|
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-13-001-002-014/4675
(Anchal)
|
1613001002NRG24300120241945733
|
30/01/2024
|
Radha
|
1613001002WL085643
|
Radha
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821603
|
|
RADHA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-019/4501
(Anchal)
|
1613001002NRG24300120241944425
|
30/01/2024
|
Shefeena
|
1613001002WL085603
|
Shefeena
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821492
|
|
SHAFEENA J A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-003/4647
(Anchal)
|
1613001002NRG24300120241945610
|
30/01/2024
|
Sujatha
|
1613001002WL085639
|
Sujatha
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821609
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-002-003/5904
(Anchal)
|
1613001002NRG24300120241945617
|
30/01/2024
|
VINEETHA
|
1613001002WL085639
|
VINEETHA
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821611
|
|
Mrs. VINEETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-016/2293
(Anchal)
|
1613001002NRG24300120241946090
|
30/01/2024
|
radhamaniyamma
|
1613001002WL085653
|
radhamaniyamma
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821613
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-002-016/4276
(Anchal)
|
1613001002NRG24300120241946097
|
30/01/2024
|
Usha.S
|
1613001002WL085653
|
Usha.S
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821612
|
|
Mrs. USHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-016/4617
(Anchal)
|
1613001002NRG24300120241946103
|
30/01/2024
|
rethnamma
|
1613001002WL085653
|
rethnamma
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821511
|
|
RETNAMMA B
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-002-019/3747
(Anchal)
|
1613001002NRG24300120241944422
|
30/01/2024
|
SUMANGALA
|
1613001002WL085603
|
SUMANGALA
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821512
|
|
SUMANGALA K
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-002-019/665
(Anchal)
|
1613001002NRG24300120241944433
|
30/01/2024
|
Thulaseedharan pillai
|
1613001002WL085603
|
Thulaseedharan pillai
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145821513
|
|
THULASEEDHARAN PILLAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-003/4701
(Anchal)
|
1613001002NRG24300120241945611
|
30/01/2024
|
Remesan
|
1613001002WL085639
|
Remesan
|
00409
|
SIBL0000482
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821510
|
|
RAMESH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-002-019/4877
(Anchal)
|
1613001002NRG24300120241944428
|
30/01/2024
|
komalakumary
|
1613001002WL085603
|
komalakumary
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821606
|
|
MRS KOMALAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-002-002/4883
(Anchal)
|
1613001002NRG24300120241945044
|
30/01/2024
|
Seenath
|
1613001002WL085618
|
Seenath
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821607
|
|
MS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-002-014/4235
(Anchal)
|
1613001002NRG24300120241945729
|
30/01/2024
|
ROSAMMA
|
1613001002WL085643
|
ROSAMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821610
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-002-016/4317
(Anchal)
|
1613001002NRG24300120241946099
|
30/01/2024
|
Ambily
|
1613001002WL085653
|
Ambily
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821605
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-002-016/4882
(Anchal)
|
1613001002NRG24300120241946104
|
30/01/2024
|
subhadra
|
1613001002WL085653
|
subhadra
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821608
|
|
SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-002-004-005/251
(Anchal)
|
1613001002NRG24300120241945749
|
30/01/2024
|
RAJANI O
|
1613001002WL085643
|
RAJANI O
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821604
|
|
RAJANI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-003/732
(Anchal)
|
1613001002NRG24300120241944412
|
30/01/2024
|
SUNI
|
1613001002WL085603
|
SUNI
|
00415
|
SBIN0017230
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821602
|
|
SUNI
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-017/6000
(Anchal)
|
1613001002NRG24300120241946106
|
30/01/2024
|
Sheela.S
|
1613001002WL085653
|
Sheela.S
|
00415
|
SBIN0017230
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821493
|
|
Sheela.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-002-001/4224
(Anchal)
|
1613001002NRG24300120241945026
|
30/01/2024
|
naseema
|
1613001002WL085618
|
naseema
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821489
|
|
MRS NASEEMA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-002-019/4216
(Anchal)
|
1613001002NRG24300120241944424
|
30/01/2024
|
Laila Beevi
|
1613001002WL085603
|
Laila Beevi
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821487
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-002-019/4904
(Anchal)
|
1613001002NRG24300120241944429
|
30/01/2024
|
LYLA
|
1613001002WL085603
|
LYLA
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821488
|
|
MRS LAILA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-002-001/1115
(Anchal)
|
1613001002NRG24300120241945023
|
30/01/2024
|
Sherly.L
|
1613001002WL085618
|
Sherly.L
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821561
|
|
SHERLY. L
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-001/1116
(Anchal)
|
1613001002NRG24300120241945024
|
30/01/2024
|
dharmapalan
|
1613001002WL085618
|
dharmapalan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821559
|
|
DHARMAPALAN R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Anchal
|
KL-13-001-002-001/2354
(Anchal)
|
1613001002NRG24300120241945025
|
30/01/2024
|
Raseena beevi
|
1613001002WL085618
|
Raseena beevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821501
|
|
RASEENABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-002-002/1051
(Anchal)
|
1613001002NRG24300120241945027
|
30/01/2024
|
Sunanda.R
|
1613001002WL085618
|
Sunanda.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821538
|
|
SUNANDA. R
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-002/1057
(Anchal)
|
1613001002NRG24300120241945028
|
30/01/2024
|
Sreedevi.S
|
1613001002WL085618
|
Sreedevi.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145821504
|
|
SREEDEVI S
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-002/1185
(Anchal)
|
1613001002NRG24300120241945029
|
30/01/2024
|
LALITHA P
|
1613001002WL085618
|
LALITHA P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145821556
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-002-002/1186
(Anchal)
|
1613001002NRG24300120241945030
|
30/01/2024
|
Subhadra
|
1613001002WL085618
|
Subhadra
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821537
|
|
MRS SUBHADRA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-002/1187
(Anchal)
|
1613001002NRG24300120241945031
|
30/01/2024
|
PRIYA C S
|
1613001002WL085618
|
PRIYA C S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821495
|
|
PRIYA C S
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-002/1189
(Anchal)
|
1613001002NRG24300120241945032
|
30/01/2024
|
Abithabeevi
|
1613001002WL085618
|
Abithabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821546
|
|
ABIDA BEEVI
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-002/1196
(Anchal)
|
1613001002NRG24300120241945034
|
30/01/2024
|
JESNA MOL
|
1613001002WL085618
|
JESNA MOL
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145821531
|
|
JESNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anchal
|
KL-13-001-002-002/1196
(Anchal)
|
1613001002NRG24300120241945033
|
30/01/2024
|
suhra beevi
|
1613001002WL085618
|
suhra beevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821555
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-002-002/1494
(Anchal)
|
1613001002NRG24300120241945035
|
30/01/2024
|
JayaSunil
|
1613001002WL085618
|
JayaSunil
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821516
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-002-002/3713
(Anchal)
|
1613001002NRG24300120241945036
|
30/01/2024
|
Abdul wahab.M
|
1613001002WL085618
|
Abdul wahab.M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145821569
|
|
ABDUL WAHAB M
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-002/3971
(Anchal)
|
1613001002NRG24300120241945037
|
30/01/2024
|
Thahirabeevi
|
1613001002WL085618
|
Thahirabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821514
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-002-002/4192
(Anchal)
|
1613001002NRG24300120241945039
|
30/01/2024
|
Remesh
|
1613001002WL085618
|
Remesh
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821528
|
|
RAMESAN N
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-002/4204
(Anchal)
|
1613001002NRG24300120241945040
|
30/01/2024
|
Lekha
|
1613001002WL085618
|
Lekha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145821595
|
|
LEKHA
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-002/4246
(Anchal)
|
1613001002NRG24300120241944410
|
30/01/2024
|
Beena
|
1613001002WL085603
|
Beena
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821576
|
|
BEENA L
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-002/4294
(Anchal)
|
1613001002NRG24300120241945041
|
30/01/2024
|
Subaida
|
1613001002WL085618
|
Subaida
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821599
|
|
SUBAIDA
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-002/4314
(Anchal)
|
1613001002NRG24300120241945042
|
30/01/2024
|
Reeja
|
1613001002WL085618
|
Reeja
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145821581
|
|
REEJA J
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-002/4385
(Anchal)
|
1613001002NRG24300120241945043
|
30/01/2024
|
sulabha
|
1613001002WL085618
|
sulabha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821496
|
|
MRS SULABHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-002-002/519
(Anchal)
|
1613001002NRG24300120241945045
|
30/01/2024
|
Jubyriya
|
1613001002WL085618
|
Jubyriya
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145821515
|
|
MRS JUBAIRIA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-002-002/5244
(Anchal)
|
1613001002NRG24300120241945046
|
30/01/2024
|
Sabeena
|
1613001002WL085618
|
Sabeena
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145821592
|
|
SABEENA U
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-002/6094
(Anchal)
|
1613001002NRG24300120241945047
|
30/01/2024
|
Sary
|
1613001002WL085618
|
Sary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145821594
|
|
SARI BABU
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-002/6098
(Anchal)
|
1613001002NRG24300120241945048
|
30/01/2024
|
CHANDRAMATHY
|
1613001002WL085618
|
CHANDRAMATHY
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821563
|
|
CHANDRAMATHY
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-002/6101
(Anchal)
|
1613001002NRG24300120241945049
|
30/01/2024
|
SYAMALA
|
1613001002WL085618
|
SYAMALA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821598
|
|
SYAMALA
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-002/822
(Anchal)
|
1613001002NRG24300120241945050
|
30/01/2024
|
Suhra Beevi
|
1613001002WL085618
|
Suhra Beevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821509
|
|
SUHARA BEEVI
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-002/92
(Anchal)
|
1613001002NRG24300120241945051
|
30/01/2024
|
Jameelabeevi
|
1613001002WL085618
|
Jameelabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821525
|
|
JAMEELA
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-002/94
(Anchal)
|
1613001002NRG24300120241945052
|
30/01/2024
|
Subaida.S
|
1613001002WL085618
|
Subaida.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145821536
|
|
MRS SUBAIDHA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-002-003/1532
(Anchal)
|
1613001002NRG24300120241945601
|
30/01/2024
|
Sujatha.S
|
1613001002WL085639
|
Sujatha.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821558
|
|
SUJATHA S
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-003/1786
(Anchal)
|
1613001002NRG24300120241945602
|
30/01/2024
|
Ajimol
|
1613001002WL085639
|
Ajimol
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821560
|
|
AJIMOLE M
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-003/2244
(Anchal)
|
1613001002NRG24300120241945603
|
30/01/2024
|
Vasantha
|
1613001002WL085639
|
Vasantha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821564
|
|
VASANTHA S
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-003/2346
(Anchal)
|
1613001002NRG24300120241945604
|
30/01/2024
|
Bindu.M
|
1613001002WL085639
|
Bindu.M
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821500
|
|
BINDHU M
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-003/3215
(Anchal)
|
1613001002NRG24300120241945605
|
30/01/2024
|
Sushama
|
1613001002WL085639
|
Sushama
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821572
|
|
SUSHAMA R
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-003/3297
(Anchal)
|
1613001002NRG24300120241945606
|
30/01/2024
|
Sujatha.M
|
1613001002WL085639
|
Sujatha.M
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821568
|
|
SUJATHA M
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-003/3912
(Anchal)
|
1613001002NRG24300120241945607
|
30/01/2024
|
Nirmala
|
1613001002WL085639
|
Nirmala
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821497
|
|
NIRMALA
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-003/3913
(Anchal)
|
1613001002NRG24300120241945608
|
30/01/2024
|
Vijayamma
|
1613001002WL085639
|
Vijayamma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821580
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-003/4406
(Anchal)
|
1613001002NRG24300120241945609
|
30/01/2024
|
Baby
|
1613001002WL085639
|
Baby
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821600
|
|
BABY
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-003/4900
(Anchal)
|
1613001002NRG24300120241945612
|
30/01/2024
|
suganthavally
|
1613001002WL085639
|
suganthavally
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821545
|
|
SUGANTHAVALLY
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-003/4902
(Anchal)
|
1613001002NRG24300120241945613
|
30/01/2024
|
valsala
|
1613001002WL085639
|
valsala
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145821584
|
|
VALSALA K
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-003/5098
(Anchal)
|
1613001002NRG24300120241945614
|
30/01/2024
|
Suseela
|
1613001002WL085639
|
Suseela
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821506
|
|
SUSEELA P
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-003/5100
(Anchal)
|
1613001002NRG24300120241945615
|
30/01/2024
|
THANKAMMA
|
1613001002WL085639
|
THANKAMMA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821508
|
|
THANKAMMA
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-003/5256
(Anchal)
|
1613001002NRG24300120241945616
|
30/01/2024
|
Podichi
|
1613001002WL085639
|
Podichi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145821585
|
|
PODICHI
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-003/670
(Anchal)
|
1613001002NRG24300120241945618
|
30/01/2024
|
Kunjamma Georgekutty
|
1613001002WL085639
|
Kunjamma Georgekutty
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821549
|
|
KUNJAMMA GEORGEKUTTY
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-003/672
(Anchal)
|
1613001002NRG24300120241945619
|
30/01/2024
|
Ushakumary
|
1613001002WL085639
|
Ushakumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821527
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-002-003/693
(Anchal)
|
1613001002NRG24300120241945620
|
30/01/2024
|
MariyakuttyRajan
|
1613001002WL085639
|
MariyakuttyRajan
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821529
|
|
MARIYAKUTTY RAJAN
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-003/694
(Anchal)
|
1613001002NRG24300120241945621
|
30/01/2024
|
Suseelamma
|
1613001002WL085639
|
Suseelamma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821523
|
|
SUSEELAMMA
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-003/696
(Anchal)
|
1613001002NRG24300120241945622
|
30/01/2024
|
Lalithabhai
|
1613001002WL085639
|
Lalithabhai
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821517
|
|
LELITHA BHAI
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-003/698
(Anchal)
|
1613001002NRG24300120241945623
|
30/01/2024
|
Pushpavally.K
|
1613001002WL085639
|
Pushpavally.K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821548
|
|
PUSHPAVALLI K
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-003/727
(Anchal)
|
1613001002NRG24300120241944411
|
30/01/2024
|
Jisha.M
|
1613001002WL085603
|
Jisha.M
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821541
|
|
JISHA M
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-003/750
(Anchal)
|
1613001002NRG24300120241945624
|
30/01/2024
|
Indira.D
|
1613001002WL085639
|
Indira.D
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821547
|
|
INDIRA D
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-003/906
(Anchal)
|
1613001002NRG24300120241945625
|
30/01/2024
|
Sugathakumary
|
1613001002WL085639
|
Sugathakumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821503
|
|
Mrs. Sugathakumary
|
INDIAN BANK(607105)
|
|
73
|
Anchal
|
KL-13-001-002-004/5257
(Anchal)
|
1613001002NRG24300120241944413
|
30/01/2024
|
Moly
|
1613001002WL085603
|
Moly
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145821593
|
|
MOLLY SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-002-013/1242
(Anchal)
|
1613001002NRG24300120241945721
|
30/01/2024
|
LoosyVrghese
|
1613001002WL085643
|
LoosyVrghese
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821505
|
|
LUSSY VARGHEES
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-014/1088
(Anchal)
|
1613001002NRG24300120241945722
|
30/01/2024
|
Ambily
|
1613001002WL085643
|
Ambily
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821551
|
|
AMBILI T
|
CANARA BANK(508532)
|
|
76
|
Anchal
|
KL-13-001-002-014/1142
(Anchal)
|
1613001002NRG24300120241945723
|
30/01/2024
|
Syamalakumary.S
|
1613001002WL085643
|
Syamalakumary.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821502
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-002-014/1175
(Anchal)
|
1613001002NRG24300120241945724
|
30/01/2024
|
Ponnama.P
|
1613001002WL085643
|
Ponnama.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821553
|
|
PONNAMMA P
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-014/1723
(Anchal)
|
1613001002NRG24300120241945725
|
30/01/2024
|
GEETHA.B
|
1613001002WL085643
|
GEETHA.B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821539
|
|
GEETHA G
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-014/3498
(Anchal)
|
1613001002NRG24300120241945727
|
30/01/2024
|
Chandramathyamma
|
1613001002WL085643
|
Chandramathyamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821589
|
|
CHANDRAMATHI AMMA
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-014/4143
(Anchal)
|
1613001002NRG24300120241945728
|
30/01/2024
|
R. THAMBI
|
1613001002WL085643
|
R. THAMBI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145821570
|
|
R THAMPI
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-014/4264
(Anchal)
|
1613001002NRG24300120241945730
|
30/01/2024
|
VENU
|
1613001002WL085643
|
VENU
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145821597
|
|
VENU
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-014/4397
(Anchal)
|
1613001002NRG24300120241945731
|
30/01/2024
|
SHYLAJA P
|
1613001002WL085643
|
SHYLAJA P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821499
|
|
SHYLAJA P
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-014/4648
(Anchal)
|
1613001002NRG24300120241945732
|
30/01/2024
|
MAYAMOHAN
|
1613001002WL085643
|
MAYAMOHAN
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821588
|
|
MAYA MOHANAN
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-014/4676
(Anchal)
|
1613001002NRG24300120241945734
|
30/01/2024
|
CHELLAPPAN
|
1613001002WL085643
|
CHELLAPPAN
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145821601
|
|
CHELLAPPAN
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-014/5069
(Anchal)
|
1613001002NRG24300120241945735
|
30/01/2024
|
BEENA SATHYAN
|
1613001002WL085643
|
BEENA SATHYAN
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821544
|
|
Mrs. BEENA SATHYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-002-014/5309
(Anchal)
|
1613001002NRG24300120241945736
|
30/01/2024
|
Girija
|
1613001002WL085643
|
Girija
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821554
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-002-014/5623
(Anchal)
|
1613001002NRG24300120241945737
|
30/01/2024
|
Abhinadhas
|
1613001002WL085643
|
Abhinadhas
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821596
|
|
ABHINADAS M S
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-014/5682
(Anchal)
|
1613001002NRG24300120241945740
|
30/01/2024
|
Sajitha
|
1613001002WL085643
|
Sajitha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821591
|
|
Master ASWAJITH ACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-002-014/755
(Anchal)
|
1613001002NRG24300120241945741
|
30/01/2024
|
SOSAMMA.B
|
1613001002WL085643
|
SOSAMMA.B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821543
|
|
Mrs. SOSAMMA .
|
INDIAN BANK(607105)
|
|
90
|
Anchal
|
KL-13-001-002-014/756
(Anchal)
|
1613001002NRG24300120241945742
|
30/01/2024
|
SARASWATHY.S
|
1613001002WL085643
|
SARASWATHY.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821540
|
|
SARASWATHY S
|
UCO BANK(607066)
|
|
91
|
Anchal
|
KL-13-001-002-014/782
(Anchal)
|
1613001002NRG24300120241945743
|
30/01/2024
|
KAUSALYA
|
1613001002WL085643
|
KAUSALYA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821526
|
|
KAUSALYA
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-002-014/795
(Anchal)
|
1613001002NRG24300120241945744
|
30/01/2024
|
Sindhu Murali
|
1613001002WL085643
|
Sindhu Murali
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821519
|
|
SINDHU MURALI
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-014/798
(Anchal)
|
1613001002NRG24300120241945745
|
30/01/2024
|
Leena.A
|
1613001002WL085643
|
Leena.A
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145821535
|
|
LEENA A
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Anchal
|
KL-13-001-002-014/852
(Anchal)
|
1613001002NRG24300120241945746
|
30/01/2024
|
Anandavally
|
1613001002WL085643
|
Anandavally
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821532
|
|
ANANDAVALLY
|
CANARA BANK(508532)
|
|
95
|
Anchal
|
KL-13-001-002-014/853
(Anchal)
|
1613001002NRG24300120241945747
|
30/01/2024
|
Baby.G
|
1613001002WL085643
|
Baby.G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821530
|
|
BABY G
|
UCO BANK(607066)
|
|
96
|
Anchal
|
KL-13-001-002-014/859
(Anchal)
|
1613001002NRG24300120241945748
|
30/01/2024
|
SUJATHA.T
|
1613001002WL085643
|
SUJATHA.T
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821542
|
|
SUJATHA T
|
UCO BANK(607066)
|
|
97
|
Anchal
|
KL-13-001-002-016/1085
(Anchal)
|
1613001002NRG24300120241946088
|
30/01/2024
|
Sreedeviyamma R
|
1613001002WL085653
|
Sreedeviyamma R
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821524
|
|
SREEDEVI AMMA
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-002-016/2116
(Anchal)
|
1613001002NRG24300120241946089
|
30/01/2024
|
Sheena
|
1613001002WL085653
|
Sheena
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821498
|
|
Mrs. SHEENA P S
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-002-016/2709
(Anchal)
|
1613001002NRG24300120241946091
|
30/01/2024
|
Radhamony
|
1613001002WL085653
|
Radhamony
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821566
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
100
|
Anchal
|
KL-13-001-002-016/3352
(Anchal)
|
1613001002NRG24300120241946092
|
30/01/2024
|
Vasantha
|
1613001002WL085653
|
Vasantha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821571
|
|
VASANTHA
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-016/3857
(Anchal)
|
1613001002NRG24300120241946093
|
30/01/2024
|
Usha.P
|
1613001002WL085653
|
Usha.P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821562
|
|
USHAKUMARI P
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-016/3966
(Anchal)
|
1613001002NRG24300120241946094
|
30/01/2024
|
ushakumary
|
1613001002WL085653
|
ushakumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821582
|
|
USHAKUMARY
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-016/4010
(Anchal)
|
1613001002NRG24300120241946095
|
30/01/2024
|
Sudhamol
|
1613001002WL085653
|
Sudhamol
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821578
|
|
SUDHAMMAL.M
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-002-016/4177
(Anchal)
|
1613001002NRG24300120241946096
|
30/01/2024
|
Subhadra
|
1613001002WL085653
|
Subhadra
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821583
|
|
SUBHADRA K
|
UCO BANK(607066)
|
|
105
|
Anchal
|
KL-13-001-002-016/4316
(Anchal)
|
1613001002NRG24300120241946098
|
30/01/2024
|
Lalithamma
|
1613001002WL085653
|
Lalithamma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821579
|
|
LALITHAMMA
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-016/4371
(Anchal)
|
1613001002NRG24300120241946100
|
30/01/2024
|
Manjusha
|
1613001002WL085653
|
Manjusha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821587
|
|
MANJUSHA S
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-016/4435
(Anchal)
|
1613001002NRG24300120241946101
|
30/01/2024
|
omana
|
1613001002WL085653
|
omana
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821586
|
|
OMANA P
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-002-016/4602
(Anchal)
|
1613001002NRG24300120241946102
|
30/01/2024
|
rajamma
|
1613001002WL085653
|
rajamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145821557
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
109
|
Anchal
|
KL-13-001-002-017/4372
(Anchal)
|
1613001002NRG24300120241946105
|
30/01/2024
|
Manju
|
1613001002WL085653
|
Manju
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821494
|
|
MANJU
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-019/210
(Anchal)
|
1613001002NRG24300120241944414
|
30/01/2024
|
Syamala.A
|
1613001002WL085603
|
Syamala.A
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821521
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-002-019/227
(Anchal)
|
1613001002NRG24300120241944415
|
30/01/2024
|
SULIKHA BEEVI
|
1613001002WL085603
|
SULIKHA BEEVI
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145821520
|
|
SULAIKHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Anchal
|
KL-13-001-002-019/246
(Anchal)
|
1613001002NRG24300120241944416
|
30/01/2024
|
SaraUmmal.J
|
1613001002WL085603
|
SaraUmmal.J
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821533
|
|
SARAUMMAL J
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-002-019/248
(Anchal)
|
1613001002NRG24300120241944417
|
30/01/2024
|
Vasantha
|
1613001002WL085603
|
Vasantha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821522
|
|
VASANTHA
|
UCO BANK(607066)
|
|
114
|
Anchal
|
KL-13-001-002-019/249
(Anchal)
|
1613001002NRG24300120241944418
|
30/01/2024
|
Sugatha.O
|
1613001002WL085603
|
Sugatha.O
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821534
|
|
D SUGATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Anchal
|
KL-13-001-002-019/2715
(Anchal)
|
1613001002NRG24300120241944419
|
30/01/2024
|
Geetha
|
1613001002WL085603
|
Geetha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145821565
|
|
GEETHA
|
UCO BANK(607066)
|
|
116
|
Anchal
|
KL-13-001-002-019/3458
(Anchal)
|
1613001002NRG24300120241944420
|
30/01/2024
|
kasimbeevi
|
1613001002WL085603
|
kasimbeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821573
|
|
KASSIM BEEVI
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-019/3711
(Anchal)
|
1613001002NRG24300120241944421
|
30/01/2024
|
Sabeena beevi
|
1613001002WL085603
|
Sabeena beevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145821552
|
|
SABEENABEEVI. R
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-019/3849
(Anchal)
|
1613001002NRG24300120241944423
|
30/01/2024
|
Sasidharan
|
1613001002WL085603
|
Sasidharan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821577
|
|
SASIDHARAN
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-019/4504
(Anchal)
|
1613001002NRG24300120241944426
|
30/01/2024
|
Sheeja
|
1613001002WL085603
|
Sheeja
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821574
|
|
SHEEJA
|
UCO BANK(607066)
|
|
120
|
Anchal
|
KL-13-001-002-019/4511
(Anchal)
|
1613001002NRG24300120241944427
|
30/01/2024
|
Fathima
|
1613001002WL085603
|
Fathima
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145821567
|
|
FATHIMA BEEVI
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-002-019/523
(Anchal)
|
1613001002NRG24300120241944430
|
30/01/2024
|
Sandhya.k.v
|
1613001002WL085603
|
Sandhya.k.v
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821550
|
|
SANDHYA K V
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-002-019/5557
(Anchal)
|
1613001002NRG24300120241944431
|
30/01/2024
|
Sunitha
|
1613001002WL085603
|
Sunitha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145821575
|
|
SUNITHA S
|
UCO BANK(607066)
|
|
123
|
Anchal
|
KL-13-001-002-019/6020
(Anchal)
|
1613001002NRG24300120241945053
|
30/01/2024
|
Aaseena
|
1613001002WL085618
|
Aaseena
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821518
|
|
ASEENA S
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-019/6148
(Anchal)
|
1613001002NRG24300120241944432
|
30/01/2024
|
HASEENA N
|
1613001002WL085603
|
HASEENA N
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821590
|
|
HASEENA N
|
UCO BANK(607066)
|
|
125
|
Anchal
|
KL-13-001-002-019/665
(Anchal)
|
1613001002NRG24300120241944434
|
30/01/2024
|
Pushpakumary
|
1613001002WL085603
|
Pushpakumary
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145821507
|
|
PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131202
|
131202
|
|
|
|
|
|
|
|
|
126
|
Anchal
|
KL-13-001-002-002/3971
(Anchal)
|
1613001002NRG24300120241945038
|
30/01/2024
|
NOUSHAD
|
1613001002WL085618
|
NOUSHAD
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145821614
|
|
NOUSHAD
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Anchal
|
KL-13-001-002-014/3177
(Anchal)
|
1613001002NRG24300120241945726
|
30/01/2024
|
SOSAMMA
|
1613001002WL085643
|
SOSAMMA
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145821491
|
|
SOSAMMA M
|
CANARA BANK(508532)
|
|
128
|
Anchal
|
KL-13-001-002-014/5647
(Anchal)
|
1613001002NRG24300120241945738
|
30/01/2024
|
SHYLA
|
1613001002WL085643
|
SHYLA
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821486
|
|
SHAILA
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-002-014/5674
(Anchal)
|
1613001002NRG24300120241945739
|
30/01/2024
|
AMMINI
|
1613001002WL085643
|
AMMINI
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145821490
|
|
MRS G AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166167
|
166167
|
|
|
|
|
|
|
|