|
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-13-001-002-006/2795
(Anchal)
|
1613001002NRG24040320242184785
|
04/03/2024
|
vijayamma
|
1613001002WL098388
|
vijayamma
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817320
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-006/5385
(Anchal)
|
1613001002NRG24040320242184779
|
04/03/2024
|
Prasanna
|
1613001002WL098386
|
Prasanna
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102817319
|
|
PRASANNA K
|
UNION BANK OF INDIA(508500)
|
|
3
|
Anchal
|
KL-13-001-002-012/5625
(Anchal)
|
1613001002NRG24040320242185457
|
04/03/2024
|
Raveendran pillai
|
1613001002WL098427
|
Raveendran pillai
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102817318
|
|
MR RAVINDRAN DAMODARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-006/5224
(Anchal)
|
1613001002NRG24040320242184795
|
04/03/2024
|
Sandhyamol
|
1613001002WL098388
|
Sandhyamol
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817321
|
|
Mrs. G SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-012/1
(Anchal)
|
1613001002NRG24040320242185427
|
04/03/2024
|
sreeja
|
1613001002WL098427
|
sreeja
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817328
|
|
Mrs. SREEJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-016/2293
(Anchal)
|
1613001002NRG24040320242185155
|
04/03/2024
|
radhamaniyamma
|
1613001002WL098412
|
radhamaniyamma
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817197
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-002-016/4276
(Anchal)
|
1613001002NRG24040320242185162
|
04/03/2024
|
Usha.S
|
1613001002WL098412
|
Usha.S
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102817329
|
|
Mrs. USHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-006/1980
(Anchal)
|
1613001002NRG24040320242184773
|
04/03/2024
|
GEETHAKUMARY
|
1613001002WL098386
|
GEETHAKUMARY
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102817215
|
|
GEETHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-002-006/3371
(Anchal)
|
1613001002NRG24040320242184788
|
04/03/2024
|
Sobha.P
|
1613001002WL098388
|
Sobha.P
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102817225
|
|
SHOBHA .
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-002-006/5206
(Anchal)
|
1613001002NRG24040320242184793
|
04/03/2024
|
Sarasamma
|
1613001002WL098388
|
Sarasamma
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817227
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-002-006/5206
(Anchal)
|
1613001002NRG24040320242184794
|
04/03/2024
|
SUJATHA
|
1613001002WL098388
|
SUJATHA
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817226
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-002-006/5563
(Anchal)
|
1613001002NRG24040320242184796
|
04/03/2024
|
KUNJUMOL
|
1613001002WL098388
|
KUNJUMOL
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102817222
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-002-012/3568
(Anchal)
|
1613001002NRG24040320242185439
|
04/03/2024
|
Sasi
|
1613001002WL098427
|
Sasi
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102817224
|
|
SASIDARAN .
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-002-012/4473
(Anchal)
|
1613001002NRG24040320242185445
|
04/03/2024
|
Raveendran
|
1613001002WL098427
|
Raveendran
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102817229
|
|
RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-002-012/5606
(Anchal)
|
1613001002NRG24040320242185185
|
04/03/2024
|
SAIDHU MEERA
|
1613001002WL098416
|
SAIDHU MEERA
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817221
|
|
SAIDHUMEERA A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Anchal
|
KL-13-001-002-014/5023
(Anchal)
|
1613001002NRG24040320242185461
|
04/03/2024
|
Sreedevi
|
1613001002WL098427
|
Sreedevi
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817228
|
|
SREEDEVI R
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Anchal
|
KL-13-001-002-019/4596
(Anchal)
|
1613001002NRG24040320242185483
|
04/03/2024
|
SARADA
|
1613001002WL098428
|
SARADA
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817223
|
|
SARADA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-002-012/5526
(Anchal)
|
1613001002NRG24040320242185451
|
04/03/2024
|
Chandran Pillai
|
1613001002WL098427
|
Chandran Pillai
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102817219
|
|
CHANDRAN PILLAI S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-002-018/5600
(Anchal)
|
1613001002NRG24040320242184977
|
04/03/2024
|
Sumeera beevi
|
1613001002WL098403
|
Sumeera beevi
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817191
|
|
Mrs. SUMEERA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-002-019/6181
(Anchal)
|
1613001002NRG24040320242184983
|
04/03/2024
|
ALFIYA
|
1613001002WL098403
|
ALFIYA
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102817220
|
|
ALFIYA F
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-002-019/5396
(Anchal)
|
1613001002NRG24040320242185486
|
04/03/2024
|
Manju
|
1613001002WL098428
|
Manju
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817325
|
|
MANJU O
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-002-012/5526
(Anchal)
|
1613001002NRG24040320242185450
|
04/03/2024
|
Vijaya kumari
|
1613001002WL098427
|
Vijaya kumari
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102817323
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-016/4317
(Anchal)
|
1613001002NRG24040320242185165
|
04/03/2024
|
Ambily
|
1613001002WL098412
|
Ambily
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102817322
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-002-016/4882
(Anchal)
|
1613001002NRG24040320242185169
|
04/03/2024
|
subhadra
|
1613001002WL098412
|
subhadra
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817324
|
|
SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-002-018/4306
(Anchal)
|
1613001002NRG24040320242184971
|
04/03/2024
|
Sobhanadevi
|
1613001002WL098403
|
Sobhanadevi
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817198
|
|
SOBHANA DEVI G
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-019/3592
(Anchal)
|
1613001002NRG24040320242185472
|
04/03/2024
|
LATHIKA
|
1613001002WL098428
|
LATHIKA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102817199
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-002-019/4169
(Anchal)
|
1613001002NRG24040320242185476
|
04/03/2024
|
Sulochana
|
1613001002WL098428
|
Sulochana
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817316
|
|
SULOCHANA K
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-019/4170
(Anchal)
|
1613001002NRG24040320242185477
|
04/03/2024
|
Radha
|
1613001002WL098428
|
Radha
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817315
|
|
RADHA K
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-019/4171
(Anchal)
|
1613001002NRG24040320242185478
|
04/03/2024
|
AMMINI
|
1613001002WL098428
|
AMMINI
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817183
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-002-006/4204
(Anchal)
|
1613001002NRG24040320242184791
|
04/03/2024
|
JAYA
|
1613001002WL098388
|
JAYA
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817196
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Anchal
|
KL-13-001-002-006/5583
(Anchal)
|
1613001002NRG24040320242184797
|
04/03/2024
|
Somaltha
|
1613001002WL098388
|
Somaltha
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102817317
|
|
RAJU B
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Anchal
|
KL-13-001-002-012/1375
(Anchal)
|
1613001002NRG24040320242185430
|
04/03/2024
|
MURALEEDHARAN G
|
1613001002WL098427
|
MURALEEDHARAN G
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817194
|
|
MR MURALEEDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-002-012/5178
(Anchal)
|
1613001002NRG24040320242185447
|
04/03/2024
|
SREELATHA
|
1613001002WL098427
|
SREELATHA
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102817327
|
|
Mrs. SREELATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-002-012/5178
(Anchal)
|
1613001002NRG24040320242185184
|
04/03/2024
|
SREELATHA
|
1613001002WL098416
|
SREELATHA
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102817326
|
|
Mrs. SREELATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-002-018/4386
(Anchal)
|
1613001002NRG24040320242184972
|
04/03/2024
|
Ushakumary.M
|
1613001002WL098403
|
Ushakumary.M
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817192
|
|
MRS USHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-002-018/4551
(Anchal)
|
1613001002NRG24040320242184973
|
04/03/2024
|
SOBHITHABEEVI
|
1613001002WL098403
|
SOBHITHABEEVI
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817193
|
|
MRS SOFITHA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-002-018/4892
(Anchal)
|
1613001002NRG24040320242184976
|
04/03/2024
|
Anitha CV
|
1613001002WL098403
|
Anitha CV
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817216
|
|
MRS ANITHA C V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-002-018/624
(Anchal)
|
1613001002NRG24040320242184979
|
04/03/2024
|
SHYLAJA KUMARY
|
1613001002WL098403
|
SHYLAJA KUMARY
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817218
|
|
MRS SHAILAJAKUMARI DO KUNJUKRISHNA PILLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-002-019/4265
(Anchal)
|
1613001002NRG24040320242185479
|
04/03/2024
|
Ambika C.S
|
1613001002WL098428
|
Ambika C.S
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102817190
|
|
MRS AMBIKA C S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-002-019/4886
(Anchal)
|
1613001002NRG24040320242185484
|
04/03/2024
|
R MANI
|
1613001002WL098428
|
R MANI
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817195
|
|
MANI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
41
|
Anchal
|
KL-13-001-002-002/2294
(Anchal)
|
1613001002NRG24040320242184956
|
04/03/2024
|
Indira
|
1613001002WL098403
|
Indira
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817292
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-002-003/1208
(Anchal)
|
1613001002NRG24040320242184781
|
04/03/2024
|
Girija
|
1613001002WL098388
|
Girija
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102817213
|
|
GIRIJA
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-004/1472
(Anchal)
|
1613001002NRG24040320242184957
|
04/03/2024
|
Ambika Prasad
|
1613001002WL098403
|
Ambika Prasad
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817268
|
|
AMBIKA R
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Anchal
|
KL-13-001-002-006/1016
(Anchal)
|
1613001002NRG24040320242184769
|
04/03/2024
|
Seetha Lekshmi.K
|
1613001002WL098386
|
Seetha Lekshmi.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102817249
|
|
Mrs. SEETHALAKSHMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-002-006/1038
(Anchal)
|
1613001002NRG24040320242184770
|
04/03/2024
|
Sheela.D
|
1613001002WL098386
|
Sheela.D
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102817238
|
|
SHEELA D
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-002-006/1068
(Anchal)
|
1613001002NRG24040320242184782
|
04/03/2024
|
Valsalakumary.C.G
|
1613001002WL098388
|
Valsalakumary.C.G
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102817260
|
|
MASTER CHANDU R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-002-006/1331
(Anchal)
|
1613001002NRG24040320242184783
|
04/03/2024
|
Indiradevi.R
|
1613001002WL098388
|
Indiradevi.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817259
|
|
Mrs. INDIRADEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-002-006/1332
(Anchal)
|
1613001002NRG24040320242184771
|
04/03/2024
|
Beena.S
|
1613001002WL098386
|
Beena.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102817266
|
|
Mrs. S BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-002-006/1338
(Anchal)
|
1613001002NRG24040320242184772
|
04/03/2024
|
Geethamma.s
|
1613001002WL098386
|
Geethamma.s
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102817253
|
|
GEETHAMMA.S
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-006/1620
(Anchal)
|
1613001002NRG24040320242184784
|
04/03/2024
|
Rema P Nair
|
1613001002WL098388
|
Rema P Nair
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102817270
|
|
REMA .P. NAIR
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-006/2188
(Anchal)
|
1613001002NRG24040320242184774
|
04/03/2024
|
Syamaladevi
|
1613001002WL098386
|
Syamaladevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102817246
|
|
SYAMALA DEVI P
|
UNION BANK OF INDIA(508500)
|
|
52
|
Anchal
|
KL-13-001-002-006/2191
(Anchal)
|
1613001002NRG24040320242184775
|
04/03/2024
|
RajiRaj S
|
1613001002WL098386
|
RajiRaj S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102817273
|
|
Mrs. RAJI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-002-006/3205
(Anchal)
|
1613001002NRG24040320242184786
|
04/03/2024
|
Parvathy
|
1613001002WL098388
|
Parvathy
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817275
|
|
PARVATHY K
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-006/3284
(Anchal)
|
1613001002NRG24040320242184787
|
04/03/2024
|
Sujatha
|
1613001002WL098388
|
Sujatha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817296
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Anchal
|
KL-13-001-002-006/344
(Anchal)
|
1613001002NRG24040320242184789
|
04/03/2024
|
Omana.k
|
1613001002WL098388
|
Omana.k
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102817234
|
|
OMANA.K.
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-006/3735
(Anchal)
|
1613001002NRG24040320242184776
|
04/03/2024
|
SASIKALA
|
1613001002WL098386
|
SASIKALA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102817205
|
|
SASIKALA
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-006/3873
(Anchal)
|
1613001002NRG24040320242184777
|
04/03/2024
|
KAMALA
|
1613001002WL098386
|
KAMALA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102817204
|
|
KAMALA
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-006/4118
(Anchal)
|
1613001002NRG24040320242184790
|
04/03/2024
|
VIJAYAKUMARY AMMA
|
1613001002WL098388
|
VIJAYAKUMARY AMMA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817202
|
|
VIJAYAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Anchal
|
KL-13-001-002-006/4590
(Anchal)
|
1613001002NRG24040320242184792
|
04/03/2024
|
SOMALATHA.P
|
1613001002WL098388
|
SOMALATHA.P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817214
|
|
SOMALATHA.P
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-006/6114
(Anchal)
|
1613001002NRG24040320242184798
|
04/03/2024
|
YESODHARAN R
|
1613001002WL098388
|
YESODHARAN R
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817274
|
|
YESODHARAN. R
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-012/1002
(Anchal)
|
1613001002NRG24040320242185178
|
04/03/2024
|
THANKAMONYAMMA
|
1613001002WL098416
|
THANKAMONYAMMA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102817294
|
|
THANKAMMA K ALIAS THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
62
|
Anchal
|
KL-13-001-002-012/1002
(Anchal)
|
1613001002NRG24040320242185428
|
04/03/2024
|
THANKAMONYAMMA
|
1613001002WL098427
|
THANKAMONYAMMA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102817295
|
|
THANKAMMA K ALIAS THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
63
|
Anchal
|
KL-13-001-002-012/1375
(Anchal)
|
1613001002NRG24040320242185429
|
04/03/2024
|
Omana.P
|
1613001002WL098427
|
Omana.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102817255
|
|
OMANA.P
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-012/1924
(Anchal)
|
1613001002NRG24040320242185179
|
04/03/2024
|
Sheeba.S
|
1613001002WL098416
|
Sheeba.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817209
|
|
SHEEBA S
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-002-012/2
(Anchal)
|
1613001002NRG24040320242185180
|
04/03/2024
|
sasikala
|
1613001002WL098416
|
sasikala
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102817240
|
|
sasikala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
Anchal
|
KL-13-001-002-012/2
(Anchal)
|
1613001002NRG24040320242185431
|
04/03/2024
|
sasikala
|
1613001002WL098427
|
sasikala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102817239
|
|
sasikala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Anchal
|
KL-13-001-002-012/2447
(Anchal)
|
1613001002NRG24040320242185432
|
04/03/2024
|
Sobhana
|
1613001002WL098427
|
Sobhana
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817308
|
|
MRS SOBHANA L
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-002-012/27
(Anchal)
|
1613001002NRG24040320242185433
|
04/03/2024
|
Deepa.S
|
1613001002WL098427
|
Deepa.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817251
|
|
Deepa.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Anchal
|
KL-13-001-002-012/28
(Anchal)
|
1613001002NRG24040320242185434
|
04/03/2024
|
Indrayamma
|
1613001002WL098427
|
Indrayamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102817244
|
|
INDRAYAMMA
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-012/3056
(Anchal)
|
1613001002NRG24040320242185435
|
04/03/2024
|
Lathika
|
1613001002WL098427
|
Lathika
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817301
|
|
LATHIKA K
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-012/3056
(Anchal)
|
1613001002NRG24040320242185181
|
04/03/2024
|
Lathika
|
1613001002WL098416
|
Lathika
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102817300
|
|
LATHIKA K
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-012/34
(Anchal)
|
1613001002NRG24040320242185436
|
04/03/2024
|
Syamala.K
|
1613001002WL098427
|
Syamala.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102817264
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Anchal
|
KL-13-001-002-012/35
(Anchal)
|
1613001002NRG24040320242185437
|
04/03/2024
|
Radhamoneyamma
|
1613001002WL098427
|
Radhamoneyamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817235
|
|
RADHAMONEY AMMA
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-012/3568
(Anchal)
|
1613001002NRG24040320242185438
|
04/03/2024
|
sulochana
|
1613001002WL098427
|
sulochana
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102817265
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Anchal
|
KL-13-001-002-012/3697
(Anchal)
|
1613001002NRG24040320242185440
|
04/03/2024
|
Vikraman
|
1613001002WL098427
|
Vikraman
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102817309
|
|
VIKRAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Anchal
|
KL-13-001-002-012/3697
(Anchal)
|
1613001002NRG24040320242185182
|
04/03/2024
|
Vikraman
|
1613001002WL098416
|
Vikraman
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102817310
|
|
VIKRAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Anchal
|
KL-13-001-002-012/37
(Anchal)
|
1613001002NRG24040320242185183
|
04/03/2024
|
Radhamany.P
|
1613001002WL098416
|
Radhamany.P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817241
|
|
RADHAMANI P
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-012/3867
(Anchal)
|
1613001002NRG24040320242185442
|
04/03/2024
|
Thankamany
|
1613001002WL098427
|
Thankamany
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817283
|
|
MRS THANKAMONI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-002-012/3870
(Anchal)
|
1613001002NRG24040320242185443
|
04/03/2024
|
Rasheedha
|
1613001002WL098427
|
Rasheedha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817206
|
|
RASHEEDA
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-012/4473
(Anchal)
|
1613001002NRG24040320242185444
|
04/03/2024
|
sudhamony
|
1613001002WL098427
|
sudhamony
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102817284
|
|
SUDHAMANI .
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-002-012/5035
(Anchal)
|
1613001002NRG24040320242185446
|
04/03/2024
|
Aiswarya
|
1613001002WL098427
|
Aiswarya
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102817307
|
|
Aiswarya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
82
|
Anchal
|
KL-13-001-002-012/5412
(Anchal)
|
1613001002NRG24040320242185448
|
04/03/2024
|
Suseela
|
1613001002WL098427
|
Suseela
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817312
|
|
SUSEELA G
|
CANARA BANK(508532)
|
|
83
|
Anchal
|
KL-13-001-002-012/5527
(Anchal)
|
1613001002NRG24040320242185452
|
04/03/2024
|
SINDHU
|
1613001002WL098427
|
SINDHU
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817313
|
|
SINDHU
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-012/5572
(Anchal)
|
1613001002NRG24040320242185453
|
04/03/2024
|
Vasantha
|
1613001002WL098427
|
Vasantha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102817262
|
|
VASANTHA
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-012/5598
(Anchal)
|
1613001002NRG24040320242185456
|
04/03/2024
|
IQBAL
|
1613001002WL098427
|
IQBAL
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817299
|
|
IKBAL
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-012/9
(Anchal)
|
1613001002NRG24040320242185458
|
04/03/2024
|
shylaja
|
1613001002WL098427
|
shylaja
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817258
|
|
SHYLAJA S
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-013/1615
(Anchal)
|
1613001002NRG24040320242185459
|
04/03/2024
|
Balan.V
|
1613001002WL098427
|
Balan.V
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102817256
|
|
BALAN V
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-014/31
(Anchal)
|
1613001002NRG24040320242185460
|
04/03/2024
|
Lathika.S
|
1613001002WL098427
|
Lathika.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817211
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-002-015/4983
(Anchal)
|
1613001002NRG24040320242185462
|
04/03/2024
|
Pushpalatha
|
1613001002WL098428
|
Pushpalatha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817306
|
|
PUSHPALATHA T
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-016/1085
(Anchal)
|
1613001002NRG24040320242185153
|
04/03/2024
|
Sreedeviyamma R
|
1613001002WL098412
|
Sreedeviyamma R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102817237
|
|
SREEDEVI AMMA
|
UCO BANK(607066)
|
|
91
|
Anchal
|
KL-13-001-002-016/2116
(Anchal)
|
1613001002NRG24040320242185154
|
04/03/2024
|
Sheena
|
1613001002WL098412
|
Sheena
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102817276
|
|
Mrs. SHEENA P S
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-002-016/2709
(Anchal)
|
1613001002NRG24040320242185156
|
04/03/2024
|
Radhamony
|
1613001002WL098412
|
Radhamony
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817272
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-016/3352
(Anchal)
|
1613001002NRG24040320242185157
|
04/03/2024
|
Vasantha
|
1613001002WL098412
|
Vasantha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817278
|
|
VASANTHA
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-016/3857
(Anchal)
|
1613001002NRG24040320242185158
|
04/03/2024
|
Usha.P
|
1613001002WL098412
|
Usha.P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817207
|
|
USHAKUMARI P
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-002-016/3966
(Anchal)
|
1613001002NRG24040320242185159
|
04/03/2024
|
ushakumary
|
1613001002WL098412
|
ushakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102817287
|
|
USHAKUMARY
|
UCO BANK(607066)
|
|
96
|
Anchal
|
KL-13-001-002-016/4010
(Anchal)
|
1613001002NRG24040320242185160
|
04/03/2024
|
Sudhamol
|
1613001002WL098412
|
Sudhamol
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817281
|
|
SUDHAMMAL.M
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-002-016/4177
(Anchal)
|
1613001002NRG24040320242185161
|
04/03/2024
|
Subhadra
|
1613001002WL098412
|
Subhadra
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817291
|
|
SUBHADRA K
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-002-016/4296
(Anchal)
|
1613001002NRG24040320242185163
|
04/03/2024
|
Sindhu.S
|
1613001002WL098412
|
Sindhu.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102817314
|
|
SINDHU
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-002-016/4316
(Anchal)
|
1613001002NRG24040320242185164
|
04/03/2024
|
Lalithamma
|
1613001002WL098412
|
Lalithamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817282
|
|
LALITHAMMA
|
UCO BANK(607066)
|
|
100
|
Anchal
|
KL-13-001-002-016/4371
(Anchal)
|
1613001002NRG24040320242185166
|
04/03/2024
|
Manjusha
|
1613001002WL098412
|
Manjusha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817302
|
|
MANJUSHA S
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-016/4435
(Anchal)
|
1613001002NRG24040320242185167
|
04/03/2024
|
omana
|
1613001002WL098412
|
omana
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817200
|
|
OMANA P
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-016/4602
(Anchal)
|
1613001002NRG24040320242185168
|
04/03/2024
|
rajamma
|
1613001002WL098412
|
rajamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102817269
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-016/6033
(Anchal)
|
1613001002NRG24040320242185170
|
04/03/2024
|
BHASKARA PILLAI K
|
1613001002WL098412
|
BHASKARA PILLAI K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817203
|
|
BHASKARA PILLAI K
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-002-016/6077
(Anchal)
|
1613001002NRG24040320242185171
|
04/03/2024
|
REMYA
|
1613001002WL098412
|
REMYA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817303
|
|
REMYA
|
UCO BANK(607066)
|
|
105
|
Anchal
|
KL-13-001-002-017/651
(Anchal)
|
1613001002NRG24040320242185463
|
04/03/2024
|
Reji Remesan
|
1613001002WL098428
|
Reji Remesan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102817247
|
|
Mrs. REJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-002-018/1311
(Anchal)
|
1613001002NRG24040320242184958
|
04/03/2024
|
viswanathan.P
|
1613001002WL098403
|
viswanathan.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102817252
|
|
VISWANATHAN
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-018/1317
(Anchal)
|
1613001002NRG24040320242184959
|
04/03/2024
|
VALSALA.N
|
1613001002WL098403
|
VALSALA.N
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102817232
|
|
VALSALA
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-002-018/1324
(Anchal)
|
1613001002NRG24040320242184960
|
04/03/2024
|
Radhakrishnapillai
|
1613001002WL098403
|
Radhakrishnapillai
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817210
|
|
RADHAKRISHNAN PILLAI.K
|
UCO BANK(607066)
|
|
109
|
Anchal
|
KL-13-001-002-018/166
(Anchal)
|
1613001002NRG24040320242184961
|
04/03/2024
|
Komalakumary.R
|
1613001002WL098403
|
Komalakumary.R
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817248
|
|
KOMALAKUMARY R
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-018/173
(Anchal)
|
1613001002NRG24040320242184962
|
04/03/2024
|
Nirmala.R
|
1613001002WL098403
|
Nirmala.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817261
|
|
NIRMALA. R
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-002-018/174
(Anchal)
|
1613001002NRG24040320242184963
|
04/03/2024
|
Kamalamma
|
1613001002WL098403
|
Kamalamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817230
|
|
KAMALAMMA
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-018/177
(Anchal)
|
1613001002NRG24040320242184964
|
04/03/2024
|
Sarala
|
1613001002WL098403
|
Sarala
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817233
|
|
Mr. SARALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-002-018/190
(Anchal)
|
1613001002NRG24040320242184965
|
04/03/2024
|
Shanifa S
|
1613001002WL098403
|
Shanifa S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817254
|
|
SHANIFA S
|
UCO BANK(607066)
|
|
114
|
Anchal
|
KL-13-001-002-018/3314
(Anchal)
|
1613001002NRG24040320242184966
|
04/03/2024
|
Sindhu.A
|
1613001002WL098403
|
Sindhu.A
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817250
|
|
SINDHU A
|
UCO BANK(607066)
|
|
115
|
Anchal
|
KL-13-001-002-018/3819
(Anchal)
|
1613001002NRG24040320242184967
|
04/03/2024
|
SHEMEENA
|
1613001002WL098403
|
SHEMEENA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817297
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-002-018/3820
(Anchal)
|
1613001002NRG24040320242184968
|
04/03/2024
|
Shemmema
|
1613001002WL098403
|
Shemmema
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817304
|
|
SHEMEEMA
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-018/3987
(Anchal)
|
1613001002NRG24040320242184969
|
04/03/2024
|
Divya.V
|
1613001002WL098403
|
Divya.V
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817289
|
|
DIVYA V
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-018/4082
(Anchal)
|
1613001002NRG24040320242184970
|
04/03/2024
|
Sujitha.G
|
1613001002WL098403
|
Sujitha.G
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817290
|
|
SUJITHA
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-018/4588
(Anchal)
|
1613001002NRG24040320242184974
|
04/03/2024
|
RAHILA
|
1613001002WL098403
|
RAHILA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817231
|
|
RAHILA
|
UCO BANK(607066)
|
|
120
|
Anchal
|
KL-13-001-002-018/6027
(Anchal)
|
1613001002NRG24040320242184978
|
04/03/2024
|
sheeja
|
1613001002WL098403
|
sheeja
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817298
|
|
SHEEJA E
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-002-019/206
(Anchal)
|
1613001002NRG24040320242185464
|
04/03/2024
|
Sobhana
|
1613001002WL098428
|
Sobhana
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102817236
|
|
SOBHANA
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-002-019/2167
(Anchal)
|
1613001002NRG24040320242185465
|
04/03/2024
|
Kumari
|
1613001002WL098428
|
Kumari
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817208
|
|
KUMARI K
|
UCO BANK(607066)
|
|
123
|
Anchal
|
KL-13-001-002-019/217
(Anchal)
|
1613001002NRG24040320242185466
|
04/03/2024
|
Nabeesa
|
1613001002WL098428
|
Nabeesa
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102817267
|
|
NABEESA
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-019/2232
(Anchal)
|
1613001002NRG24040320242185467
|
04/03/2024
|
Sumathy
|
1613001002WL098428
|
Sumathy
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817271
|
|
SUMATHY
|
UCO BANK(607066)
|
|
125
|
Anchal
|
KL-13-001-002-019/225
(Anchal)
|
1613001002NRG24040320242185468
|
04/03/2024
|
Rejani.L
|
1613001002WL098428
|
Rejani.L
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817257
|
|
RAJANI. L
|
UCO BANK(607066)
|
|
126
|
Anchal
|
KL-13-001-002-019/228
(Anchal)
|
1613001002NRG24040320242185469
|
04/03/2024
|
Sumanagala
|
1613001002WL098428
|
Sumanagala
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102817243
|
|
SUMANGALA
|
UCO BANK(607066)
|
|
127
|
Anchal
|
KL-13-001-002-019/232
(Anchal)
|
1613001002NRG24040320242185470
|
04/03/2024
|
Vasantha.K
|
1613001002WL098428
|
Vasantha.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102817242
|
|
VASANTHA
|
UCO BANK(607066)
|
|
128
|
Anchal
|
KL-13-001-002-019/235
(Anchal)
|
1613001002NRG24040320242185471
|
04/03/2024
|
Lissy Shaju
|
1613001002WL098428
|
Lissy Shaju
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102817263
|
|
LISSY SHAJU
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-002-019/3623
(Anchal)
|
1613001002NRG24040320242184980
|
04/03/2024
|
thankamaniyamma
|
1613001002WL098403
|
thankamaniyamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817245
|
|
THANKAMANIAMMA
|
UCO BANK(607066)
|
|
130
|
Anchal
|
KL-13-001-002-019/3951
(Anchal)
|
1613001002NRG24040320242185473
|
04/03/2024
|
Mini
|
1613001002WL098428
|
Mini
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102817212
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-002-019/3960
(Anchal)
|
1613001002NRG24040320242185474
|
04/03/2024
|
Usha.K
|
1613001002WL098428
|
Usha.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102817286
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-002-019/3964
(Anchal)
|
1613001002NRG24040320242185475
|
04/03/2024
|
LAKSHMI
|
1613001002WL098428
|
LAKSHMI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102817279
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
133
|
Anchal
|
KL-13-001-002-019/3977
(Anchal)
|
1613001002NRG24040320242184981
|
04/03/2024
|
Shajilabeevi
|
1613001002WL098403
|
Shajilabeevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102817277
|
|
Mrs. SHAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
134
|
Anchal
|
KL-13-001-002-019/4268
(Anchal)
|
1613001002NRG24040320242185480
|
04/03/2024
|
Chellamma
|
1613001002WL098428
|
Chellamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102817293
|
|
CHELLAMMA
|
UCO BANK(607066)
|
|
135
|
Anchal
|
KL-13-001-002-019/4308
(Anchal)
|
1613001002NRG24040320242185481
|
04/03/2024
|
Naseema
|
1613001002WL098428
|
Naseema
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102817201
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Anchal
|
KL-13-001-002-019/4317
(Anchal)
|
1613001002NRG24040320242185482
|
04/03/2024
|
Indira
|
1613001002WL098428
|
Indira
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102817285
|
|
INDIRA
|
UCO BANK(607066)
|
|
137
|
Anchal
|
KL-13-001-002-019/4573
(Anchal)
|
1613001002NRG24040320242184982
|
04/03/2024
|
RAMLABEEVI
|
1613001002WL098403
|
RAMLABEEVI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817280
|
|
RAMLA BEEVI
|
UCO BANK(607066)
|
|
138
|
Anchal
|
KL-13-001-002-019/5188
(Anchal)
|
1613001002NRG24040320242185485
|
04/03/2024
|
KOUSALYA
|
1613001002WL098428
|
KOUSALYA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102817305
|
|
KOUSALYA
|
UCO BANK(607066)
|
|
139
|
Anchal
|
KL-13-001-002-019/55
(Anchal)
|
1613001002NRG24040320242185487
|
04/03/2024
|
Laly
|
1613001002WL098428
|
Laly
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102817288
|
|
LALY
|
UCO BANK(607066)
|
|
140
|
Anchal
|
KL-13-001-002-019/5589
(Anchal)
|
1613001002NRG24040320242185488
|
04/03/2024
|
SABITHA
|
1613001002WL098428
|
SABITHA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817311
|
|
SABITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152181
|
152181
|
|
|
|
|
|
|
|
|
141
|
Anchal
|
KL-13-001-002-006/5052
(Anchal)
|
1613001002NRG24040320242184778
|
04/03/2024
|
Thomas
|
1613001002WL098386
|
Thomas
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102817188
|
|
THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Anchal
|
KL-13-001-002-011/5599
(Anchal)
|
1613001002NRG24040320242185426
|
04/03/2024
|
SINI A SALIM
|
1613001002WL098427
|
SINI A SALIM
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102817217
|
|
SINI A SALIM
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Anchal
|
KL-13-001-002-012/3697
(Anchal)
|
1613001002NRG24040320242185441
|
04/03/2024
|
Lalithamma
|
1613001002WL098427
|
Lalithamma
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102817186
|
|
LALITHAMMA .
|
FEDERAL BANK(607165)
|
|
144
|
Anchal
|
KL-13-001-002-012/5468
(Anchal)
|
1613001002NRG24040320242185449
|
04/03/2024
|
Suja K S
|
1613001002WL098427
|
Suja K S
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817184
|
|
SUJA K S
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Anchal
|
KL-13-001-002-012/5575
(Anchal)
|
1613001002NRG24040320242185454
|
04/03/2024
|
Radhamonyama
|
1613001002WL098427
|
Radhamonyama
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817185
|
|
MRS RADHAMANI M
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-002-012/5593
(Anchal)
|
1613001002NRG24040320242185455
|
04/03/2024
|
Omana
|
1613001002WL098427
|
Omana
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102817187
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Anchal
|
KL-13-001-002-018/4855
(Anchal)
|
1613001002NRG24040320242184975
|
04/03/2024
|
SHEEJABEEVI K
|
1613001002WL098403
|
SHEEJABEEVI K
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102817189
|
|
SHEEJA BEEVI K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224109
|
224109
|
|
|
|
|
|
|
|