL079029
|
Radha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479646
|
|
RADHA
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-018/4186
(Anchal)
|
1613001002NRG24060120241814600
|
06/01/2024
|
Ambika
|
1613001002WL079029
|
Ambika
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479654
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-002-019/5185
(Anchal)
|
1613001002NRG24060120241814608
|
06/01/2024
|
Saju T
|
1613001002WL079029
|
Saju T
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479642
|
|
SAJU T
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
67
|
Anchal
|
KL-13-001-002-001/176
(Anchal)
|
1613001002NRG24060120241814611
|
06/01/2024
|
VIJAYASENAN
|
1613001002WL079030
|
VIJAYASENAN
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902479637
|
|
VIJAYASENAN V
|
CANARA BANK(508532)
|
|
68
|
Anchal
|
KL-13-001-002-006/5052
(Anchal)
|
1613001002NRG24060120241814591
|
06/01/2024
|
Thomas
|
1613001002WL079028
|
Thomas
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902479634
|
|
THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Anchal
|
KL-13-001-002-018/615
(Anchal)
|
1613001002NRG24060120241814606
|
06/01/2024
|
CHANDRIKA C
|
1613001002WL079029
|
CHANDRIKA C
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902479633
|
|
CHANDRIKA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87579
|
87579
|
|
|
|
|
|
|
|