|
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-13-001-002-007/5687
(Anchal)
|
1613001002NRG24230320242292309
|
23/03/2024
|
AJITHA . P
|
1613001002WL106083
|
AJITHA . P
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103768192
|
|
AJITHA P
|
UNION BANK OF INDIA(508500)
|
|
2
|
Anchal
|
KL-13-001-002-007/5687
(Anchal)
|
1613001002NRG24230320242292310
|
23/03/2024
|
AJITHA . P
|
1613001002WL106083
|
AJITHA . P
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768193
|
|
AJITHA P
|
UNION BANK OF INDIA(508500)
|
|
3
|
Anchal
|
KL-13-001-002-007/5752
(Anchal)
|
1613001002NRG24230320242292317
|
23/03/2024
|
Haridasan
|
1613001002WL106083
|
Haridasan
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103768194
|
|
HARIDASAN
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-002-007/5752
(Anchal)
|
1613001002NRG24230320242292318
|
23/03/2024
|
Haridasan
|
1613001002WL106083
|
Haridasan
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768195
|
|
HARIDASAN
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-002-011/4147
(Anchal)
|
1613001002NRG24230320242292604
|
23/03/2024
|
OMANAKUTTAN
|
1613001002WL106104
|
OMANAKUTTAN
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768241
|
|
OMANAKUTTAN
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-002-013/5646
(Anchal)
|
1613001002NRG24230320242292346
|
23/03/2024
|
Sujitha O
|
1613001002WL106085
|
Sujitha O
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768196
|
|
SUJITHA O
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-002-013/5646
(Anchal)
|
1613001002NRG24230320242292347
|
23/03/2024
|
Sujitha O
|
1613001002WL106085
|
Sujitha O
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103768197
|
|
SUJITHA O
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-002-015/4834
(Anchal)
|
1613001002NRG24230320242292353
|
23/03/2024
|
Ajith S
|
1613001002WL106088
|
Ajith S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103768240
|
|
AJITH S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-002-003/2368
(Anchal)
|
1613001002NRG24230320242292452
|
23/03/2024
|
Sreeja
|
1613001002WL106094
|
Sreeja
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103768206
|
|
SREEJA P
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-002-003/4274
(Anchal)
|
1613001002NRG24230320242292456
|
23/03/2024
|
MOHANAN PILLAI
|
1613001002WL106094
|
MOHANAN PILLAI
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103768205
|
|
Mr. MOHANAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-002-003/5128
(Anchal)
|
1613001002NRG24230320242292460
|
23/03/2024
|
Omanakuttanpillai
|
1613001002WL106094
|
Omanakuttanpillai
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103768204
|
|
Mr. OMANAKUTTAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-002-007/5720
(Anchal)
|
1613001002NRG24230320242292311
|
23/03/2024
|
USHA S
|
1613001002WL106083
|
USHA S
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103768222
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-002-007/5720
(Anchal)
|
1613001002NRG24230320242292312
|
23/03/2024
|
USHA S
|
1613001002WL106083
|
USHA S
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768223
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-002-007/5750
(Anchal)
|
1613001002NRG24230320242292315
|
23/03/2024
|
LATHA L
|
1613001002WL106083
|
LATHA L
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768224
|
|
Mrs. LATHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-002-007/5750
(Anchal)
|
1613001002NRG24230320242292316
|
23/03/2024
|
LATHA L
|
1613001002WL106083
|
LATHA L
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103768225
|
|
Mrs. LATHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-002-012/1
(Anchal)
|
1613001002NRG24230320242292477
|
23/03/2024
|
sreeja
|
1613001002WL106096
|
sreeja
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768203
|
|
Mrs. SREEJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-002-014/3133
(Anchal)
|
1613001002NRG24230320242292500
|
23/03/2024
|
SHEMI
|
1613001002WL106097
|
SHEMI
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103768226
|
|
Mrs. SHEMI SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-002-003/16
(Anchal)
|
1613001002NRG24230320242292447
|
23/03/2024
|
Sheeja
|
1613001002WL106094
|
Sheeja
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103768237
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-014/1635
(Anchal)
|
1613001002NRG24230320242292496
|
23/03/2024
|
THANKAMMA
|
1613001002WL106097
|
THANKAMMA
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768238
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-002-014/5023
(Anchal)
|
1613001002NRG24230320242292491
|
23/03/2024
|
Sreedevi
|
1613001002WL106096
|
Sreedevi
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768239
|
|
SREEDEVI R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Anchal
|
KL-13-001-008-018/610
(Anchal)
|
1613001002NRG24230320242292288
|
23/03/2024
|
SREEKUTTY A
|
1613001002WL106078
|
SREEKUTTY A
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768221
|
|
SREEKUTTY A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-003/485
(Anchal)
|
1613001002NRG24230320242292293
|
23/03/2024
|
Sumathi
|
1613001002WL106082
|
Sumathi
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768232
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-002-004/5622
(Anchal)
|
1613001002NRG24230320242292649
|
23/03/2024
|
Rejeena
|
1613001002WL106109
|
Rejeena
|
00176
|
IDIB000P213
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768236
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-002-004/4848
(Anchal)
|
1613001002NRG24230320242292472
|
23/03/2024
|
vasanthakumary
|
1613001002WL106094
|
vasanthakumary
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103768188
|
|
MRS VASANTHA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-002-003/4315
(Anchal)
|
1613001002NRG24230320242292457
|
23/03/2024
|
Vasanthiyamma
|
1613001002WL106094
|
Vasanthiyamma
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103768201
|
|
MRS VASANTHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-002-003/4913
(Anchal)
|
1613001002NRG24230320242292459
|
23/03/2024
|
sindhu
|
1613001002WL106094
|
sindhu
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103768199
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-002-007/5724
(Anchal)
|
1613001002NRG24230320242292290
|
23/03/2024
|
Sujatha
|
1613001002WL106080
|
Sujatha
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103768200
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-002-014/5001
(Anchal)
|
1613001002NRG24230320242292503
|
23/03/2024
|
RETNAMMA
|
1613001002WL106097
|
RETNAMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768202
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-014/923
(Anchal)
|
1613001002NRG24230320242292521
|
23/03/2024
|
Radhamma
|
1613001002WL106097
|
Radhamma
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103768198
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-002-008/5680
(Anchal)
|
1613001002NRG24230320242292321
|
23/03/2024
|
Shaji P S
|
1613001002WL106083
|
Shaji P S
|
00415
|
SBIN0016656
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103768189
|
|
MR SHAJI P S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-002-007/5670
(Anchal)
|
1613001002NRG24230320242292307
|
23/03/2024
|
SISUPALAN
|
1613001002WL106083
|
SISUPALAN
|
00415
|
SBIN0017230
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768190
|
|
MR SISUPALAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-002-007/5670
(Anchal)
|
1613001002NRG24230320242292308
|
23/03/2024
|
SISUPALAN
|
1613001002WL106083
|
SISUPALAN
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103768191
|
|
MR SISUPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-002-004/2256
(Anchal)
|
1613001002NRG24230320242292641
|
23/03/2024
|
Premsingh
|
1613001002WL106109
|
Premsingh
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103768233
|
|
MR PREMASINGH DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-002-014/5231
(Anchal)
|
1613001002NRG24230320242292504
|
23/03/2024
|
RAHMATHBEEVI
|
1613001002WL106097
|
RAHMATHBEEVI
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103768235
|
|
MRS RAHAMATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-002-016/6049
(Anchal)
|
1613001002NRG24230320242292606
|
23/03/2024
|
Aswathy Krishnan
|
1613001002WL106106
|
Aswathy Krishnan
|
00415
|
SBIN0070245
|
2331
|
2331
|
Rejected
|
19/04/2024
|
|
3103768234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-002-003/1103
(Anchal)
|
1613001002NRG24230320242292445
|
23/03/2024
|
Sindhu Radhakrishnan
|
1613001002WL106094
|
Sindhu Radhakrishnan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103768271
|
|
SINDHU B
|
UNION BANK OF INDIA(508500)
|
|
37
|
Anchal
|
KL-13-001-002-003/1564
(Anchal)
|
1613001002NRG24230320242292446
|
23/03/2024
|
Ajitha
|
1613001002WL106094
|
Ajitha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103768171
|
|
AJITHA
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-003/1658
(Anchal)
|
1613001002NRG24230320242292448
|
23/03/2024
|
Leela
|
1613001002WL106094
|
Leela
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103768135
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-002-003/1872
(Anchal)
|
1613001002NRG24230320242292449
|
23/03/2024
|
Sreedevi
|
1613001002WL106094
|
Sreedevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103768263
|
|
Mrs. SREEDEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-002-003/2132
(Anchal)
|
1613001002NRG24230320242292450
|
23/03/2024
|
krishnakumary
|
1613001002WL106094
|
krishnakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103768264
|
|
KRISHNA KUMARI T
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-003/2355
(Anchal)
|
1613001002NRG24230320242292451
|
23/03/2024
|
Bhavani
|
1613001002WL106094
|
Bhavani
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103768139
|
|
Mrs. BHAVANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-002-003/3192
(Anchal)
|
1613001002NRG24230320242292453
|
23/03/2024
|
S. Balakrishnapillai
|
1613001002WL106094
|
S. Balakrishnapillai
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103768150
|
|
BALAKRISHNA PILLAI
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-003/3912
(Anchal)
|
1613001002NRG24230320242292454
|
23/03/2024
|
Nirmala
|
1613001002WL106094
|
Nirmala
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103768208
|
|
NIRMALA
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-003/3913
(Anchal)
|
1613001002NRG24230320242292455
|
23/03/2024
|
Vijayamma
|
1613001002WL106094
|
Vijayamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768166
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-003/4912
(Anchal)
|
1613001002NRG24230320242292458
|
23/03/2024
|
jayakumary
|
1613001002WL106094
|
jayakumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103768186
|
|
JAYAKUMARI
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-003/5465
(Anchal)
|
1613001002NRG24230320242292461
|
23/03/2024
|
Manju
|
1613001002WL106094
|
Manju
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768184
|
|
MANJU
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-003/5561
(Anchal)
|
1613001002NRG24230320242292462
|
23/03/2024
|
Thankamany
|
1613001002WL106094
|
Thankamany
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103768187
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-003/6031
(Anchal)
|
1613001002NRG24230320242292463
|
23/03/2024
|
GEETHA
|
1613001002WL106094
|
GEETHA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103768266
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
49
|
Anchal
|
KL-13-001-002-003/6033
(Anchal)
|
1613001002NRG24230320242292464
|
23/03/2024
|
Radhika
|
1613001002WL106094
|
Radhika
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103768176
|
|
RADHIKA
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-003/6086
(Anchal)
|
1613001002NRG24230320242292465
|
23/03/2024
|
SUJA
|
1613001002WL106094
|
SUJA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103768156
|
|
MRS SUJA G L
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-002-003/696
(Anchal)
|
1613001002NRG24230320242292466
|
23/03/2024
|
Lalithabhai
|
1613001002WL106094
|
Lalithabhai
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103768218
|
|
LELITHA BHAI
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-003/723
(Anchal)
|
1613001002NRG24230320242292467
|
23/03/2024
|
Rejani.S
|
1613001002WL106094
|
Rejani.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103768262
|
|
Mrs. RAJANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-002-003/731
(Anchal)
|
1613001002NRG24230320242292468
|
23/03/2024
|
Vasanthakumary.B
|
1613001002WL106094
|
Vasanthakumary.B
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768219
|
|
Mrs. VASANTHAKUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-002-003/740
(Anchal)
|
1613001002NRG24230320242292469
|
23/03/2024
|
Ushakumary.T
|
1613001002WL106094
|
Ushakumary.T
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103768265
|
|
Mrs. USHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-002-003/902
(Anchal)
|
1613001002NRG24230320242292470
|
23/03/2024
|
Indu Sunil
|
1613001002WL106094
|
Indu Sunil
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103768134
|
|
Mrs. INDHU I
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-002-004/1149
(Anchal)
|
1613001002NRG24230320242292637
|
23/03/2024
|
Prasantha.O
|
1613001002WL106109
|
Prasantha.O
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768146
|
|
PRASANTHA.D
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-004/1352
(Anchal)
|
1613001002NRG24230320242292638
|
23/03/2024
|
Anitha.A
|
1613001002WL106109
|
Anitha.A
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768147
|
|
ANITHA
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-004/1519
(Anchal)
|
1613001002NRG24230320242292639
|
23/03/2024
|
LIJI.P
|
1613001002WL106109
|
LIJI.P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768258
|
|
LIJI P
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-004/1897
(Anchal)
|
1613001002NRG24230320242292640
|
23/03/2024
|
Nirmala
|
1613001002WL106109
|
Nirmala
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768210
|
|
NIRMALA
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-004/2733
(Anchal)
|
1613001002NRG24230320242292471
|
23/03/2024
|
Vilasiny
|
1613001002WL106094
|
Vilasiny
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103768159
|
|
MRS VILASINI WIFE OF SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-002-004/3669
(Anchal)
|
1613001002NRG24230320242292642
|
23/03/2024
|
Bindhu
|
1613001002WL106109
|
Bindhu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103768209
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Anchal
|
KL-13-001-002-004/4028
(Anchal)
|
1613001002NRG24230320242292643
|
23/03/2024
|
Geetha B
|
1613001002WL106109
|
Geetha B
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768168
|
|
GEETHA B
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-004/5215
(Anchal)
|
1613001002NRG24230320242292644
|
23/03/2024
|
Sreedevi
|
1613001002WL106109
|
Sreedevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768244
|
|
SREEMATHI
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-004/55
(Anchal)
|
1613001002NRG24230320242292645
|
23/03/2024
|
Anitha
|
1613001002WL106109
|
Anitha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768269
|
|
ANITHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Anchal
|
KL-13-001-002-004/5576
(Anchal)
|
1613001002NRG24230320242292646
|
23/03/2024
|
Sajitha S
|
1613001002WL106109
|
Sajitha S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768247
|
|
SAJITHA S
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-004/5610
(Anchal)
|
1613001002NRG24230320242292647
|
23/03/2024
|
Vanitha S
|
1613001002WL106109
|
Vanitha S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768141
|
|
VANITHA
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-004/944
(Anchal)
|
1613001002NRG24230320242292650
|
23/03/2024
|
Sobha.S
|
1613001002WL106109
|
Sobha.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768272
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-002-005/4702
(Anchal)
|
1613001002NRG24230320242292473
|
23/03/2024
|
Ushakumary
|
1613001002WL106094
|
Ushakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103768174
|
|
USHA
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-005/702
(Anchal)
|
1613001002NRG24230320242292444
|
23/03/2024
|
Sandhya.G
|
1613001002WL106093
|
Sandhya.G
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768248
|
|
SANDHYA
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-002-006/3418
(Anchal)
|
1613001002NRG24230320242292474
|
23/03/2024
|
CHELLAMMA
|
1613001002WL106094
|
CHELLAMMA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768155
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-002-007/1513
(Anchal)
|
1613001002NRG24230320242292294
|
23/03/2024
|
Mini .A
|
1613001002WL106083
|
Mini .A
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768245
|
|
MINI A
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-007/1513
(Anchal)
|
1613001002NRG24230320242292295
|
23/03/2024
|
Mini .A
|
1613001002WL106083
|
Mini .A
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768246
|
|
MINI A
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-007/1603
(Anchal)
|
1613001002NRG24230320242292296
|
23/03/2024
|
SHAHUL HAMEED
|
1613001002WL106083
|
SHAHUL HAMEED
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768169
|
|
SHAHUL HAMEED
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-007/1603
(Anchal)
|
1613001002NRG24230320242292297
|
23/03/2024
|
SHAHUL HAMEED
|
1613001002WL106083
|
SHAHUL HAMEED
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768170
|
|
SHAHUL HAMEED
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-007/1839
(Anchal)
|
1613001002NRG24230320242292298
|
23/03/2024
|
Suseela.G
|
1613001002WL106083
|
Suseela.G
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768260
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Anchal
|
KL-13-001-002-007/1839
(Anchal)
|
1613001002NRG24230320242292299
|
23/03/2024
|
Suseela.G
|
1613001002WL106083
|
Suseela.G
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103768261
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Anchal
|
KL-13-001-002-007/1863
(Anchal)
|
1613001002NRG24230320242292300
|
23/03/2024
|
Sindhu.R
|
1613001002WL106083
|
Sindhu.R
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768143
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-002-007/1863
(Anchal)
|
1613001002NRG24230320242292301
|
23/03/2024
|
Sindhu.R
|
1613001002WL106083
|
Sindhu.R
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103768144
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
79
|
Anchal
|
KL-13-001-002-007/3229
(Anchal)
|
1613001002NRG24230320242292302
|
23/03/2024
|
SAIFUNISSA
|
1613001002WL106083
|
SAIFUNISSA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768207
|
|
MRS SAIFUNISA JALEEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-002-007/3551
(Anchal)
|
1613001002NRG24230320242292303
|
23/03/2024
|
Sudhamony
|
1613001002WL106083
|
Sudhamony
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103768220
|
|
Mrs. SUDHAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-002-007/466
(Anchal)
|
1613001002NRG24230320242292304
|
23/03/2024
|
Sarasamma K
|
1613001002WL106083
|
Sarasamma K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768253
|
|
SARASSAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Anchal
|
KL-13-001-002-007/466
(Anchal)
|
1613001002NRG24230320242292305
|
23/03/2024
|
Sarasamma K
|
1613001002WL106083
|
Sarasamma K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103768254
|
|
SARASSAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Anchal
|
KL-13-001-002-007/473
(Anchal)
|
1613001002NRG24230320242292306
|
23/03/2024
|
Chandrika
|
1613001002WL106083
|
Chandrika
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103768215
|
|
CHANDRIKA J
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Anchal
|
KL-13-001-002-007/5745
(Anchal)
|
1613001002NRG24230320242292313
|
23/03/2024
|
BIJU S
|
1613001002WL106083
|
BIJU S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768157
|
|
BIJU S
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-007/5745
(Anchal)
|
1613001002NRG24230320242292314
|
23/03/2024
|
BIJU S
|
1613001002WL106083
|
BIJU S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768158
|
|
BIJU S
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-007/887
(Anchal)
|
1613001002NRG24230320242292319
|
23/03/2024
|
Smitha N
|
1613001002WL106083
|
Smitha N
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768256
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Anchal
|
KL-13-001-002-007/887
(Anchal)
|
1613001002NRG24230320242292320
|
23/03/2024
|
Smitha N
|
1613001002WL106083
|
Smitha N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103768257
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anchal
|
KL-13-001-002-011/1928
(Anchal)
|
1613001002NRG24230320242292575
|
23/03/2024
|
Sreedevi
|
1613001002WL106100
|
Sreedevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768145
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Anchal
|
KL-13-001-002-011/3791
(Anchal)
|
1613001002NRG24230320242292574
|
23/03/2024
|
Suma.S
|
1613001002WL106099
|
Suma.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768162
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Anchal
|
KL-13-001-002-011/5657
(Anchal)
|
1613001002NRG24230320242292607
|
23/03/2024
|
Naseema Beevi
|
1613001002WL106107
|
Naseema Beevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768172
|
|
NASEEMA BEEVI
|
UCO BANK(607066)
|
|
91
|
Anchal
|
KL-13-001-002-012/2447
(Anchal)
|
1613001002NRG24230320242292478
|
23/03/2024
|
Sobhana
|
1613001002WL106096
|
Sobhana
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768179
|
|
MRS SOBHANA L
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-002-012/27
(Anchal)
|
1613001002NRG24230320242292479
|
23/03/2024
|
Deepa.S
|
1613001002WL106096
|
Deepa.S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768270
|
|
Deepa.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
93
|
Anchal
|
KL-13-001-002-012/35
(Anchal)
|
1613001002NRG24230320242292480
|
23/03/2024
|
Radhamoneyamma
|
1613001002WL106096
|
Radhamoneyamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768216
|
|
RADHAMONEY AMMA
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-012/37
(Anchal)
|
1613001002NRG24230320242292481
|
23/03/2024
|
Radhamany.P
|
1613001002WL106096
|
Radhamany.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103768255
|
|
RADHAMANI P
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-002-012/3870
(Anchal)
|
1613001002NRG24230320242292482
|
23/03/2024
|
Rasheedha
|
1613001002WL106096
|
Rasheedha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768153
|
|
RASHEEDA
|
UCO BANK(607066)
|
|
96
|
Anchal
|
KL-13-001-002-012/5412
(Anchal)
|
1613001002NRG24230320242292483
|
23/03/2024
|
Suseela
|
1613001002WL106096
|
Suseela
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768183
|
|
SUSEELA G
|
CANARA BANK(508532)
|
|
97
|
Anchal
|
KL-13-001-002-012/5572
(Anchal)
|
1613001002NRG24230320242292485
|
23/03/2024
|
Vasantha
|
1613001002WL106096
|
Vasantha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768137
|
|
VASANTHA
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-002-012/5598
(Anchal)
|
1613001002NRG24230320242292488
|
23/03/2024
|
IQBAL
|
1613001002WL106096
|
IQBAL
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768173
|
|
IKBAL
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-002-013/1615
(Anchal)
|
1613001002NRG24230320242292489
|
23/03/2024
|
Balan.V
|
1613001002WL106096
|
Balan.V
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768274
|
|
BALAN V
|
UCO BANK(607066)
|
|
100
|
Anchal
|
KL-13-001-002-013/2115
(Anchal)
|
1613001002NRG24230320242292605
|
23/03/2024
|
SYAMALA
|
1613001002WL106105
|
SYAMALA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768149
|
|
MRS SYAMALA J
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-002-013/3723
(Anchal)
|
1613001002NRG24230320242292291
|
23/03/2024
|
Rakhavan
|
1613001002WL106081
|
Rakhavan
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768165
|
|
RAGHAVAN
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-013/3723
(Anchal)
|
1613001002NRG24230320242292292
|
23/03/2024
|
Thankamony
|
1613001002WL106081
|
Thankamony
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768182
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-014/1052
(Anchal)
|
1613001002NRG24230320242292492
|
23/03/2024
|
Thanakamani
|
1613001002WL106097
|
Thanakamani
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103768142
|
|
THANKAMANY
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-002-014/1205
(Anchal)
|
1613001002NRG24230320242292493
|
23/03/2024
|
joly.k
|
1613001002WL106097
|
joly.k
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103768252
|
|
JOLLY K
|
UCO BANK(607066)
|
|
105
|
Anchal
|
KL-13-001-002-014/1386
(Anchal)
|
1613001002NRG24230320242292494
|
23/03/2024
|
Valsala.C
|
1613001002WL106097
|
Valsala.C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103768273
|
|
VALSALA
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-014/1524
(Anchal)
|
1613001002NRG24230320242292495
|
23/03/2024
|
Eliyama.K
|
1613001002WL106097
|
Eliyama.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103768213
|
|
ELIYAMMA. K
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-014/1804
(Anchal)
|
1613001002NRG24230320242292497
|
23/03/2024
|
Thanakama.N
|
1613001002WL106097
|
Thanakama.N
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103768148
|
|
Mrs. Thankamma THANKAMMA
|
INDIAN BANK(607105)
|
|
108
|
Anchal
|
KL-13-001-002-014/1871
(Anchal)
|
1613001002NRG24230320242292498
|
23/03/2024
|
Saraswathy.D
|
1613001002WL106097
|
Saraswathy.D
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103768211
|
|
SARASWATHY D
|
UCO BANK(607066)
|
|
109
|
Anchal
|
KL-13-001-002-014/2134
(Anchal)
|
1613001002NRG24230320242292499
|
23/03/2024
|
vijayakala
|
1613001002WL106097
|
vijayakala
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768175
|
|
VIJAYAKALA
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-014/31
(Anchal)
|
1613001002NRG24230320242292490
|
23/03/2024
|
Lathika.S
|
1613001002WL106096
|
Lathika.S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768214
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-002-014/3832
(Anchal)
|
1613001002NRG24230320242292501
|
23/03/2024
|
RAHELUKUTTY
|
1613001002WL106097
|
RAHELUKUTTY
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768163
|
|
RAHELUKUTTY
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-014/4143
(Anchal)
|
1613001002NRG24230320242292502
|
23/03/2024
|
R. THAMBI
|
1613001002WL106097
|
R. THAMBI
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103768152
|
|
R THAMPI
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-002-014/5350
(Anchal)
|
1613001002NRG24230320242292505
|
23/03/2024
|
Sheeja
|
1613001002WL106097
|
Sheeja
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768167
|
|
SHEEJA H
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Anchal
|
KL-13-001-002-014/5465
(Anchal)
|
1613001002NRG24230320242292506
|
23/03/2024
|
Jincy
|
1613001002WL106097
|
Jincy
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768164
|
|
JINCY S
|
UCO BANK(607066)
|
|
115
|
Anchal
|
KL-13-001-002-014/5619
(Anchal)
|
1613001002NRG24230320242292507
|
23/03/2024
|
RADHAMANI AK
|
1613001002WL106097
|
RADHAMANI AK
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103768151
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-002-014/5630
(Anchal)
|
1613001002NRG24230320242292508
|
23/03/2024
|
RAJI SUBHASH
|
1613001002WL106097
|
RAJI SUBHASH
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103768251
|
|
RAJI SUBHASH
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-014/5676
(Anchal)
|
1613001002NRG24230320242292509
|
23/03/2024
|
GIRIJA
|
1613001002WL106097
|
GIRIJA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768177
|
|
GIRIJA
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-014/5682
(Anchal)
|
1613001002NRG24230320242292510
|
23/03/2024
|
Sajitha
|
1613001002WL106097
|
Sajitha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103768180
|
|
Master ASWAJITH ACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Anchal
|
KL-13-001-002-014/716
(Anchal)
|
1613001002NRG24230320242292511
|
23/03/2024
|
Anithakumary
|
1613001002WL106097
|
Anithakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768249
|
|
ANITHA KUMARI S
|
UCO BANK(607066)
|
|
120
|
Anchal
|
KL-13-001-002-014/754
(Anchal)
|
1613001002NRG24230320242292512
|
23/03/2024
|
latha
|
1613001002WL106097
|
latha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103768138
|
|
LATHA S
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-002-014/764
(Anchal)
|
1613001002NRG24230320242292513
|
23/03/2024
|
Beena.S
|
1613001002WL106097
|
Beena.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103768259
|
|
BEENA.S
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-002-014/765
(Anchal)
|
1613001002NRG24230320242292514
|
23/03/2024
|
GEETHA.R
|
1613001002WL106097
|
GEETHA.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103768140
|
|
GEETHA R
|
UCO BANK(607066)
|
|
123
|
Anchal
|
KL-13-001-002-014/779
(Anchal)
|
1613001002NRG24230320242292515
|
23/03/2024
|
OMANA.C
|
1613001002WL106097
|
OMANA.C
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768217
|
|
OMANA C
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-014/782
(Anchal)
|
1613001002NRG24230320242292516
|
23/03/2024
|
KAUSALYA
|
1613001002WL106097
|
KAUSALYA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103768250
|
|
KAUSALYA
|
UCO BANK(607066)
|
|
125
|
Anchal
|
KL-13-001-002-014/791
(Anchal)
|
1613001002NRG24230320242292517
|
23/03/2024
|
Annamma
|
1613001002WL106097
|
Annamma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103768212
|
|
ANNAMMA.P.V.
|
UCO BANK(607066)
|
|
126
|
Anchal
|
KL-13-001-002-014/792
(Anchal)
|
1613001002NRG24230320242292518
|
23/03/2024
|
SHYLAJA
|
1613001002WL106097
|
SHYLAJA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768181
|
|
SHYLAJA C
|
UCO BANK(607066)
|
|
127
|
Anchal
|
KL-13-001-002-014/800
(Anchal)
|
1613001002NRG24230320242292519
|
23/03/2024
|
Rejani.K
|
1613001002WL106097
|
Rejani.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103768267
|
|
REJANI K
|
UCO BANK(607066)
|
|
128
|
Anchal
|
KL-13-001-002-014/845
(Anchal)
|
1613001002NRG24230320242292520
|
23/03/2024
|
SaraswathyAmma
|
1613001002WL106097
|
SaraswathyAmma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768268
|
|
G SUKUMARA PILLAI
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-002-015/2291
(Anchal)
|
1613001002NRG24230320242292348
|
23/03/2024
|
Raseena Manaf
|
1613001002WL106086
|
Raseena Manaf
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768242
|
|
RASEENA
|
UCO BANK(607066)
|
|
130
|
Anchal
|
KL-13-001-002-015/2291
(Anchal)
|
1613001002NRG24230320242292349
|
23/03/2024
|
Raseena Manaf
|
1613001002WL106086
|
Raseena Manaf
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103768243
|
|
RASEENA
|
UCO BANK(607066)
|
|
131
|
Anchal
|
KL-13-001-002-015/3678
(Anchal)
|
1613001002NRG24230320242292350
|
23/03/2024
|
Asoora Beevi
|
1613001002WL106087
|
Asoora Beevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768160
|
|
ASOORA BEEVI
|
UCO BANK(607066)
|
|
132
|
Anchal
|
KL-13-001-002-015/3678
(Anchal)
|
1613001002NRG24230320242292351
|
23/03/2024
|
Asoora Beevi
|
1613001002WL106087
|
Asoora Beevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103768161
|
|
ASOORA BEEVI
|
UCO BANK(607066)
|
|
133
|
Anchal
|
KL-13-001-002-015/4834
(Anchal)
|
1613001002NRG24230320242292352
|
23/03/2024
|
Leela B
|
1613001002WL106088
|
Leela B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103768154
|
|
LEELA
|
UCO BANK(607066)
|
|
134
|
Anchal
|
KL-13-001-002-016/263
(Anchal)
|
1613001002NRG24230320242292576
|
23/03/2024
|
k.geethadevi
|
1613001002WL106101
|
k.geethadevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768136
|
|
GEETHADEVI K
|
UCO BANK(607066)
|
|
135
|
Anchal
|
KL-13-001-002-017/5053
(Anchal)
|
1613001002NRG24230320242292289
|
23/03/2024
|
NASEEMA SHAJI
|
1613001002WL106079
|
NASEEMA SHAJI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103768185
|
|
NAZEEMA SHAJI
|
UCO BANK(607066)
|
|
136
|
Anchal
|
KL-13-001-008-018/610
(Anchal)
|
1613001002NRG24230320242292287
|
23/03/2024
|
Mani
|
1613001002WL106078
|
Mani
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768178
|
|
MANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135198
|
135198
|
|
|
|
|
|
|
|
|
137
|
Anchal
|
KL-13-001-002-004/5617
(Anchal)
|
1613001002NRG24230320242292648
|
23/03/2024
|
SHYLA KUMARY R
|
1613001002WL106109
|
SHYLA KUMARY R
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103768231
|
|
Mrs. Shylakumari
|
INDIAN BANK(607105)
|
|
138
|
Anchal
|
KL-13-001-002-012/5468
(Anchal)
|
1613001002NRG24230320242292484
|
23/03/2024
|
Suja K S
|
1613001002WL106096
|
Suja K S
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768227
|
|
SUJA K S
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Anchal
|
KL-13-001-002-012/5575
(Anchal)
|
1613001002NRG24230320242292486
|
23/03/2024
|
Radhamonyama
|
1613001002WL106096
|
Radhamonyama
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768228
|
|
MRS RADHAMANI M
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-002-012/5593
(Anchal)
|
1613001002NRG24230320242292487
|
23/03/2024
|
Omana
|
1613001002WL106096
|
Omana
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103768230
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Anchal
|
KL-13-001-002-015/6015
(Anchal)
|
1613001002NRG24230320242292522
|
23/03/2024
|
SHEELA K
|
1613001002WL106097
|
SHEELA K
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103768229
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189810
|
189810
|
|
|
|
|
|
|
|