|
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-13-001-002-004/1781
(Anchal)
|
1613001002NRG24200220242091972
|
20/02/2024
|
Leksmikutty
|
1613001002WL093090
|
Leksmikutty
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336022
|
|
LAKSHMI KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-018/160
(Anchal)
|
1613001002NRG24190220242091926
|
20/02/2024
|
BALACHANDRAN PILLAI
|
1613001002WL093087
|
BALACHANDRAN PILLAI
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894335965
|
|
Mr. BALACHANDRAN PILLAI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-001/4790
(Anchal)
|
1613001002NRG24190220242091955
|
20/02/2024
|
shajara
|
1613001002WL093089
|
shajara
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894335962
|
|
SHAJARA A
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-002-005/5593
(Anchal)
|
1613001002NRG24200220242092000
|
20/02/2024
|
Omana p
|
1613001002WL093090
|
Omana p
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894335964
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-002-005/5687
(Anchal)
|
1613001002NRG24200220242092001
|
20/02/2024
|
Sandhya M
|
1613001002WL093090
|
Sandhya M
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894335963
|
|
SANDHYA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-003/4313
(Anchal)
|
1613001002NRG24200220242093028
|
20/02/2024
|
Nirmala
|
1613001002WL093143
|
Nirmala
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894336056
|
|
NIRMALA
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-002-003/5294
(Anchal)
|
1613001002NRG24200220242093030
|
20/02/2024
|
mathukutty
|
1613001002WL093143
|
mathukutty
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894336043
|
|
MATHUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-002-004/6041
(Anchal)
|
1613001002NRG24200220242091995
|
20/02/2024
|
Ushakumary
|
1613001002WL093090
|
Ushakumary
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894336053
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-002-005/4442
(Anchal)
|
1613001002NRG24200220242091999
|
20/02/2024
|
RADHAMONYAMMA
|
1613001002WL093090
|
RADHAMONYAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894336037
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-002-008/5109
(Anchal)
|
1613001002NRG24200220242092002
|
20/02/2024
|
Jayasree
|
1613001002WL093090
|
Jayasree
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894336049
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-002-004/2120
(Anchal)
|
1613001002NRG24200220242091975
|
20/02/2024
|
Lalitha
|
1613001002WL093090
|
Lalitha
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336036
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-002-004/4522
(Anchal)
|
1613001002NRG24200220242091986
|
20/02/2024
|
Swarnamma
|
1613001002WL093090
|
Swarnamma
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894336031
|
|
SWARNAMMA
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-002-018/179
(Anchal)
|
1613001002NRG24190220242091929
|
20/02/2024
|
AJITH P
|
1613001002WL093087
|
AJITH P
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336055
|
|
MR AJITH P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-002-003/673
(Anchal)
|
1613001002NRG24200220242093033
|
20/02/2024
|
Leelammma Joseph
|
1613001002WL093143
|
Leelammma Joseph
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894336024
|
|
MRS R LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-002-018/6044
(Anchal)
|
1613001002NRG24190220242091937
|
20/02/2024
|
SUNEETHA M
|
1613001002WL093087
|
SUNEETHA M
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894336047
|
|
Mrs. SUNEETHA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-002-001/1563
(Anchal)
|
1613001002NRG24190220242091945
|
20/02/2024
|
Kulsambeevi
|
1613001002WL093089
|
Kulsambeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336011
|
|
Mrs. KULSAM BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-002-001/1845
(Anchal)
|
1613001002NRG24190220242091946
|
20/02/2024
|
Beenakumary
|
1613001002WL093089
|
Beenakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894335980
|
|
BEENA KUMARI V R
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-001/2266
(Anchal)
|
1613001002NRG24190220242091947
|
20/02/2024
|
Naseemabeevi
|
1613001002WL093089
|
Naseemabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336012
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-002-001/3622
(Anchal)
|
1613001002NRG24190220242091948
|
20/02/2024
|
Sudha
|
1613001002WL093089
|
Sudha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894336013
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-002-001/4003
(Anchal)
|
1613001002NRG24190220242091949
|
20/02/2024
|
Hassankutty
|
1613001002WL093089
|
Hassankutty
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336044
|
|
HASANKUTTY. S
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-002-001/4166
(Anchal)
|
1613001002NRG24190220242091950
|
20/02/2024
|
Asni
|
1613001002WL093089
|
Asni
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336045
|
|
ASNI H
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-001/418
(Anchal)
|
1613001002NRG24190220242091951
|
20/02/2024
|
Ramlabeevi
|
1613001002WL093089
|
Ramlabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336004
|
|
RAMLATH BEEVI. R
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-001/423
(Anchal)
|
1613001002NRG24190220242091952
|
20/02/2024
|
Beena.S
|
1613001002WL093089
|
Beena.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894335967
|
|
BEENA S
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-002-001/434
(Anchal)
|
1613001002NRG24190220242091953
|
20/02/2024
|
Kasim.S
|
1613001002WL093089
|
Kasim.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894335984
|
|
KASIM S
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-001/441
(Anchal)
|
1613001002NRG24190220242091954
|
20/02/2024
|
Sudharma
|
1613001002WL093089
|
Sudharma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894335969
|
|
SUDHARMA
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-001/491
(Anchal)
|
1613001002NRG24190220242091956
|
20/02/2024
|
Anitha.T
|
1613001002WL093089
|
Anitha.T
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894335970
|
|
ANITHA T
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-001/4910
(Anchal)
|
1613001002NRG24190220242091957
|
20/02/2024
|
Bhargavi
|
1613001002WL093089
|
Bhargavi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894336010
|
|
BHARGAVI
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-001/5
(Anchal)
|
1613001002NRG24190220242091958
|
20/02/2024
|
sudharmany
|
1613001002WL093089
|
sudharmany
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894335966
|
|
SUDARMANI R
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-001/500
(Anchal)
|
1613001002NRG24190220242091959
|
20/02/2024
|
ArifaBeevi.A
|
1613001002WL093089
|
ArifaBeevi.A
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894336006
|
|
ARIFA BEEVI
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-001/503
(Anchal)
|
1613001002NRG24190220242091960
|
20/02/2024
|
SynabaBeevi.H
|
1613001002WL093089
|
SynabaBeevi.H
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894335971
|
|
SAINABA BEEVI H
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-001/506
(Anchal)
|
1613001002NRG24190220242091961
|
20/02/2024
|
RamaMani
|
1613001002WL093089
|
RamaMani
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894335972
|
|
REMAMANY
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-002-001/6007
(Anchal)
|
1613001002NRG24190220242091962
|
20/02/2024
|
REMYA R S
|
1613001002WL093089
|
REMYA R S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894335982
|
|
RAMYA R S
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-002-001/6703
(Anchal)
|
1613001002NRG24190220242091963
|
20/02/2024
|
SALIHA BEEVI
|
1613001002WL093089
|
SALIHA BEEVI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336050
|
|
Mrs. SALIKA BEEVI I
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-002-002/819
(Anchal)
|
1613001002NRG24190220242091964
|
20/02/2024
|
archana
|
1613001002WL093089
|
archana
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336038
|
|
ARCHANA A
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-003/1944
(Anchal)
|
1613001002NRG24200220242093026
|
20/02/2024
|
Suma Mamachan
|
1613001002WL093143
|
Suma Mamachan
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894336014
|
|
SUMA MAMACHAN
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-003/2322
(Anchal)
|
1613001002NRG24200220242093027
|
20/02/2024
|
Thankamony
|
1613001002WL093143
|
Thankamony
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894335985
|
|
THANKAMONY R
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-003/4208
(Anchal)
|
1613001002NRG24200220242091965
|
20/02/2024
|
Jessy
|
1613001002WL093090
|
Jessy
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894336030
|
|
JESSY S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Anchal
|
KL-13-001-002-003/5
(Anchal)
|
1613001002NRG24200220242093029
|
20/02/2024
|
Princy
|
1613001002WL093143
|
Princy
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336042
|
|
PRINCYMOL CHACKO
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-002-003/666
(Anchal)
|
1613001002NRG24200220242093031
|
20/02/2024
|
Lekhsmi
|
1613001002WL093143
|
Lekhsmi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894335973
|
|
LEKSHMI
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-003/668
(Anchal)
|
1613001002NRG24200220242093032
|
20/02/2024
|
Leelamma
|
1613001002WL093143
|
Leelamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894335974
|
|
LEELAMMA
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-003/677
(Anchal)
|
1613001002NRG24200220242093034
|
20/02/2024
|
Mahalakshmi
|
1613001002WL093143
|
Mahalakshmi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894335986
|
|
MAHALEKSHMI
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-003/684
(Anchal)
|
1613001002NRG24200220242093035
|
20/02/2024
|
Leelama Raju
|
1613001002WL093143
|
Leelama Raju
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894335979
|
|
LEELAMMA RAJU
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-003/685
(Anchal)
|
1613001002NRG24200220242093036
|
20/02/2024
|
Philomina
|
1613001002WL093143
|
Philomina
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894335987
|
|
PHILOMINA Y
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Anchal
|
KL-13-001-002-003/687
(Anchal)
|
1613001002NRG24200220242093037
|
20/02/2024
|
Suja Babu
|
1613001002WL093143
|
Suja Babu
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336015
|
|
SUJABABU
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-003/688
(Anchal)
|
1613001002NRG24200220242093038
|
20/02/2024
|
Aliyamma.K
|
1613001002WL093143
|
Aliyamma.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336023
|
|
Mrs. ALEYAMMA BOBACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-002-003/703
(Anchal)
|
1613001002NRG24200220242093039
|
20/02/2024
|
John
|
1613001002WL093143
|
John
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894336041
|
|
JOHN
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-003/752
(Anchal)
|
1613001002NRG24200220242093040
|
20/02/2024
|
Rossamma
|
1613001002WL093143
|
Rossamma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894335975
|
|
ROSAMMA
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-004/1405
(Anchal)
|
1613001002NRG24200220242091966
|
20/02/2024
|
Vijayakumary.K
|
1613001002WL093090
|
Vijayakumary.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894336003
|
|
VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Anchal
|
KL-13-001-002-004/154
(Anchal)
|
1613001002NRG24200220242091967
|
20/02/2024
|
Sudharma.K
|
1613001002WL093090
|
Sudharma.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336008
|
|
SUDHARMA
|
CANARA BANK(508532)
|
|
50
|
Anchal
|
KL-13-001-002-004/1769
(Anchal)
|
1613001002NRG24200220242091969
|
20/02/2024
|
Remya Suresh
|
1613001002WL093090
|
Remya Suresh
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336029
|
|
REMYA R
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-004/1772
(Anchal)
|
1613001002NRG24200220242091970
|
20/02/2024
|
Sajithakumary.C
|
1613001002WL093090
|
Sajithakumary.C
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894336033
|
|
SAJITHA KUMARY C
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-004/1777
(Anchal)
|
1613001002NRG24200220242091971
|
20/02/2024
|
Syamalakumary
|
1613001002WL093090
|
Syamalakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894336035
|
|
SYAMALA KUMARI
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-004/1899
(Anchal)
|
1613001002NRG24200220242091973
|
20/02/2024
|
Suseela.G
|
1613001002WL093090
|
Suseela.G
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894335976
|
|
SUSEELA
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-004/1994
(Anchal)
|
1613001002NRG24200220242091974
|
20/02/2024
|
Reveeranpillai.R
|
1613001002WL093090
|
Reveeranpillai.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336028
|
|
RAVEENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-002-004/2330
(Anchal)
|
1613001002NRG24200220242091976
|
20/02/2024
|
Thankamony.P
|
1613001002WL093090
|
Thankamony.P
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894336005
|
|
THANKAMONY P
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-004/2972
(Anchal)
|
1613001002NRG24200220242091977
|
20/02/2024
|
Remadevi
|
1613001002WL093090
|
Remadevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894335988
|
|
REMADEVI B
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-004/3316
(Anchal)
|
1613001002NRG24200220242091978
|
20/02/2024
|
Leela
|
1613001002WL093090
|
Leela
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894336016
|
|
LEELA
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-004/3336
(Anchal)
|
1613001002NRG24200220242091979
|
20/02/2024
|
Sujatha.S
|
1613001002WL093090
|
Sujatha.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336017
|
|
SUJATHA
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-004/3340
(Anchal)
|
1613001002NRG24200220242091980
|
20/02/2024
|
Sheeba.S
|
1613001002WL093090
|
Sheeba.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336018
|
|
SHEEBA S
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-004/3346
(Anchal)
|
1613001002NRG24200220242091981
|
20/02/2024
|
Jalajakumary.B
|
1613001002WL093090
|
Jalajakumary.B
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894335989
|
|
JALAJAKUMARY B
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-004/3374
(Anchal)
|
1613001002NRG24200220242091982
|
20/02/2024
|
Sunitha
|
1613001002WL093090
|
Sunitha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336007
|
|
SUNITHA S
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-004/3376
(Anchal)
|
1613001002NRG24200220242091983
|
20/02/2024
|
Somavathy
|
1613001002WL093090
|
Somavathy
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894336027
|
|
SOMAVATHY L
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-004/3386
(Anchal)
|
1613001002NRG24200220242091984
|
20/02/2024
|
Radha.V
|
1613001002WL093090
|
Radha.V
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894336019
|
|
RADHA V
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-004/445
(Anchal)
|
1613001002NRG24200220242091985
|
20/02/2024
|
Girija.V
|
1613001002WL093090
|
Girija.V
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894335977
|
|
GIRIJA V
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-004/533
(Anchal)
|
1613001002NRG24200220242091987
|
20/02/2024
|
Leela.S
|
1613001002WL093090
|
Leela.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894335990
|
|
LEELA.S
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-004/535
(Anchal)
|
1613001002NRG24200220242091988
|
20/02/2024
|
Jayasree.T
|
1613001002WL093090
|
Jayasree.T
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894335983
|
|
JAYASREE T
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-004/536
(Anchal)
|
1613001002NRG24200220242091989
|
20/02/2024
|
Rajamma.J
|
1613001002WL093090
|
Rajamma.J
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894335991
|
|
RAJAMMA J
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-004/541
(Anchal)
|
1613001002NRG24200220242091990
|
20/02/2024
|
UshaBhai
|
1613001002WL093090
|
UshaBhai
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894335992
|
|
USHABAI
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-004/545
(Anchal)
|
1613001002NRG24200220242091991
|
20/02/2024
|
Balakrishna pillai
|
1613001002WL093090
|
Balakrishna pillai
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894335993
|
|
Mr. BALAKRISHNA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-002-004/546
(Anchal)
|
1613001002NRG24200220242091992
|
20/02/2024
|
Kamalmma.L
|
1613001002WL093090
|
Kamalmma.L
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894335994
|
|
KAMALAMMA
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-004/548
(Anchal)
|
1613001002NRG24200220242091993
|
20/02/2024
|
Girija.R
|
1613001002WL093090
|
Girija.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894335995
|
|
GIRIJA R
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-004/551
(Anchal)
|
1613001002NRG24200220242091994
|
20/02/2024
|
Ambika.K
|
1613001002WL093090
|
Ambika.K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894335996
|
|
AMBIKA. K
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-004/64
(Anchal)
|
1613001002NRG24200220242091996
|
20/02/2024
|
Gopinadhan
|
1613001002WL093090
|
Gopinadhan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894335997
|
|
Mr. GOPINATHAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-002-005/3561
(Anchal)
|
1613001002NRG24200220242091997
|
20/02/2024
|
L.Syamala
|
1613001002WL093090
|
L.Syamala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336026
|
|
Mrs. SYAMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-002-005/3915
(Anchal)
|
1613001002NRG24200220242091998
|
20/02/2024
|
Sudha
|
1613001002WL093090
|
Sudha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894336032
|
|
SUDHA KUMARY
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-006/2231
(Anchal)
|
1613001002NRG24200220242093041
|
20/02/2024
|
Lalikutty
|
1613001002WL093143
|
Lalikutty
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894336025
|
|
MR OONNONNY SYMON
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-002-018/1322
(Anchal)
|
1613001002NRG24190220242091925
|
20/02/2024
|
ASHOK KUMAR
|
1613001002WL093087
|
ASHOK KUMAR
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894335981
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-018/175
(Anchal)
|
1613001002NRG24190220242091927
|
20/02/2024
|
Indirayamma
|
1613001002WL093087
|
Indirayamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894335978
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-002-018/179
(Anchal)
|
1613001002NRG24190220242091928
|
20/02/2024
|
Remani S
|
1613001002WL093087
|
Remani S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894335998
|
|
MRS RAMANY S
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-002-018/189
(Anchal)
|
1613001002NRG24190220242091930
|
20/02/2024
|
Shamila Beevi
|
1613001002WL093087
|
Shamila Beevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894336000
|
|
SHAMILA BEEVI
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-018/193
(Anchal)
|
1613001002NRG24190220242091931
|
20/02/2024
|
FATHIMA BEEVI . N
|
1613001002WL093087
|
FATHIMA BEEVI . N
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894336001
|
|
FATHIMA BEEVI . N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
82
|
Anchal
|
KL-13-001-002-018/2112
(Anchal)
|
1613001002NRG24190220242091932
|
20/02/2024
|
Ambika
|
1613001002WL093087
|
Ambika
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894336002
|
|
AMBIKA DEVI
|
DHANALAXMI BANK(607239)
|
|
83
|
Anchal
|
KL-13-001-002-018/3054
(Anchal)
|
1613001002NRG24190220242091933
|
20/02/2024
|
THULASI
|
1613001002WL093087
|
THULASI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336020
|
|
THULASI
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-018/3589
(Anchal)
|
1613001002NRG24190220242091934
|
20/02/2024
|
VALSALA
|
1613001002WL093087
|
VALSALA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336021
|
|
VALSALA S
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-018/3783
(Anchal)
|
1613001002NRG24190220242091935
|
20/02/2024
|
Sheelakumary
|
1613001002WL093087
|
Sheelakumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894336039
|
|
SHEELAKUMARI
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-018/5630
(Anchal)
|
1613001002NRG24190220242091936
|
20/02/2024
|
RASEENA
|
1613001002WL093087
|
RASEENA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894335968
|
|
RASEENA
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-018/6112
(Anchal)
|
1613001002NRG24190220242091938
|
20/02/2024
|
SREEKALA
|
1613001002WL093087
|
SREEKALA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336054
|
|
SREEKALA
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-018/640
(Anchal)
|
1613001002NRG24190220242091939
|
20/02/2024
|
Sisili
|
1613001002WL093087
|
Sisili
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894335999
|
|
SISILY K
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-018/73
(Anchal)
|
1613001002NRG24190220242091940
|
20/02/2024
|
Geetha Mani
|
1613001002WL093087
|
Geetha Mani
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336009
|
|
MRS GEETHAMONY L
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-002-018/869
(Anchal)
|
1613001002NRG24190220242091941
|
20/02/2024
|
BALUBABU
|
1613001002WL093087
|
BALUBABU
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336040
|
|
MR BALU BABU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-002-019/3974
(Anchal)
|
1613001002NRG24190220242091942
|
20/02/2024
|
Biju
|
1613001002WL093087
|
Biju
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336034
|
|
BIJU
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-002-019/3976
(Anchal)
|
1613001002NRG24190220242091943
|
20/02/2024
|
Indira
|
1613001002WL093087
|
Indira
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336052
|
|
INDIRA
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-019/5121
(Anchal)
|
1613001002NRG24190220242091944
|
20/02/2024
|
Deepa
|
1613001002WL093088
|
Deepa
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336046
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98568
|
98568
|
|
|
|
|
|
|
|
|
94
|
Anchal
|
KL-13-001-002-001/3029
(Anchal)
|
1613001002NRG24200220242094973
|
20/02/2024
|
SHEEJA K
|
1613001002WL093259
|
SHEEJA K
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894336051
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Anchal
|
KL-13-001-002-004/1680
(Anchal)
|
1613001002NRG24200220242091968
|
20/02/2024
|
Assa
|
1613001002WL093090
|
Assa
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894336048
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120546
|
120546
|
|
|
|
|
|
|
|