|
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-13-001-002-001/41
(Anchal)
|
1613001002NRG24170120241875453
|
17/01/2024
|
GOPI
|
1613001002WL081969
|
GOPI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233800
|
|
GOPI N
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-001/4840
(Anchal)
|
1613001002NRG24170120241875462
|
17/01/2024
|
raseena
|
1613001002WL081969
|
raseena
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233784
|
|
RASEENA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-004/5579
(Anchal)
|
1613001002NRG24170120241879967
|
17/01/2024
|
Rakhi
|
1613001002WL082219
|
Rakhi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233612
|
|
MRS RAKHY R NADH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-002-016/3631
(Anchal)
|
1613001002NRG24170120241878799
|
17/01/2024
|
Prameela
|
1613001002WL082130
|
Prameela
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233810
|
|
PRAMEELA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-001/5511
(Anchal)
|
1613001002NRG24170120241875468
|
17/01/2024
|
SYNABA BEEVI
|
1613001002WL081969
|
SYNABA BEEVI
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233819
|
|
Mrs. SAINABA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-017/4014
(Anchal)
|
1613001002NRG24170120241878815
|
17/01/2024
|
julygopan
|
1613001002WL082130
|
julygopan
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233605
|
|
JULIE RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-001/4790
(Anchal)
|
1613001002NRG24170120241880018
|
17/01/2024
|
shajara
|
1613001002WL082223
|
shajara
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233619
|
|
SHAJARA A
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-002-004/4541
(Anchal)
|
1613001002NRG24170120241879963
|
17/01/2024
|
Sujatha
|
1613001002WL082219
|
Sujatha
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233620
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-002-014/1635
(Anchal)
|
1613001002NRG24170120241876769
|
17/01/2024
|
THANKAMMA
|
1613001002WL082027
|
THANKAMMA
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233618
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-001/5691
(Anchal)
|
1613001002NRG24170120241875473
|
17/01/2024
|
ANITHA SABU
|
1613001002WL081969
|
ANITHA SABU
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791233621
|
|
ANITHA SABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-002-018/5600
(Anchal)
|
1613001002NRG24170120241876633
|
17/01/2024
|
Sumeera beevi
|
1613001002WL082023
|
Sumeera beevi
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233608
|
|
Mrs. SUMEERA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-002-019/6181
(Anchal)
|
1613001002NRG24170120241876641
|
17/01/2024
|
ALFIYA
|
1613001002WL082023
|
ALFIYA
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791233615
|
|
ALFIYA F
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-002-004/5622
(Anchal)
|
1613001002NRG24170120241879970
|
17/01/2024
|
Rejeena
|
1613001002WL082219
|
Rejeena
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233809
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-002-005/4392
(Anchal)
|
1613001002NRG24170120241877387
|
17/01/2024
|
vijaya
|
1613001002WL082052
|
vijaya
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233777
|
|
Mrs. VIJAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-001/4567
(Anchal)
|
1613001002NRG24170120241880015
|
17/01/2024
|
shahubanath beevi
|
1613001002WL082223
|
shahubanath beevi
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233770
|
|
SHAHUBANATHU BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-002-001/4579
(Anchal)
|
1613001002NRG24170120241875456
|
17/01/2024
|
somalatha
|
1613001002WL081969
|
somalatha
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233771
|
|
MS SOMALATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-002-001/4629
(Anchal)
|
1613001002NRG24170120241875458
|
17/01/2024
|
ambika
|
1613001002WL081969
|
ambika
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233781
|
|
MS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-001/4631
(Anchal)
|
1613001002NRG24170120241875459
|
17/01/2024
|
lekshmi
|
1613001002WL081969
|
lekshmi
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233782
|
|
MS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-002-001/4908
(Anchal)
|
1613001002NRG24170120241880019
|
17/01/2024
|
Rehumath
|
1613001002WL082223
|
Rehumath
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233792
|
|
MRS RAHUMATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-002-001/5175
(Anchal)
|
1613001002NRG24170120241875464
|
17/01/2024
|
kumary
|
1613001002WL081969
|
kumary
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233606
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-002-001/5228
(Anchal)
|
1613001002NRG24170120241875466
|
17/01/2024
|
Sakunthala
|
1613001002WL081969
|
Sakunthala
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233801
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-002-001/5612
(Anchal)
|
1613001002NRG24170120241875470
|
17/01/2024
|
USHA
|
1613001002WL081969
|
USHA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233823
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-001/5675
(Anchal)
|
1613001002NRG24170120241880031
|
17/01/2024
|
ANCY
|
1613001002WL082223
|
ANCY
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233793
|
|
ANCY
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Anchal
|
KL-13-001-002-004/3612
(Anchal)
|
1613001002NRG24170120241879959
|
17/01/2024
|
geetha
|
1613001002WL082219
|
geetha
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233774
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-002-012/4570
(Anchal)
|
1613001002NRG24170120241879981
|
17/01/2024
|
Santhanavally
|
1613001002WL082219
|
Santhanavally
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233806
|
|
MRS SANTHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-002-014/4236
(Anchal)
|
1613001002NRG24170120241876773
|
17/01/2024
|
SUMA J
|
1613001002WL082027
|
SUMA J
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233776
|
|
SUMA
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-014/5001
(Anchal)
|
1613001002NRG24170120241876775
|
17/01/2024
|
RETNAMMA
|
1613001002WL082027
|
RETNAMMA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233814
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-002-004-005/251
(Anchal)
|
1613001002NRG24170120241877966
|
17/01/2024
|
RAJANI O
|
1613001002WL082089
|
RAJANI O
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233613
|
|
RAJANI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-002-004/1924
(Anchal)
|
1613001002NRG24170120241879954
|
17/01/2024
|
Ambika
|
1613001002WL082219
|
Ambika
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233785
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-002-004/5359
(Anchal)
|
1613001002NRG24170120241879965
|
17/01/2024
|
Geetha
|
1613001002WL082219
|
Geetha
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233807
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-002-014/4674
(Anchal)
|
1613001002NRG24170120241876774
|
17/01/2024
|
BABY
|
1613001002WL082027
|
BABY
|
00415
|
SBIN0017230
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233787
|
|
MS BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-002-001/4597
(Anchal)
|
1613001002NRG24170120241875457
|
17/01/2024
|
Bindhu
|
1613001002WL081969
|
Bindhu
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233783
|
|
BINDHU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Anchal
|
KL-13-001-002-001/4766
(Anchal)
|
1613001002NRG24170120241875461
|
17/01/2024
|
valsala
|
1613001002WL081969
|
valsala
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233802
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-002-001/4909
(Anchal)
|
1613001002NRG24170120241880020
|
17/01/2024
|
shyla
|
1613001002WL082223
|
shyla
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233795
|
|
shyla
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Anchal
|
KL-13-001-002-001/5213
(Anchal)
|
1613001002NRG24170120241875465
|
17/01/2024
|
Sajeena
|
1613001002WL081969
|
Sajeena
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233818
|
|
SAJNA S
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-001/5698
(Anchal)
|
1613001002NRG24170120241880032
|
17/01/2024
|
REEJA NOUSHAD
|
1613001002WL082223
|
REEJA NOUSHAD
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233794
|
|
MRS REEJA NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-002-003/6088
(Anchal)
|
1613001002NRG24170120241877373
|
17/01/2024
|
Besty Jojo
|
1613001002WL082052
|
Besty Jojo
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233821
|
|
BESTY JOJO
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-002-004/2256
(Anchal)
|
1613001002NRG24170120241879956
|
17/01/2024
|
Premsingh
|
1613001002WL082219
|
Premsingh
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233824
|
|
MR PREMASINGH DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-002-004/5603
(Anchal)
|
1613001002NRG24170120241879968
|
17/01/2024
|
SULOCHANA O
|
1613001002WL082219
|
SULOCHANA O
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233617
|
|
Mrs. Sulochana O
|
INDIAN BANK(607105)
|
|
40
|
Anchal
|
KL-13-001-002-017/28
(Anchal)
|
1613001002NRG24170120241878810
|
17/01/2024
|
Indira
|
1613001002WL082130
|
Indira
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233811
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-002-018/4551
(Anchal)
|
1613001002NRG24170120241876627
|
17/01/2024
|
SOBHITHABEEVI
|
1613001002WL082023
|
SOBHITHABEEVI
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233779
|
|
MRS SOFITHA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-002-018/624
(Anchal)
|
1613001002NRG24170120241876636
|
17/01/2024
|
SHYLAJA KUMARY
|
1613001002WL082023
|
SHYLAJA KUMARY
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233780
|
|
MRS SHAILAJAKUMARI DO KUNJUKRISHNA PILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-001-002-001/1349
(Anchal)
|
1613001002NRG24170120241875442
|
17/01/2024
|
Shakeela Beevi H
|
1613001002WL081969
|
Shakeela Beevi H
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233707
|
|
SHAKEELA BEEVI H
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-001/1558
(Anchal)
|
1613001002NRG24170120241875443
|
17/01/2024
|
Rejani
|
1613001002WL081969
|
Rejani
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233708
|
|
RAJANI .S
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-001/1560
(Anchal)
|
1613001002NRG24170120241875444
|
17/01/2024
|
Safeela
|
1613001002WL081969
|
Safeela
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233728
|
|
SAFEELA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Anchal
|
KL-13-001-002-001/1611
(Anchal)
|
1613001002NRG24170120241875445
|
17/01/2024
|
priya
|
1613001002WL081969
|
priya
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233638
|
|
PRIYA
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-001/190
(Anchal)
|
1613001002NRG24170120241880008
|
17/01/2024
|
Jameela
|
1613001002WL082223
|
Jameela
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233744
|
|
JAMEELA BEEVI B
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-001/2075
(Anchal)
|
1613001002NRG24170120241880009
|
17/01/2024
|
Sulochana
|
1613001002WL082223
|
Sulochana
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233684
|
|
SULOCHANA P
|
CANARA BANK(508532)
|
|
49
|
Anchal
|
KL-13-001-002-001/3087
(Anchal)
|
1613001002NRG24170120241875446
|
17/01/2024
|
muraleedharan
|
1613001002WL081969
|
muraleedharan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233797
|
|
K MURALEEDHARAN ACHARI
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-001/3298
(Anchal)
|
1613001002NRG24170120241875447
|
17/01/2024
|
Sini
|
1613001002WL081969
|
Sini
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233757
|
|
SINI A
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-001/33
(Anchal)
|
1613001002NRG24170120241880010
|
17/01/2024
|
sharafudheen
|
1613001002WL082223
|
sharafudheen
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233758
|
|
SHARAFUDDEN
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-001/3442
(Anchal)
|
1613001002NRG24170120241880011
|
17/01/2024
|
Suseela
|
1613001002WL082223
|
Suseela
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233685
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-002-001/3778
(Anchal)
|
1613001002NRG24170120241875448
|
17/01/2024
|
Sasidharan
|
1613001002WL081969
|
Sasidharan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233747
|
|
SASIDHARAN PILLAI S
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-001/3821
(Anchal)
|
1613001002NRG24170120241875449
|
17/01/2024
|
Saraswathy
|
1613001002WL081969
|
Saraswathy
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233733
|
|
SARASWATHY B
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-001/3910
(Anchal)
|
1613001002NRG24170120241875450
|
17/01/2024
|
omana
|
1613001002WL081969
|
omana
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233750
|
|
OMANA
|
CANARA BANK(508532)
|
|
56
|
Anchal
|
KL-13-001-002-001/3999
(Anchal)
|
1613001002NRG24170120241875451
|
17/01/2024
|
Anitha G
|
1613001002WL081969
|
Anitha G
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233790
|
|
ANITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Anchal
|
KL-13-001-002-001/4
(Anchal)
|
1613001002NRG24170120241875452
|
17/01/2024
|
Sumathy
|
1613001002WL081969
|
Sumathy
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233622
|
|
SUMATHY K
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-001/40
(Anchal)
|
1613001002NRG24170120241880012
|
17/01/2024
|
Sayidhabeevi
|
1613001002WL082223
|
Sayidhabeevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233625
|
|
SHAHIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Anchal
|
KL-13-001-002-001/4208
(Anchal)
|
1613001002NRG24170120241875454
|
17/01/2024
|
Rajeenabeevi
|
1613001002WL081969
|
Rajeenabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233734
|
|
RAJEENA BEEVI S
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-001/432
(Anchal)
|
1613001002NRG24170120241880013
|
17/01/2024
|
ABDUL SALAM
|
1613001002WL082223
|
ABDUL SALAM
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233742
|
|
ABDUL SALAM
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-001/442
(Anchal)
|
1613001002NRG24170120241880014
|
17/01/2024
|
Suharabeevi.S
|
1613001002WL082223
|
Suharabeevi.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233629
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-002-001/4556
(Anchal)
|
1613001002NRG24170120241875455
|
17/01/2024
|
naseera
|
1613001002WL081969
|
naseera
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233727
|
|
NAZEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Anchal
|
KL-13-001-002-001/4668
(Anchal)
|
1613001002NRG24170120241880017
|
17/01/2024
|
Govindharaj
|
1613001002WL082223
|
Govindharaj
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233611
|
|
GOVINDARAJ
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-001/4750
(Anchal)
|
1613001002NRG24170120241875460
|
17/01/2024
|
saleena
|
1613001002WL081969
|
saleena
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233746
|
|
SALEENA A
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-001/4910
(Anchal)
|
1613001002NRG24170120241880021
|
17/01/2024
|
Bhargavi
|
1613001002WL082223
|
Bhargavi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233675
|
|
BHARGAVI
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-001/5
(Anchal)
|
1613001002NRG24170120241880022
|
17/01/2024
|
sudharmany
|
1613001002WL082223
|
sudharmany
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233623
|
|
SUDARMANI R
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-001/502
(Anchal)
|
1613001002NRG24170120241880023
|
17/01/2024
|
SobhithaBeevi.K
|
1613001002WL082223
|
SobhithaBeevi.K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233642
|
|
SOBHITHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Anchal
|
KL-13-001-002-001/503
(Anchal)
|
1613001002NRG24170120241880024
|
17/01/2024
|
SynabaBeevi.H
|
1613001002WL082223
|
SynabaBeevi.H
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233634
|
|
SAINABA BEEVI H
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-001/5079
(Anchal)
|
1613001002NRG24170120241875463
|
17/01/2024
|
Jayakumary
|
1613001002WL081969
|
Jayakumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233798
|
|
JAYA B
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-001/510
(Anchal)
|
1613001002NRG24170120241880025
|
17/01/2024
|
Shylabeevi
|
1613001002WL082223
|
Shylabeevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233626
|
|
SHAILA BEVI
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-001/513
(Anchal)
|
1613001002NRG24170120241880026
|
17/01/2024
|
Sulekha.B
|
1613001002WL082223
|
Sulekha.B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233686
|
|
SULEKHA. B
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-001/514
(Anchal)
|
1613001002NRG24170120241880027
|
17/01/2024
|
Pathuma Beevi
|
1613001002WL082223
|
Pathuma Beevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233643
|
|
MRS PATHIMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-002-001/5226
(Anchal)
|
1613001002NRG24170120241880028
|
17/01/2024
|
Howaummal
|
1613001002WL082223
|
Howaummal
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233796
|
|
HAVVA UMMA
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-001/5326
(Anchal)
|
1613001002NRG24170120241875467
|
17/01/2024
|
Bindhu
|
1613001002WL081969
|
Bindhu
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233749
|
|
BINDHUMOL T
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-001/5500
(Anchal)
|
1613001002NRG24170120241880029
|
17/01/2024
|
Mahamooda
|
1613001002WL082223
|
Mahamooda
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233743
|
|
MAHAMMOODA
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-001/5521
(Anchal)
|
1613001002NRG24170120241880030
|
17/01/2024
|
Saliny
|
1613001002WL082223
|
Saliny
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233745
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-002-001/5671
(Anchal)
|
1613001002NRG24170120241875471
|
17/01/2024
|
JALEELA
|
1613001002WL081969
|
JALEELA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233748
|
|
JALEELA
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-001/5689
(Anchal)
|
1613001002NRG24170120241875472
|
17/01/2024
|
BEENA SAKEER
|
1613001002WL081969
|
BEENA SAKEER
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233799
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-002-002/2294
(Anchal)
|
1613001002NRG24170120241876613
|
17/01/2024
|
Indira
|
1613001002WL082023
|
Indira
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233773
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-002-002/440
(Anchal)
|
1613001002NRG24170120241880033
|
17/01/2024
|
Sudha
|
1613001002WL082223
|
Sudha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233678
|
|
SUDHA R
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-002/490
(Anchal)
|
1613001002NRG24170120241880034
|
17/01/2024
|
Desami
|
1613001002WL082223
|
Desami
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233628
|
|
DASAMI N
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-003/1661
(Anchal)
|
1613001002NRG24170120241877365
|
17/01/2024
|
Reychal Jose
|
1613001002WL082052
|
Reychal Jose
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233637
|
|
RAICHEL
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-003/1783
(Anchal)
|
1613001002NRG24170120241877366
|
17/01/2024
|
vijayan
|
1613001002WL082052
|
vijayan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233735
|
|
MR VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-002-003/2921
(Anchal)
|
1613001002NRG24170120241877367
|
17/01/2024
|
Rajamma
|
1613001002WL082052
|
Rajamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791233687
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-003/3751
(Anchal)
|
1613001002NRG24170120241877368
|
17/01/2024
|
Reeja
|
1613001002WL082052
|
Reeja
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233752
|
|
REEJA
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-003/453
(Anchal)
|
1613001002NRG24170120241877369
|
17/01/2024
|
Sindhu.P
|
1613001002WL082052
|
Sindhu.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233665
|
|
SINDHU
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-003/5174
(Anchal)
|
1613001002NRG24170120241877370
|
17/01/2024
|
Gopakumary
|
1613001002WL082052
|
Gopakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233805
|
|
GOPA KUMARI R
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-003/5235
(Anchal)
|
1613001002NRG24170120241877371
|
17/01/2024
|
Anithomas
|
1613001002WL082052
|
Anithomas
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233804
|
|
ANNIE THOMAS
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-003/5596
(Anchal)
|
1613001002NRG24170120241877372
|
17/01/2024
|
Sunila
|
1613001002WL082052
|
Sunila
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233677
|
|
SUNILA PRADEEP
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-003/710
(Anchal)
|
1613001002NRG24170120241877374
|
17/01/2024
|
ReenaAbraham
|
1613001002WL082052
|
ReenaAbraham
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233635
|
|
REENA VARGHESE
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-002-003/715
(Anchal)
|
1613001002NRG24170120241877375
|
17/01/2024
|
Lalitha.L
|
1613001002WL082052
|
Lalitha.L
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233633
|
|
LALITHA L
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-002-003/718
(Anchal)
|
1613001002NRG24170120241877376
|
17/01/2024
|
Rahelamma
|
1613001002WL082052
|
Rahelamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233636
|
|
RAHELAMMA
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-003/719
(Anchal)
|
1613001002NRG24170120241877377
|
17/01/2024
|
Bindukumary
|
1613001002WL082052
|
Bindukumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233670
|
|
BINDHU KUMARI
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-003/729
(Anchal)
|
1613001002NRG24170120241877378
|
17/01/2024
|
Syamalakumary
|
1613001002WL082052
|
Syamalakumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233710
|
|
SYAMALA KUMARI
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-002-003/730
(Anchal)
|
1613001002NRG24170120241877379
|
17/01/2024
|
SarojiniAmma.G
|
1613001002WL082052
|
SarojiniAmma.G
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233688
|
|
SAROJINI AMMA G
|
UCO BANK(607066)
|
|
96
|
Anchal
|
KL-13-001-002-003/733
(Anchal)
|
1613001002NRG24170120241877380
|
17/01/2024
|
Jalajamony.O
|
1613001002WL082052
|
Jalajamony.O
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233639
|
|
Mrs. JALAJAMONY O
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-002-003/735
(Anchal)
|
1613001002NRG24170120241877381
|
17/01/2024
|
Deepthi
|
1613001002WL082052
|
Deepthi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233644
|
|
DEEPTHI
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-002-003/737
(Anchal)
|
1613001002NRG24170120241877382
|
17/01/2024
|
SarammaJohn
|
1613001002WL082052
|
SarammaJohn
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233630
|
|
MRS SARAMMA WO JOHN SIMON
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-002-003/741
(Anchal)
|
1613001002NRG24170120241877384
|
17/01/2024
|
SUDHARSANA
|
1613001002WL082052
|
SUDHARSANA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233690
|
|
MRS SUDARSANA K
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-002-003/741
(Anchal)
|
1613001002NRG24170120241877383
|
17/01/2024
|
Sundaresan
|
1613001002WL082052
|
Sundaresan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233689
|
|
SUNDARESAN.K.N
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-003/743
(Anchal)
|
1613001002NRG24170120241877385
|
17/01/2024
|
Radha.C
|
1613001002WL082052
|
Radha.C
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233645
|
|
RADHA C
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-004/1148
(Anchal)
|
1613001002NRG24170120241879945
|
17/01/2024
|
LIJI.J
|
1613001002WL082219
|
LIJI.J
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233721
|
|
LIJI J
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-004/1149
(Anchal)
|
1613001002NRG24170120241879946
|
17/01/2024
|
Prasantha.O
|
1613001002WL082219
|
Prasantha.O
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233691
|
|
PRASANTHA.D
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-002-004/1352
(Anchal)
|
1613001002NRG24170120241879947
|
17/01/2024
|
Anitha.A
|
1613001002WL082219
|
Anitha.A
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233761
|
|
ANITHA
|
UCO BANK(607066)
|
|
105
|
Anchal
|
KL-13-001-002-004/1353
(Anchal)
|
1613001002NRG24170120241879948
|
17/01/2024
|
Sindhu.S
|
1613001002WL082219
|
Sindhu.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233751
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Anchal
|
KL-13-001-002-004/1355
(Anchal)
|
1613001002NRG24170120241879949
|
17/01/2024
|
Greeshmi.A.S
|
1613001002WL082219
|
Greeshmi.A.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233739
|
|
GREESHMI A S
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-004/1493
(Anchal)
|
1613001002NRG24170120241879950
|
17/01/2024
|
Savithry
|
1613001002WL082219
|
Savithry
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233716
|
|
SAVITHRY P
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-002-004/151
(Anchal)
|
1613001002NRG24170120241879951
|
17/01/2024
|
Vasanthi.K
|
1613001002WL082219
|
Vasanthi.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233681
|
|
VASANTHY A
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-002-004/1519
(Anchal)
|
1613001002NRG24170120241879952
|
17/01/2024
|
LIJI.P
|
1613001002WL082219
|
LIJI.P
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791233646
|
|
LIJI P
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-004/1897
(Anchal)
|
1613001002NRG24170120241879953
|
17/01/2024
|
Nirmala
|
1613001002WL082219
|
Nirmala
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233712
|
|
NIRMALA
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-002-004/2140
(Anchal)
|
1613001002NRG24170120241879955
|
17/01/2024
|
Sathi
|
1613001002WL082219
|
Sathi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233709
|
|
SATHI T S
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-002-004/2821
(Anchal)
|
1613001002NRG24170120241879957
|
17/01/2024
|
Maliny.H
|
1613001002WL082219
|
Maliny.H
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233669
|
|
MALINI H
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-002-004/3585
(Anchal)
|
1613001002NRG24170120241879958
|
17/01/2024
|
Lalgiba
|
1613001002WL082219
|
Lalgiba
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233722
|
|
LALJI O
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Anchal
|
KL-13-001-002-004/3669
(Anchal)
|
1613001002NRG24170120241879960
|
17/01/2024
|
Bindhu
|
1613001002WL082219
|
Bindhu
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233713
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Anchal
|
KL-13-001-002-004/3776
(Anchal)
|
1613001002NRG24170120241879961
|
17/01/2024
|
Biji
|
1613001002WL082219
|
Biji
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233775
|
|
BIJI MOL S
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Anchal
|
KL-13-001-002-004/4028
(Anchal)
|
1613001002NRG24170120241879962
|
17/01/2024
|
Geetha B
|
1613001002WL082219
|
Geetha B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233765
|
|
GEETHA B
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-004/5215
(Anchal)
|
1613001002NRG24170120241879964
|
17/01/2024
|
Sreedevi
|
1613001002WL082219
|
Sreedevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233676
|
|
SREEMATHI
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-004/5576
(Anchal)
|
1613001002NRG24170120241879966
|
17/01/2024
|
Sajitha S
|
1613001002WL082219
|
Sajitha S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233680
|
|
SAJITHA S
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-004/61
(Anchal)
|
1613001002NRG24170120241879971
|
17/01/2024
|
Radhamony.P
|
1613001002WL082219
|
Radhamony.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233692
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-002-004/63
(Anchal)
|
1613001002NRG24170120241879972
|
17/01/2024
|
Yesoda A
|
1613001002WL082219
|
Yesoda A
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233667
|
|
YESODA A
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-002-004/65
(Anchal)
|
1613001002NRG24170120241878797
|
17/01/2024
|
Sarasama.G.N
|
1613001002WL082130
|
Sarasama.G.N
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233647
|
|
SARASAMMA G N
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-002-004/73
(Anchal)
|
1613001002NRG24170120241879973
|
17/01/2024
|
Vanajakshi.K
|
1613001002WL082219
|
Vanajakshi.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233648
|
|
VANAJAKSHI
|
UCO BANK(607066)
|
|
123
|
Anchal
|
KL-13-001-002-004/914
(Anchal)
|
1613001002NRG24170120241879974
|
17/01/2024
|
Sheela.K
|
1613001002WL082219
|
Sheela.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233738
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Anchal
|
KL-13-001-002-004/916
(Anchal)
|
1613001002NRG24170120241879975
|
17/01/2024
|
Gopinadhan
|
1613001002WL082219
|
Gopinadhan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233724
|
|
GOPINATHAN
|
UCO BANK(607066)
|
|
125
|
Anchal
|
KL-13-001-002-004/917
(Anchal)
|
1613001002NRG24170120241879976
|
17/01/2024
|
Sini
|
1613001002WL082219
|
Sini
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233769
|
|
SINI R
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Anchal
|
KL-13-001-002-004/942
(Anchal)
|
1613001002NRG24170120241879977
|
17/01/2024
|
Sreelatha.V
|
1613001002WL082219
|
Sreelatha.V
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233641
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-002-004/943
(Anchal)
|
1613001002NRG24170120241879978
|
17/01/2024
|
santhi.V
|
1613001002WL082219
|
santhi.V
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233693
|
|
MRS SANTHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-002-004/944
(Anchal)
|
1613001002NRG24170120241879979
|
17/01/2024
|
Sobha.S
|
1613001002WL082219
|
Sobha.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233694
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-002-004/954
(Anchal)
|
1613001002NRG24170120241879980
|
17/01/2024
|
Latha.P
|
1613001002WL082219
|
Latha.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233695
|
|
LATHA
|
UCO BANK(607066)
|
|
130
|
Anchal
|
KL-13-001-002-005/1215
(Anchal)
|
1613001002NRG24170120241877386
|
17/01/2024
|
JULIE KRISHNAKUMAR
|
1613001002WL082052
|
JULIE KRISHNAKUMAR
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233696
|
|
Mrs. JULIE KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Anchal
|
KL-13-001-002-014/1052
(Anchal)
|
1613001002NRG24170120241876765
|
17/01/2024
|
Thanakamani
|
1613001002WL082027
|
Thanakamani
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233682
|
|
THANKAMANY
|
UCO BANK(607066)
|
|
132
|
Anchal
|
KL-13-001-002-014/1205
(Anchal)
|
1613001002NRG24170120241876766
|
17/01/2024
|
joly.k
|
1613001002WL082027
|
joly.k
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233663
|
|
JOLLY K
|
UCO BANK(607066)
|
|
133
|
Anchal
|
KL-13-001-002-014/1386
(Anchal)
|
1613001002NRG24170120241876767
|
17/01/2024
|
Valsala.C
|
1613001002WL082027
|
Valsala.C
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233697
|
|
VALSALA
|
UCO BANK(607066)
|
|
134
|
Anchal
|
KL-13-001-002-014/1524
(Anchal)
|
1613001002NRG24170120241876768
|
17/01/2024
|
Eliyama.K
|
1613001002WL082027
|
Eliyama.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233717
|
|
ELIYAMMA. K
|
UCO BANK(607066)
|
|
135
|
Anchal
|
KL-13-001-002-014/1871
(Anchal)
|
1613001002NRG24170120241876770
|
17/01/2024
|
Saraswathy.D
|
1613001002WL082027
|
Saraswathy.D
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233740
|
|
SARASWATHY D
|
UCO BANK(607066)
|
|
136
|
Anchal
|
KL-13-001-002-014/2134
(Anchal)
|
1613001002NRG24170120241876771
|
17/01/2024
|
vijayakala
|
1613001002WL082027
|
vijayakala
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791233789
|
|
VIJAYAKALA
|
UCO BANK(607066)
|
|
137
|
Anchal
|
KL-13-001-002-014/3832
(Anchal)
|
1613001002NRG24170120241876772
|
17/01/2024
|
RAHELUKUTTY
|
1613001002WL082027
|
RAHELUKUTTY
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233759
|
|
RAHELUKUTTY
|
UCO BANK(607066)
|
|
138
|
Anchal
|
KL-13-001-002-014/5309
(Anchal)
|
1613001002NRG24170120241877953
|
17/01/2024
|
Girija
|
1613001002WL082089
|
Girija
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233755
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-002-014/5350
(Anchal)
|
1613001002NRG24170120241876776
|
17/01/2024
|
Sheeja
|
1613001002WL082027
|
Sheeja
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233812
|
|
SHEEJA H
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Anchal
|
KL-13-001-002-014/5377
(Anchal)
|
1613001002NRG24170120241876777
|
17/01/2024
|
Rosili
|
1613001002WL082027
|
Rosili
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791233813
|
|
ROSILI
|
UCO BANK(607066)
|
|
141
|
Anchal
|
KL-13-001-002-014/5465
(Anchal)
|
1613001002NRG24170120241876778
|
17/01/2024
|
Jincy
|
1613001002WL082027
|
Jincy
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233760
|
|
JINCY S
|
UCO BANK(607066)
|
|
142
|
Anchal
|
KL-13-001-002-014/5619
(Anchal)
|
1613001002NRG24170120241876779
|
17/01/2024
|
RADHAMANI AK
|
1613001002WL082027
|
RADHAMANI AK
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233756
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-002-014/5623
(Anchal)
|
1613001002NRG24170120241877954
|
17/01/2024
|
Abhinadhas
|
1613001002WL082089
|
Abhinadhas
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233825
|
|
ABHINADAS M S
|
UCO BANK(607066)
|
|
144
|
Anchal
|
KL-13-001-002-014/5630
(Anchal)
|
1613001002NRG24170120241876780
|
17/01/2024
|
RAJI SUBHASH
|
1613001002WL082027
|
RAJI SUBHASH
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233679
|
|
RAJI SUBHASH
|
UCO BANK(607066)
|
|
145
|
Anchal
|
KL-13-001-002-014/5682
(Anchal)
|
1613001002NRG24170120241877957
|
17/01/2024
|
Sajitha
|
1613001002WL082089
|
Sajitha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233607
|
|
Master ASWAJITH ACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Anchal
|
KL-13-001-002-014/716
(Anchal)
|
1613001002NRG24170120241876781
|
17/01/2024
|
Anithakumary
|
1613001002WL082027
|
Anithakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233666
|
|
ANITHA KUMARI S
|
UCO BANK(607066)
|
|
147
|
Anchal
|
KL-13-001-002-014/754
(Anchal)
|
1613001002NRG24170120241876782
|
17/01/2024
|
latha
|
1613001002WL082027
|
latha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233698
|
|
LATHA S
|
UCO BANK(607066)
|
|
148
|
Anchal
|
KL-13-001-002-014/755
(Anchal)
|
1613001002NRG24170120241877958
|
17/01/2024
|
SOSAMMA.B
|
1613001002WL082089
|
SOSAMMA.B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233754
|
|
Mrs. SOSAMMA .
|
INDIAN BANK(607105)
|
|
149
|
Anchal
|
KL-13-001-002-014/756
(Anchal)
|
1613001002NRG24170120241877959
|
17/01/2024
|
SARASWATHY.S
|
1613001002WL082089
|
SARASWATHY.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233699
|
|
SARASWATHY S
|
UCO BANK(607066)
|
|
150
|
Anchal
|
KL-13-001-002-014/782
(Anchal)
|
1613001002NRG24170120241877960
|
17/01/2024
|
KAUSALYA
|
1613001002WL082089
|
KAUSALYA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233649
|
|
KAUSALYA
|
UCO BANK(607066)
|
|
151
|
Anchal
|
KL-13-001-002-014/791
(Anchal)
|
1613001002NRG24170120241876783
|
17/01/2024
|
Annamma
|
1613001002WL082027
|
Annamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233736
|
|
ANNAMMA.P.V.
|
UCO BANK(607066)
|
|
152
|
Anchal
|
KL-13-001-002-014/795
(Anchal)
|
1613001002NRG24170120241877961
|
17/01/2024
|
Sindhu Murali
|
1613001002WL082089
|
Sindhu Murali
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233640
|
|
SINDHU MURALI
|
UCO BANK(607066)
|
|
153
|
Anchal
|
KL-13-001-002-014/798
(Anchal)
|
1613001002NRG24170120241877962
|
17/01/2024
|
Leena.A
|
1613001002WL082089
|
Leena.A
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233700
|
|
LEENA A
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Anchal
|
KL-13-001-002-014/803
(Anchal)
|
1613001002NRG24170120241876784
|
17/01/2024
|
Sherly.M
|
1613001002WL082027
|
Sherly.M
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791233763
|
|
SHERLY. M
|
UCO BANK(607066)
|
|
155
|
Anchal
|
KL-13-001-002-014/812
(Anchal)
|
1613001002NRG24170120241876785
|
17/01/2024
|
Santhamony
|
1613001002WL082027
|
Santhamony
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233650
|
|
SANTHAMONY ALIAS SANTHA
|
UCO BANK(607066)
|
|
156
|
Anchal
|
KL-13-001-002-014/845
(Anchal)
|
1613001002NRG24170120241876786
|
17/01/2024
|
SaraswathyAmma
|
1613001002WL082027
|
SaraswathyAmma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233651
|
|
G SUKUMARA PILLAI
|
UCO BANK(607066)
|
|
157
|
Anchal
|
KL-13-001-002-014/852
(Anchal)
|
1613001002NRG24170120241877963
|
17/01/2024
|
Anandavally
|
1613001002WL082089
|
Anandavally
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233652
|
|
ANANDAVALLY
|
CANARA BANK(508532)
|
|
158
|
Anchal
|
KL-13-001-002-014/853
(Anchal)
|
1613001002NRG24170120241877964
|
17/01/2024
|
Baby.G
|
1613001002WL082089
|
Baby.G
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233653
|
|
BABY G
|
UCO BANK(607066)
|
|
159
|
Anchal
|
KL-13-001-002-014/859
(Anchal)
|
1613001002NRG24170120241877965
|
17/01/2024
|
SUJATHA.T
|
1613001002WL082089
|
SUJATHA.T
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233701
|
|
SUJATHA T
|
UCO BANK(607066)
|
|
160
|
Anchal
|
KL-13-001-002-016/623
(Anchal)
|
1613001002NRG24170120241878800
|
17/01/2024
|
Ushakumary.S
|
1613001002WL082130
|
Ushakumary.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233720
|
|
USHA KUMARY S
|
UCO BANK(607066)
|
|
161
|
Anchal
|
KL-13-001-002-017/1048
(Anchal)
|
1613001002NRG24170120241878801
|
17/01/2024
|
RETNAKUMARYAMMA
|
1613001002WL082130
|
RETNAKUMARYAMMA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791233674
|
|
RATHNAKUMARI K
|
UCO BANK(607066)
|
|
162
|
Anchal
|
KL-13-001-002-017/1399
(Anchal)
|
1613001002NRG24170120241878802
|
17/01/2024
|
SUKUMARYAMMA
|
1613001002WL082130
|
SUKUMARYAMMA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233719
|
|
SUKUMARYAMMA B
|
UCO BANK(607066)
|
|
163
|
Anchal
|
KL-13-001-002-017/1402
(Anchal)
|
1613001002NRG24170120241878803
|
17/01/2024
|
monyamma
|
1613001002WL082130
|
monyamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233791
|
|
MANIYAMMA S
|
UCO BANK(607066)
|
|
164
|
Anchal
|
KL-13-001-002-017/1403
(Anchal)
|
1613001002NRG24170120241878804
|
17/01/2024
|
LALITHAKUMARY.S
|
1613001002WL082130
|
LALITHAKUMARY.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233726
|
|
LALITHA KUMARI O
|
UCO BANK(607066)
|
|
165
|
Anchal
|
KL-13-001-002-017/1508
(Anchal)
|
1613001002NRG24170120241878805
|
17/01/2024
|
Preethakumary
|
1613001002WL082130
|
Preethakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233731
|
|
PREETHAKUMARY S
|
UCO BANK(607066)
|
|
166
|
Anchal
|
KL-13-001-002-017/1555
(Anchal)
|
1613001002NRG24170120241878806
|
17/01/2024
|
Jalaja
|
1613001002WL082130
|
Jalaja
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233714
|
|
Mrs. JALAJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Anchal
|
KL-13-001-002-017/1604
(Anchal)
|
1613001002NRG24170120241878807
|
17/01/2024
|
Santhakumary
|
1613001002WL082130
|
Santhakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233654
|
|
SANTHA KUMARI
|
UCO BANK(607066)
|
|
168
|
Anchal
|
KL-13-001-002-017/2158
(Anchal)
|
1613001002NRG24170120241878808
|
17/01/2024
|
Sushamakumary
|
1613001002WL082130
|
Sushamakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233702
|
|
MS SUSHAMA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-002-017/2704
(Anchal)
|
1613001002NRG24170120241878809
|
17/01/2024
|
Radhamonyamma
|
1613001002WL082130
|
Radhamonyamma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233703
|
|
RADHAMANIAMMA
|
UCO BANK(607066)
|
|
170
|
Anchal
|
KL-13-001-002-017/3019
(Anchal)
|
1613001002NRG24170120241878811
|
17/01/2024
|
Marykutty
|
1613001002WL082130
|
Marykutty
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233772
|
|
MERI
|
UCO BANK(607066)
|
|
171
|
Anchal
|
KL-13-001-002-017/3117
(Anchal)
|
1613001002NRG24170120241878812
|
17/01/2024
|
Gethakumary
|
1613001002WL082130
|
Gethakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233704
|
|
GEETHA KUMARI
|
UCO BANK(607066)
|
|
172
|
Anchal
|
KL-13-001-002-017/3423
(Anchal)
|
1613001002NRG24170120241878813
|
17/01/2024
|
bindhu
|
1613001002WL082130
|
bindhu
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233762
|
|
BINDHU
|
UCO BANK(607066)
|
|
173
|
Anchal
|
KL-13-001-002-017/3556
(Anchal)
|
1613001002NRG24170120241878814
|
17/01/2024
|
Saritha
|
1613001002WL082130
|
Saritha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233711
|
|
SARITHA S
|
UCO BANK(607066)
|
|
174
|
Anchal
|
KL-13-001-002-017/4019
(Anchal)
|
1613001002NRG24170120241878816
|
17/01/2024
|
MALLIKA
|
1613001002WL082130
|
MALLIKA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233778
|
|
MALLIKA
|
UCO BANK(607066)
|
|
175
|
Anchal
|
KL-13-001-002-017/5045
(Anchal)
|
1613001002NRG24170120241878817
|
17/01/2024
|
Rohini
|
1613001002WL082130
|
Rohini
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233753
|
|
ROHINI
|
UCO BANK(607066)
|
|
176
|
Anchal
|
KL-13-001-002-017/5281
(Anchal)
|
1613001002NRG24170120241878818
|
17/01/2024
|
Ammini
|
1613001002WL082130
|
Ammini
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233610
|
|
AMMINI
|
UCO BANK(607066)
|
|
177
|
Anchal
|
KL-13-001-002-017/559
(Anchal)
|
1613001002NRG24170120241878819
|
17/01/2024
|
SHERLY
|
1613001002WL082130
|
SHERLY
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233655
|
|
MRS SHERLY C K
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-002-017/568
(Anchal)
|
1613001002NRG24170120241878820
|
17/01/2024
|
SREEDEVIAMMA
|
1613001002WL082130
|
SREEDEVIAMMA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233656
|
|
SREEDEVIYAMMA
|
UCO BANK(607066)
|
|
179
|
Anchal
|
KL-13-001-002-017/569
(Anchal)
|
1613001002NRG24170120241878821
|
17/01/2024
|
SOBHANAKUMARY
|
1613001002WL082130
|
SOBHANAKUMARY
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233664
|
|
SOBHANA KUMARI
|
UCO BANK(607066)
|
|
180
|
Anchal
|
KL-13-001-002-017/571
(Anchal)
|
1613001002NRG24170120241878822
|
17/01/2024
|
Geethakumary.M
|
1613001002WL082130
|
Geethakumary.M
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233673
|
|
GEETHAKUMARYAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Anchal
|
KL-13-001-002-017/617
(Anchal)
|
1613001002NRG24170120241878823
|
17/01/2024
|
Radhamony.N
|
1613001002WL082130
|
Radhamony.N
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233657
|
|
RADHAMONEY.N
|
UCO BANK(607066)
|
|
182
|
Anchal
|
KL-13-001-002-017/625
(Anchal)
|
1613001002NRG24170120241878824
|
17/01/2024
|
Nalinakumari
|
1613001002WL082130
|
Nalinakumari
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233705
|
|
NALINAKUMARY. G
|
UCO BANK(607066)
|
|
183
|
Anchal
|
KL-13-001-002-017/626
(Anchal)
|
1613001002NRG24170120241878825
|
17/01/2024
|
NIRMALA.V
|
1613001002WL082130
|
NIRMALA.V
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233671
|
|
NIRMALA V
|
UCO BANK(607066)
|
|
184
|
Anchal
|
KL-13-001-002-017/634
(Anchal)
|
1613001002NRG24170120241878826
|
17/01/2024
|
GEETHA KUMARY.K
|
1613001002WL082130
|
GEETHA KUMARY.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233668
|
|
GEETHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Anchal
|
KL-13-001-002-017/649
(Anchal)
|
1613001002NRG24170120241878827
|
17/01/2024
|
GEETHA.B
|
1613001002WL082130
|
GEETHA.B
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233718
|
|
MRS GEETHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-002-017/650
(Anchal)
|
1613001002NRG24170120241878828
|
17/01/2024
|
Syamalakumary.L
|
1613001002WL082130
|
Syamalakumary.L
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233725
|
|
SYAMALAKUMARI. L
|
UCO BANK(607066)
|
|
187
|
Anchal
|
KL-13-001-002-017/653
(Anchal)
|
1613001002NRG24170120241878829
|
17/01/2024
|
SUBHADRAMMA
|
1613001002WL082130
|
SUBHADRAMMA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233658
|
|
SUBHADRAMMA
|
UCO BANK(607066)
|
|
188
|
Anchal
|
KL-13-001-002-017/654
(Anchal)
|
1613001002NRG24170120241878830
|
17/01/2024
|
RENUKA.S
|
1613001002WL082130
|
RENUKA.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233659
|
|
RENUKA S K
|
UCO BANK(607066)
|
|
189
|
Anchal
|
KL-13-001-002-017/657
(Anchal)
|
1613001002NRG24170120241878831
|
17/01/2024
|
INDIRAMMAL
|
1613001002WL082130
|
INDIRAMMAL
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233660
|
|
Mrs. INDIRAMMAL K
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Anchal
|
KL-13-001-002-017/663
(Anchal)
|
1613001002NRG24170120241878832
|
17/01/2024
|
Santhamma
|
1613001002WL082130
|
Santhamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233723
|
|
GOPALAKRISHNA PILLAI A
|
UCO BANK(607066)
|
|
191
|
Anchal
|
KL-13-001-002-017/886
(Anchal)
|
1613001002NRG24170120241878833
|
17/01/2024
|
RADHA.R
|
1613001002WL082130
|
RADHA.R
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233683
|
|
RADHA R
|
UCO BANK(607066)
|
|
192
|
Anchal
|
KL-13-001-002-018/1307
(Anchal)
|
1613001002NRG24170120241876614
|
17/01/2024
|
geethakumary.M
|
1613001002WL082023
|
geethakumary.M
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233672
|
|
MS GEETHA KUMARI DO MEENAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-002-018/1311
(Anchal)
|
1613001002NRG24170120241876615
|
17/01/2024
|
viswanathan.P
|
1613001002WL082023
|
viswanathan.P
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791233706
|
|
VISWANATHAN
|
UCO BANK(607066)
|
|
194
|
Anchal
|
KL-13-001-002-018/166
(Anchal)
|
1613001002NRG24170120241876616
|
17/01/2024
|
Komalakumary.R
|
1613001002WL082023
|
Komalakumary.R
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233661
|
|
KOMALAKUMARY R
|
UCO BANK(607066)
|
|
195
|
Anchal
|
KL-13-001-002-018/174
(Anchal)
|
1613001002NRG24170120241876617
|
17/01/2024
|
Kamalamma
|
1613001002WL082023
|
Kamalamma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233624
|
|
KAMALAMMA
|
UCO BANK(607066)
|
|
196
|
Anchal
|
KL-13-001-002-018/177
(Anchal)
|
1613001002NRG24170120241876618
|
17/01/2024
|
Sarala
|
1613001002WL082023
|
Sarala
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233631
|
|
Mr. SARALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Anchal
|
KL-13-001-002-018/190
(Anchal)
|
1613001002NRG24170120241876619
|
17/01/2024
|
Shanifa S
|
1613001002WL082023
|
Shanifa S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233730
|
|
SHANIFA S
|
UCO BANK(607066)
|
|
198
|
Anchal
|
KL-13-001-002-018/3314
(Anchal)
|
1613001002NRG24170120241876620
|
17/01/2024
|
Sindhu.A
|
1613001002WL082023
|
Sindhu.A
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233715
|
|
SINDHU A
|
UCO BANK(607066)
|
|
199
|
Anchal
|
KL-13-001-002-018/3819
(Anchal)
|
1613001002NRG24170120241876621
|
17/01/2024
|
SHEMEENA
|
1613001002WL082023
|
SHEMEENA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233786
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-002-018/3820
(Anchal)
|
1613001002NRG24170120241876622
|
17/01/2024
|
Shemmema
|
1613001002WL082023
|
Shemmema
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233788
|
|
SHEMEEMA
|
UCO BANK(607066)
|
|
201
|
Anchal
|
KL-13-001-002-018/3987
(Anchal)
|
1613001002NRG24170120241876623
|
17/01/2024
|
Divya.V
|
1613001002WL082023
|
Divya.V
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233766
|
|
DIVYA V
|
UCO BANK(607066)
|
|
202
|
Anchal
|
KL-13-001-002-018/4082
(Anchal)
|
1613001002NRG24170120241876624
|
17/01/2024
|
Sujitha.G
|
1613001002WL082023
|
Sujitha.G
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791233767
|
|
SUJITHA
|
UCO BANK(607066)
|
|
203
|
Anchal
|
KL-13-001-002-018/4224
(Anchal)
|
1613001002NRG24170120241876625
|
17/01/2024
|
Sheenabeevi
|
1613001002WL082023
|
Sheenabeevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233768
|
|
SHEENA BEEVI
|
UCO BANK(607066)
|
|
204
|
Anchal
|
KL-13-001-002-018/4553
(Anchal)
|
1613001002NRG24170120241876628
|
17/01/2024
|
Nisha
|
1613001002WL082023
|
Nisha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233816
|
|
NISHA
|
UCO BANK(607066)
|
|
205
|
Anchal
|
KL-13-001-002-018/4588
(Anchal)
|
1613001002NRG24170120241876629
|
17/01/2024
|
RAHILA
|
1613001002WL082023
|
RAHILA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233627
|
|
RAHILA
|
UCO BANK(607066)
|
|
206
|
Anchal
|
KL-13-001-002-018/4638
(Anchal)
|
1613001002NRG24170120241876630
|
17/01/2024
|
RASHEEDABEEVI
|
1613001002WL082023
|
RASHEEDABEEVI
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233737
|
|
RASHEEDA BEEVI
|
UCO BANK(607066)
|
|
207
|
Anchal
|
KL-13-001-002-018/4804
(Anchal)
|
1613001002NRG24170120241880035
|
17/01/2024
|
Sheeba
|
1613001002WL082223
|
Sheeba
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233741
|
|
SHEEBA M
|
UCO BANK(607066)
|
|
208
|
Anchal
|
KL-13-001-002-018/5498
(Anchal)
|
1613001002NRG24170120241876632
|
17/01/2024
|
Ambikakumary
|
1613001002WL082023
|
Ambikakumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233822
|
|
AMBIKA KUMARI
|
UCO BANK(607066)
|
|
209
|
Anchal
|
KL-13-001-002-018/5601
(Anchal)
|
1613001002NRG24170120241876634
|
17/01/2024
|
SHARAFIYA
|
1613001002WL082023
|
SHARAFIYA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791233764
|
|
SHARAFIYA
|
UCO BANK(607066)
|
|
210
|
Anchal
|
KL-13-001-002-018/6027
(Anchal)
|
1613001002NRG24170120241876635
|
17/01/2024
|
sheeja
|
1613001002WL082023
|
sheeja
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233815
|
|
SHEEJA E
|
UCO BANK(607066)
|
|
211
|
Anchal
|
KL-13-001-002-018/642
(Anchal)
|
1613001002NRG24170120241876637
|
17/01/2024
|
Seena
|
1613001002WL082023
|
Seena
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233632
|
|
SEENA
|
UCO BANK(607066)
|
|
212
|
Anchal
|
KL-13-001-002-019/3623
(Anchal)
|
1613001002NRG24170120241876638
|
17/01/2024
|
thankamaniyamma
|
1613001002WL082023
|
thankamaniyamma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233662
|
|
THANKAMANIAMMA
|
UCO BANK(607066)
|
|
213
|
Anchal
|
KL-13-001-002-019/3977
(Anchal)
|
1613001002NRG24170120241876639
|
17/01/2024
|
Shajilabeevi
|
1613001002WL082023
|
Shajilabeevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233732
|
|
Mrs. SHAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
214
|
Anchal
|
KL-13-001-002-019/4573
(Anchal)
|
1613001002NRG24170120241876640
|
17/01/2024
|
RAMLABEEVI
|
1613001002WL082023
|
RAMLABEEVI
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233729
|
|
RAMLA BEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201798
|
201798
|
|
|
|
|
|
|
|
|
215
|
Anchal
|
KL-13-001-002-001/4668
(Anchal)
|
1613001002NRG24170120241880016
|
17/01/2024
|
sreedevi
|
1613001002WL082223
|
sreedevi
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233609
|
|
SREEDEVI
|
UCO BANK(607066)
|
|
216
|
Anchal
|
KL-13-001-002-001/5595
(Anchal)
|
1613001002NRG24170120241875469
|
17/01/2024
|
SHAMLA BEEVI
|
1613001002WL081969
|
SHAMLA BEEVI
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791233803
|
|
MRS SHAMLA S
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-002-004/5605
(Anchal)
|
1613001002NRG24170120241879969
|
17/01/2024
|
BIJI MOL
|
1613001002WL082219
|
BIJI MOL
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791233808
|
|
BIJI MOL J
|
KERALA GRAMIN BANK(607476)
|
|
218
|
Anchal
|
KL-13-001-002-014/5647
(Anchal)
|
1613001002NRG24170120241877955
|
17/01/2024
|
SHYLA
|
1613001002WL082089
|
SHYLA
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791233604
|
|
SHAILA
|
UCO BANK(607066)
|
|
219
|
Anchal
|
KL-13-001-002-014/5674
(Anchal)
|
1613001002NRG24170120241877956
|
17/01/2024
|
AMMINI
|
1613001002WL082089
|
AMMINI
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233616
|
|
MRS G AMMINI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-002-015/6014
(Anchal)
|
1613001002NRG24170120241878798
|
17/01/2024
|
SOMASEKHARAN NAIR
|
1613001002WL082130
|
SOMASEKHARAN NAIR
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791233614
|
|
SOMASEKHARAN B
|
FEDERAL BANK(607165)
|
|
221
|
Anchal
|
KL-13-001-002-015/6015
(Anchal)
|
1613001002NRG24170120241876787
|
17/01/2024
|
SHEELA K
|
1613001002WL082027
|
SHEELA K
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233820
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
222
|
Anchal
|
KL-13-001-002-018/4855
(Anchal)
|
1613001002NRG24170120241876631
|
17/01/2024
|
SHEEJABEEVI K
|
1613001002WL082023
|
SHEEJABEEVI K
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791233817
|
|
SHEEJA BEEVI K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264069
|
264069
|
|
|
|
|
|
|
|