|
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-13-001-002-016/5449
(Anchal)
|
1613001002NRG24070220242007393
|
08/02/2024
|
Sabeelabeevi M
|
1613001002WL088770
|
Sabeelabeevi M
|
00078
|
CNRB0002791
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158023371
|
|
Mrs. Sabeela Beevi M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-006/5385
(Anchal)
|
1613001002NRG24070220242009279
|
08/02/2024
|
Prasanna
|
1613001002WL088869
|
Prasanna
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158023362
|
|
PRASANNA K
|
UNION BANK OF INDIA(508500)
|
|
3
|
Anchal
|
KL-13-001-002-019/6159
(Anchal)
|
1613001002NRG24070220242009506
|
08/02/2024
|
SARITHA
|
1613001002WL088878
|
SARITHA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158023379
|
|
SARITHA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-002-019/6173
(Anchal)
|
1613001002NRG24070220242009541
|
08/02/2024
|
ABDUL VAHID
|
1613001002WL088879
|
ABDUL VAHID
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023363
|
|
ABDUL VAHID M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-006/1341
(Anchal)
|
1613001002NRG24070220242009267
|
08/02/2024
|
P.Lalithamma
|
1613001002WL088869
|
P.Lalithamma
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158023332
|
|
Mrs. P LALITHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-017/5083
(Anchal)
|
1613001002NRG24070220242007408
|
08/02/2024
|
Presannakumary
|
1613001002WL088770
|
Presannakumary
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023352
|
|
Mrs. PRASANNA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-017/5509
(Anchal)
|
1613001002NRG24070220242007410
|
08/02/2024
|
Sajitha
|
1613001002WL088770
|
Sajitha
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158023353
|
|
SAJITHA RAJAN
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-002-019/3748
(Anchal)
|
1613001002NRG24070220242009519
|
08/02/2024
|
NISSA
|
1613001002WL088879
|
NISSA
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023330
|
|
NISA BEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-002-006/1980
(Anchal)
|
1613001002NRG24070220242009270
|
08/02/2024
|
GEETHAKUMARY
|
1613001002WL088869
|
GEETHAKUMARY
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023374
|
|
GEETHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Anchal
|
KL-13-001-002-006/6103
(Anchal)
|
1613001002NRG24070220242009280
|
08/02/2024
|
SUSEELAAMMA
|
1613001002WL088869
|
SUSEELAAMMA
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023378
|
|
SUSEELAAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-002-017/6020
(Anchal)
|
1613001002NRG24070220242007412
|
08/02/2024
|
Rahila
|
1613001002WL088770
|
Rahila
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023373
|
|
RAHILA ISMAIL
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-002-019/145
(Anchal)
|
1613001002NRG24070220242009215
|
08/02/2024
|
Bhargavi
|
1613001002WL088866
|
Bhargavi
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158023377
|
|
BHARGAVI SEKHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-002-019/3263
(Anchal)
|
1613001002NRG24070220242009516
|
08/02/2024
|
JASNA . T
|
1613001002WL088879
|
JASNA . T
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023375
|
|
JASNA T
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-002-019/5327
(Anchal)
|
1613001002NRG24070220242009559
|
08/02/2024
|
Rasheedha
|
1613001002WL088880
|
Rasheedha
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158023376
|
|
RASHEEDA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-018/4076
(Anchal)
|
1613001002NRG24070220242009229
|
08/02/2024
|
SHAJUDEEN
|
1613001002WL088867
|
SHAJUDEEN
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158023361
|
|
Mr. SHAJUDEEN I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-002-019/6141
(Anchal)
|
1613001002NRG24070220242009224
|
08/02/2024
|
INDIRA
|
1613001002WL088866
|
INDIRA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023356
|
|
Mrs. Indira Devarajan INDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-005/4392
(Anchal)
|
1613001002NRG24070220242008947
|
08/02/2024
|
vijaya
|
1613001002WL088853
|
vijaya
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023331
|
|
Mrs. VIJAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-002-016/5039
(Anchal)
|
1613001002NRG24070220242004737
|
08/02/2024
|
PUSHPAVALLY
|
1613001002WL088669
|
PUSHPAVALLY
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023351
|
|
MRS PUSHPAVALLI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-002-001/4568
(Anchal)
|
1613001002NRG24070220242009486
|
08/02/2024
|
Shemitha
|
1613001002WL088878
|
Shemitha
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023335
|
|
MRS SHEMEEDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-002-001/5667
(Anchal)
|
1613001002NRG24070220242009499
|
08/02/2024
|
RASHEEDA
|
1613001002WL088878
|
RASHEEDA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158023348
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-002-018/5407
(Anchal)
|
1613001002NRG24070220242009235
|
08/02/2024
|
Arundhadhi
|
1613001002WL088867
|
Arundhadhi
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023366
|
|
MRS ARUNDHATHI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-002-018/5607
(Anchal)
|
1613001002NRG24070220242009238
|
08/02/2024
|
JAYASREE R
|
1613001002WL088867
|
JAYASREE R
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023365
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-019/4796
(Anchal)
|
1613001002NRG24070220242009220
|
08/02/2024
|
VILASINI
|
1613001002WL088866
|
VILASINI
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158023334
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-002-019/5081
(Anchal)
|
1613001002NRG24070220242009558
|
08/02/2024
|
Lilly
|
1613001002WL088880
|
Lilly
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023367
|
|
LILLY
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-019/5082
(Anchal)
|
1613001002NRG24070220242009532
|
08/02/2024
|
Rahumabeevi
|
1613001002WL088879
|
Rahumabeevi
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023340
|
|
MRS RAHUMA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-002-019/5115
(Anchal)
|
1613001002NRG24070220242009222
|
08/02/2024
|
Latheefa beevi
|
1613001002WL088866
|
Latheefa beevi
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023370
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-002-019/913
(Anchal)
|
1613001002NRG24070220242009542
|
08/02/2024
|
Ramlabeevi
|
1613001002WL088879
|
Ramlabeevi
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023327
|
|
MRS REMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-002-001/4400
(Anchal)
|
1613001002NRG24070220242009484
|
08/02/2024
|
Suseela
|
1613001002WL088878
|
Suseela
|
00415
|
SBIN0017230
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023329
|
|
MRS SUSEELA SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-019/4571
(Anchal)
|
1613001002NRG24070220242009525
|
08/02/2024
|
REJANI
|
1613001002WL088879
|
REJANI
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023343
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-002-001/497
(Anchal)
|
1613001002NRG24070220242009491
|
08/02/2024
|
sasidharan
|
1613001002WL088878
|
sasidharan
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158023349
|
|
MR SASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-002-002/5992
(Anchal)
|
1613001002NRG24070220242009544
|
08/02/2024
|
MOHANAN PILLAI
|
1613001002WL088880
|
MOHANAN PILLAI
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023368
|
|
MR MOHANANPILLAI V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-002-019/4509
(Anchal)
|
1613001002NRG24070220242009523
|
08/02/2024
|
Nabeesath
|
1613001002WL088879
|
Nabeesath
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023336
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-002-019/5272
(Anchal)
|
1613001002NRG24070220242009534
|
08/02/2024
|
Gunga devi
|
1613001002WL088879
|
Gunga devi
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023342
|
|
MRS GANGA DEVI R GANGADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-002-019/6125
(Anchal)
|
1613001002NRG24070220242009537
|
08/02/2024
|
SABEENA
|
1613001002WL088879
|
SABEENA
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023357
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-002-001/1561
(Anchal)
|
1613001002NRG24070220242009466
|
08/02/2024
|
Nadeerabeevi
|
1613001002WL088878
|
Nadeerabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023426
|
|
NADEERA BEEVI
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-001/1563
(Anchal)
|
1613001002NRG24070220242009467
|
08/02/2024
|
Kulsambeevi
|
1613001002WL088878
|
Kulsambeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023427
|
|
Mrs. KULSAM BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-002-001/1646
(Anchal)
|
1613001002NRG24070220242009468
|
08/02/2024
|
Thanakamony J
|
1613001002WL088878
|
Thanakamony J
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023490
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-002-001/1845
(Anchal)
|
1613001002NRG24070220242009469
|
08/02/2024
|
Beenakumary
|
1613001002WL088878
|
Beenakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023399
|
|
BEENA KUMARI V R
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-001/2214
(Anchal)
|
1613001002NRG24070220242009470
|
08/02/2024
|
Seenathbeevi S
|
1613001002WL088878
|
Seenathbeevi S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023506
|
|
SEENATHBEEVI. S
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-001/2266
(Anchal)
|
1613001002NRG24070220242009471
|
08/02/2024
|
Naseemabeevi
|
1613001002WL088878
|
Naseemabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023428
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-002-001/30
(Anchal)
|
1613001002NRG24070220242009472
|
08/02/2024
|
SREEKUMAR P
|
1613001002WL088878
|
SREEKUMAR P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023388
|
|
SREEKUMAR P
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-001/3360
(Anchal)
|
1613001002NRG24070220242009473
|
08/02/2024
|
Sulaikha
|
1613001002WL088878
|
Sulaikha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023429
|
|
SULEKHA T V
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Anchal
|
KL-13-001-002-001/3622
(Anchal)
|
1613001002NRG24070220242009474
|
08/02/2024
|
Sudha
|
1613001002WL088878
|
Sudha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023430
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-002-001/4003
(Anchal)
|
1613001002NRG24070220242009475
|
08/02/2024
|
Hassankutty
|
1613001002WL088878
|
Hassankutty
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023507
|
|
HASANKUTTY. S
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-001/4165
(Anchal)
|
1613001002NRG24070220242009476
|
08/02/2024
|
SHYMA
|
1613001002WL088878
|
SHYMA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023477
|
|
SHYMA D
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Anchal
|
KL-13-001-002-001/4166
(Anchal)
|
1613001002NRG24070220242009477
|
08/02/2024
|
Asni
|
1613001002WL088878
|
Asni
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023345
|
|
ASNI H
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-001/418
(Anchal)
|
1613001002NRG24070220242009478
|
08/02/2024
|
Ramlabeevi
|
1613001002WL088878
|
Ramlabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023464
|
|
RAMLATH BEEVI. R
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-001/428
(Anchal)
|
1613001002NRG24070220242009479
|
08/02/2024
|
Sindhu S
|
1613001002WL088878
|
Sindhu S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023431
|
|
SINDHU S
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-001/433
(Anchal)
|
1613001002NRG24070220242009480
|
08/02/2024
|
Chandramathi
|
1613001002WL088878
|
Chandramathi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158023432
|
|
CHANDRAMATHY K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Anchal
|
KL-13-001-002-001/434
(Anchal)
|
1613001002NRG24070220242009481
|
08/02/2024
|
Kasim.S
|
1613001002WL088878
|
Kasim.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023416
|
|
KASIM S
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-001/438
(Anchal)
|
1613001002NRG24070220242009482
|
08/02/2024
|
Parishabeevi
|
1613001002WL088878
|
Parishabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023333
|
|
PARISHA
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-001/439
(Anchal)
|
1613001002NRG24070220242009483
|
08/02/2024
|
Jaminisa.H
|
1613001002WL088878
|
Jaminisa.H
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023385
|
|
JAMINISA H
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Anchal
|
KL-13-001-002-001/441
(Anchal)
|
1613001002NRG24070220242009485
|
08/02/2024
|
Sudharma
|
1613001002WL088878
|
Sudharma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023408
|
|
SUDHARMA
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-001/4616
(Anchal)
|
1613001002NRG24070220242009487
|
08/02/2024
|
nisha
|
1613001002WL088878
|
nisha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023488
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Anchal
|
KL-13-001-002-001/4645
(Anchal)
|
1613001002NRG24070220242009488
|
08/02/2024
|
shamla
|
1613001002WL088878
|
shamla
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023398
|
|
SHAMLA K
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-001/491
(Anchal)
|
1613001002NRG24070220242009489
|
08/02/2024
|
Anitha.T
|
1613001002WL088878
|
Anitha.T
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023389
|
|
ANITHA T
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-001/494
(Anchal)
|
1613001002NRG24070220242009490
|
08/02/2024
|
Sushama.S
|
1613001002WL088878
|
Sushama.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158023433
|
|
SUSHAMA
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-001/498
(Anchal)
|
1613001002NRG24070220242009492
|
08/02/2024
|
Somini.L
|
1613001002WL088878
|
Somini.L
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023383
|
|
SOMINI L
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-001/500
(Anchal)
|
1613001002NRG24070220242009493
|
08/02/2024
|
ArifaBeevi.A
|
1613001002WL088878
|
ArifaBeevi.A
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023475
|
|
ARIFA BEEVI
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-001/505
(Anchal)
|
1613001002NRG24070220242009494
|
08/02/2024
|
Sjatha.R
|
1613001002WL088878
|
Sjatha.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023472
|
|
SUJATHA R
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-001/5051
(Anchal)
|
1613001002NRG24070220242009495
|
08/02/2024
|
SREEJA
|
1613001002WL088878
|
SREEJA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158023386
|
|
SREEJA
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-001/506
(Anchal)
|
1613001002NRG24070220242009496
|
08/02/2024
|
RamaMani
|
1613001002WL088878
|
RamaMani
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023409
|
|
REMAMANY
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-001/5239
(Anchal)
|
1613001002NRG24070220242009497
|
08/02/2024
|
Sheeja
|
1613001002WL088878
|
Sheeja
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023508
|
|
SHEEJA BEEVI S
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-001/5520
(Anchal)
|
1613001002NRG24070220242009498
|
08/02/2024
|
Rasheedha
|
1613001002WL088878
|
Rasheedha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023346
|
|
RASHEEDA BEEVI
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-001/5697
(Anchal)
|
1613001002NRG24070220242009500
|
08/02/2024
|
MANJUSHA
|
1613001002WL088878
|
MANJUSHA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023347
|
|
MANJUSHA
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-001/6703
(Anchal)
|
1613001002NRG24070220242009501
|
08/02/2024
|
SALIHA BEEVI
|
1613001002WL088878
|
SALIHA BEEVI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023359
|
|
Mrs. SALIKA BEEVI I
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-002-002/3638
(Anchal)
|
1613001002NRG24070220242009543
|
08/02/2024
|
Lilly
|
1613001002WL088880
|
Lilly
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023461
|
|
MRS LILLY S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-002-002/489
(Anchal)
|
1613001002NRG24070220242009502
|
08/02/2024
|
Vijayakumary
|
1613001002WL088878
|
Vijayakumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023434
|
|
VIJAYAKUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Anchal
|
KL-13-001-002-002/819
(Anchal)
|
1613001002NRG24070220242009503
|
08/02/2024
|
archana
|
1613001002WL088878
|
archana
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023489
|
|
ARCHANA A
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-003/1661
(Anchal)
|
1613001002NRG24070220242008925
|
08/02/2024
|
Reychal Jose
|
1613001002WL088853
|
Reychal Jose
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023396
|
|
RAICHEL
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-003/1783
(Anchal)
|
1613001002NRG24070220242008926
|
08/02/2024
|
Nirmala
|
1613001002WL088853
|
Nirmala
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158023435
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-002-003/1783
(Anchal)
|
1613001002NRG24070220242008927
|
08/02/2024
|
vijayan
|
1613001002WL088853
|
vijayan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023494
|
|
MR VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-002-003/2921
(Anchal)
|
1613001002NRG24070220242008928
|
08/02/2024
|
Rajamma
|
1613001002WL088853
|
Rajamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023436
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-003/3751
(Anchal)
|
1613001002NRG24070220242008929
|
08/02/2024
|
Reeja
|
1613001002WL088853
|
Reeja
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023510
|
|
REEJA
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-003/453
(Anchal)
|
1613001002NRG24070220242008930
|
08/02/2024
|
Sindhu.P
|
1613001002WL088853
|
Sindhu.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023406
|
|
SINDHU
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-003/5174
(Anchal)
|
1613001002NRG24070220242008931
|
08/02/2024
|
Gopakumary
|
1613001002WL088853
|
Gopakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023512
|
|
GOPA KUMARI R
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-003/5235
(Anchal)
|
1613001002NRG24070220242008932
|
08/02/2024
|
Anithomas
|
1613001002WL088853
|
Anithomas
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023511
|
|
ANNIE THOMAS
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-003/5596
(Anchal)
|
1613001002NRG24070220242008933
|
08/02/2024
|
Sunila
|
1613001002WL088853
|
Sunila
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023410
|
|
SUNILA PRADEEP
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-003/709
(Anchal)
|
1613001002NRG24070220242008934
|
08/02/2024
|
Anitha
|
1613001002WL088853
|
Anitha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023407
|
|
ANITHA
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-003/710
(Anchal)
|
1613001002NRG24070220242008935
|
08/02/2024
|
ReenaAbraham
|
1613001002WL088853
|
ReenaAbraham
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158023394
|
|
REENA VARGHESE
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-002-003/715
(Anchal)
|
1613001002NRG24070220242008936
|
08/02/2024
|
Lalitha.L
|
1613001002WL088853
|
Lalitha.L
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023393
|
|
LALITHA L
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-003/717
(Anchal)
|
1613001002NRG24070220242008937
|
08/02/2024
|
LailaBhai
|
1613001002WL088853
|
LailaBhai
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023391
|
|
LAILA BHAI
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-003/718
(Anchal)
|
1613001002NRG24070220242008938
|
08/02/2024
|
Rahelamma
|
1613001002WL088853
|
Rahelamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023395
|
|
RAHELAMMA
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-003/719
(Anchal)
|
1613001002NRG24070220242008939
|
08/02/2024
|
Bindukumary
|
1613001002WL088853
|
Bindukumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023413
|
|
BINDHU KUMARI
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-003/721
(Anchal)
|
1613001002NRG24070220242008940
|
08/02/2024
|
Sarada.P
|
1613001002WL088853
|
Sarada.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023437
|
|
SARADA.P
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-003/729
(Anchal)
|
1613001002NRG24070220242008941
|
08/02/2024
|
Syamalakumary
|
1613001002WL088853
|
Syamalakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023459
|
|
SYAMALA KUMARI
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-003/730
(Anchal)
|
1613001002NRG24070220242008942
|
08/02/2024
|
SarojiniAmma.G
|
1613001002WL088853
|
SarojiniAmma.G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023438
|
|
SAROJINI AMMA G
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-003/733
(Anchal)
|
1613001002NRG24070220242008943
|
08/02/2024
|
Jalajamony.O
|
1613001002WL088853
|
Jalajamony.O
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023405
|
|
Mrs. JALAJAMONY O
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-002-003/735
(Anchal)
|
1613001002NRG24070220242008944
|
08/02/2024
|
Deepthi
|
1613001002WL088853
|
Deepthi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023439
|
|
DEEPTHI
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-003/743
(Anchal)
|
1613001002NRG24070220242008945
|
08/02/2024
|
Radha.C
|
1613001002WL088853
|
Radha.C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023404
|
|
RADHA C
|
UCO BANK(607066)
|
|
91
|
Anchal
|
KL-13-001-002-005/1215
(Anchal)
|
1613001002NRG24070220242008946
|
08/02/2024
|
JULIE KRISHNAKUMAR
|
1613001002WL088853
|
JULIE KRISHNAKUMAR
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023440
|
|
Mrs. JULIE KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-002-006/1016
(Anchal)
|
1613001002NRG24070220242009260
|
08/02/2024
|
Seetha Lekshmi.K
|
1613001002WL088869
|
Seetha Lekshmi.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023441
|
|
Mrs. SEETHALAKSHMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-002-006/1033
(Anchal)
|
1613001002NRG24070220242009261
|
08/02/2024
|
Lathika.R
|
1613001002WL088869
|
Lathika.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023458
|
|
LATHIKA.R
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-006/1038
(Anchal)
|
1613001002NRG24070220242009262
|
08/02/2024
|
Sheela.D
|
1613001002WL088869
|
Sheela.D
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023420
|
|
SHEELA D
|
CANARA BANK(508532)
|
|
95
|
Anchal
|
KL-13-001-002-006/1076
(Anchal)
|
1613001002NRG24070220242009263
|
08/02/2024
|
Sindhu.C
|
1613001002WL088869
|
Sindhu.C
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023442
|
|
Mrs. SINDHU C
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-002-006/1332
(Anchal)
|
1613001002NRG24070220242009264
|
08/02/2024
|
Beena.S
|
1613001002WL088869
|
Beena.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023444
|
|
Mrs. S BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-002-006/1333
(Anchal)
|
1613001002NRG24070220242009265
|
08/02/2024
|
Bindhu.R
|
1613001002WL088869
|
Bindhu.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023445
|
|
BINDU R
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-002-006/1338
(Anchal)
|
1613001002NRG24070220242009266
|
08/02/2024
|
Geethamma.s
|
1613001002WL088869
|
Geethamma.s
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023446
|
|
GEETHAMMA.S
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-002-006/1842
(Anchal)
|
1613001002NRG24070220242009268
|
08/02/2024
|
Leelakumary.G
|
1613001002WL088869
|
Leelakumary.G
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023443
|
|
LEELAKUMARI. G
|
UCO BANK(607066)
|
|
100
|
Anchal
|
KL-13-001-002-006/1860
(Anchal)
|
1613001002NRG24070220242009269
|
08/02/2024
|
Saraswathyamma
|
1613001002WL088869
|
Saraswathyamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023462
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-002-006/2188
(Anchal)
|
1613001002NRG24070220242009271
|
08/02/2024
|
Syamaladevi
|
1613001002WL088869
|
Syamaladevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023424
|
|
SYAMALA DEVI P
|
UNION BANK OF INDIA(508500)
|
|
102
|
Anchal
|
KL-13-001-002-006/2189
(Anchal)
|
1613001002NRG24070220242009272
|
08/02/2024
|
Suseela
|
1613001002WL088869
|
Suseela
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023447
|
|
SUSEELA
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-006/2191
(Anchal)
|
1613001002NRG24070220242009273
|
08/02/2024
|
RajiRaj S
|
1613001002WL088869
|
RajiRaj S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023448
|
|
Mrs. RAJI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-002-006/2204
(Anchal)
|
1613001002NRG24070220242009274
|
08/02/2024
|
SUJA . P
|
1613001002WL088869
|
SUJA . P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023449
|
|
SUJA . P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
105
|
Anchal
|
KL-13-001-002-006/3115
(Anchal)
|
1613001002NRG24070220242009275
|
08/02/2024
|
Ammini
|
1613001002WL088869
|
Ammini
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023323
|
|
AMMINI T
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-006/3735
(Anchal)
|
1613001002NRG24070220242009276
|
08/02/2024
|
SASIKALA
|
1613001002WL088869
|
SASIKALA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023492
|
|
SASIKALA
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-006/3873
(Anchal)
|
1613001002NRG24070220242009277
|
08/02/2024
|
KAMALA
|
1613001002WL088869
|
KAMALA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023325
|
|
KAMALA
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-002-016/1447
(Anchal)
|
1613001002NRG24070220242004727
|
08/02/2024
|
Radhamony
|
1613001002WL088669
|
Radhamony
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023411
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
109
|
Anchal
|
KL-13-001-002-016/3626
(Anchal)
|
1613001002NRG24070220242004728
|
08/02/2024
|
Kunjupennu
|
1613001002WL088669
|
Kunjupennu
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023412
|
|
KUNJU PANNU
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-016/3639
(Anchal)
|
1613001002NRG24070220242004729
|
08/02/2024
|
Minikumary
|
1613001002WL088669
|
Minikumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023465
|
|
Mrs. MINI KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-002-016/3687
(Anchal)
|
1613001002NRG24070220242004730
|
08/02/2024
|
Sreeja
|
1613001002WL088669
|
Sreeja
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023498
|
|
SREELATHA S
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-016/3704
(Anchal)
|
1613001002NRG24070220242004731
|
08/02/2024
|
Lalitha
|
1613001002WL088669
|
Lalitha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158023482
|
|
LALITHA N
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-002-016/3999
(Anchal)
|
1613001002NRG24070220242004732
|
08/02/2024
|
G.MURALEEDHARAN PILLAI
|
1613001002WL088669
|
G.MURALEEDHARAN PILLAI
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158023496
|
|
G MURALEEDHARAN PILLAI
|
UCO BANK(607066)
|
|
114
|
Anchal
|
KL-13-001-002-016/4295
(Anchal)
|
1613001002NRG24070220242004733
|
08/02/2024
|
Rajamma
|
1613001002WL088669
|
Rajamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023400
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
115
|
Anchal
|
KL-13-001-002-016/4664
(Anchal)
|
1613001002NRG24070220242004734
|
08/02/2024
|
Raji
|
1613001002WL088669
|
Raji
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023369
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-002-016/4762
(Anchal)
|
1613001002NRG24070220242004735
|
08/02/2024
|
Vasantha
|
1613001002WL088669
|
Vasantha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158023499
|
|
VASANTHA
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-016/5030
(Anchal)
|
1613001002NRG24070220242004736
|
08/02/2024
|
santhanavally
|
1613001002WL088669
|
santhanavally
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023521
|
|
SANTHANA VALLI
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-016/5420
(Anchal)
|
1613001002NRG24070220242004738
|
08/02/2024
|
Shemi
|
1613001002WL088669
|
Shemi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023519
|
|
SHEMI
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-016/5493
(Anchal)
|
1613001002NRG24070220242007394
|
08/02/2024
|
Ambily
|
1613001002WL088770
|
Ambily
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023523
|
|
AMBILY S
|
UCO BANK(607066)
|
|
120
|
Anchal
|
KL-13-001-002-016/5700
(Anchal)
|
1613001002NRG24070220242004739
|
08/02/2024
|
Vijayalekshmi
|
1613001002WL088669
|
Vijayalekshmi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158023326
|
|
VIJAYALEKSHMI S
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-002-016/6071
(Anchal)
|
1613001002NRG24070220242004740
|
08/02/2024
|
Renjitha
|
1613001002WL088669
|
Renjitha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023372
|
|
RENJITHA S R
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-002-017/109
(Anchal)
|
1613001002NRG24070220242007395
|
08/02/2024
|
Lalitha M
|
1613001002WL088770
|
Lalitha M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023476
|
|
LALITHA M
|
UCO BANK(607066)
|
|
123
|
Anchal
|
KL-13-001-002-017/1162
(Anchal)
|
1613001002NRG24070220242007396
|
08/02/2024
|
Ambily U
|
1613001002WL088770
|
Ambily U
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158023450
|
|
AMBILY. U
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-017/1765
(Anchal)
|
1613001002NRG24070220242007397
|
08/02/2024
|
valsalakumary.T
|
1613001002WL088770
|
valsalakumary.T
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023451
|
|
VALSALA KUMARY T
|
UCO BANK(607066)
|
|
125
|
Anchal
|
KL-13-001-002-017/1941
(Anchal)
|
1613001002NRG24070220242007398
|
08/02/2024
|
Somanadhan pillai
|
1613001002WL088770
|
Somanadhan pillai
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023516
|
|
SOMAN PILLAI
|
UCO BANK(607066)
|
|
126
|
Anchal
|
KL-13-001-002-017/3378
(Anchal)
|
1613001002NRG24070220242009214
|
08/02/2024
|
Rajalekshmi
|
1613001002WL088866
|
Rajalekshmi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023522
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
127
|
Anchal
|
KL-13-001-002-017/3397
(Anchal)
|
1613001002NRG24070220242007399
|
08/02/2024
|
Ambika
|
1613001002WL088770
|
Ambika
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023452
|
|
Mrs. AMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Anchal
|
KL-13-001-002-017/3488
(Anchal)
|
1613001002NRG24070220242007400
|
08/02/2024
|
Shyma
|
1613001002WL088770
|
Shyma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023485
|
|
SHYMA S
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-002-017/3509
(Anchal)
|
1613001002NRG24070220242007401
|
08/02/2024
|
Shameerath beevi
|
1613001002WL088770
|
Shameerath beevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023350
|
|
SHAMEERATH BEEVI
|
UCO BANK(607066)
|
|
130
|
Anchal
|
KL-13-001-002-017/3540
(Anchal)
|
1613001002NRG24070220242004741
|
08/02/2024
|
sulthanbeevi
|
1613001002WL088669
|
sulthanbeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023473
|
|
SULTHAN BEEVI
|
UCO BANK(607066)
|
|
131
|
Anchal
|
KL-13-001-002-017/3824
(Anchal)
|
1613001002NRG24070220242007402
|
08/02/2024
|
Syamala
|
1613001002WL088770
|
Syamala
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158023517
|
|
SYAMALA
|
UCO BANK(607066)
|
|
132
|
Anchal
|
KL-13-001-002-017/3861
(Anchal)
|
1613001002NRG24070220242007403
|
08/02/2024
|
Shylaja
|
1613001002WL088770
|
Shylaja
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158023471
|
|
SHYLAJA
|
UCO BANK(607066)
|
|
133
|
Anchal
|
KL-13-001-002-017/4117
(Anchal)
|
1613001002NRG24070220242007404
|
08/02/2024
|
Jugadhammal
|
1613001002WL088770
|
Jugadhammal
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023474
|
|
JAGADAMMAL
|
UCO BANK(607066)
|
|
134
|
Anchal
|
KL-13-001-002-017/4161
(Anchal)
|
1613001002NRG24070220242007405
|
08/02/2024
|
Jaleela
|
1613001002WL088770
|
Jaleela
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158023513
|
|
MRS JALEELA H
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-002-017/4161
(Anchal)
|
1613001002NRG24070220242007406
|
08/02/2024
|
SALIM
|
1613001002WL088770
|
SALIM
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158023514
|
|
SALIM T
|
UCO BANK(607066)
|
|
136
|
Anchal
|
KL-13-001-002-017/4493
(Anchal)
|
1613001002NRG24070220242007407
|
08/02/2024
|
janammalu
|
1613001002WL088770
|
janammalu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023483
|
|
Mrs. JANAMMAL C
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Anchal
|
KL-13-001-002-017/5222
(Anchal)
|
1613001002NRG24070220242007409
|
08/02/2024
|
Lailabeevi
|
1613001002WL088770
|
Lailabeevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023515
|
|
LAILA BEEVI A
|
UCO BANK(607066)
|
|
138
|
Anchal
|
KL-13-001-002-017/5516
(Anchal)
|
1613001002NRG24070220242007411
|
08/02/2024
|
Vineetha
|
1613001002WL088770
|
Vineetha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023364
|
|
VINEETHA L
|
UCO BANK(607066)
|
|
139
|
Anchal
|
KL-13-001-002-017/631
(Anchal)
|
1613001002NRG24070220242007413
|
08/02/2024
|
MINI.R
|
1613001002WL088770
|
MINI.R
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023403
|
|
MINI R
|
UCO BANK(607066)
|
|
140
|
Anchal
|
KL-13-001-002-017/660
(Anchal)
|
1613001002NRG24070220242007414
|
08/02/2024
|
SUPRABHA
|
1613001002WL088770
|
SUPRABHA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023402
|
|
Mrs. SUPRABHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Anchal
|
KL-13-001-002-017/937
(Anchal)
|
1613001002NRG24070220242007415
|
08/02/2024
|
MINI.R
|
1613001002WL088770
|
MINI.R
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023457
|
|
MINI.R
|
UCO BANK(607066)
|
|
142
|
Anchal
|
KL-13-001-002-018/1171
(Anchal)
|
1613001002NRG24070220242009225
|
08/02/2024
|
Seenath beevi
|
1613001002WL088867
|
Seenath beevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023463
|
|
SEENATH BEEVI
|
UCO BANK(607066)
|
|
143
|
Anchal
|
KL-13-001-002-018/159
(Anchal)
|
1613001002NRG24070220242009226
|
08/02/2024
|
Anila Kumary S
|
1613001002WL088867
|
Anila Kumary S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023453
|
|
ANILA KUMARY S
|
UCO BANK(607066)
|
|
144
|
Anchal
|
KL-13-001-002-018/2959
(Anchal)
|
1613001002NRG24070220242009507
|
08/02/2024
|
sheeja
|
1613001002WL088879
|
sheeja
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023484
|
|
SHEEJA U
|
UCO BANK(607066)
|
|
145
|
Anchal
|
KL-13-001-002-018/4071
(Anchal)
|
1613001002NRG24070220242009227
|
08/02/2024
|
Latheefa
|
1613001002WL088867
|
Latheefa
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023468
|
|
LATHEEFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Anchal
|
KL-13-001-002-018/4076
(Anchal)
|
1613001002NRG24070220242009228
|
08/02/2024
|
Ramlabeevi
|
1613001002WL088867
|
Ramlabeevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158023469
|
|
RAMLABEEVI
|
UCO BANK(607066)
|
|
147
|
Anchal
|
KL-13-001-002-018/4079
(Anchal)
|
1613001002NRG24070220242009230
|
08/02/2024
|
Sandhya.s
|
1613001002WL088867
|
Sandhya.s
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023470
|
|
SANDHYA
|
UCO BANK(607066)
|
|
148
|
Anchal
|
KL-13-001-002-018/4098
(Anchal)
|
1613001002NRG24070220242009231
|
08/02/2024
|
VASATHA GOPINATH
|
1613001002WL088867
|
VASATHA GOPINATH
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023466
|
|
VASANTHA GOPINATH
|
UCO BANK(607066)
|
|
149
|
Anchal
|
KL-13-001-002-018/4128
(Anchal)
|
1613001002NRG24070220242009232
|
08/02/2024
|
Shahidabeevi
|
1613001002WL088867
|
Shahidabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023381
|
|
SHAHIDA BEEVI E
|
UCO BANK(607066)
|
|
150
|
Anchal
|
KL-13-001-002-018/4159
(Anchal)
|
1613001002NRG24070220242009233
|
08/02/2024
|
Sreekala.R
|
1613001002WL088867
|
Sreekala.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023467
|
|
SREEKALA R
|
UCO BANK(607066)
|
|
151
|
Anchal
|
KL-13-001-002-018/4890
(Anchal)
|
1613001002NRG24070220242009234
|
08/02/2024
|
JUBAIRIYA S
|
1613001002WL088867
|
JUBAIRIYA S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158023495
|
|
JUBAIRIYA S
|
UCO BANK(607066)
|
|
152
|
Anchal
|
KL-13-001-002-018/521
(Anchal)
|
1613001002NRG24070220242009508
|
08/02/2024
|
Seenath
|
1613001002WL088879
|
Seenath
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023390
|
|
ZEENATH
|
UCO BANK(607066)
|
|
153
|
Anchal
|
KL-13-001-002-018/522
(Anchal)
|
1613001002NRG24070220242009509
|
08/02/2024
|
Usaiba beevi
|
1613001002WL088879
|
Usaiba beevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023414
|
|
USAIBA BEEVI
|
UCO BANK(607066)
|
|
154
|
Anchal
|
KL-13-001-002-018/524
(Anchal)
|
1613001002NRG24070220242009510
|
08/02/2024
|
Nusaifa J
|
1613001002WL088879
|
Nusaifa J
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023397
|
|
HUSAIBA
|
UCO BANK(607066)
|
|
155
|
Anchal
|
KL-13-001-002-018/5589
(Anchal)
|
1613001002NRG24070220242009511
|
08/02/2024
|
Safiyabeevi
|
1613001002WL088879
|
Safiyabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023504
|
|
SAFIYABEEVI
|
UCO BANK(607066)
|
|
156
|
Anchal
|
KL-13-001-002-018/5596
(Anchal)
|
1613001002NRG24070220242009237
|
08/02/2024
|
Rajan
|
1613001002WL088867
|
Rajan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023358
|
|
RAJAN
|
UCO BANK(607066)
|
|
157
|
Anchal
|
KL-13-001-002-018/5666
(Anchal)
|
1613001002NRG24070220242009504
|
08/02/2024
|
SHEENA
|
1613001002WL088878
|
SHEENA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023509
|
|
SHEENA O
|
UCO BANK(607066)
|
|
158
|
Anchal
|
KL-13-001-002-018/6025
(Anchal)
|
1613001002NRG24070220242009512
|
08/02/2024
|
SHEMI
|
1613001002WL088879
|
SHEMI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023339
|
|
SHEMI
|
UCO BANK(607066)
|
|
159
|
Anchal
|
KL-13-001-002-019/205
(Anchal)
|
1613001002NRG24070220242009545
|
08/02/2024
|
GEETHAKUMARI . D
|
1613001002WL088880
|
GEETHAKUMARI . D
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023460
|
|
GEETHAKUMARI.D
|
UCO BANK(607066)
|
|
160
|
Anchal
|
KL-13-001-002-019/212
(Anchal)
|
1613001002NRG24070220242009546
|
08/02/2024
|
Mariyam Beevi.M
|
1613001002WL088880
|
Mariyam Beevi.M
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023423
|
|
MARIYAM BEEVI
|
UCO BANK(607066)
|
|
161
|
Anchal
|
KL-13-001-002-019/2184
(Anchal)
|
1613001002NRG24070220242009216
|
08/02/2024
|
Gopinadhapillai
|
1613001002WL088866
|
Gopinadhapillai
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158023380
|
|
GOPINATHAN PILLAI
|
UCO BANK(607066)
|
|
162
|
Anchal
|
KL-13-001-002-019/2288
(Anchal)
|
1613001002NRG24070220242009505
|
08/02/2024
|
Renuka
|
1613001002WL088878
|
Renuka
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023387
|
|
RENUKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Anchal
|
KL-13-001-002-019/231
(Anchal)
|
1613001002NRG24070220242009547
|
08/02/2024
|
Suhra
|
1613001002WL088880
|
Suhra
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023454
|
|
SUHURA I
|
UCO BANK(607066)
|
|
164
|
Anchal
|
KL-13-001-002-019/236
(Anchal)
|
1613001002NRG24070220242009548
|
08/02/2024
|
Sulbath.p
|
1613001002WL088880
|
Sulbath.p
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158023418
|
|
ZULFATH
|
UCO BANK(607066)
|
|
165
|
Anchal
|
KL-13-001-002-019/240
(Anchal)
|
1613001002NRG24070220242009549
|
08/02/2024
|
Thankamony
|
1613001002WL088880
|
Thankamony
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023392
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
166
|
Anchal
|
KL-13-001-002-019/241
(Anchal)
|
1613001002NRG24070220242009550
|
08/02/2024
|
Sulochana
|
1613001002WL088880
|
Sulochana
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023422
|
|
SULOCHANA R
|
UCO BANK(607066)
|
|
167
|
Anchal
|
KL-13-001-002-019/242
(Anchal)
|
1613001002NRG24070220242009551
|
08/02/2024
|
Ramlabeevi
|
1613001002WL088880
|
Ramlabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023425
|
|
RAMLATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
168
|
Anchal
|
KL-13-001-002-019/244
(Anchal)
|
1613001002NRG24070220242009552
|
08/02/2024
|
Rehiyanath beevi.A
|
1613001002WL088880
|
Rehiyanath beevi.A
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023455
|
|
RAHIYANATH
|
UCO BANK(607066)
|
|
169
|
Anchal
|
KL-13-001-002-019/2444
(Anchal)
|
1613001002NRG24070220242009553
|
08/02/2024
|
RASHEEDA K
|
1613001002WL088880
|
RASHEEDA K
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158023322
|
|
RASHEEDHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Anchal
|
KL-13-001-002-019/253
(Anchal)
|
1613001002NRG24070220242009513
|
08/02/2024
|
Subaida
|
1613001002WL088879
|
Subaida
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023419
|
|
SUBAIDA
|
UCO BANK(607066)
|
|
171
|
Anchal
|
KL-13-001-002-019/3024
(Anchal)
|
1613001002NRG24070220242009554
|
08/02/2024
|
jasmin
|
1613001002WL088880
|
jasmin
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023456
|
|
JASMINE
|
UCO BANK(607066)
|
|
172
|
Anchal
|
KL-13-001-002-019/3261
(Anchal)
|
1613001002NRG24070220242009515
|
08/02/2024
|
Shajeela
|
1613001002WL088879
|
Shajeela
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023480
|
|
SHAJEELA A
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Anchal
|
KL-13-001-002-019/3264
(Anchal)
|
1613001002NRG24070220242009517
|
08/02/2024
|
Subaidabeevi
|
1613001002WL088879
|
Subaidabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023479
|
|
SUBAIDA BEEVI
|
UCO BANK(607066)
|
|
174
|
Anchal
|
KL-13-001-002-019/3395
(Anchal)
|
1613001002NRG24070220242009518
|
08/02/2024
|
Sainaba beevi
|
1613001002WL088879
|
Sainaba beevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023417
|
|
SAINABA BEEVI
|
UCO BANK(607066)
|
|
175
|
Anchal
|
KL-13-001-002-019/3546
(Anchal)
|
1613001002NRG24070220242009555
|
08/02/2024
|
OMANA.K
|
1613001002WL088880
|
OMANA.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023401
|
|
OMANA
|
UCO BANK(607066)
|
|
176
|
Anchal
|
KL-13-001-002-019/3749
(Anchal)
|
1613001002NRG24070220242009520
|
08/02/2024
|
MARIAM BEEVI
|
1613001002WL088879
|
MARIAM BEEVI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023481
|
|
MARIAM BEEVI
|
UCO BANK(607066)
|
|
177
|
Anchal
|
KL-13-001-002-019/3756
(Anchal)
|
1613001002NRG24070220242009521
|
08/02/2024
|
SABEELABEEVI
|
1613001002WL088879
|
SABEELABEEVI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023478
|
|
SABEELABEEVI
|
UCO BANK(607066)
|
|
178
|
Anchal
|
KL-13-001-002-019/3840
(Anchal)
|
1613001002NRG24070220242009217
|
08/02/2024
|
Madhanakomala
|
1613001002WL088866
|
Madhanakomala
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158023500
|
|
MADANAKOMALA
|
UCO BANK(607066)
|
|
179
|
Anchal
|
KL-13-001-002-019/4307
(Anchal)
|
1613001002NRG24070220242009556
|
08/02/2024
|
Indira
|
1613001002WL088880
|
Indira
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023487
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Anchal
|
KL-13-001-002-019/4308
(Anchal)
|
1613001002NRG24070220242009557
|
08/02/2024
|
Naseema
|
1613001002WL088880
|
Naseema
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023486
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Anchal
|
KL-13-001-002-019/4321
(Anchal)
|
1613001002NRG24070220242009218
|
08/02/2024
|
BABU
|
1613001002WL088866
|
BABU
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023328
|
|
BABU P
|
KERALA GRAMIN BANK(607476)
|
|
182
|
Anchal
|
KL-13-001-002-019/4474
(Anchal)
|
1613001002NRG24070220242009522
|
08/02/2024
|
Sajitha
|
1613001002WL088879
|
Sajitha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023384
|
|
SAJEETHA M
|
UCO BANK(607066)
|
|
183
|
Anchal
|
KL-13-001-002-019/4521
(Anchal)
|
1613001002NRG24070220242009524
|
08/02/2024
|
SALEENA
|
1613001002WL088879
|
SALEENA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023505
|
|
SALEENA
|
UCO BANK(607066)
|
|
184
|
Anchal
|
KL-13-001-002-019/4572
(Anchal)
|
1613001002NRG24070220242009526
|
08/02/2024
|
SAFIYABEEVI
|
1613001002WL088879
|
SAFIYABEEVI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023382
|
|
SAFIYA S
|
UCO BANK(607066)
|
|
185
|
Anchal
|
KL-13-001-002-019/4640
(Anchal)
|
1613001002NRG24070220242009527
|
08/02/2024
|
MAJITHA
|
1613001002WL088879
|
MAJITHA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023493
|
|
MAJITHA Y
|
KERALA GRAMIN BANK(607476)
|
|
186
|
Anchal
|
KL-13-001-002-019/4641
(Anchal)
|
1613001002NRG24070220242009528
|
08/02/2024
|
RAMSIYA
|
1613001002WL088879
|
RAMSIYA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023491
|
|
RAMSIYA
|
UCO BANK(607066)
|
|
187
|
Anchal
|
KL-13-001-002-019/4712
(Anchal)
|
1613001002NRG24070220242007416
|
08/02/2024
|
Sunitha
|
1613001002WL088770
|
Sunitha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023518
|
|
SUNITHA S
|
UCO BANK(607066)
|
|
188
|
Anchal
|
KL-13-001-002-019/4715
(Anchal)
|
1613001002NRG24070220242009219
|
08/02/2024
|
Baby
|
1613001002WL088866
|
Baby
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023520
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Anchal
|
KL-13-001-002-019/4798
(Anchal)
|
1613001002NRG24070220242009529
|
08/02/2024
|
SHEEJA
|
1613001002WL088879
|
SHEEJA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023415
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
190
|
Anchal
|
KL-13-001-002-019/4853
(Anchal)
|
1613001002NRG24070220242009530
|
08/02/2024
|
SAFEELA
|
1613001002WL088879
|
SAFEELA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023503
|
|
SAFEELA
|
UCO BANK(607066)
|
|
191
|
Anchal
|
KL-13-001-002-019/4991
(Anchal)
|
1613001002NRG24070220242009531
|
08/02/2024
|
Seenathbeevi
|
1613001002WL088879
|
Seenathbeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023501
|
|
SEENATH BEEVI
|
UCO BANK(607066)
|
|
192
|
Anchal
|
KL-13-001-002-019/5019
(Anchal)
|
1613001002NRG24070220242009221
|
08/02/2024
|
Radha
|
1613001002WL088866
|
Radha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023354
|
|
RADHA
|
UCO BANK(607066)
|
|
193
|
Anchal
|
KL-13-001-002-019/5272
(Anchal)
|
1613001002NRG24070220242009533
|
08/02/2024
|
Radhamony
|
1613001002WL088879
|
Radhamony
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023360
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
194
|
Anchal
|
KL-13-001-002-019/5296
(Anchal)
|
1613001002NRG24070220242009535
|
08/02/2024
|
Najumabeevi
|
1613001002WL088879
|
Najumabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023337
|
|
NAJEEMABEEVI
|
FEDERAL BANK(607165)
|
|
195
|
Anchal
|
KL-13-001-002-019/5568
(Anchal)
|
1613001002NRG24070220242009223
|
08/02/2024
|
Sheela
|
1613001002WL088866
|
Sheela
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158023421
|
|
SHEELA L
|
UCO BANK(607066)
|
|
196
|
Anchal
|
KL-13-001-002-019/6038
(Anchal)
|
1613001002NRG24070220242009536
|
08/02/2024
|
SALEENA
|
1613001002WL088879
|
SALEENA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023497
|
|
SALEENA
|
UCO BANK(607066)
|
|
197
|
Anchal
|
KL-13-001-002-019/6128
(Anchal)
|
1613001002NRG24070220242009538
|
08/02/2024
|
HAMSATH BEEVI N
|
1613001002WL088879
|
HAMSATH BEEVI N
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023324
|
|
HAMSATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Anchal
|
KL-13-001-002-019/6154
(Anchal)
|
1613001002NRG24070220242009539
|
08/02/2024
|
SHEHINA . S
|
1613001002WL088879
|
SHEHINA . S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023338
|
|
SHEHINA S
|
UCO BANK(607066)
|
|
199
|
Anchal
|
KL-13-001-002-019/6160
(Anchal)
|
1613001002NRG24070220242009540
|
08/02/2024
|
SAJEENA BEEVI S A
|
1613001002WL088879
|
SAJEENA BEEVI S A
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023502
|
|
SHAJEENA BEEVI SA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277722
|
277722
|
|
|
|
|
|
|
|
|
200
|
Anchal
|
KL-13-001-002-006/5052
(Anchal)
|
1613001002NRG24070220242009278
|
08/02/2024
|
Thomas
|
1613001002WL088869
|
Thomas
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023344
|
|
THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
201
|
Anchal
|
KL-13-001-002-018/5591
(Anchal)
|
1613001002NRG24070220242009236
|
08/02/2024
|
Valasala N
|
1613001002WL088867
|
Valasala N
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023355
|
|
VALSALA N
|
KERALA GRAMIN BANK(607476)
|
|
202
|
Anchal
|
KL-13-001-002-019/3259
(Anchal)
|
1613001002NRG24070220242009514
|
08/02/2024
|
RAJEELA S
|
1613001002WL088879
|
RAJEELA S
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023341
|
|
REJILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331002
|
331002
|
|
|
|
|
|
|
|