|
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-13-001-002-007/2111
(Anchal)
|
1613001002NRG24240320242294384
|
26/03/2024
|
RAJENDRAN
|
1613001002WL106257
|
RAJENDRAN
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021509
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-007/2111
(Anchal)
|
1613001002NRG24260320242304490
|
26/03/2024
|
RAJENDRAN
|
1613001002WL107109
|
RAJENDRAN
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021510
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-007/5665
(Anchal)
|
1613001002NRG24240320242294395
|
26/03/2024
|
LEELAMONY
|
1613001002WL106257
|
LEELAMONY
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021530
|
|
LEELAMANI
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-002-009/5629
(Anchal)
|
1613001002NRG24250320242298315
|
26/03/2024
|
Salini S
|
1613001002WL106641
|
Salini S
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021513
|
|
SALINI S
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-002-016/3631
(Anchal)
|
1613001002NRG24250320242298182
|
26/03/2024
|
Prameela
|
1613001002WL106633
|
Prameela
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021517
|
|
PRAMEELA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-007/4035
(Anchal)
|
1613001002NRG24240320242294391
|
26/03/2024
|
SUNITHA
|
1613001002WL106257
|
SUNITHA
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021508
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-007/49
(Anchal)
|
1613001002NRG24240320242294394
|
26/03/2024
|
THANKCHI
|
1613001002WL106257
|
THANKCHI
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021519
|
|
Mrs. N THANKCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-002-008/2777
(Anchal)
|
1613001002NRG24250320242298322
|
26/03/2024
|
SINDUKUMARY
|
1613001002WL106643
|
SINDUKUMARY
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107021496
|
|
Mrs. SINDHU KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-002-009/2311
(Anchal)
|
1613001002NRG24250320242298309
|
26/03/2024
|
Mini
|
1613001002WL106641
|
Mini
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107021502
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Anchal
|
KL-13-001-002-009/313
(Anchal)
|
1613001002NRG24250320242298310
|
26/03/2024
|
VIJAYAKUMARI
|
1613001002WL106641
|
VIJAYAKUMARI
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107021477
|
|
Mrs. A VIJAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-002-009/5447
(Anchal)
|
1613001002NRG24250320242298313
|
26/03/2024
|
Sheeja
|
1613001002WL106641
|
Sheeja
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021515
|
|
Mrs. SHEEJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-002-009/5662
(Anchal)
|
1613001002NRG24250320242298316
|
26/03/2024
|
Sobhana Mani
|
1613001002WL106641
|
Sobhana Mani
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021514
|
|
SOBHANAMANI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-002-011/4389
(Anchal)
|
1613001002NRG24250320242298335
|
26/03/2024
|
LILLY ANTONY
|
1613001002WL106643
|
LILLY ANTONY
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107021490
|
|
Mrs. LILLY ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-002-016/2293
(Anchal)
|
1613001002NRG24250320242298038
|
26/03/2024
|
radhamaniyamma
|
1613001002WL106627
|
radhamaniyamma
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107021532
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-002-018/5264
(Anchal)
|
1613001002NRG24250320242295975
|
26/03/2024
|
Vimalakumary
|
1613001002WL106463
|
Vimalakumary
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021518
|
|
Mrs. VIMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-002-005/5593
(Anchal)
|
1613001002NRG24240320242294416
|
26/03/2024
|
Omana p
|
1613001002WL106258
|
Omana p
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021556
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-002-005/5687
(Anchal)
|
1613001002NRG24240320242294418
|
26/03/2024
|
Sandhya M
|
1613001002WL106258
|
Sandhya M
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021555
|
|
SANDHYA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-002-005/5666
(Anchal)
|
1613001002NRG24240320242294420
|
26/03/2024
|
Greeshma G S
|
1613001002WL106259
|
Greeshma G S
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021554
|
|
Mrs. Greeshma G S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-002-004/6041
(Anchal)
|
1613001002NRG24240320242294413
|
26/03/2024
|
Ushakumary
|
1613001002WL106258
|
Ushakumary
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107021534
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-002-005/4442
(Anchal)
|
1613001002NRG24240320242294415
|
26/03/2024
|
RADHAMONYAMMA
|
1613001002WL106258
|
RADHAMONYAMMA
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021500
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-002-008/4394
(Anchal)
|
1613001002NRG24250320242298325
|
26/03/2024
|
Beena
|
1613001002WL106643
|
Beena
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021487
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-002-008/4869
(Anchal)
|
1613001002NRG24250320242298328
|
26/03/2024
|
Lathika
|
1613001002WL106643
|
Lathika
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107021521
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-008/5109
(Anchal)
|
1613001002NRG24240320242294419
|
26/03/2024
|
Jayasree
|
1613001002WL106258
|
Jayasree
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021528
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-002-004/4522
(Anchal)
|
1613001002NRG24240320242294409
|
26/03/2024
|
Swarnamma
|
1613001002WL106258
|
Swarnamma
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021492
|
|
SWARNAMMA
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-009/5628
(Anchal)
|
1613001002NRG24250320242298314
|
26/03/2024
|
VIJAYAKUMARY
|
1613001002WL106641
|
VIJAYAKUMARY
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107021542
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-002-016/4317
(Anchal)
|
1613001002NRG24250320242298041
|
26/03/2024
|
Ambily
|
1613001002WL106627
|
Ambily
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021526
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-002-017/5234
(Anchal)
|
1613001002NRG24250320242298200
|
26/03/2024
|
Sreedevi
|
1613001002WL106633
|
Sreedevi
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021525
|
|
MISS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-002-017/5989
(Anchal)
|
1613001002NRG24250320242294832
|
26/03/2024
|
VASANTHA KUMARY
|
1613001002WL106326
|
VASANTHA KUMARY
|
00415
|
SBIN0017230
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021548
|
|
MRS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-019/4571
(Anchal)
|
1613001002NRG24250320242298156
|
26/03/2024
|
REJANI
|
1613001002WL106632
|
REJANI
|
00415
|
SBIN0017230
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021547
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-002-002/4220
(Anchal)
|
1613001002NRG24260320242303003
|
26/03/2024
|
Umadevi
|
1613001002WL106974
|
Umadevi
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021545
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-002-005/5685
(Anchal)
|
1613001002NRG24240320242294417
|
26/03/2024
|
Sudharma
|
1613001002WL106258
|
Sudharma
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021551
|
|
MRS SUDHARMMA RAJAMANY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-002-007/5686
(Anchal)
|
1613001002NRG24240320242294396
|
26/03/2024
|
Sudharma
|
1613001002WL106257
|
Sudharma
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021552
|
|
MRS SUDHARMA W O OF SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-002-007/5686
(Anchal)
|
1613001002NRG24260320242304497
|
26/03/2024
|
Sudharma
|
1613001002WL107109
|
Sudharma
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021553
|
|
MRS SUDHARMA W O OF SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-002-008/4560
(Anchal)
|
1613001002NRG24250320242298326
|
26/03/2024
|
AMBIKA
|
1613001002WL106643
|
AMBIKA
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107021543
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-002-015/6019
(Anchal)
|
1613001002NRG24260320242304486
|
26/03/2024
|
Reshma Sugathan
|
1613001002WL107107
|
Reshma Sugathan
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021550
|
|
MISS RESHMA SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-002-019/4509
(Anchal)
|
1613001002NRG24250320242298155
|
26/03/2024
|
Nabeesath
|
1613001002WL106632
|
Nabeesath
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021546
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-002-019/4866
(Anchal)
|
1613001002NRG24250320242294819
|
26/03/2024
|
Thara
|
1613001002WL106316
|
Thara
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021535
|
|
Mrs. THARA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-002-001/6705
(Anchal)
|
1613001002NRG24260320242302992
|
26/03/2024
|
LIJI R
|
1613001002WL106974
|
LIJI R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021563
|
|
LIJI R
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-002/1057
(Anchal)
|
1613001002NRG24260320242302993
|
26/03/2024
|
Sreedevi.S
|
1613001002WL106974
|
Sreedevi.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021454
|
|
SREEDEVI S
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-002/1187
(Anchal)
|
1613001002NRG24260320242302994
|
26/03/2024
|
Lalithabhai
|
1613001002WL106974
|
Lalithabhai
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021468
|
|
LALITHA BAI
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-002/1187
(Anchal)
|
1613001002NRG24260320242302995
|
26/03/2024
|
PRIYA C S
|
1613001002WL106974
|
PRIYA C S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021539
|
|
PRIYA C S
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-002/1195
(Anchal)
|
1613001002NRG24260320242302996
|
26/03/2024
|
Sheeja.S
|
1613001002WL106974
|
Sheeja.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021557
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-002/137
(Anchal)
|
1613001002NRG24260320242302997
|
26/03/2024
|
Radhamony.P
|
1613001002WL106974
|
Radhamony.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107021564
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-002-002/1494
(Anchal)
|
1613001002NRG24260320242302998
|
26/03/2024
|
JayaSunil
|
1613001002WL106974
|
JayaSunil
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021561
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-002-002/2878
(Anchal)
|
1613001002NRG24260320242302999
|
26/03/2024
|
masoodh
|
1613001002WL106974
|
masoodh
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021533
|
|
MASOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Anchal
|
KL-13-001-002-002/2878
(Anchal)
|
1613001002NRG24260320242303000
|
26/03/2024
|
NIFA MASOOD
|
1613001002WL106974
|
NIFA MASOOD
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021470
|
|
NIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Anchal
|
KL-13-001-002-002/2920
(Anchal)
|
1613001002NRG24260320242303001
|
26/03/2024
|
Sandhya.s
|
1613001002WL106974
|
Sandhya.s
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107021436
|
|
SANDHYA S
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-002/4192
(Anchal)
|
1613001002NRG24260320242303002
|
26/03/2024
|
Remesh
|
1613001002WL106974
|
Remesh
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021581
|
|
RAMESAN N
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-002/4314
(Anchal)
|
1613001002NRG24260320242303004
|
26/03/2024
|
Reeja
|
1613001002WL106974
|
Reeja
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021494
|
|
REEJA J
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-002/4385
(Anchal)
|
1613001002NRG24260320242303005
|
26/03/2024
|
sulabha
|
1613001002WL106974
|
sulabha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021504
|
|
MRS SULABHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-002-002/5244
(Anchal)
|
1613001002NRG24260320242303006
|
26/03/2024
|
Sabeena
|
1613001002WL106974
|
Sabeena
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021512
|
|
SABEENA U
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-002/6109
(Anchal)
|
1613001002NRG24260320242303007
|
26/03/2024
|
RAJANI R
|
1613001002WL106974
|
RAJANI R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021536
|
|
RAJANI R
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-002/94
(Anchal)
|
1613001002NRG24260320242303008
|
26/03/2024
|
Subaida.S
|
1613001002WL106974
|
Subaida.S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021437
|
|
MRS SUBAIDHA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-002-003/2801
(Anchal)
|
1613001002NRG24240320242294398
|
26/03/2024
|
SHANIFA BEEVI M
|
1613001002WL106258
|
SHANIFA BEEVI M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107021467
|
|
SHANIFABEEVI. M
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-003/4208
(Anchal)
|
1613001002NRG24240320242294399
|
26/03/2024
|
Jessy
|
1613001002WL106258
|
Jessy
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021491
|
|
JESSY S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Anchal
|
KL-13-001-002-004/1682
(Anchal)
|
1613001002NRG24250320242298319
|
26/03/2024
|
Omana.B
|
1613001002WL106643
|
Omana.B
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107021438
|
|
OMANA B
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-004/1769
(Anchal)
|
1613001002NRG24240320242294400
|
26/03/2024
|
Remya Suresh
|
1613001002WL106258
|
Remya Suresh
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107021455
|
|
REMYA R
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-004/1772
(Anchal)
|
1613001002NRG24240320242294401
|
26/03/2024
|
Sajithakumary.C
|
1613001002WL106258
|
Sajithakumary.C
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021456
|
|
SAJITHA KUMARY C
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-004/1777
(Anchal)
|
1613001002NRG24240320242294402
|
26/03/2024
|
Syamalakumary
|
1613001002WL106258
|
Syamalakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021497
|
|
SYAMALA KUMARI
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-004/1780
(Anchal)
|
1613001002NRG24240320242294403
|
26/03/2024
|
Sindhu.O
|
1613001002WL106258
|
Sindhu.O
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107021565
|
|
SINDHU O
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-004/2146
(Anchal)
|
1613001002NRG24240320242294404
|
26/03/2024
|
Radhamony
|
1613001002WL106258
|
Radhamony
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021469
|
|
RADHAMANI G
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-004/2330
(Anchal)
|
1613001002NRG24240320242294405
|
26/03/2024
|
Thankamony.P
|
1613001002WL106258
|
Thankamony.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021575
|
|
THANKAMONY P
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-004/3208
(Anchal)
|
1613001002NRG24240320242294406
|
26/03/2024
|
Syamalakumary.L
|
1613001002WL106258
|
Syamalakumary.L
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107021453
|
|
SYAMALAKUMARI L
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-004/3386
(Anchal)
|
1613001002NRG24240320242294407
|
26/03/2024
|
Radha.V
|
1613001002WL106258
|
Radha.V
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021471
|
|
RADHA V
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-004/445
(Anchal)
|
1613001002NRG24240320242294408
|
26/03/2024
|
Girija.V
|
1613001002WL106258
|
Girija.V
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021566
|
|
GIRIJA V
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-004/533
(Anchal)
|
1613001002NRG24240320242294410
|
26/03/2024
|
Leela.S
|
1613001002WL106258
|
Leela.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021439
|
|
LEELA.S
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-004/545
(Anchal)
|
1613001002NRG24240320242294411
|
26/03/2024
|
Balakrishna pillai
|
1613001002WL106258
|
Balakrishna pillai
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107021440
|
|
Mr. BALAKRISHNA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-002-004/551
(Anchal)
|
1613001002NRG24240320242294412
|
26/03/2024
|
Ambika.K
|
1613001002WL106258
|
Ambika.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021567
|
|
AMBIKA. K
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-004/64
(Anchal)
|
1613001002NRG24240320242294414
|
26/03/2024
|
Gopinadhan
|
1613001002WL106258
|
Gopinadhan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107021441
|
|
Mr. GOPINATHAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-002-004/65
(Anchal)
|
1613001002NRG24250320242298181
|
26/03/2024
|
Sarasama.G.N
|
1613001002WL106633
|
Sarasama.G.N
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021568
|
|
SARASAMMA G N
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-005/250
(Anchal)
|
1613001002NRG24250320242298150
|
26/03/2024
|
Vasanthakumary.R
|
1613001002WL106632
|
Vasanthakumary.R
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107021576
|
|
VASANDA KUMARI R
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-007/1366
(Anchal)
|
1613001002NRG24240320242294382
|
26/03/2024
|
Naseema.A
|
1613001002WL106257
|
Naseema.A
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021463
|
|
NASEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-002-007/1366
(Anchal)
|
1613001002NRG24260320242304488
|
26/03/2024
|
Naseema.A
|
1613001002WL107109
|
Naseema.A
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021462
|
|
NASEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-002-007/1750
(Anchal)
|
1613001002NRG24260320242304489
|
26/03/2024
|
Sasikala
|
1613001002WL107109
|
Sasikala
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021538
|
|
SASIKALA P
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-007/1750
(Anchal)
|
1613001002NRG24240320242294383
|
26/03/2024
|
Sasikala
|
1613001002WL106257
|
Sasikala
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021537
|
|
SASIKALA P
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-007/2111
(Anchal)
|
1613001002NRG24240320242294385
|
26/03/2024
|
kunjumole C
|
1613001002WL106257
|
kunjumole C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021466
|
|
KUNJUMOL C
|
CANARA BANK(508532)
|
|
77
|
Anchal
|
KL-13-001-002-007/2111
(Anchal)
|
1613001002NRG24260320242304491
|
26/03/2024
|
kunjumole C
|
1613001002WL107109
|
kunjumole C
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107021465
|
|
KUNJUMOL C
|
CANARA BANK(508532)
|
|
78
|
Anchal
|
KL-13-001-002-007/2253
(Anchal)
|
1613001002NRG24260320242304492
|
26/03/2024
|
Chellamma
|
1613001002WL107109
|
Chellamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021460
|
|
CHELLAMMA. K
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-007/2253
(Anchal)
|
1613001002NRG24240320242294386
|
26/03/2024
|
Chellamma
|
1613001002WL106257
|
Chellamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021459
|
|
CHELLAMMA. K
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-007/2394
(Anchal)
|
1613001002NRG24240320242294387
|
26/03/2024
|
Sobhana
|
1613001002WL106257
|
Sobhana
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107021501
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-002-007/3196
(Anchal)
|
1613001002NRG24240320242294388
|
26/03/2024
|
Deepa
|
1613001002WL106257
|
Deepa
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107021472
|
|
Mrs. DEEPA P
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-002-007/3196
(Anchal)
|
1613001002NRG24260320242304493
|
26/03/2024
|
Deepa
|
1613001002WL107109
|
Deepa
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021473
|
|
Mrs. DEEPA P
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-002-007/3286
(Anchal)
|
1613001002NRG24260320242304494
|
26/03/2024
|
Sindhu.R
|
1613001002WL107109
|
Sindhu.R
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021529
|
|
SINDHU R
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-007/3318
(Anchal)
|
1613001002NRG24260320242304495
|
26/03/2024
|
Geetha
|
1613001002WL107109
|
Geetha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021474
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Anchal
|
KL-13-001-002-007/3318
(Anchal)
|
1613001002NRG24240320242294389
|
26/03/2024
|
Geetha
|
1613001002WL106257
|
Geetha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107021475
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Anchal
|
KL-13-001-002-007/4006
(Anchal)
|
1613001002NRG24240320242294390
|
26/03/2024
|
Sunitha
|
1613001002WL106257
|
Sunitha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021452
|
|
Mrs. SUNITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-002-007/462
(Anchal)
|
1613001002NRG24240320242294392
|
26/03/2024
|
Minimol G
|
1613001002WL106257
|
Minimol G
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021442
|
|
MINIMOLE G
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-007/462
(Anchal)
|
1613001002NRG24260320242304496
|
26/03/2024
|
Minimol G
|
1613001002WL107109
|
Minimol G
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021443
|
|
MINIMOLE G
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-007/471
(Anchal)
|
1613001002NRG24240320242294393
|
26/03/2024
|
Saraswathi K
|
1613001002WL106257
|
Saraswathi K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021444
|
|
SARASWATHY.K
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-008/2155
(Anchal)
|
1613001002NRG24250320242298320
|
26/03/2024
|
Safeela
|
1613001002WL106643
|
Safeela
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107021445
|
|
Mrs. SAFEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-002-008/2156
(Anchal)
|
1613001002NRG24250320242298321
|
26/03/2024
|
Aneesa
|
1613001002WL106643
|
Aneesa
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107021446
|
|
ANEESA BEEVI
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-002-008/3366
(Anchal)
|
1613001002NRG24250320242298323
|
26/03/2024
|
Syamla.m
|
1613001002WL106643
|
Syamla.m
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021482
|
|
SYAMALA
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-008/4107
(Anchal)
|
1613001002NRG24250320242298324
|
26/03/2024
|
Deepa.s
|
1613001002WL106643
|
Deepa.s
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107021485
|
|
DEEPA S
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-008/469
(Anchal)
|
1613001002NRG24250320242298327
|
26/03/2024
|
Usha.K.R
|
1613001002WL106643
|
Usha.K.R
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107021569
|
|
USHA K R
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-002-008/5628
(Anchal)
|
1613001002NRG24250320242298329
|
26/03/2024
|
SHEEJA
|
1613001002WL106643
|
SHEEJA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107021520
|
|
SHEEJA
|
UCO BANK(607066)
|
|
96
|
Anchal
|
KL-13-001-002-008/889
(Anchal)
|
1613001002NRG24250320242298331
|
26/03/2024
|
SUDHEEPAN
|
1613001002WL106643
|
SUDHEEPAN
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107021476
|
|
SUDEEPAN
|
UCO BANK(607066)
|
|
97
|
Anchal
|
KL-13-001-002-008/890
(Anchal)
|
1613001002NRG24250320242298332
|
26/03/2024
|
Sumani.S
|
1613001002WL106643
|
Sumani.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107021570
|
|
SUMANI
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Anchal
|
KL-13-001-002-008/891
(Anchal)
|
1613001002NRG24250320242298333
|
26/03/2024
|
Vimala.N
|
1613001002WL106643
|
Vimala.N
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021571
|
|
VIMALA N
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Anchal
|
KL-13-001-002-008/983
(Anchal)
|
1613001002NRG24250320242298334
|
26/03/2024
|
LEELASINGH
|
1613001002WL106643
|
LEELASINGH
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021464
|
|
LEELA K K
|
UCO BANK(607066)
|
|
100
|
Anchal
|
KL-13-001-002-009/1111
(Anchal)
|
1613001002NRG24250320242298308
|
26/03/2024
|
Vijayama.N
|
1613001002WL106641
|
Vijayama.N
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107021578
|
|
VIJAYAMMA N
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-009/323
(Anchal)
|
1613001002NRG24250320242298311
|
26/03/2024
|
Devakiyamma N
|
1613001002WL106641
|
Devakiyamma N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021577
|
|
DEVAKIAMMA N
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-009/3358
(Anchal)
|
1613001002NRG24250320242298312
|
26/03/2024
|
Ranirajan
|
1613001002WL106641
|
Ranirajan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021486
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
103
|
Anchal
|
KL-13-001-002-011/35
(Anchal)
|
1613001002NRG24260320242304476
|
26/03/2024
|
sabeena.a
|
1613001002WL107107
|
sabeena.a
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021572
|
|
SABEENA A
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Anchal
|
KL-13-001-002-014/3287
(Anchal)
|
1613001002NRG24240320242294397
|
26/03/2024
|
Suja
|
1613001002WL106257
|
Suja
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107021483
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-002-015/1110
(Anchal)
|
1613001002NRG24260320242304477
|
26/03/2024
|
Lyla
|
1613001002WL107107
|
Lyla
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021447
|
|
LAILA BEEVI
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-015/1477
(Anchal)
|
1613001002NRG24260320242304478
|
26/03/2024
|
Jemunisa S
|
1613001002WL107107
|
Jemunisa S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021450
|
|
MRS JAMINISA VAHAB
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-002-015/2171
(Anchal)
|
1613001002NRG24260320242304479
|
26/03/2024
|
Sandhya
|
1613001002WL107107
|
Sandhya
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021506
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-002-015/4745
(Anchal)
|
1613001002NRG24260320242304481
|
26/03/2024
|
Ushakumary
|
1613001002WL107107
|
Ushakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021503
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-002-015/4746
(Anchal)
|
1613001002NRG24260320242304482
|
26/03/2024
|
nisha
|
1613001002WL107107
|
nisha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021507
|
|
NISHA
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-015/4981
(Anchal)
|
1613001002NRG24260320242304483
|
26/03/2024
|
Chandrasekharan Nair
|
1613001002WL107107
|
Chandrasekharan Nair
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021540
|
|
CHANDRASEKHARAN G
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-002-015/50
(Anchal)
|
1613001002NRG24260320242304484
|
26/03/2024
|
Malathy Murali
|
1613001002WL107107
|
Malathy Murali
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021579
|
|
MALATHI
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-015/52
(Anchal)
|
1613001002NRG24260320242304485
|
26/03/2024
|
aminasalim
|
1613001002WL107107
|
aminasalim
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021558
|
|
AMINA SALIM
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-002-016/4296
(Anchal)
|
1613001002NRG24250320242298039
|
26/03/2024
|
Sindhu.S
|
1613001002WL106627
|
Sindhu.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021495
|
|
SINDHU
|
UCO BANK(607066)
|
|
114
|
Anchal
|
KL-13-001-002-016/4316
(Anchal)
|
1613001002NRG24250320242298040
|
26/03/2024
|
Lalithamma
|
1613001002WL106627
|
Lalithamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021499
|
|
LALITHAMMA
|
UCO BANK(607066)
|
|
115
|
Anchal
|
KL-13-001-002-016/4435
(Anchal)
|
1613001002NRG24250320242298042
|
26/03/2024
|
omana
|
1613001002WL106627
|
omana
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107021488
|
|
OMANA P
|
UCO BANK(607066)
|
|
116
|
Anchal
|
KL-13-001-002-016/6033
(Anchal)
|
1613001002NRG24250320242298043
|
26/03/2024
|
BHASKARA PILLAI K
|
1613001002WL106627
|
BHASKARA PILLAI K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107021527
|
|
BHASKARA PILLAI K
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-016/6077
(Anchal)
|
1613001002NRG24250320242298044
|
26/03/2024
|
REMYA
|
1613001002WL106627
|
REMYA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021541
|
|
REMYA
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-017/1403
(Anchal)
|
1613001002NRG24250320242298183
|
26/03/2024
|
LALITHAKUMARY.S
|
1613001002WL106633
|
LALITHAKUMARY.S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021458
|
|
LALITHA KUMARI O
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-017/1508
(Anchal)
|
1613001002NRG24250320242298184
|
26/03/2024
|
Preethakumary
|
1613001002WL106633
|
Preethakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021461
|
|
PREETHAKUMARY S
|
UCO BANK(607066)
|
|
120
|
Anchal
|
KL-13-001-002-017/1555
(Anchal)
|
1613001002NRG24250320242298185
|
26/03/2024
|
Jalaja
|
1613001002WL106633
|
Jalaja
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021484
|
|
Mrs. JALAJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Anchal
|
KL-13-001-002-017/1604
(Anchal)
|
1613001002NRG24250320242298186
|
26/03/2024
|
Santhakumary
|
1613001002WL106633
|
Santhakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107021573
|
|
SANTHA KUMARI
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-002-017/2158
(Anchal)
|
1613001002NRG24250320242298187
|
26/03/2024
|
Sushamakumary
|
1613001002WL106633
|
Sushamakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107021448
|
|
MS SUSHAMA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-002-017/2704
(Anchal)
|
1613001002NRG24250320242298188
|
26/03/2024
|
Radhamonyamma
|
1613001002WL106633
|
Radhamonyamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021478
|
|
RADHAMANIAMMA
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-017/2939
(Anchal)
|
1613001002NRG24250320242298189
|
26/03/2024
|
SHEELA
|
1613001002WL106633
|
SHEELA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107021481
|
|
Mrs. SHEELA KUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-002-017/2967
(Anchal)
|
1613001002NRG24250320242298190
|
26/03/2024
|
Usha.R
|
1613001002WL106633
|
Usha.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021505
|
|
REJANY
|
UCO BANK(607066)
|
|
126
|
Anchal
|
KL-13-001-002-017/3019
(Anchal)
|
1613001002NRG24250320242298191
|
26/03/2024
|
Marykutty
|
1613001002WL106633
|
Marykutty
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021489
|
|
MERI
|
UCO BANK(607066)
|
|
127
|
Anchal
|
KL-13-001-002-017/3117
(Anchal)
|
1613001002NRG24250320242298192
|
26/03/2024
|
Gethakumary
|
1613001002WL106633
|
Gethakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021479
|
|
GEETHA KUMARI
|
UCO BANK(607066)
|
|
128
|
Anchal
|
KL-13-001-002-017/3423
(Anchal)
|
1613001002NRG24250320242298193
|
26/03/2024
|
bindhu
|
1613001002WL106633
|
bindhu
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021531
|
|
BINDHU
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-002-017/3482
(Anchal)
|
1613001002NRG24250320242298194
|
26/03/2024
|
Jayasree
|
1613001002WL106633
|
Jayasree
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107021480
|
|
MR JAYASREE M
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-002-017/4019
(Anchal)
|
1613001002NRG24250320242298195
|
26/03/2024
|
MALLIKA
|
1613001002WL106633
|
MALLIKA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107021498
|
|
MALLIKA
|
UCO BANK(607066)
|
|
131
|
Anchal
|
KL-13-001-002-017/4689
(Anchal)
|
1613001002NRG24250320242298196
|
26/03/2024
|
radha
|
1613001002WL106633
|
radha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021523
|
|
RADHA
|
UCO BANK(607066)
|
|
132
|
Anchal
|
KL-13-001-002-017/4992
(Anchal)
|
1613001002NRG24250320242298197
|
26/03/2024
|
thulasi
|
1613001002WL106633
|
thulasi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021524
|
|
THULASI
|
UCO BANK(607066)
|
|
133
|
Anchal
|
KL-13-001-002-017/5045
(Anchal)
|
1613001002NRG24250320242298198
|
26/03/2024
|
Rohini
|
1613001002WL106633
|
Rohini
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021516
|
|
ROHINI
|
UCO BANK(607066)
|
|
134
|
Anchal
|
KL-13-001-002-017/5133
(Anchal)
|
1613001002NRG24250320242298199
|
26/03/2024
|
Remany
|
1613001002WL106633
|
Remany
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107021522
|
|
RAMANI R
|
UCO BANK(607066)
|
|
135
|
Anchal
|
KL-13-001-002-017/575
(Anchal)
|
1613001002NRG24250320242298201
|
26/03/2024
|
Anithakumary.K
|
1613001002WL106633
|
Anithakumary.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107021451
|
|
MR ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-002-017/617
(Anchal)
|
1613001002NRG24250320242298202
|
26/03/2024
|
Radhamony.N
|
1613001002WL106633
|
Radhamony.N
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107021449
|
|
RADHAMONEY.N
|
UCO BANK(607066)
|
|
137
|
Anchal
|
KL-13-001-002-017/627
(Anchal)
|
1613001002NRG24250320242298203
|
26/03/2024
|
Ushakumary
|
1613001002WL106633
|
Ushakumary
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021457
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-002-017/657
(Anchal)
|
1613001002NRG24250320242298204
|
26/03/2024
|
INDIRAMMAL
|
1613001002WL106633
|
INDIRAMMAL
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021574
|
|
Mrs. INDIRAMMAL K
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Anchal
|
KL-13-001-002-018/1313
(Anchal)
|
1613001002NRG24250320242295898
|
26/03/2024
|
Khadeejabeevi
|
1613001002WL106459
|
Khadeejabeevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107021562
|
|
KHADEEJA BEEVI
|
UCO BANK(607066)
|
|
140
|
Anchal
|
KL-13-001-002-018/6025
(Anchal)
|
1613001002NRG24250320242298151
|
26/03/2024
|
SHEMI
|
1613001002WL106632
|
SHEMI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021511
|
|
SHEMI
|
UCO BANK(607066)
|
|
141
|
Anchal
|
KL-13-001-002-019/233
(Anchal)
|
1613001002NRG24250320242296575
|
26/03/2024
|
Jyothylekshmi.V.J
|
1613001002WL106510
|
Jyothylekshmi.V.J
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021559
|
|
MRS JYOTHILAKSHMI V J
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-002-019/242
(Anchal)
|
1613001002NRG24250320242298152
|
26/03/2024
|
Ramlabeevi
|
1613001002WL106632
|
Ramlabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021435
|
|
RAMLATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Anchal
|
KL-13-001-002-019/2788
(Anchal)
|
1613001002NRG24250320242298153
|
26/03/2024
|
Sabeena
|
1613001002WL106632
|
Sabeena
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021560
|
|
SABEENA
|
UCO BANK(607066)
|
|
144
|
Anchal
|
KL-13-001-002-019/3264
(Anchal)
|
1613001002NRG24250320242298154
|
26/03/2024
|
Subaidabeevi
|
1613001002WL106632
|
Subaidabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021493
|
|
SUBAIDA BEEVI
|
UCO BANK(607066)
|
|
145
|
Anchal
|
KL-13-001-002-019/6020
(Anchal)
|
1613001002NRG24260320242303009
|
26/03/2024
|
Aaseena
|
1613001002WL106974
|
Aaseena
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021580
|
|
ASEENA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172161
|
172161
|
|
|
|
|
|
|
|
|
146
|
Anchal
|
KL-13-001-002-008/5632
(Anchal)
|
1613001002NRG24250320242298330
|
26/03/2024
|
DHANALEKSHMI R
|
1613001002WL106643
|
DHANALEKSHMI R
|
00657
|
KLGB0040563
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021549
|
|
DHANALEKSHMI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
147
|
Anchal
|
KL-13-001-002-015/2290
(Anchal)
|
1613001002NRG24260320242304480
|
26/03/2024
|
saleena
|
1613001002WL107107
|
saleena
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021544
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238428
|
238428
|
|
|
|
|
|
|
|