|
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-13-001-002-003/5084
(Anchal)
|
1613001002NRG24060220241997589
|
06/02/2024
|
Padmavally
|
1613001002WL088295
|
Padmavally
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407288
|
|
PADMAVALLY S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-003/1938
(Anchal)
|
1613001002NRG24060220241997578
|
06/02/2024
|
BINDU
|
1613001002WL088295
|
BINDU
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407295
|
|
Mrs. BINDHU S R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-002-003/2368
(Anchal)
|
1613001002NRG24060220241997581
|
06/02/2024
|
Sreeja
|
1613001002WL088295
|
Sreeja
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407298
|
|
SREEJA P
|
UCO BANK(607066)
|
|
4
|
Anchal
|
KL-13-001-002-003/4274
(Anchal)
|
1613001002NRG24060220241997584
|
06/02/2024
|
MOHANAN PILLAI
|
1613001002WL088295
|
MOHANAN PILLAI
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407296
|
|
Mr. MOHANAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-003/4647
(Anchal)
|
1613001002NRG24060220241997498
|
06/02/2024
|
Sujatha
|
1613001002WL088285
|
Sujatha
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407289
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-003/4914
(Anchal)
|
1613001002NRG24060220241997588
|
06/02/2024
|
santhamma
|
1613001002WL088295
|
santhamma
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407297
|
|
Mrs. SANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-003/5128
(Anchal)
|
1613001002NRG24060220241997590
|
06/02/2024
|
Omanakuttanpillai
|
1613001002WL088295
|
Omanakuttanpillai
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407293
|
|
Mr. OMANAKUTTAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-002-003/5904
(Anchal)
|
1613001002NRG24060220241997506
|
06/02/2024
|
VINEETHA
|
1613001002WL088285
|
VINEETHA
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407294
|
|
Mrs. VINEETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-002-004/5594
(Anchal)
|
1613001002NRG24060220241997609
|
06/02/2024
|
Ajithakumary
|
1613001002WL088295
|
Ajithakumary
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407299
|
|
AJITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-003/16
(Anchal)
|
1613001002NRG24060220241997573
|
06/02/2024
|
Sheeja
|
1613001002WL088295
|
Sheeja
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407304
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-002-003/4701
(Anchal)
|
1613001002NRG24060220241997499
|
06/02/2024
|
Remesan
|
1613001002WL088285
|
Remesan
|
00409
|
SIBL0000482
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151407303
|
|
RAMESH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-002-003/5294
(Anchal)
|
1613001002NRG24060220241997088
|
06/02/2024
|
mathukutty
|
1613001002WL088265
|
mathukutty
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407291
|
|
MATHUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-002-003/5492
(Anchal)
|
1613001002NRG24060220241997591
|
06/02/2024
|
Vilasiny
|
1613001002WL088295
|
Vilasiny
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407286
|
|
VILASINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-002-004/4848
(Anchal)
|
1613001002NRG24060220241997607
|
06/02/2024
|
vasanthakumary
|
1613001002WL088295
|
vasanthakumary
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407287
|
|
MRS VASANTHA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-003/4315
(Anchal)
|
1613001002NRG24060220241997585
|
06/02/2024
|
Vasanthiyamma
|
1613001002WL088295
|
Vasanthiyamma
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407292
|
|
MRS VASANTHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-002-003/4913
(Anchal)
|
1613001002NRG24060220241997587
|
06/02/2024
|
sindhu
|
1613001002WL088295
|
sindhu
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407290
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-003/5563
(Anchal)
|
1613001002NRG24060220241997594
|
06/02/2024
|
Sasidharan pillai
|
1613001002WL088295
|
Sasidharan pillai
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407300
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-003/673
(Anchal)
|
1613001002NRG24060220241997092
|
06/02/2024
|
Leelammma Joseph
|
1613001002WL088265
|
Leelammma Joseph
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151407301
|
|
MRS R LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-004-004-001/344
(Anchal)
|
1613001002NRG24060220241997517
|
06/02/2024
|
SHEEBA K
|
1613001002WL088285
|
SHEEBA K
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407302
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-002-003/1103
(Anchal)
|
1613001002NRG24060220241997571
|
06/02/2024
|
Sindhu Radhakrishnan
|
1613001002WL088295
|
Sindhu Radhakrishnan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407233
|
|
SINDHU B
|
UNION BANK OF INDIA(508500)
|
|
21
|
Anchal
|
KL-13-001-002-003/1155
(Anchal)
|
1613001002NRG24060220241997489
|
06/02/2024
|
MiniLal
|
1613001002WL088285
|
MiniLal
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151407257
|
|
MINILAL
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-003/1564
(Anchal)
|
1613001002NRG24060220241997572
|
06/02/2024
|
Ajitha
|
1613001002WL088295
|
Ajitha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407276
|
|
AJITHA
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-003/1658
(Anchal)
|
1613001002NRG24060220241997574
|
06/02/2024
|
Leela
|
1613001002WL088295
|
Leela
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407238
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-002-003/1786
(Anchal)
|
1613001002NRG24060220241997490
|
06/02/2024
|
Ajimol
|
1613001002WL088285
|
Ajimol
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407256
|
|
AJIMOLE M
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-003/1840
(Anchal)
|
1613001002NRG24060220241997575
|
06/02/2024
|
Sindhumol
|
1613001002WL088295
|
Sindhumol
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407239
|
|
Mrs. SINDHU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-002-003/1857
(Anchal)
|
1613001002NRG24060220241997576
|
06/02/2024
|
Sindhu
|
1613001002WL088295
|
Sindhu
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407225
|
|
SINDHU KURUP
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-003/1872
(Anchal)
|
1613001002NRG24060220241997577
|
06/02/2024
|
Sreedevi
|
1613001002WL088295
|
Sreedevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407221
|
|
Mrs. SREEDEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-002-003/1944
(Anchal)
|
1613001002NRG24060220241997085
|
06/02/2024
|
Suma Mamachan
|
1613001002WL088265
|
Suma Mamachan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407252
|
|
SUMA MAMACHAN
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-003/2014
(Anchal)
|
1613001002NRG24060220241997086
|
06/02/2024
|
AmminiVarghese
|
1613001002WL088265
|
AmminiVarghese
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407258
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-002-003/2132
(Anchal)
|
1613001002NRG24060220241997579
|
06/02/2024
|
krishnakumary
|
1613001002WL088295
|
krishnakumary
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151407223
|
|
KRISHNA KUMARI T
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-003/2244
(Anchal)
|
1613001002NRG24060220241997491
|
06/02/2024
|
Vasantha
|
1613001002WL088285
|
Vasantha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407260
|
|
VASANTHA S
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-002-003/2322
(Anchal)
|
1613001002NRG24060220241997087
|
06/02/2024
|
Thankamony
|
1613001002WL088265
|
Thankamony
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407214
|
|
THANKAMONY R
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-003/2346
(Anchal)
|
1613001002NRG24060220241997492
|
06/02/2024
|
Bindu.M
|
1613001002WL088285
|
Bindu.M
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407261
|
|
BINDHU M
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-003/2355
(Anchal)
|
1613001002NRG24060220241997580
|
06/02/2024
|
Bhavani
|
1613001002WL088295
|
Bhavani
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407246
|
|
Mrs. BHAVANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-002-003/3192
(Anchal)
|
1613001002NRG24060220241997582
|
06/02/2024
|
S. Balakrishnapillai
|
1613001002WL088295
|
S. Balakrishnapillai
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407262
|
|
BALAKRISHNA PILLAI
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-003/3215
(Anchal)
|
1613001002NRG24060220241997493
|
06/02/2024
|
Sushama
|
1613001002WL088285
|
Sushama
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407268
|
|
SUSHAMA R
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-003/3297
(Anchal)
|
1613001002NRG24060220241997494
|
06/02/2024
|
Sujatha.M
|
1613001002WL088285
|
Sujatha.M
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151407264
|
|
SUJATHA M
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-003/3483
(Anchal)
|
1613001002NRG24060220241997583
|
06/02/2024
|
Thankayama
|
1613001002WL088295
|
Thankayama
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407267
|
|
Mrs. THANKAMMA AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-002-003/3912
(Anchal)
|
1613001002NRG24060220241997495
|
06/02/2024
|
Nirmala
|
1613001002WL088285
|
Nirmala
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407273
|
|
NIRMALA
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-003/3913
(Anchal)
|
1613001002NRG24060220241997496
|
06/02/2024
|
Vijayamma
|
1613001002WL088285
|
Vijayamma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407272
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-003/4406
(Anchal)
|
1613001002NRG24060220241997497
|
06/02/2024
|
Baby
|
1613001002WL088285
|
Baby
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407283
|
|
BABY
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-003/4900
(Anchal)
|
1613001002NRG24060220241997500
|
06/02/2024
|
suganthavally
|
1613001002WL088285
|
suganthavally
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151407237
|
|
SUGANTHAVALLY
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-003/4912
(Anchal)
|
1613001002NRG24060220241997586
|
06/02/2024
|
jayakumary
|
1613001002WL088295
|
jayakumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407284
|
|
JAYAKUMARI
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-003/5098
(Anchal)
|
1613001002NRG24060220241997501
|
06/02/2024
|
Suseela
|
1613001002WL088285
|
Suseela
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407212
|
|
SUSEELA P
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-003/5100
(Anchal)
|
1613001002NRG24060220241997502
|
06/02/2024
|
THANKAMMA
|
1613001002WL088285
|
THANKAMMA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407310
|
|
THANKAMMA
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-003/5254
(Anchal)
|
1613001002NRG24060220241997503
|
06/02/2024
|
OMANA
|
1613001002WL088285
|
OMANA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407305
|
|
OMANA
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-003/5256
(Anchal)
|
1613001002NRG24060220241997504
|
06/02/2024
|
Podichi
|
1613001002WL088285
|
Podichi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407277
|
|
PODICHI
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-003/5465
(Anchal)
|
1613001002NRG24060220241997505
|
06/02/2024
|
Manju
|
1613001002WL088285
|
Manju
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151407280
|
|
MANJU
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-003/5561
(Anchal)
|
1613001002NRG24060220241997592
|
06/02/2024
|
Thankamany
|
1613001002WL088295
|
Thankamany
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407285
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-003/5562
(Anchal)
|
1613001002NRG24060220241997593
|
06/02/2024
|
saraswathy
|
1613001002WL088295
|
saraswathy
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407275
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-003/6031
(Anchal)
|
1613001002NRG24060220241997595
|
06/02/2024
|
GEETHA
|
1613001002WL088295
|
GEETHA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407228
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
52
|
Anchal
|
KL-13-001-002-003/6033
(Anchal)
|
1613001002NRG24060220241997596
|
06/02/2024
|
Radhika
|
1613001002WL088295
|
Radhika
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407279
|
|
RADHIKA
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-003/6064
(Anchal)
|
1613001002NRG24060220241997507
|
06/02/2024
|
PRASANNA
|
1613001002WL088285
|
PRASANNA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407281
|
|
MRS PRASANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-002-003/6083
(Anchal)
|
1613001002NRG24060220241997089
|
06/02/2024
|
Kamalakshi
|
1613001002WL088265
|
Kamalakshi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407282
|
|
KAMALAKSHI
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-003/6086
(Anchal)
|
1613001002NRG24060220241997597
|
06/02/2024
|
SUJA
|
1613001002WL088295
|
SUJA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407269
|
|
MRS SUJA G L
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-002-003/6089
(Anchal)
|
1613001002NRG24060220241997508
|
06/02/2024
|
Pushpalatha
|
1613001002WL088285
|
Pushpalatha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407274
|
|
PUSHPALATHA
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-003/666
(Anchal)
|
1613001002NRG24060220241997090
|
06/02/2024
|
Lekhsmi
|
1613001002WL088265
|
Lekhsmi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407207
|
|
LEKSHMI
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-003/668
(Anchal)
|
1613001002NRG24060220241997091
|
06/02/2024
|
Leelamma
|
1613001002WL088265
|
Leelamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407314
|
|
LEELAMMA
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-003/670
(Anchal)
|
1613001002NRG24060220241997509
|
06/02/2024
|
Kunjamma Georgekutty
|
1613001002WL088285
|
Kunjamma Georgekutty
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151407253
|
|
KUNJAMMA GEORGEKUTTY
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-003/672
(Anchal)
|
1613001002NRG24060220241997510
|
06/02/2024
|
Ushakumary
|
1613001002WL088285
|
Ushakumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407213
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-002-003/675
(Anchal)
|
1613001002NRG24060220241997093
|
06/02/2024
|
Kumary
|
1613001002WL088265
|
Kumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407234
|
|
KUMARI R
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-003/677
(Anchal)
|
1613001002NRG24060220241997094
|
06/02/2024
|
Mahalakshmi
|
1613001002WL088265
|
Mahalakshmi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407232
|
|
MAHALEKSHMI
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-003/680
(Anchal)
|
1613001002NRG24060220241997095
|
06/02/2024
|
Lissy
|
1613001002WL088265
|
Lissy
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151407316
|
|
LISSY
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-003/681
(Anchal)
|
1613001002NRG24060220241997096
|
06/02/2024
|
GracyByju
|
1613001002WL088265
|
GracyByju
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151407311
|
|
GRACY BAIJU
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-003/684
(Anchal)
|
1613001002NRG24060220241997097
|
06/02/2024
|
Leelama Raju
|
1613001002WL088265
|
Leelama Raju
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407312
|
|
LEELAMMA RAJU
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-003/685
(Anchal)
|
1613001002NRG24060220241997098
|
06/02/2024
|
Philomina
|
1613001002WL088265
|
Philomina
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407209
|
|
PHILOMINA Y
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Anchal
|
KL-13-001-002-003/687
(Anchal)
|
1613001002NRG24060220241997100
|
06/02/2024
|
Babu.O
|
1613001002WL088265
|
Babu.O
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151407270
|
|
BABU O
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-003/687
(Anchal)
|
1613001002NRG24060220241997099
|
06/02/2024
|
Suja Babu
|
1613001002WL088265
|
Suja Babu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407251
|
|
SUJABABU
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-003/688
(Anchal)
|
1613001002NRG24060220241997101
|
06/02/2024
|
Aliyamma.K
|
1613001002WL088265
|
Aliyamma.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151407250
|
|
Mrs. ALEYAMMA BOBACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-002-003/693
(Anchal)
|
1613001002NRG24060220241997511
|
06/02/2024
|
MariyakuttyRajan
|
1613001002WL088285
|
MariyakuttyRajan
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407215
|
|
MARIYAKUTTY RAJAN
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-003/694
(Anchal)
|
1613001002NRG24060220241997512
|
06/02/2024
|
Suseelamma
|
1613001002WL088285
|
Suseelamma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407206
|
|
SUSEELAMMA
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-003/696
(Anchal)
|
1613001002NRG24060220241997513
|
06/02/2024
|
Lalithabhai
|
1613001002WL088285
|
Lalithabhai
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151407309
|
|
LELITHA BHAI
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-003/698
(Anchal)
|
1613001002NRG24060220241997514
|
06/02/2024
|
Pushpavally.K
|
1613001002WL088285
|
Pushpavally.K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407244
|
|
PUSHPAVALLI K
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-003/703
(Anchal)
|
1613001002NRG24060220241997102
|
06/02/2024
|
John
|
1613001002WL088265
|
John
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151407266
|
|
JOHN
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-003/722
(Anchal)
|
1613001002NRG24060220241997598
|
06/02/2024
|
Presannakumary.P
|
1613001002WL088295
|
Presannakumary.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407226
|
|
Mrs. PRASANNA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-002-003/723
(Anchal)
|
1613001002NRG24060220241997599
|
06/02/2024
|
Rejani.S
|
1613001002WL088295
|
Rejani.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407220
|
|
Mrs. RAJANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-002-003/724
(Anchal)
|
1613001002NRG24060220241997600
|
06/02/2024
|
K.Ramadevi
|
1613001002WL088295
|
K.Ramadevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407222
|
|
Mrs. REMADEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-002-003/726
(Anchal)
|
1613001002NRG24060220241997601
|
06/02/2024
|
Ajitha.M
|
1613001002WL088295
|
Ajitha.M
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407227
|
|
Mrs. AJITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-002-003/731
(Anchal)
|
1613001002NRG24060220241997602
|
06/02/2024
|
Vasanthakumary.B
|
1613001002WL088295
|
Vasanthakumary.B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407307
|
|
Mrs. VASANTHAKUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-002-003/740
(Anchal)
|
1613001002NRG24060220241997603
|
06/02/2024
|
Ushakumary.T
|
1613001002WL088295
|
Ushakumary.T
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407224
|
|
Mrs. USHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-002-003/750
(Anchal)
|
1613001002NRG24060220241997515
|
06/02/2024
|
Indira.D
|
1613001002WL088285
|
Indira.D
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407243
|
|
INDIRA D
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-003/752
(Anchal)
|
1613001002NRG24060220241997103
|
06/02/2024
|
Rossamma
|
1613001002WL088265
|
Rossamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407315
|
|
ROSAMMA
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-003/902
(Anchal)
|
1613001002NRG24060220241997604
|
06/02/2024
|
Indu Sunil
|
1613001002WL088295
|
Indu Sunil
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407236
|
|
Mrs. INDHU I
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-002-003/906
(Anchal)
|
1613001002NRG24060220241997516
|
06/02/2024
|
Sugathakumary
|
1613001002WL088285
|
Sugathakumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407248
|
|
Mrs. Sugathakumary
|
INDIAN BANK(607105)
|
|
85
|
Anchal
|
KL-13-001-002-004/150
(Anchal)
|
1613001002NRG24060220241996779
|
06/02/2024
|
Vasanthkumary
|
1613001002WL088248
|
Vasanthkumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151407308
|
|
VSANTHA KUMARY S
|
CANARA BANK(508532)
|
|
86
|
Anchal
|
KL-13-001-002-004/2732
(Anchal)
|
1613001002NRG24060220241997605
|
06/02/2024
|
Anitha.R
|
1613001002WL088295
|
Anitha.R
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407231
|
|
MRS ANITHA AJITH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-002-004/2733
(Anchal)
|
1613001002NRG24060220241997606
|
06/02/2024
|
Vilasiny
|
1613001002WL088295
|
Vilasiny
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407271
|
|
MRS VILASINI WIFE OF SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-002-004/543
(Anchal)
|
1613001002NRG24060220241997608
|
06/02/2024
|
Geethamma
|
1613001002WL088295
|
Geethamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407218
|
|
GEETHA
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-005/4702
(Anchal)
|
1613001002NRG24060220241997610
|
06/02/2024
|
Ushakumary
|
1613001002WL088295
|
Ushakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407278
|
|
USHA
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-006/2231
(Anchal)
|
1613001002NRG24060220241997104
|
06/02/2024
|
Lalikutty
|
1613001002WL088265
|
Lalikutty
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407259
|
|
MR OONNONNY SYMON
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-002-006/3418
(Anchal)
|
1613001002NRG24060220241997611
|
06/02/2024
|
CHELLAMMA
|
1613001002WL088295
|
CHELLAMMA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407265
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-002-012/5572
(Anchal)
|
1613001002NRG24060220241996780
|
06/02/2024
|
Vasantha
|
1613001002WL088248
|
Vasantha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407240
|
|
VASANTHA
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-014/1089
(Anchal)
|
1613001002NRG24060220241996781
|
06/02/2024
|
Bharathi.P
|
1613001002WL088248
|
Bharathi.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407242
|
|
BHARATHI.P
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-014/1140
(Anchal)
|
1613001002NRG24060220241996782
|
06/02/2024
|
Ambili.G
|
1613001002WL088248
|
Ambili.G
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151407254
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-002-014/1363
(Anchal)
|
1613001002NRG24060220241996783
|
06/02/2024
|
Rasiyabeevi.A
|
1613001002WL088248
|
Rasiyabeevi.A
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151407245
|
|
RASIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Anchal
|
KL-13-001-002-014/1450
(Anchal)
|
1613001002NRG24060220241996784
|
06/02/2024
|
Padmaja.O
|
1613001002WL088248
|
Padmaja.O
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151407306
|
|
PADMAJA O
|
UCO BANK(607066)
|
|
97
|
Anchal
|
KL-13-001-002-014/16
(Anchal)
|
1613001002NRG24060220241996785
|
06/02/2024
|
Lailabeevi.M
|
1613001002WL088248
|
Lailabeevi.M
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407217
|
|
LAILA BEEVI M
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-002-014/1804
(Anchal)
|
1613001002NRG24060220241996786
|
06/02/2024
|
Thanakama.N
|
1613001002WL088248
|
Thanakama.N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151407255
|
|
Mrs. Thankamma THANKAMMA
|
INDIAN BANK(607105)
|
|
99
|
Anchal
|
KL-13-001-002-014/2197
(Anchal)
|
1613001002NRG24060220241996787
|
06/02/2024
|
Omana
|
1613001002WL088248
|
Omana
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151407208
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-002-014/3324
(Anchal)
|
1613001002NRG24060220241996789
|
06/02/2024
|
Salini
|
1613001002WL088248
|
Salini
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151407263
|
|
SALINI
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-014/36
(Anchal)
|
1613001002NRG24060220241996790
|
06/02/2024
|
Suprabha.C
|
1613001002WL088248
|
Suprabha.C
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151407210
|
|
SUPRABHA.B
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-014/40
(Anchal)
|
1613001002NRG24060220241996791
|
06/02/2024
|
GEETHA.S
|
1613001002WL088248
|
GEETHA.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407230
|
|
GEETHA.S
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-014/764
(Anchal)
|
1613001002NRG24060220241996797
|
06/02/2024
|
Beena.S
|
1613001002WL088248
|
Beena.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151407219
|
|
BEENA.S
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-002-014/765
(Anchal)
|
1613001002NRG24060220241996798
|
06/02/2024
|
GEETHA.R
|
1613001002WL088248
|
GEETHA.R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151407249
|
|
GEETHA R
|
UCO BANK(607066)
|
|
105
|
Anchal
|
KL-13-001-002-014/800
(Anchal)
|
1613001002NRG24060220241996799
|
06/02/2024
|
Rejani.K
|
1613001002WL088248
|
Rejani.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151407229
|
|
REJANI K
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-014/802
(Anchal)
|
1613001002NRG24060220241996800
|
06/02/2024
|
Sreeletha.A
|
1613001002WL088248
|
Sreeletha.A
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151407313
|
|
SREELATHA
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-014/813
(Anchal)
|
1613001002NRG24060220241996801
|
06/02/2024
|
Usha
|
1613001002WL088248
|
Usha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151407235
|
|
USHA
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-002-014/814
(Anchal)
|
1613001002NRG24060220241996802
|
06/02/2024
|
Raji.V
|
1613001002WL088248
|
Raji.V
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151407247
|
|
RAJI V
|
UCO BANK(607066)
|
|
109
|
Anchal
|
KL-13-001-002-014/839
(Anchal)
|
1613001002NRG24060220241996803
|
06/02/2024
|
Suseela.P
|
1613001002WL088248
|
Suseela.P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151407216
|
|
SUSEELA
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-014/850
(Anchal)
|
1613001002NRG24060220241996804
|
06/02/2024
|
latha.s
|
1613001002WL088248
|
latha.s
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151407211
|
|
LATHA S
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-002-014/855
(Anchal)
|
1613001002NRG24060220241996805
|
06/02/2024
|
bindhu
|
1613001002WL088248
|
bindhu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407241
|
|
BINDHU C
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109224
|
109224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126873
|
126873
|
|
|
|
|
|
|
|