|
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-13-001-002-006/4874
(Anchal)
|
1613001002NRG24050120241812088
|
06/01/2024
|
Rejani
|
1613001002WL078877
|
Rejani
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472238
|
|
REJANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Anchal
|
KL-13-001-002-006/5244
(Anchal)
|
1613001002NRG24050120241812090
|
06/01/2024
|
Sukesini
|
1613001002WL078877
|
Sukesini
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472242
|
|
SUKESINI B
|
UNION BANK OF INDIA(508500)
|
|
3
|
Anchal
|
KL-13-001-002-006/5513
(Anchal)
|
1613001002NRG24050120241812092
|
06/01/2024
|
Asha Mohan
|
1613001002WL078877
|
Asha Mohan
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472246
|
|
Mrs. ASHA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-001/4790
(Anchal)
|
1613001002NRG24060120241814558
|
06/01/2024
|
shajara
|
1613001002WL079027
|
shajara
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902472250
|
|
SHAJARA A
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-002-003/6068
(Anchal)
|
1613001002NRG24050120241812074
|
06/01/2024
|
VARGHESE
|
1613001002WL078877
|
VARGHESE
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902472184
|
|
VARGHESE .
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-002-006/2255
(Anchal)
|
1613001002NRG24050120241812083
|
06/01/2024
|
Nalini
|
1613001002WL078877
|
Nalini
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472188
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-002-006/2911
(Anchal)
|
1613001002NRG24050120241811920
|
06/01/2024
|
Muraleedharan pillai
|
1613001002WL078870
|
Muraleedharan pillai
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472186
|
|
MURALEEDHARAN PILLAI C B
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-002-006/4245
(Anchal)
|
1613001002NRG24050120241812086
|
06/01/2024
|
Sasikala
|
1613001002WL078877
|
Sasikala
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902472189
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-002-006/5513
(Anchal)
|
1613001002NRG24050120241812091
|
06/01/2024
|
Narayanan Achary
|
1613001002WL078877
|
Narayanan Achary
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472187
|
|
NARAYANAN ACHARY
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-002-006/5538
(Anchal)
|
1613001002NRG24050120241811925
|
06/01/2024
|
SOMANATHAN
|
1613001002WL078870
|
SOMANATHAN
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902472185
|
|
SOMANATHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-002-006/4893
(Anchal)
|
1613001002NRG24050120241812089
|
06/01/2024
|
leela
|
1613001002WL078877
|
leela
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472191
|
|
LEELA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-002-006/4567
(Anchal)
|
1613001002NRG24050120241812087
|
06/01/2024
|
Ushaprakasan
|
1613001002WL078877
|
Ushaprakasan
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472190
|
|
USHA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-002-006/5534
(Anchal)
|
1613001002NRG24050120241811924
|
06/01/2024
|
ANANDAVALLY
|
1613001002WL078870
|
ANANDAVALLY
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902472240
|
|
MRS ANANDAVALLI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-002-001/4908
(Anchal)
|
1613001002NRG24060120241814559
|
06/01/2024
|
Rehumath
|
1613001002WL079027
|
Rehumath
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902472239
|
|
MRS RAHUMATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-002-001/5675
(Anchal)
|
1613001002NRG24060120241814569
|
06/01/2024
|
ANCY
|
1613001002WL079027
|
ANCY
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472243
|
|
ANCY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Anchal
|
KL-13-001-002-018/5407
(Anchal)
|
1613001002NRG24060120241814546
|
06/01/2024
|
Arundhadhi
|
1613001002WL079026
|
Arundhadhi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472241
|
|
MRS ARUNDHATHI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-002-018/5607
(Anchal)
|
1613001002NRG24060120241814549
|
06/01/2024
|
JAYASREE R
|
1613001002WL079026
|
JAYASREE R
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472236
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-002-001/4909
(Anchal)
|
1613001002NRG24060120241814560
|
06/01/2024
|
shyla
|
1613001002WL079027
|
shyla
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902472247
|
|
shyla
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Anchal
|
KL-13-001-002-006/6109
(Anchal)
|
1613001002NRG24050120241812093
|
06/01/2024
|
Viswanadhan
|
1613001002WL078877
|
Viswanadhan
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472237
|
|
MR VISWANATHAN L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-002-001/3152
(Anchal)
|
1613001002NRG24060120241814550
|
06/01/2024
|
Jameela
|
1613001002WL079027
|
Jameela
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902472198
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-002-001/33
(Anchal)
|
1613001002NRG24060120241814551
|
06/01/2024
|
sharafudheen
|
1613001002WL079027
|
sharafudheen
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902472228
|
|
SHARAFUDDEN
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-001/40
(Anchal)
|
1613001002NRG24060120241814552
|
06/01/2024
|
Sayidhabeevi
|
1613001002WL079027
|
Sayidhabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902472195
|
|
SHAHIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-002-001/423
(Anchal)
|
1613001002NRG24060120241814553
|
06/01/2024
|
Beena.S
|
1613001002WL079027
|
Beena.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902472194
|
|
BEENA S
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-002-001/432
(Anchal)
|
1613001002NRG24060120241814554
|
06/01/2024
|
ABDUL SALAM
|
1613001002WL079027
|
ABDUL SALAM
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902472223
|
|
ABDUL SALAM
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-001/442
(Anchal)
|
1613001002NRG24060120241814555
|
06/01/2024
|
Suharabeevi.S
|
1613001002WL079027
|
Suharabeevi.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902472197
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-002-001/4668
(Anchal)
|
1613001002NRG24060120241814557
|
06/01/2024
|
Govindharaj
|
1613001002WL079027
|
Govindharaj
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472234
|
|
GOVINDARAJ
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-001/4910
(Anchal)
|
1613001002NRG24060120241814561
|
06/01/2024
|
Bhargavi
|
1613001002WL079027
|
Bhargavi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472207
|
|
BHARGAVI
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-001/5
(Anchal)
|
1613001002NRG24060120241814562
|
06/01/2024
|
sudharmany
|
1613001002WL079027
|
sudharmany
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902472192
|
|
SUDARMANI R
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-001/503
(Anchal)
|
1613001002NRG24060120241814563
|
06/01/2024
|
SynabaBeevi.H
|
1613001002WL079027
|
SynabaBeevi.H
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902472199
|
|
SAINABA BEEVI H
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-001/510
(Anchal)
|
1613001002NRG24060120241814564
|
06/01/2024
|
Shylabeevi
|
1613001002WL079027
|
Shylabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902472196
|
|
SHAILA BEVI
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-001/513
(Anchal)
|
1613001002NRG24060120241814565
|
06/01/2024
|
Sulekha.B
|
1613001002WL079027
|
Sulekha.B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902472216
|
|
SULEKHA. B
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-002-001/514
(Anchal)
|
1613001002NRG24060120241814566
|
06/01/2024
|
Pathuma Beevi
|
1613001002WL079027
|
Pathuma Beevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902472206
|
|
MRS PATHIMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-002-001/5226
(Anchal)
|
1613001002NRG24060120241814567
|
06/01/2024
|
Howaummal
|
1613001002WL079027
|
Howaummal
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902472233
|
|
HAVVA UMMA
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-001/5521
(Anchal)
|
1613001002NRG24060120241814568
|
06/01/2024
|
Saliny
|
1613001002WL079027
|
Saliny
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902472230
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-002-001/6007
(Anchal)
|
1613001002NRG24060120241814570
|
06/01/2024
|
REMYA R S
|
1613001002WL079027
|
REMYA R S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902472201
|
|
RAMYA R S
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-002-002/440
(Anchal)
|
1613001002NRG24060120241814571
|
06/01/2024
|
Sudha
|
1613001002WL079027
|
Sudha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902472203
|
|
SUDHA R
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-005/3659
(Anchal)
|
1613001002NRG24050120241811913
|
06/01/2024
|
Retnamma
|
1613001002WL078870
|
Retnamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902472248
|
|
RETNAMMA
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-006/1009
(Anchal)
|
1613001002NRG24050120241812075
|
06/01/2024
|
Radhamony.P.R
|
1613001002WL078877
|
Radhamony.P.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902472200
|
|
RADHAMANI P.R
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-006/1011
(Anchal)
|
1613001002NRG24050120241811914
|
06/01/2024
|
Shyni.T.P
|
1613001002WL078870
|
Shyni.T.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902472219
|
|
Mrs. SHINY .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-002-006/1017
(Anchal)
|
1613001002NRG24050120241812076
|
06/01/2024
|
Pushkarakshiyamma
|
1613001002WL078877
|
Pushkarakshiyamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472217
|
|
PUSHKARAKSHY AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Anchal
|
KL-13-001-002-006/1021
(Anchal)
|
1613001002NRG24050120241811915
|
06/01/2024
|
RekhaRani.R
|
1613001002WL078870
|
RekhaRani.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472208
|
|
MRS REKHARANI R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-002-006/1027
(Anchal)
|
1613001002NRG24050120241811916
|
06/01/2024
|
Sarada
|
1613001002WL078870
|
Sarada
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902472205
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-002-006/1041
(Anchal)
|
1613001002NRG24050120241812077
|
06/01/2024
|
Saraswathy.K
|
1613001002WL078877
|
Saraswathy.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472204
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-002-006/1064
(Anchal)
|
1613001002NRG24050120241812078
|
06/01/2024
|
Santha
|
1613001002WL078877
|
Santha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902472202
|
|
SANTHA
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-006/1065
(Anchal)
|
1613001002NRG24050120241811917
|
06/01/2024
|
Rajamma
|
1613001002WL078870
|
Rajamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902472209
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-006/1092
(Anchal)
|
1613001002NRG24050120241811918
|
06/01/2024
|
Vsanthy.G
|
1613001002WL078870
|
Vsanthy.G
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902472218
|
|
VASANTHY G
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-006/1478
(Anchal)
|
1613001002NRG24050120241812079
|
06/01/2024
|
Komala B
|
1613001002WL078877
|
Komala B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472220
|
|
KOMALA B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-002-006/1718
(Anchal)
|
1613001002NRG24050120241812080
|
06/01/2024
|
MONY. R
|
1613001002WL078877
|
MONY. R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472221
|
|
MANI R
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-006/1865
(Anchal)
|
1613001002NRG24050120241812081
|
06/01/2024
|
Ambikakumary
|
1613001002WL078877
|
Ambikakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472224
|
|
Mrs. AMBIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-002-006/1982
(Anchal)
|
1613001002NRG24050120241812082
|
06/01/2024
|
Parukutty Amma P
|
1613001002WL078877
|
Parukutty Amma P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472210
|
|
Mrs. PARU KUTTYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-002-006/2190
(Anchal)
|
1613001002NRG24050120241811919
|
06/01/2024
|
ThomasAbraham
|
1613001002WL078870
|
ThomasAbraham
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902472212
|
|
THOMAS ABRAHAM
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-006/2899
(Anchal)
|
1613001002NRG24050120241812084
|
06/01/2024
|
sudharma
|
1613001002WL078877
|
sudharma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902472211
|
|
SUDHARMA P
|
UNION BANK OF INDIA(508500)
|
|
53
|
Anchal
|
KL-13-001-002-006/3391
(Anchal)
|
1613001002NRG24050120241812085
|
06/01/2024
|
Sarojini.K
|
1613001002WL078877
|
Sarojini.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472226
|
|
SAROJINI
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-006/4226
(Anchal)
|
1613001002NRG24050120241811921
|
06/01/2024
|
Shaji D
|
1613001002WL078870
|
Shaji D
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902472225
|
|
SHAJI.D
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-006/4249
(Anchal)
|
1613001002NRG24050120241811922
|
06/01/2024
|
Ratnamma
|
1613001002WL078870
|
Ratnamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472249
|
|
RATNAMMA G
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-006/5064
(Anchal)
|
1613001002NRG24050120241811923
|
06/01/2024
|
LEELAMONY
|
1613001002WL078870
|
LEELAMONY
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902472213
|
|
LEELAMANI S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-002-018/1171
(Anchal)
|
1613001002NRG24060120241814539
|
06/01/2024
|
Seenath beevi
|
1613001002WL079026
|
Seenath beevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472215
|
|
SEENATH BEEVI
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-018/159
(Anchal)
|
1613001002NRG24060120241814540
|
06/01/2024
|
Anila Kumary S
|
1613001002WL079026
|
Anila Kumary S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902472214
|
|
ANILA KUMARY S
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-018/3779
(Anchal)
|
1613001002NRG24060120241814541
|
06/01/2024
|
Krishnakumary.P
|
1613001002WL079026
|
Krishnakumary.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902472229
|
|
KRISHNA KUMARI P
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-018/4071
(Anchal)
|
1613001002NRG24060120241814542
|
06/01/2024
|
Latheefa
|
1613001002WL079026
|
Latheefa
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472231
|
|
LATHEEFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Anchal
|
KL-13-001-002-018/4079
(Anchal)
|
1613001002NRG24060120241814543
|
06/01/2024
|
Sandhya.s
|
1613001002WL079026
|
Sandhya.s
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472232
|
|
SANDHYA
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-018/4098
(Anchal)
|
1613001002NRG24060120241814544
|
06/01/2024
|
VASATHA GOPINATH
|
1613001002WL079026
|
VASATHA GOPINATH
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472227
|
|
VASANTHA GOPINATH
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-018/4128
(Anchal)
|
1613001002NRG24060120241814545
|
06/01/2024
|
Shahidabeevi
|
1613001002WL079026
|
Shahidabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902472193
|
|
SHAHIDA BEEVI E
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-018/4804
(Anchal)
|
1613001002NRG24060120241814572
|
06/01/2024
|
Sheeba
|
1613001002WL079027
|
Sheeba
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902472222
|
|
SHEEBA M
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-018/5596
(Anchal)
|
1613001002NRG24060120241814548
|
06/01/2024
|
Rajan
|
1613001002WL079026
|
Rajan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472235
|
|
RAJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
66
|
Anchal
|
KL-13-001-002-001/4668
(Anchal)
|
1613001002NRG24060120241814556
|
06/01/2024
|
sreedevi
|
1613001002WL079027
|
sreedevi
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902472245
|
|
SREEDEVI
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-018/5591
(Anchal)
|
1613001002NRG24060120241814547
|
06/01/2024
|
Valasala N
|
1613001002WL079026
|
Valasala N
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902472244
|
|
VALSALA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97236
|
97236
|
|
|
|
|
|
|
|