|
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-13-001-002-013/5192
(Anchal)
|
1613001002NRG24040120241803084
|
04/01/2024
|
LEELAMMA
|
1613001002WL078432
|
LEELAMMA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303138
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-008/4286
(Anchal)
|
1613001002NRG24040120241803036
|
04/01/2024
|
AMBILI P
|
1613001002WL078431
|
AMBILI P
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303148
|
|
Mrs. AMBILI P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-002-008/4998
(Anchal)
|
1613001002NRG24040120241803039
|
04/01/2024
|
Prasannakumary
|
1613001002WL078431
|
Prasannakumary
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902303150
|
|
Mrs. PRASANNAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-002-008/5629
(Anchal)
|
1613001002NRG24040120241803044
|
04/01/2024
|
SAHARNIZA BEEVI
|
1613001002WL078431
|
SAHARNIZA BEEVI
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303147
|
|
Mrs. SAHARNIZA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-013/2812
(Anchal)
|
1613001002NRG24040120241803069
|
04/01/2024
|
SARASWATHY
|
1613001002WL078432
|
SARASWATHY
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902303152
|
|
Mrs. SARASWATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-013/4408
(Anchal)
|
1613001002NRG24040120241803077
|
04/01/2024
|
Sindhu.A
|
1613001002WL078432
|
Sindhu.A
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902303149
|
|
Mrs. SINDHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-004/4541
(Anchal)
|
1613001002NRG24040120241803008
|
04/01/2024
|
Sujatha
|
1613001002WL078430
|
Sujatha
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303054
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-002-008/5591
(Anchal)
|
1613001002NRG24040120241803041
|
04/01/2024
|
Sheela
|
1613001002WL078431
|
Sheela
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902303050
|
|
SHEELA K
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-002-013/4788
(Anchal)
|
1613001002NRG24040120241803081
|
04/01/2024
|
Omana
|
1613001002WL078432
|
Omana
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303051
|
|
OMANA R
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-002-014/5340
(Anchal)
|
1613001002NRG24040120241803088
|
04/01/2024
|
Bindu Juby
|
1613001002WL078432
|
Bindu Juby
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902303053
|
|
BINDU JUBY GEEVARGHESE
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-002-017/4852
(Anchal)
|
1613001002NRG24040120241802990
|
04/01/2024
|
NASEEMA
|
1613001002WL078429
|
NASEEMA
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303052
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-002-016/5039
(Anchal)
|
1613001002NRG24040120241802985
|
04/01/2024
|
PUSHPAVALLY
|
1613001002WL078429
|
PUSHPAVALLY
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902303139
|
|
MRS PUSHPAVALLI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-002-004/3612
(Anchal)
|
1613001002NRG24040120241803004
|
04/01/2024
|
geetha
|
1613001002WL078430
|
geetha
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303144
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-002-008/5610
(Anchal)
|
1613001002NRG24040120241803043
|
04/01/2024
|
PATHMINI RAJU
|
1613001002WL078431
|
PATHMINI RAJU
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303141
|
|
MRS PATHMINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-002-012/4570
(Anchal)
|
1613001002NRG24040120241803027
|
04/01/2024
|
Santhanavally
|
1613001002WL078430
|
Santhanavally
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303143
|
|
MRS SANTHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-002-004/1924
(Anchal)
|
1613001002NRG24040120241803000
|
04/01/2024
|
Ambika
|
1613001002WL078430
|
Ambika
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303142
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-002-004/5359
(Anchal)
|
1613001002NRG24040120241803011
|
04/01/2024
|
Geetha
|
1613001002WL078430
|
Geetha
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303146
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-004/6030
(Anchal)
|
1613001002NRG24040120241803016
|
04/01/2024
|
SUNITHA P
|
1613001002WL078430
|
SUNITHA P
|
00415
|
SBIN0017230
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902303137
|
|
MRS SUNITHA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-002-013/1227
(Anchal)
|
1613001002NRG24040120241803051
|
04/01/2024
|
Usha
|
1613001002WL078432
|
Usha
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303145
|
|
MRS K USHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-002-013/4993
(Anchal)
|
1613001002NRG24040120241803082
|
04/01/2024
|
Geethakumary
|
1613001002WL078432
|
Geethakumary
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303140
|
|
GEETHAKUMARY
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-002-013/5171
(Anchal)
|
1613001002NRG24040120241803083
|
04/01/2024
|
Lalithamma
|
1613001002WL078432
|
Lalithamma
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303151
|
|
MRS LALITHAMMA WO JANARDHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-002-004/2256
(Anchal)
|
1613001002NRG24040120241803001
|
04/01/2024
|
Premsingh
|
1613001002WL078430
|
Premsingh
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303159
|
|
MR PREMASINGH DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-004/6038
(Anchal)
|
1613001002NRG24040120241803017
|
04/01/2024
|
R Vijayan
|
1613001002WL078430
|
R Vijayan
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303158
|
|
MR VIJAYAN R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-002-008/1
(Anchal)
|
1613001002NRG24040120241803029
|
04/01/2024
|
Vrindakumary
|
1613001002WL078431
|
Vrindakumary
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303156
|
|
MRS VRINDA KUMARY A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-002-013/4402
(Anchal)
|
1613001002NRG24040120241803076
|
04/01/2024
|
Fathimabeevi.S
|
1613001002WL078432
|
Fathimabeevi.S
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902303160
|
|
MRS FATHIMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-002-013/5629
(Anchal)
|
1613001002NRG24040120241803087
|
04/01/2024
|
Anitha
|
1613001002WL078432
|
Anitha
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303161
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-002-004/1148
(Anchal)
|
1613001002NRG24040120241802992
|
04/01/2024
|
LIJI.J
|
1613001002WL078430
|
LIJI.J
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303095
|
|
LIJI J
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-004/1149
(Anchal)
|
1613001002NRG24040120241802993
|
04/01/2024
|
Prasantha.O
|
1613001002WL078430
|
Prasantha.O
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303092
|
|
PRASANTHA.D
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-004/1352
(Anchal)
|
1613001002NRG24040120241802994
|
04/01/2024
|
Anitha.A
|
1613001002WL078430
|
Anitha.A
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902303094
|
|
ANITHA
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-004/1353
(Anchal)
|
1613001002NRG24040120241802995
|
04/01/2024
|
Sindhu.S
|
1613001002WL078430
|
Sindhu.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303093
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Anchal
|
KL-13-001-002-004/1355
(Anchal)
|
1613001002NRG24040120241802996
|
04/01/2024
|
Greeshmi.A.S
|
1613001002WL078430
|
Greeshmi.A.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303087
|
|
GREESHMI A S
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-002-004/1493
(Anchal)
|
1613001002NRG24040120241802997
|
04/01/2024
|
Savithry
|
1613001002WL078430
|
Savithry
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303096
|
|
SAVITHRY P
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-004/151
(Anchal)
|
1613001002NRG24040120241802998
|
04/01/2024
|
Vasanthi.K
|
1613001002WL078430
|
Vasanthi.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303111
|
|
VASANTHY A
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-002-004/1897
(Anchal)
|
1613001002NRG24040120241802999
|
04/01/2024
|
Nirmala
|
1613001002WL078430
|
Nirmala
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902303113
|
|
NIRMALA
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-004/2821
(Anchal)
|
1613001002NRG24040120241803002
|
04/01/2024
|
Maliny.H
|
1613001002WL078430
|
Maliny.H
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303079
|
|
MALINI H
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-004/3585
(Anchal)
|
1613001002NRG24040120241803003
|
04/01/2024
|
Lalgiba
|
1613001002WL078430
|
Lalgiba
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902303108
|
|
LALJI O
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Anchal
|
KL-13-001-002-004/3669
(Anchal)
|
1613001002NRG24040120241803005
|
04/01/2024
|
Bindhu
|
1613001002WL078430
|
Bindhu
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902303114
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Anchal
|
KL-13-001-002-004/3776
(Anchal)
|
1613001002NRG24040120241803006
|
04/01/2024
|
Biji
|
1613001002WL078430
|
Biji
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303126
|
|
BIJI MOL S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Anchal
|
KL-13-001-002-004/4028
(Anchal)
|
1613001002NRG24040120241803007
|
04/01/2024
|
Geetha B
|
1613001002WL078430
|
Geetha B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902303120
|
|
GEETHA B
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-004/5215
(Anchal)
|
1613001002NRG24040120241803009
|
04/01/2024
|
Sreedevi
|
1613001002WL078430
|
Sreedevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303056
|
|
SREEMATHI
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-004/5220
(Anchal)
|
1613001002NRG24040120241803010
|
04/01/2024
|
Bindhu
|
1613001002WL078430
|
Bindhu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303132
|
|
BINDHU C
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-004/5576
(Anchal)
|
1613001002NRG24040120241803012
|
04/01/2024
|
Sajitha S
|
1613001002WL078430
|
Sajitha S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303057
|
|
SAJITHA S
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-004/5610
(Anchal)
|
1613001002NRG24040120241803014
|
04/01/2024
|
Vanitha S
|
1613001002WL078430
|
Vanitha S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902303086
|
|
VANITHA
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-004/61
(Anchal)
|
1613001002NRG24040120241803018
|
04/01/2024
|
Radhamony.P
|
1613001002WL078430
|
Radhamony.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303080
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-002-004/63
(Anchal)
|
1613001002NRG24040120241803019
|
04/01/2024
|
Yesoda A
|
1613001002WL078430
|
Yesoda A
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303074
|
|
YESODA A
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-004/73
(Anchal)
|
1613001002NRG24040120241803020
|
04/01/2024
|
Vanajakshi.K
|
1613001002WL078430
|
Vanajakshi.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303073
|
|
VANAJAKSHI
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-004/914
(Anchal)
|
1613001002NRG24040120241803021
|
04/01/2024
|
Sheela.K
|
1613001002WL078430
|
Sheela.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303088
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Anchal
|
KL-13-001-002-004/916
(Anchal)
|
1613001002NRG24040120241803022
|
04/01/2024
|
Gopinadhan
|
1613001002WL078430
|
Gopinadhan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303107
|
|
GOPINATHAN
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-004/917
(Anchal)
|
1613001002NRG24040120241803023
|
04/01/2024
|
Sini
|
1613001002WL078430
|
Sini
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303118
|
|
SINI R
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Anchal
|
KL-13-001-002-004/942
(Anchal)
|
1613001002NRG24040120241803024
|
04/01/2024
|
Sreelatha.V
|
1613001002WL078430
|
Sreelatha.V
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303077
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-002-004/943
(Anchal)
|
1613001002NRG24040120241803025
|
04/01/2024
|
santhi.V
|
1613001002WL078430
|
santhi.V
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303089
|
|
MRS SANTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-002-004/954
(Anchal)
|
1613001002NRG24040120241803026
|
04/01/2024
|
Latha.P
|
1613001002WL078430
|
Latha.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303090
|
|
LATHA
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-008/1083
(Anchal)
|
1613001002NRG24040120241803030
|
04/01/2024
|
Valsala N
|
1613001002WL078431
|
Valsala N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303091
|
|
VALSALA N
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-008/1137
(Anchal)
|
1613001002NRG24040120241803031
|
04/01/2024
|
Liby .Reghunathan
|
1613001002WL078431
|
Liby .Reghunathan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303100
|
|
LIBI A
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Anchal
|
KL-13-001-002-008/2773
(Anchal)
|
1613001002NRG24040120241803032
|
04/01/2024
|
Deepa.N
|
1613001002WL078431
|
Deepa.N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303101
|
|
DEEPA N
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-008/2775
(Anchal)
|
1613001002NRG24040120241803033
|
04/01/2024
|
Anitha M
|
1613001002WL078431
|
Anitha M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303102
|
|
ANITHA
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-008/2945
(Anchal)
|
1613001002NRG24040120241803034
|
04/01/2024
|
SHEREEFA
|
1613001002WL078431
|
SHEREEFA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303103
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-002-008/3549
(Anchal)
|
1613001002NRG24040120241803035
|
04/01/2024
|
Vidya Vijayan
|
1613001002WL078431
|
Vidya Vijayan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303112
|
|
VIDHYA VJAYAN
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-008/4548
(Anchal)
|
1613001002NRG24040120241803037
|
04/01/2024
|
MOHANAN
|
1613001002WL078431
|
MOHANAN
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303133
|
|
MOHANAN R
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Anchal
|
KL-13-001-002-008/4590
(Anchal)
|
1613001002NRG24040120241803038
|
04/01/2024
|
Ajitha
|
1613001002WL078431
|
Ajitha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303127
|
|
AJITHA B
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-008/5564
(Anchal)
|
1613001002NRG24040120241803040
|
04/01/2024
|
Sujatha
|
1613001002WL078431
|
Sujatha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303078
|
|
SUJATHA M
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-008/5607
(Anchal)
|
1613001002NRG24040120241803042
|
04/01/2024
|
UDAYAN D
|
1613001002WL078431
|
UDAYAN D
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303109
|
|
UDAYAN D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Anchal
|
KL-13-001-002-008/895
(Anchal)
|
1613001002NRG24040120241803046
|
04/01/2024
|
Bindhu Prasannan
|
1613001002WL078431
|
Bindhu Prasannan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303070
|
|
BINDHU PRASANNAN
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-008/898
(Anchal)
|
1613001002NRG24040120241803047
|
04/01/2024
|
Ambika.K
|
1613001002WL078431
|
Ambika.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303069
|
|
AMBIKA K
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Anchal
|
KL-13-001-002-008/899
(Anchal)
|
1613001002NRG24040120241803048
|
04/01/2024
|
Swayamprabha.V
|
1613001002WL078431
|
Swayamprabha.V
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303082
|
|
SWAYAM PRABHA V
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-013/1223
(Anchal)
|
1613001002NRG24040120241803049
|
04/01/2024
|
OmanaAmma.N
|
1613001002WL078432
|
OmanaAmma.N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303068
|
|
Mrs. N OMANAYAMMA
|
INDIAN BANK(607105)
|
|
67
|
Anchal
|
KL-13-001-002-013/1224
(Anchal)
|
1613001002NRG24040120241803050
|
04/01/2024
|
Kunjumol.P
|
1613001002WL078432
|
Kunjumol.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902303071
|
|
Mrs. KUNJUMOL P
|
INDIAN BANK(607105)
|
|
68
|
Anchal
|
KL-13-001-002-013/1232
(Anchal)
|
1613001002NRG24040120241803052
|
04/01/2024
|
Girija.C
|
1613001002WL078432
|
Girija.C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303062
|
|
GIRIJA.C
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-013/1235
(Anchal)
|
1613001002NRG24040120241803053
|
04/01/2024
|
Ramani
|
1613001002WL078432
|
Ramani
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303075
|
|
RAMANI
|
CANARA BANK(508532)
|
|
70
|
Anchal
|
KL-13-001-002-013/1238
(Anchal)
|
1613001002NRG24040120241803054
|
04/01/2024
|
Rosama Thankachan
|
1613001002WL078432
|
Rosama Thankachan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303067
|
|
ROSAMMA THANKACHAN
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-013/1244
(Anchal)
|
1613001002NRG24040120241803055
|
04/01/2024
|
Vilasini
|
1613001002WL078432
|
Vilasini
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303076
|
|
Mrs. VILASINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-002-013/1265
(Anchal)
|
1613001002NRG24040120241803056
|
04/01/2024
|
minimol
|
1613001002WL078432
|
minimol
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303065
|
|
Mrs. Mini Mol
|
INDIAN BANK(607105)
|
|
73
|
Anchal
|
KL-13-001-002-013/1271
(Anchal)
|
1613001002NRG24040120241803057
|
04/01/2024
|
Mariyama
|
1613001002WL078432
|
Mariyama
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303066
|
|
MARIYAMMA
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-013/1272
(Anchal)
|
1613001002NRG24040120241803058
|
04/01/2024
|
Anithakumary.k
|
1613001002WL078432
|
Anithakumary.k
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303081
|
|
ANITHA KUMARY K
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-013/1280
(Anchal)
|
1613001002NRG24040120241803059
|
04/01/2024
|
Lizzy.K
|
1613001002WL078432
|
Lizzy.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303063
|
|
LISSY. K
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-013/1281
(Anchal)
|
1613001002NRG24040120241803060
|
04/01/2024
|
Radha.K
|
1613001002WL078432
|
Radha.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303085
|
|
RADHA K
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-013/1300
(Anchal)
|
1613001002NRG24040120241803061
|
04/01/2024
|
Sarama.K
|
1613001002WL078432
|
Sarama.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303064
|
|
Mrs. SARAMMA K
|
INDIAN BANK(607105)
|
|
78
|
Anchal
|
KL-13-001-002-013/1301
(Anchal)
|
1613001002NRG24040120241803062
|
04/01/2024
|
Santi
|
1613001002WL078432
|
Santi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303072
|
|
Mrs. SANTI L
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-002-013/1421
(Anchal)
|
1613001002NRG24040120241803063
|
04/01/2024
|
Beenakumary.s
|
1613001002WL078432
|
Beenakumary.s
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303083
|
|
BEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Anchal
|
KL-13-001-002-013/1616
(Anchal)
|
1613001002NRG24040120241803064
|
04/01/2024
|
Alice
|
1613001002WL078432
|
Alice
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303084
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-002-013/1935
(Anchal)
|
1613001002NRG24040120241803065
|
04/01/2024
|
Thamarakshi
|
1613001002WL078432
|
Thamarakshi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303117
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-002-013/1997
(Anchal)
|
1613001002NRG24040120241803066
|
04/01/2024
|
pankajakshi.K
|
1613001002WL078432
|
pankajakshi.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303097
|
|
PANKAJAKSHY .K
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-013/2114
(Anchal)
|
1613001002NRG24040120241803067
|
04/01/2024
|
PADMAVATHY
|
1613001002WL078432
|
PADMAVATHY
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303099
|
|
MOHANAN J
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-002-013/2252
(Anchal)
|
1613001002NRG24040120241803068
|
04/01/2024
|
Kunjamma Podiyan
|
1613001002WL078432
|
Kunjamma Podiyan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303098
|
|
KUNJAMMA
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-013/3119
(Anchal)
|
1613001002NRG24040120241803070
|
04/01/2024
|
sakundhala
|
1613001002WL078432
|
sakundhala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303104
|
|
SAKUNTHALA
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-013/3162
(Anchal)
|
1613001002NRG24040120241803071
|
04/01/2024
|
Suseela
|
1613001002WL078432
|
Suseela
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303105
|
|
SUSEELA
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-013/3200
(Anchal)
|
1613001002NRG24040120241803072
|
04/01/2024
|
Gomathy
|
1613001002WL078432
|
Gomathy
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303106
|
|
GOMATHY
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-013/3694
(Anchal)
|
1613001002NRG24040120241803073
|
04/01/2024
|
GEETHA
|
1613001002WL078432
|
GEETHA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902303055
|
|
GEETHA
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-013/4042
(Anchal)
|
1613001002NRG24040120241803074
|
04/01/2024
|
Bhargavi
|
1613001002WL078432
|
Bhargavi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303121
|
|
BHARGAVI
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-013/4141
(Anchal)
|
1613001002NRG24040120241803075
|
04/01/2024
|
LALITHA
|
1613001002WL078432
|
LALITHA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303123
|
|
LALITHA D
|
UCO BANK(607066)
|
|
91
|
Anchal
|
KL-13-001-002-013/4455
(Anchal)
|
1613001002NRG24040120241803078
|
04/01/2024
|
SusammaRaju
|
1613001002WL078432
|
SusammaRaju
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303115
|
|
Mrs. SUSAMMA RAJU
|
INDIAN BANK(607105)
|
|
92
|
Anchal
|
KL-13-001-002-013/4498
(Anchal)
|
1613001002NRG24040120241803079
|
04/01/2024
|
Rajappan
|
1613001002WL078432
|
Rajappan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303136
|
|
RAJAPPAN
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-013/4719
(Anchal)
|
1613001002NRG24040120241803080
|
04/01/2024
|
Girija
|
1613001002WL078432
|
Girija
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303128
|
|
GIRIJA
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-013/5588
(Anchal)
|
1613001002NRG24040120241803085
|
04/01/2024
|
Sunitha mol
|
1613001002WL078432
|
Sunitha mol
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902303131
|
|
SUNITHAMOL
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-002-013/5606
(Anchal)
|
1613001002NRG24040120241803086
|
04/01/2024
|
Anitha K
|
1613001002WL078432
|
Anitha K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303134
|
|
ANITHA K
|
UCO BANK(607066)
|
|
96
|
Anchal
|
KL-13-001-002-016/1447
(Anchal)
|
1613001002NRG24040120241802977
|
04/01/2024
|
Radhamony
|
1613001002WL078429
|
Radhamony
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902303060
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
97
|
Anchal
|
KL-13-001-002-016/3626
(Anchal)
|
1613001002NRG24040120241802978
|
04/01/2024
|
Kunjupennu
|
1613001002WL078429
|
Kunjupennu
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303061
|
|
KUNJU PANNU
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-002-016/3686
(Anchal)
|
1613001002NRG24040120241802979
|
04/01/2024
|
Anupriya
|
1613001002WL078429
|
Anupriya
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902303125
|
|
ANUPRIYA V
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-002-016/3687
(Anchal)
|
1613001002NRG24040120241802980
|
04/01/2024
|
Sreeja
|
1613001002WL078429
|
Sreeja
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303116
|
|
SREELATHA S
|
UCO BANK(607066)
|
|
100
|
Anchal
|
KL-13-001-002-016/3999
(Anchal)
|
1613001002NRG24040120241802981
|
04/01/2024
|
LEELAKUMARI.T
|
1613001002WL078429
|
LEELAKUMARI.T
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303119
|
|
LEELAKUMARI T
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-016/4295
(Anchal)
|
1613001002NRG24040120241802982
|
04/01/2024
|
Rajamma
|
1613001002WL078429
|
Rajamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303058
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-016/4762
(Anchal)
|
1613001002NRG24040120241802983
|
04/01/2024
|
Vasantha
|
1613001002WL078429
|
Vasantha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303129
|
|
VASANTHA
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-016/5030
(Anchal)
|
1613001002NRG24040120241802984
|
04/01/2024
|
santhanavally
|
1613001002WL078429
|
santhanavally
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303122
|
|
SANTHANA VALLI
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-002-016/5420
(Anchal)
|
1613001002NRG24040120241802986
|
04/01/2024
|
Shemi
|
1613001002WL078429
|
Shemi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303130
|
|
SHEMI
|
UCO BANK(607066)
|
|
105
|
Anchal
|
KL-13-001-002-016/5700
(Anchal)
|
1613001002NRG24040120241802987
|
04/01/2024
|
Vijayalekshmi
|
1613001002WL078429
|
Vijayalekshmi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303124
|
|
VIJAYALEKSHMI S
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-017/3540
(Anchal)
|
1613001002NRG24040120241802988
|
04/01/2024
|
sulthanbeevi
|
1613001002WL078429
|
sulthanbeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303110
|
|
SULTHAN BEEVI
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-017/4372
(Anchal)
|
1613001002NRG24040120241802989
|
04/01/2024
|
Manju
|
1613001002WL078429
|
Manju
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303135
|
|
MANJU
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-002-017/628
(Anchal)
|
1613001002NRG24040120241802991
|
04/01/2024
|
THANKAMANIAMMA
|
1613001002WL078429
|
THANKAMANIAMMA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902303059
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129870
|
129870
|
|
|
|
|
|
|
|
|
109
|
Anchal
|
KL-13-001-002-004/5605
(Anchal)
|
1613001002NRG24040120241803013
|
04/01/2024
|
BIJI MOL
|
1613001002WL078430
|
BIJI MOL
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902303153
|
|
BIJI MOL J
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Anchal
|
KL-13-001-002-004/5617
(Anchal)
|
1613001002NRG24040120241803015
|
04/01/2024
|
SHYLA KUMARY R
|
1613001002WL078430
|
SHYLA KUMARY R
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902303157
|
|
Mrs. Shylakumari
|
INDIAN BANK(607105)
|
|
111
|
Anchal
|
KL-13-001-002-004/5637
(Anchal)
|
1613001002NRG24040120241803028
|
04/01/2024
|
ANITHA
|
1613001002WL078431
|
ANITHA
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303155
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Anchal
|
KL-13-001-002-008/5667
(Anchal)
|
1613001002NRG24040120241803045
|
04/01/2024
|
Sajira
|
1613001002WL078431
|
Sajira
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902303154
|
|
SAJIRA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171828
|
171828
|
|
|
|
|
|
|
|