|
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-13-001-002-011/5605
(Anchal)
|
1613001002NRG24070320242203095
|
07/03/2024
|
Meenakshyamma
|
1613001002WL099675
|
Meenakshyamma
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904434
|
|
MEENAKSHI AMMA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-016/3631
(Anchal)
|
1613001002NRG24070320242204257
|
07/03/2024
|
Prameela
|
1613001002WL099747
|
Prameela
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904377
|
|
PRAMEELA D
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-019/4501
(Anchal)
|
1613001002NRG24050320242187028
|
07/03/2024
|
Shefeena
|
1613001002WL098537
|
Shefeena
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103904378
|
|
SHAFEENA J A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-003/5904
(Anchal)
|
1613001002NRG24070320242202241
|
07/03/2024
|
VINEETHA
|
1613001002WL099631
|
VINEETHA
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103904413
|
|
Mrs. VINEETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-003/6087
(Anchal)
|
1613001002NRG24070320242202243
|
07/03/2024
|
Pushpalatha
|
1613001002WL099631
|
Pushpalatha
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103904399
|
|
PUSHPALATHA N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Anchal
|
KL-13-001-002-006/4427
(Anchal)
|
1613001002NRG24070320242206221
|
07/03/2024
|
Jayalekshmi B
|
1613001002WL099859
|
Jayalekshmi B
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103904416
|
|
Mrs. JAYALEKSHMI B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-006/5244
(Anchal)
|
1613001002NRG24070320242206222
|
07/03/2024
|
Sukesini
|
1613001002WL099859
|
Sukesini
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103904422
|
|
SUKESINI B
|
UNION BANK OF INDIA(508500)
|
|
8
|
Anchal
|
KL-13-001-002-006/5540
(Anchal)
|
1613001002NRG24050320242192268
|
07/03/2024
|
Pushpakumariyama
|
1613001002WL098865
|
Pushpakumariyama
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904408
|
|
MRS PUSHPAKUMARI AMMA RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-002-009/4537
(Anchal)
|
1613001002NRG24060320242195949
|
07/03/2024
|
SREELATHA.T
|
1613001002WL099178
|
SREELATHA.T
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904405
|
|
Mrs. SREELATHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-002-009/5409
(Anchal)
|
1613001002NRG24060320242195906
|
07/03/2024
|
Helen sumin Babu
|
1613001002WL099175
|
Helen sumin Babu
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904420
|
|
HELEN SUMIN SABU
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-002-016/3175
(Anchal)
|
1613001002NRG24070320242203106
|
07/03/2024
|
SULACHANAYAMMA
|
1613001002WL099675
|
SULACHANAYAMMA
|
00089
|
CBIN0283444
|
2331
|
2331
|
Rejected
|
19/04/2024
|
|
3103904409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Anchal
|
KL-13-001-002-016/5069
(Anchal)
|
1613001002NRG24070320242203111
|
07/03/2024
|
Ambika
|
1613001002WL099675
|
Ambika
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904417
|
|
Mrs. AMBIKA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-002-016/5253
(Anchal)
|
1613001002NRG24070320242203113
|
07/03/2024
|
Sasidharan
|
1613001002WL099675
|
Sasidharan
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904411
|
|
Mr. SASIDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-002-016/6034
(Anchal)
|
1613001002NRG24070320242203114
|
07/03/2024
|
RENUKA . V
|
1613001002WL099675
|
RENUKA . V
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904421
|
|
Mrs. RENUKA V
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-002-017/4014
(Anchal)
|
1613001002NRG24070320242204273
|
07/03/2024
|
julygopan
|
1613001002WL099747
|
julygopan
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904380
|
|
JULIE RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-002-018/4430
(Anchal)
|
1613001002NRG24040320242185557
|
07/03/2024
|
Bindu Ravisankar
|
1613001002WL098445
|
Bindu Ravisankar
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103904414
|
|
BINDU RAVISANKAR
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-006/2255
(Anchal)
|
1613001002NRG24070320242206217
|
07/03/2024
|
Nalini
|
1613001002WL099859
|
Nalini
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904432
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-002-006/2911
(Anchal)
|
1613001002NRG24050320242192262
|
07/03/2024
|
Muraleedharan pillai
|
1613001002WL098865
|
Muraleedharan pillai
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103904394
|
|
MURALEEDHARAN PILLAI C B
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-006/4245
(Anchal)
|
1613001002NRG24070320242206220
|
07/03/2024
|
Sasikala
|
1613001002WL099859
|
Sasikala
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103904433
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-002-006/5538
(Anchal)
|
1613001002NRG24050320242192267
|
07/03/2024
|
SOMANATHAN
|
1613001002WL098865
|
SOMANATHAN
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904395
|
|
SOMANATHAN
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-002-019/3747
(Anchal)
|
1613001002NRG24050320242187027
|
07/03/2024
|
SUMANGALA
|
1613001002WL098537
|
SUMANGALA
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904431
|
|
SUMANGALA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-002-018/5599
(Anchal)
|
1613001002NRG24040320242185566
|
07/03/2024
|
SHYLA
|
1613001002WL098445
|
SHYLA
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904425
|
|
Mrs. Shyla
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-002-018/6120
(Anchal)
|
1613001002NRG24040320242185571
|
07/03/2024
|
BINU
|
1613001002WL098445
|
BINU
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904428
|
|
Mr. Binu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-002-018/5613
(Anchal)
|
1613001002NRG24040320242185567
|
07/03/2024
|
RAJANI P
|
1613001002WL098445
|
RAJANI P
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103904435
|
|
RAJANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-002-001/1995
(Anchal)
|
1613001002NRG24070320242203585
|
07/03/2024
|
SIVANABEEGAM
|
1613001002WL099701
|
SIVANABEEGAM
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103904430
|
|
SIVANA BEEGAM
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-002-019/4504
(Anchal)
|
1613001002NRG24050320242187030
|
07/03/2024
|
SHIHAB. A
|
1613001002WL098537
|
SHIHAB. A
|
00409
|
SIBL0000482
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904429
|
|
SHIHAB
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-002-006/5534
(Anchal)
|
1613001002NRG24050320242192266
|
07/03/2024
|
ANANDAVALLY
|
1613001002WL098865
|
ANANDAVALLY
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904407
|
|
MRS ANANDAVALLI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-002-006/5554
(Anchal)
|
1613001002NRG24050320242192269
|
07/03/2024
|
Valsala
|
1613001002WL098865
|
Valsala
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904406
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-018/6120
(Anchal)
|
1613001002NRG24040320242185570
|
07/03/2024
|
VIMALA KUMARI
|
1613001002WL098445
|
VIMALA KUMARI
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904402
|
|
VIMALA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-002-001/5175
(Anchal)
|
1613001002NRG24070320242203590
|
07/03/2024
|
kumary
|
1613001002WL099701
|
kumary
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904410
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-002-018/3852
(Anchal)
|
1613001002NRG24040320242185550
|
07/03/2024
|
Seenath
|
1613001002WL098445
|
Seenath
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904397
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-002-018/4182
(Anchal)
|
1613001002NRG24040320242185554
|
07/03/2024
|
SREEDHARAN
|
1613001002WL098445
|
SREEDHARAN
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103904375
|
|
SREEDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-002-018/4632
(Anchal)
|
1613001002NRG24040320242185558
|
07/03/2024
|
SARASWATHY
|
1613001002WL098445
|
SARASWATHY
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904403
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-002-018/5126
(Anchal)
|
1613001002NRG24040320242185560
|
07/03/2024
|
Sarasamma
|
1613001002WL098445
|
Sarasamma
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904381
|
|
MRS SARASAMMA T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-002-018/5477
(Anchal)
|
1613001002NRG24040320242185563
|
07/03/2024
|
Vijayamma
|
1613001002WL098445
|
Vijayamma
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103904398
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-002-018/6021
(Anchal)
|
1613001002NRG24040320242185568
|
07/03/2024
|
ASHOKAN V
|
1613001002WL098445
|
ASHOKAN V
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904419
|
|
ASHOKAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Anchal
|
KL-13-001-002-018/6111
(Anchal)
|
1613001002NRG24040320242185569
|
07/03/2024
|
RATHNAMMA
|
1613001002WL098445
|
RATHNAMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904401
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-002-018/4678
(Anchal)
|
1613001002NRG24040320242185559
|
07/03/2024
|
INDIRA
|
1613001002WL098445
|
INDIRA
|
00415
|
SBIN0013313
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904412
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-002-018/5588
(Anchal)
|
1613001002NRG24040320242185565
|
07/03/2024
|
ANITHA M
|
1613001002WL098445
|
ANITHA M
|
00415
|
SBIN0017230
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103904418
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-002-018/4119
(Anchal)
|
1613001002NRG24040320242185553
|
07/03/2024
|
Jmeelabeevi
|
1613001002WL098445
|
Jmeelabeevi
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904376
|
|
Mrs. Jameela A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Anchal
|
KL-13-001-002-001/4597
(Anchal)
|
1613001002NRG24070320242203588
|
07/03/2024
|
Bindhu
|
1613001002WL099701
|
Bindhu
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904415
|
|
BINDHU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Anchal
|
KL-13-001-002-006/6109
(Anchal)
|
1613001002NRG24070320242206223
|
07/03/2024
|
Viswanadhan
|
1613001002WL099859
|
Viswanadhan
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103904379
|
|
MR VISWANATHAN L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-002-016/5135
(Anchal)
|
1613001002NRG24070320242203112
|
07/03/2024
|
GEETHA
|
1613001002WL099675
|
GEETHA
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904404
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-002-017/28
(Anchal)
|
1613001002NRG24070320242204268
|
07/03/2024
|
Indira
|
1613001002WL099747
|
Indira
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103904400
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-002-017/5453
(Anchal)
|
1613001002NRG24070320242202916
|
07/03/2024
|
RAHMATHBEEVI
|
1613001002WL099668
|
RAHMATHBEEVI
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103904424
|
|
REHUMATH BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
46
|
Anchal
|
KL-13-001-007-009/536
(Anchal)
|
1613001002NRG24040320242185573
|
07/03/2024
|
Pushpamma
|
1613001002WL098445
|
Pushpamma
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103904427
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
47
|
Anchal
|
KL-13-004-004-001/344
(Anchal)
|
1613001002NRG24070320242202249
|
07/03/2024
|
SHEEBA K
|
1613001002WL099631
|
SHEEBA K
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103904426
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-002-001/3087
(Anchal)
|
1613001002NRG24070320242203586
|
07/03/2024
|
muraleedharan
|
1613001002WL099701
|
muraleedharan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904365
|
|
K MURALEEDHARAN ACHARI
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-001/4556
(Anchal)
|
1613001002NRG24070320242203587
|
07/03/2024
|
naseera
|
1613001002WL099701
|
naseera
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103904346
|
|
NAZEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Anchal
|
KL-13-001-002-001/4750
(Anchal)
|
1613001002NRG24070320242203589
|
07/03/2024
|
saleena
|
1613001002WL099701
|
saleena
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904483
|
|
SALEENA A
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-003/1532
(Anchal)
|
1613001002NRG24070320242202228
|
07/03/2024
|
Sujatha.S
|
1613001002WL099631
|
Sujatha.S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103904489
|
|
SUJATHA S
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-003/1786
(Anchal)
|
1613001002NRG24070320242202229
|
07/03/2024
|
Ajimol
|
1613001002WL099631
|
Ajimol
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103904388
|
|
AJIMOLE M
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-003/2244
(Anchal)
|
1613001002NRG24070320242202230
|
07/03/2024
|
Vasantha
|
1613001002WL099631
|
Vasantha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103904495
|
|
VASANTHA S
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-003/2261
(Anchal)
|
1613001002NRG24070320242202231
|
07/03/2024
|
Bindhu
|
1613001002WL099631
|
Bindhu
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103904493
|
|
BINDHU P
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-003/3912
(Anchal)
|
1613001002NRG24070320242202232
|
07/03/2024
|
Nirmala
|
1613001002WL099631
|
Nirmala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103904357
|
|
NIRMALA
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-003/3913
(Anchal)
|
1613001002NRG24070320242202233
|
07/03/2024
|
Vijayamma
|
1613001002WL099631
|
Vijayamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103904356
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-003/4406
(Anchal)
|
1613001002NRG24070320242202234
|
07/03/2024
|
Baby
|
1613001002WL099631
|
Baby
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103904373
|
|
BABY
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-003/4902
(Anchal)
|
1613001002NRG24070320242202235
|
07/03/2024
|
valsala
|
1613001002WL099631
|
valsala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103904362
|
|
VALSALA K
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-003/5098
(Anchal)
|
1613001002NRG24070320242202236
|
07/03/2024
|
Suseela
|
1613001002WL099631
|
Suseela
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103904454
|
|
SUSEELA P
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-003/5100
(Anchal)
|
1613001002NRG24070320242202237
|
07/03/2024
|
THANKAMMA
|
1613001002WL099631
|
THANKAMMA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103904441
|
|
THANKAMMA
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-003/5254
(Anchal)
|
1613001002NRG24070320242202238
|
07/03/2024
|
OMANA
|
1613001002WL099631
|
OMANA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103904436
|
|
OMANA
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-003/5256
(Anchal)
|
1613001002NRG24070320242202239
|
07/03/2024
|
Podichi
|
1613001002WL099631
|
Podichi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103904363
|
|
PODICHI
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-003/5465
(Anchal)
|
1613001002NRG24070320242202240
|
07/03/2024
|
Manju
|
1613001002WL099631
|
Manju
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103904371
|
|
MANJU
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-003/6064
(Anchal)
|
1613001002NRG24070320242202242
|
07/03/2024
|
PRASANNA
|
1613001002WL099631
|
PRASANNA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103904372
|
|
MRS PRASANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-002-003/670
(Anchal)
|
1613001002NRG24070320242202244
|
07/03/2024
|
Kunjamma Georgekutty
|
1613001002WL099631
|
Kunjamma Georgekutty
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103904485
|
|
KUNJAMMA GEORGEKUTTY
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-003/693
(Anchal)
|
1613001002NRG24070320242202245
|
07/03/2024
|
MariyakuttyRajan
|
1613001002WL099631
|
MariyakuttyRajan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103904458
|
|
MARIYAKUTTY RAJAN
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-003/696
(Anchal)
|
1613001002NRG24070320242202246
|
07/03/2024
|
Lalithabhai
|
1613001002WL099631
|
Lalithabhai
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103904440
|
|
LELITHA BHAI
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-003/698
(Anchal)
|
1613001002NRG24070320242202247
|
07/03/2024
|
Pushpavally.K
|
1613001002WL099631
|
Pushpavally.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103904482
|
|
PUSHPAVALLI K
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-004/65
(Anchal)
|
1613001002NRG24070320242204256
|
07/03/2024
|
Sarasama.G.N
|
1613001002WL099747
|
Sarasama.G.N
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904460
|
|
SARASAMMA G N
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-005/3659
(Anchal)
|
1613001002NRG24050320242192254
|
07/03/2024
|
Retnamma
|
1613001002WL098865
|
Retnamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904350
|
|
RETNAMMA
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-005/702
(Anchal)
|
1613001002NRG24070320242202248
|
07/03/2024
|
Sandhya.G
|
1613001002WL099631
|
Sandhya.G
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103904451
|
|
SANDHYA
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-002-006/1009
(Anchal)
|
1613001002NRG24070320242206212
|
07/03/2024
|
Radhamony.P.R
|
1613001002WL099859
|
Radhamony.P.R
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103904449
|
|
RADHAMANI P.R
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-006/1011
(Anchal)
|
1613001002NRG24050320242192255
|
07/03/2024
|
Shyni.T.P
|
1613001002WL098865
|
Shyni.T.P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904486
|
|
Mrs. SHINY .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-002-006/1021
(Anchal)
|
1613001002NRG24050320242192256
|
07/03/2024
|
RekhaRani.R
|
1613001002WL098865
|
RekhaRani.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904463
|
|
MRS REKHARANI R
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-002-006/1027
(Anchal)
|
1613001002NRG24050320242192257
|
07/03/2024
|
Sarada
|
1613001002WL098865
|
Sarada
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904457
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-002-006/1041
(Anchal)
|
1613001002NRG24070320242206213
|
07/03/2024
|
Saraswathy.K
|
1613001002WL099859
|
Saraswathy.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904456
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-002-006/1065
(Anchal)
|
1613001002NRG24050320242192258
|
07/03/2024
|
Rajamma
|
1613001002WL098865
|
Rajamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904467
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-006/1092
(Anchal)
|
1613001002NRG24050320242192259
|
07/03/2024
|
Vsanthy.G
|
1613001002WL098865
|
Vsanthy.G
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904484
|
|
VASANTHY G
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-006/1478
(Anchal)
|
1613001002NRG24070320242206214
|
07/03/2024
|
Komala B
|
1613001002WL099859
|
Komala B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904488
|
|
KOMALA B
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-002-006/1865
(Anchal)
|
1613001002NRG24070320242206215
|
07/03/2024
|
Ambikakumary
|
1613001002WL099859
|
Ambikakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904496
|
|
Mrs. AMBIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-002-006/1982
(Anchal)
|
1613001002NRG24070320242206216
|
07/03/2024
|
Parukutty Amma P
|
1613001002WL099859
|
Parukutty Amma P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904473
|
|
Mrs. PARU KUTTYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-002-006/2073
(Anchal)
|
1613001002NRG24050320242192260
|
07/03/2024
|
PadmavathyAmma
|
1613001002WL098865
|
PadmavathyAmma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904490
|
|
PADMAVATHYAMMA
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-006/2190
(Anchal)
|
1613001002NRG24050320242192261
|
07/03/2024
|
ThomasAbraham
|
1613001002WL098865
|
ThomasAbraham
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904478
|
|
THOMAS ABRAHAM
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-006/2899
(Anchal)
|
1613001002NRG24070320242206218
|
07/03/2024
|
sudharma
|
1613001002WL099859
|
sudharma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103904476
|
|
SUDHARMA P
|
UNION BANK OF INDIA(508500)
|
|
85
|
Anchal
|
KL-13-001-002-006/3391
(Anchal)
|
1613001002NRG24070320242206219
|
07/03/2024
|
Sarojini.K
|
1613001002WL099859
|
Sarojini.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103904345
|
|
SAROJINI
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-006/4226
(Anchal)
|
1613001002NRG24050320242192263
|
07/03/2024
|
Shaji D
|
1613001002WL098865
|
Shaji D
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904344
|
|
SHAJI.D
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-006/4249
(Anchal)
|
1613001002NRG24050320242192264
|
07/03/2024
|
Ratnamma
|
1613001002WL098865
|
Ratnamma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103904475
|
|
RATNAMMA G
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-006/5064
(Anchal)
|
1613001002NRG24050320242192265
|
07/03/2024
|
LEELAMONY
|
1613001002WL098865
|
LEELAMONY
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904479
|
|
LEELAMANI S
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-002-014/1489
(Anchal)
|
1613001002NRG24070320242202807
|
07/03/2024
|
SHIBUMON
|
1613001002WL099663
|
SHIBUMON
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103904487
|
|
SHIBUMON
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
90
|
Anchal
|
KL-13-001-002-014/1733
(Anchal)
|
1613001002NRG24070320242202809
|
07/03/2024
|
Suprabha
|
1613001002WL099663
|
Suprabha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103904386
|
|
SUPRABHA C
|
CANARA BANK(508532)
|
|
91
|
Anchal
|
KL-13-001-002-016/1445
(Anchal)
|
1613001002NRG24070320242203096
|
07/03/2024
|
valsalakumary
|
1613001002WL099675
|
valsalakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904455
|
|
VALSALAKUMARI. D
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-002-016/1447
(Anchal)
|
1613001002NRG24070320242202901
|
07/03/2024
|
Radhamony
|
1613001002WL099668
|
Radhamony
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103904393
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-016/257
(Anchal)
|
1613001002NRG24070320242202902
|
07/03/2024
|
Sreedevi G
|
1613001002WL099668
|
Sreedevi G
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103904446
|
|
SREEDEVI G
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-016/259
(Anchal)
|
1613001002NRG24070320242203097
|
07/03/2024
|
Ushakumari
|
1613001002WL099675
|
Ushakumari
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904389
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
95
|
Anchal
|
KL-13-001-002-016/261
(Anchal)
|
1613001002NRG24070320242203098
|
07/03/2024
|
Pathmavathiyamma.K
|
1613001002WL099675
|
Pathmavathiyamma.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904468
|
|
PADMAVATHI AMMA
|
UCO BANK(607066)
|
|
96
|
Anchal
|
KL-13-001-002-016/262
(Anchal)
|
1613001002NRG24070320242203099
|
07/03/2024
|
savithry.c
|
1613001002WL099675
|
savithry.c
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904444
|
|
SAVITHRI C
|
CANARA BANK(508532)
|
|
97
|
Anchal
|
KL-13-001-002-016/267
(Anchal)
|
1613001002NRG24070320242203100
|
07/03/2024
|
Vijayamma r
|
1613001002WL099675
|
Vijayamma r
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103904447
|
|
VIJAYAMMA R
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-002-016/271
(Anchal)
|
1613001002NRG24070320242203101
|
07/03/2024
|
Lalitha V
|
1613001002WL099675
|
Lalitha V
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904453
|
|
LALITHA. V
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-002-016/274
(Anchal)
|
1613001002NRG24070320242203102
|
07/03/2024
|
Ushakumary O
|
1613001002WL099675
|
Ushakumary O
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904466
|
|
USHA KUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Anchal
|
KL-13-001-002-016/275
(Anchal)
|
1613001002NRG24070320242203103
|
07/03/2024
|
Padmakumariyamma p
|
1613001002WL099675
|
Padmakumariyamma p
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904452
|
|
PADMAKUMARI AMMA
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-016/277
(Anchal)
|
1613001002NRG24070320242203104
|
07/03/2024
|
Radha S
|
1613001002WL099675
|
Radha S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904462
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-002-016/3173
(Anchal)
|
1613001002NRG24070320242203105
|
07/03/2024
|
thankamani
|
1613001002WL099675
|
thankamani
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103904385
|
|
MR RAVINDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-002-016/3176
(Anchal)
|
1613001002NRG24070320242203107
|
07/03/2024
|
Sindhu
|
1613001002WL099675
|
Sindhu
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904340
|
|
SINDHU
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-002-016/3381
(Anchal)
|
1613001002NRG24070320242202903
|
07/03/2024
|
Minimol
|
1613001002WL099668
|
Minimol
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904361
|
|
BINDHU D.R
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-002-016/3548
(Anchal)
|
1613001002NRG24070320242203108
|
07/03/2024
|
geethakumary
|
1613001002WL099675
|
geethakumary
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103904445
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Anchal
|
KL-13-001-002-016/3562
(Anchal)
|
1613001002NRG24070320242203109
|
07/03/2024
|
jayakumary
|
1613001002WL099675
|
jayakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904347
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Anchal
|
KL-13-001-002-016/3626
(Anchal)
|
1613001002NRG24070320242202904
|
07/03/2024
|
Kunjupennu
|
1613001002WL099668
|
Kunjupennu
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103904450
|
|
KUNJU PANNU
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-002-016/3639
(Anchal)
|
1613001002NRG24070320242202905
|
07/03/2024
|
Minikumary
|
1613001002WL099668
|
Minikumary
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103904349
|
|
Mrs. MINI KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-002-016/3686
(Anchal)
|
1613001002NRG24070320242202906
|
07/03/2024
|
Anupriya
|
1613001002WL099668
|
Anupriya
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103904364
|
|
ANUPRIYA V
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-016/3687
(Anchal)
|
1613001002NRG24070320242202907
|
07/03/2024
|
Sreeja
|
1613001002WL099668
|
Sreeja
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103904351
|
|
SREELATHA S
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-002-016/3704
(Anchal)
|
1613001002NRG24070320242202908
|
07/03/2024
|
Lalitha
|
1613001002WL099668
|
Lalitha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103904352
|
|
LALITHA N
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-016/4664
(Anchal)
|
1613001002NRG24070320242202909
|
07/03/2024
|
Raji
|
1613001002WL099668
|
Raji
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904382
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-002-016/4762
(Anchal)
|
1613001002NRG24070320242202910
|
07/03/2024
|
Vasantha
|
1613001002WL099668
|
Vasantha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904366
|
|
VASANTHA
|
UCO BANK(607066)
|
|
114
|
Anchal
|
KL-13-001-002-016/4805
(Anchal)
|
1613001002NRG24070320242203110
|
07/03/2024
|
sudhakariyamma
|
1613001002WL099675
|
sudhakariyamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904339
|
|
Mrs. SUDHAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Anchal
|
KL-13-001-002-016/5030
(Anchal)
|
1613001002NRG24070320242202911
|
07/03/2024
|
santhanavally
|
1613001002WL099668
|
santhanavally
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103904359
|
|
SANTHANA VALLI
|
UCO BANK(607066)
|
|
116
|
Anchal
|
KL-13-001-002-016/5420
(Anchal)
|
1613001002NRG24070320242202912
|
07/03/2024
|
Shemi
|
1613001002WL099668
|
Shemi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103904367
|
|
SHEMI
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-016/6071
(Anchal)
|
1613001002NRG24070320242202913
|
07/03/2024
|
Renjitha
|
1613001002WL099668
|
Renjitha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103904368
|
|
RENJITHA S R
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-016/623
(Anchal)
|
1613001002NRG24070320242204258
|
07/03/2024
|
Ushakumary.S
|
1613001002WL099747
|
Ushakumary.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904342
|
|
USHA KUMARY S
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-016/747
(Anchal)
|
1613001002NRG24070320242203115
|
07/03/2024
|
Sarasamma S
|
1613001002WL099675
|
Sarasamma S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904469
|
|
SARASAMMA
|
UCO BANK(607066)
|
|
120
|
Anchal
|
KL-13-001-002-017/1048
(Anchal)
|
1613001002NRG24070320242204259
|
07/03/2024
|
RETNAKUMARYAMMA
|
1613001002WL099747
|
RETNAKUMARYAMMA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904390
|
|
RATHNAKUMARI K
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-002-017/1399
(Anchal)
|
1613001002NRG24070320242204260
|
07/03/2024
|
SUKUMARYAMMA
|
1613001002WL099747
|
SUKUMARYAMMA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904497
|
|
SUKUMARYAMMA B
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-002-017/1402
(Anchal)
|
1613001002NRG24070320242204261
|
07/03/2024
|
monyamma
|
1613001002WL099747
|
monyamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904383
|
|
MANIYAMMA S
|
UCO BANK(607066)
|
|
123
|
Anchal
|
KL-13-001-002-017/1403
(Anchal)
|
1613001002NRG24070320242204262
|
07/03/2024
|
LALITHAKUMARY.S
|
1613001002WL099747
|
LALITHAKUMARY.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103904481
|
|
LALITHA KUMARI O
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-017/1508
(Anchal)
|
1613001002NRG24070320242204263
|
07/03/2024
|
Preethakumary
|
1613001002WL099747
|
Preethakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904387
|
|
PREETHAKUMARY S
|
UCO BANK(607066)
|
|
125
|
Anchal
|
KL-13-001-002-017/1555
(Anchal)
|
1613001002NRG24070320242204264
|
07/03/2024
|
Jalaja
|
1613001002WL099747
|
Jalaja
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904498
|
|
Mrs. JALAJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Anchal
|
KL-13-001-002-017/1604
(Anchal)
|
1613001002NRG24070320242204265
|
07/03/2024
|
Santhakumary
|
1613001002WL099747
|
Santhakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904448
|
|
SANTHA KUMARI
|
UCO BANK(607066)
|
|
127
|
Anchal
|
KL-13-001-002-017/2158
(Anchal)
|
1613001002NRG24070320242204266
|
07/03/2024
|
Sushamakumary
|
1613001002WL099747
|
Sushamakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904494
|
|
MS SUSHAMA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-002-017/2704
(Anchal)
|
1613001002NRG24070320242204267
|
07/03/2024
|
Radhamonyamma
|
1613001002WL099747
|
Radhamonyamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904499
|
|
RADHAMANIAMMA
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-002-017/3019
(Anchal)
|
1613001002NRG24070320242204269
|
07/03/2024
|
Marykutty
|
1613001002WL099747
|
Marykutty
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904374
|
|
MERI
|
UCO BANK(607066)
|
|
130
|
Anchal
|
KL-13-001-002-017/3117
(Anchal)
|
1613001002NRG24070320242204270
|
07/03/2024
|
Gethakumary
|
1613001002WL099747
|
Gethakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904341
|
|
GEETHA KUMARI
|
UCO BANK(607066)
|
|
131
|
Anchal
|
KL-13-001-002-017/3419
(Anchal)
|
1613001002NRG24070320242202914
|
07/03/2024
|
Omana.K
|
1613001002WL099668
|
Omana.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904354
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-002-017/3423
(Anchal)
|
1613001002NRG24070320242204271
|
07/03/2024
|
bindhu
|
1613001002WL099747
|
bindhu
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904348
|
|
BINDHU
|
UCO BANK(607066)
|
|
133
|
Anchal
|
KL-13-001-002-017/3540
(Anchal)
|
1613001002NRG24070320242202915
|
07/03/2024
|
sulthanbeevi
|
1613001002WL099668
|
sulthanbeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103904384
|
|
SULTHAN BEEVI
|
UCO BANK(607066)
|
|
134
|
Anchal
|
KL-13-001-002-017/4019
(Anchal)
|
1613001002NRG24070320242204274
|
07/03/2024
|
MALLIKA
|
1613001002WL099747
|
MALLIKA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904358
|
|
MALLIKA
|
UCO BANK(607066)
|
|
135
|
Anchal
|
KL-13-001-002-017/5045
(Anchal)
|
1613001002NRG24070320242204275
|
07/03/2024
|
Rohini
|
1613001002WL099747
|
Rohini
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904355
|
|
ROHINI
|
UCO BANK(607066)
|
|
136
|
Anchal
|
KL-13-001-002-017/5281
(Anchal)
|
1613001002NRG24070320242204276
|
07/03/2024
|
Ammini
|
1613001002WL099747
|
Ammini
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103904370
|
|
AMMINI
|
UCO BANK(607066)
|
|
137
|
Anchal
|
KL-13-001-002-017/559
(Anchal)
|
1613001002NRG24070320242204277
|
07/03/2024
|
SHERLY
|
1613001002WL099747
|
SHERLY
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103904443
|
|
MRS SHERLY C K
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-002-017/568
(Anchal)
|
1613001002NRG24070320242204278
|
07/03/2024
|
SREEDEVIAMMA
|
1613001002WL099747
|
SREEDEVIAMMA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904464
|
|
SREEDEVIYAMMA
|
UCO BANK(607066)
|
|
139
|
Anchal
|
KL-13-001-002-017/571
(Anchal)
|
1613001002NRG24070320242204279
|
07/03/2024
|
Geethakumary.M
|
1613001002WL099747
|
Geethakumary.M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103904391
|
|
GEETHAKUMARYAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Anchal
|
KL-13-001-002-017/610
(Anchal)
|
1613001002NRG24070320242203116
|
07/03/2024
|
Vasanthakumary
|
1613001002WL099675
|
Vasanthakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904461
|
|
VASANTHA KUMARI
|
UCO BANK(607066)
|
|
141
|
Anchal
|
KL-13-001-002-017/617
(Anchal)
|
1613001002NRG24070320242204280
|
07/03/2024
|
Radhamony.N
|
1613001002WL099747
|
Radhamony.N
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904465
|
|
RADHAMONEY.N
|
UCO BANK(607066)
|
|
142
|
Anchal
|
KL-13-001-002-017/625
(Anchal)
|
1613001002NRG24070320242204281
|
07/03/2024
|
Nalinakumari
|
1613001002WL099747
|
Nalinakumari
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904472
|
|
NALINAKUMARY. G
|
UCO BANK(607066)
|
|
143
|
Anchal
|
KL-13-001-002-017/626
(Anchal)
|
1613001002NRG24070320242204282
|
07/03/2024
|
NIRMALA.V
|
1613001002WL099747
|
NIRMALA.V
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103904392
|
|
NIRMALA V
|
UCO BANK(607066)
|
|
144
|
Anchal
|
KL-13-001-002-017/627
(Anchal)
|
1613001002NRG24070320242203117
|
07/03/2024
|
Ushakumary
|
1613001002WL099675
|
Ushakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904471
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-002-017/650
(Anchal)
|
1613001002NRG24070320242204283
|
07/03/2024
|
Syamalakumary.L
|
1613001002WL099747
|
Syamalakumary.L
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904480
|
|
SYAMALAKUMARI. L
|
UCO BANK(607066)
|
|
146
|
Anchal
|
KL-13-001-002-018/2185
(Anchal)
|
1613001002NRG24040320242185546
|
07/03/2024
|
Gomathy
|
1613001002WL098445
|
Gomathy
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904470
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Anchal
|
KL-13-001-002-018/2351
(Anchal)
|
1613001002NRG24040320242185547
|
07/03/2024
|
Sumathy V
|
1613001002WL098445
|
Sumathy V
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904491
|
|
SUMATHI
|
UCO BANK(607066)
|
|
148
|
Anchal
|
KL-13-001-002-018/2757
(Anchal)
|
1613001002NRG24040320242185548
|
07/03/2024
|
Saraswathy
|
1613001002WL098445
|
Saraswathy
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904439
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
149
|
Anchal
|
KL-13-001-002-018/3782
(Anchal)
|
1613001002NRG24040320242185549
|
07/03/2024
|
K.Rajamma
|
1613001002WL098445
|
K.Rajamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904437
|
|
Mrs. R RAJAMMA
|
INDIAN BANK(607105)
|
|
150
|
Anchal
|
KL-13-001-002-018/3951
(Anchal)
|
1613001002NRG24040320242185551
|
07/03/2024
|
ANILA
|
1613001002WL098445
|
ANILA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904474
|
|
ANILA
|
UCO BANK(607066)
|
|
151
|
Anchal
|
KL-13-001-002-018/4040
(Anchal)
|
1613001002NRG24040320242185552
|
07/03/2024
|
OMANA
|
1613001002WL098445
|
OMANA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904477
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Anchal
|
KL-13-001-002-018/4186
(Anchal)
|
1613001002NRG24040320242185555
|
07/03/2024
|
Ambika
|
1613001002WL098445
|
Ambika
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904459
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-002-018/4294
(Anchal)
|
1613001002NRG24040320242185556
|
07/03/2024
|
Syamala
|
1613001002WL098445
|
Syamala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103904343
|
|
SYAMALA
|
UCO BANK(607066)
|
|
154
|
Anchal
|
KL-13-001-002-018/5165
(Anchal)
|
1613001002NRG24040320242185561
|
07/03/2024
|
Thanakamony
|
1613001002WL098445
|
Thanakamony
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103904360
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Anchal
|
KL-13-001-002-018/5353
(Anchal)
|
1613001002NRG24040320242185562
|
07/03/2024
|
Chellamma
|
1613001002WL098445
|
Chellamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904369
|
|
CHELLAMMA
|
UCO BANK(607066)
|
|
156
|
Anchal
|
KL-13-001-002-019/3014
(Anchal)
|
1613001002NRG24040320242185572
|
07/03/2024
|
kunjumony.B
|
1613001002WL098445
|
kunjumony.B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904492
|
|
KUNJUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Anchal
|
KL-13-001-002-019/3546
(Anchal)
|
1613001002NRG24050320242187026
|
07/03/2024
|
OMANA.K
|
1613001002WL098537
|
OMANA.K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103904442
|
|
OMANA
|
UCO BANK(607066)
|
|
158
|
Anchal
|
KL-13-001-002-019/4504
(Anchal)
|
1613001002NRG24050320242187029
|
07/03/2024
|
Sheeja
|
1613001002WL098537
|
Sheeja
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103904353
|
|
SHEEJA
|
UCO BANK(607066)
|
|
159
|
Anchal
|
KL-13-001-002-019/4688
(Anchal)
|
1613001002NRG24050320242187031
|
07/03/2024
|
Satheesh babu
|
1613001002WL098537
|
Satheesh babu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103904438
|
|
SATHEESH BABU C
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188478
|
188478
|
|
|
|
|
|
|
|
|
160
|
Anchal
|
KL-13-001-002-006/6120
(Anchal)
|
1613001002NRG24070320242206224
|
07/03/2024
|
MARIAMMA JACOB
|
1613001002WL099859
|
MARIAMMA JACOB
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103904423
|
|
MARIAMMA JACOB
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
161
|
Anchal
|
KL-13-001-002-018/5585
(Anchal)
|
1613001002NRG24040320242185564
|
07/03/2024
|
GOPINATHAN PILLAI
|
1613001002WL098445
|
GOPINATHAN PILLAI
|
00657
|
KLGB0040589
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103904396
|
|
GOPINATHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275724
|
275724
|
|
|
|
|
|
|
|