|
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-13-001-002-003/1938
(Anchal)
|
1613001002NRG24180320242260144
|
18/03/2024
|
BINDU
|
1613001002WL103496
|
BINDU
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158700044
|
|
Mrs. BINDHU S R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-002-003/2368
(Anchal)
|
1613001002NRG24180320242260147
|
18/03/2024
|
Sreeja
|
1613001002WL103496
|
Sreeja
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158700033
|
|
SREEJA P
|
UCO BANK(607066)
|
|
3
|
Anchal
|
KL-13-001-002-003/4274
(Anchal)
|
1613001002NRG24180320242260150
|
18/03/2024
|
MOHANAN PILLAI
|
1613001002WL103496
|
MOHANAN PILLAI
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158700031
|
|
Mr. MOHANAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-002-003/4914
(Anchal)
|
1613001002NRG24180320242260154
|
18/03/2024
|
santhamma
|
1613001002WL103496
|
santhamma
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158700032
|
|
Mrs. SANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-003/5128
(Anchal)
|
1613001002NRG24180320242260155
|
18/03/2024
|
Omanakuttanpillai
|
1613001002WL103496
|
Omanakuttanpillai
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158700030
|
|
Mr. OMANAKUTTAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-004/5594
(Anchal)
|
1613001002NRG24180320242260172
|
18/03/2024
|
Ajithakumary
|
1613001002WL103496
|
Ajithakumary
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158700035
|
|
AJITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-002-006/5473
(Anchal)
|
1613001002NRG24180320242261151
|
18/03/2024
|
Bindhu N
|
1613001002WL103604
|
Bindhu N
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158700034
|
|
Mrs. BINDU N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-003/16
(Anchal)
|
1613001002NRG24180320242260139
|
18/03/2024
|
Sheeja
|
1613001002WL103496
|
Sheeja
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158700055
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-002-004/5622
(Anchal)
|
1613001002NRG24160320242257235
|
18/03/2024
|
Rejeena
|
1613001002WL103291
|
Rejeena
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158700040
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-003/4313
(Anchal)
|
1613001002NRG24180320242261143
|
18/03/2024
|
Nirmala
|
1613001002WL103604
|
Nirmala
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158700043
|
|
NIRMALA
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-003/5492
(Anchal)
|
1613001002NRG24180320242260156
|
18/03/2024
|
Vilasiny
|
1613001002WL103496
|
Vilasiny
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158700025
|
|
VILASINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-002-004/4848
(Anchal)
|
1613001002NRG24180320242260170
|
18/03/2024
|
vasanthakumary
|
1613001002WL103496
|
vasanthakumary
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158700026
|
|
MRS VASANTHA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-002-003/4315
(Anchal)
|
1613001002NRG24180320242260151
|
18/03/2024
|
Vasanthiyamma
|
1613001002WL103496
|
Vasanthiyamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158700029
|
|
MRS VASANTHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-002-003/4913
(Anchal)
|
1613001002NRG24180320242260153
|
18/03/2024
|
sindhu
|
1613001002WL103496
|
sindhu
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158700028
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-002-017/3426
(Anchal)
|
1613001002NRG24180320242261087
|
18/03/2024
|
Sobha
|
1613001002WL103601
|
Sobha
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158700045
|
|
Mrs. SHOBHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-002-017/3822
(Anchal)
|
1613001002NRG24180320242261089
|
18/03/2024
|
Chandrika
|
1613001002WL103601
|
Chandrika
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158700027
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-003/673
(Anchal)
|
1613001002NRG24180320242261145
|
18/03/2024
|
Leelammma Joseph
|
1613001002WL103604
|
Leelammma Joseph
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158700042
|
|
MRS R LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-004/2256
(Anchal)
|
1613001002NRG24160320242257227
|
18/03/2024
|
Premsingh
|
1613001002WL103291
|
Premsingh
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158700038
|
|
MR PREMASINGH DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-002-019/1513
(Anchal)
|
1613001002NRG24180320242261094
|
18/03/2024
|
BUSHARA
|
1613001002WL103601
|
BUSHARA
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158700039
|
|
BUSHRA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-002-003/1103
(Anchal)
|
1613001002NRG24180320242260137
|
18/03/2024
|
Sindhu Radhakrishnan
|
1613001002WL103496
|
Sindhu Radhakrishnan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158699994
|
|
SINDHU B
|
UNION BANK OF INDIA(508500)
|
|
21
|
Anchal
|
KL-13-001-002-003/1564
(Anchal)
|
1613001002NRG24180320242260138
|
18/03/2024
|
Ajitha
|
1613001002WL103496
|
Ajitha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158700018
|
|
AJITHA
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-003/1658
(Anchal)
|
1613001002NRG24180320242260140
|
18/03/2024
|
Leela
|
1613001002WL103496
|
Leela
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158699998
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-003/1840
(Anchal)
|
1613001002NRG24180320242260141
|
18/03/2024
|
Sindhumol
|
1613001002WL103496
|
Sindhumol
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158699999
|
|
Mrs. SINDHU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-002-003/1857
(Anchal)
|
1613001002NRG24180320242260142
|
18/03/2024
|
Sindhu
|
1613001002WL103496
|
Sindhu
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158699988
|
|
SINDHU KURUP
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-003/1872
(Anchal)
|
1613001002NRG24180320242260143
|
18/03/2024
|
Sreedevi
|
1613001002WL103496
|
Sreedevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158699986
|
|
Mrs. SREEDEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-002-003/2132
(Anchal)
|
1613001002NRG24180320242260145
|
18/03/2024
|
krishnakumary
|
1613001002WL103496
|
krishnakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158699987
|
|
KRISHNA KUMARI T
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-003/2355
(Anchal)
|
1613001002NRG24180320242260146
|
18/03/2024
|
Bhavani
|
1613001002WL103496
|
Bhavani
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158700001
|
|
Mrs. BHAVANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-002-003/3192
(Anchal)
|
1613001002NRG24180320242260148
|
18/03/2024
|
S. Balakrishnapillai
|
1613001002WL103496
|
S. Balakrishnapillai
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158700005
|
|
BALAKRISHNA PILLAI
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-003/3483
(Anchal)
|
1613001002NRG24180320242260149
|
18/03/2024
|
Thankayama
|
1613001002WL103496
|
Thankayama
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158700007
|
|
Mrs. THANKAMMA AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-002-003/4912
(Anchal)
|
1613001002NRG24180320242260152
|
18/03/2024
|
jayakumary
|
1613001002WL103496
|
jayakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158700023
|
|
JAYAKUMARI
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-003/5
(Anchal)
|
1613001002NRG24180320242261144
|
18/03/2024
|
Princy
|
1613001002WL103604
|
Princy
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158700022
|
|
PRINCYMOL CHACKO
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-002-003/5561
(Anchal)
|
1613001002NRG24180320242260157
|
18/03/2024
|
Thankamany
|
1613001002WL103496
|
Thankamany
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158700024
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-003/5562
(Anchal)
|
1613001002NRG24180320242260158
|
18/03/2024
|
saraswathy
|
1613001002WL103496
|
saraswathy
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158700017
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-003/6031
(Anchal)
|
1613001002NRG24180320242260159
|
18/03/2024
|
GEETHA
|
1613001002WL103496
|
GEETHA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158699991
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
35
|
Anchal
|
KL-13-001-002-003/6033
(Anchal)
|
1613001002NRG24180320242260160
|
18/03/2024
|
Radhika
|
1613001002WL103496
|
Radhika
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158700021
|
|
RADHIKA
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-003/6086
(Anchal)
|
1613001002NRG24180320242260161
|
18/03/2024
|
SUJA
|
1613001002WL103496
|
SUJA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158700008
|
|
MRS SUJA G L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-002-003/677
(Anchal)
|
1613001002NRG24180320242261146
|
18/03/2024
|
Mahalakshmi
|
1613001002WL103604
|
Mahalakshmi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158699993
|
|
MAHALEKSHMI
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-003/679
(Anchal)
|
1613001002NRG24180320242261148
|
18/03/2024
|
Ammukutty
|
1613001002WL103604
|
Ammukutty
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158699996
|
|
AMMUKUTTI
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-003/679
(Anchal)
|
1613001002NRG24180320242261147
|
18/03/2024
|
Vincent.R
|
1613001002WL103604
|
Vincent.R
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158699997
|
|
VINCENT
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-003/683
(Anchal)
|
1613001002NRG24180320242261149
|
18/03/2024
|
Sabu
|
1613001002WL103604
|
Sabu
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158700046
|
|
SABU
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-003/684
(Anchal)
|
1613001002NRG24180320242261150
|
18/03/2024
|
Leelama Raju
|
1613001002WL103604
|
Leelama Raju
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158699982
|
|
LEELAMMA RAJU
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-003/722
(Anchal)
|
1613001002NRG24180320242260162
|
18/03/2024
|
Presannakumary.P
|
1613001002WL103496
|
Presannakumary.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158699989
|
|
Mrs. PRASANNA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-002-003/723
(Anchal)
|
1613001002NRG24180320242260163
|
18/03/2024
|
Rejani.S
|
1613001002WL103496
|
Rejani.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158699985
|
|
Mrs. RAJANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-002-003/726
(Anchal)
|
1613001002NRG24180320242260164
|
18/03/2024
|
Ajitha.M
|
1613001002WL103496
|
Ajitha.M
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158699990
|
|
Mrs. AJITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-002-003/731
(Anchal)
|
1613001002NRG24180320242260165
|
18/03/2024
|
Vasanthakumary.B
|
1613001002WL103496
|
Vasanthakumary.B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158700054
|
|
Mrs. VASANTHAKUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-002-003/740
(Anchal)
|
1613001002NRG24180320242260166
|
18/03/2024
|
Ushakumary.T
|
1613001002WL103496
|
Ushakumary.T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158700051
|
|
Mrs. USHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-002-003/902
(Anchal)
|
1613001002NRG24180320242260167
|
18/03/2024
|
Indu Sunil
|
1613001002WL103496
|
Indu Sunil
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158700049
|
|
Mrs. INDHU I
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-002-004/1352
(Anchal)
|
1613001002NRG24160320242257224
|
18/03/2024
|
Anitha.A
|
1613001002WL103291
|
Anitha.A
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158700003
|
|
ANITHA
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-004/1519
(Anchal)
|
1613001002NRG24160320242257225
|
18/03/2024
|
LIJI.P
|
1613001002WL103291
|
LIJI.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158699984
|
|
LIJI P
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-004/1897
(Anchal)
|
1613001002NRG24160320242257226
|
18/03/2024
|
Nirmala
|
1613001002WL103291
|
Nirmala
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158700009
|
|
NIRMALA
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-004/2732
(Anchal)
|
1613001002NRG24180320242260168
|
18/03/2024
|
Anitha.R
|
1613001002WL103496
|
Anitha.R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158699992
|
|
MRS ANITHA AJITH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-002-004/2733
(Anchal)
|
1613001002NRG24180320242260169
|
18/03/2024
|
Vilasiny
|
1613001002WL103496
|
Vilasiny
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158700011
|
|
MRS VILASINI WIFE OF SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-002-004/3669
(Anchal)
|
1613001002NRG24160320242257228
|
18/03/2024
|
Bindhu
|
1613001002WL103291
|
Bindhu
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158700010
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Anchal
|
KL-13-001-002-004/4028
(Anchal)
|
1613001002NRG24160320242257229
|
18/03/2024
|
Geetha B
|
1613001002WL103291
|
Geetha B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158700014
|
|
GEETHA B
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-004/5215
(Anchal)
|
1613001002NRG24160320242257230
|
18/03/2024
|
Sreedevi
|
1613001002WL103291
|
Sreedevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158700053
|
|
SREEMATHI
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-004/543
(Anchal)
|
1613001002NRG24180320242260171
|
18/03/2024
|
Geethamma
|
1613001002WL103496
|
Geethamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158699983
|
|
GEETHA
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-004/55
(Anchal)
|
1613001002NRG24160320242257231
|
18/03/2024
|
Anitha
|
1613001002WL103291
|
Anitha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158700050
|
|
ANITHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Anchal
|
KL-13-001-002-004/5576
(Anchal)
|
1613001002NRG24160320242257232
|
18/03/2024
|
Sajitha S
|
1613001002WL103291
|
Sajitha S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158700052
|
|
SAJITHA S
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-004/5610
(Anchal)
|
1613001002NRG24160320242257233
|
18/03/2024
|
Vanitha S
|
1613001002WL103291
|
Vanitha S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158700002
|
|
VANITHA
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-004/944
(Anchal)
|
1613001002NRG24160320242257236
|
18/03/2024
|
Sobha.S
|
1613001002WL103291
|
Sobha.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158699995
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-002-005/4702
(Anchal)
|
1613001002NRG24180320242260173
|
18/03/2024
|
Ushakumary
|
1613001002WL103496
|
Ushakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158700020
|
|
USHA
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-006/3418
(Anchal)
|
1613001002NRG24180320242260174
|
18/03/2024
|
CHELLAMMA
|
1613001002WL103496
|
CHELLAMMA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158700006
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-002-006/5533
(Anchal)
|
1613001002NRG24180320242261152
|
18/03/2024
|
KUNJOONJAMMA
|
1613001002WL103604
|
KUNJOONJAMMA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158700016
|
|
KUNJOONJAMMA
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-017/2939
(Anchal)
|
1613001002NRG24180320242261086
|
18/03/2024
|
SHEELA
|
1613001002WL103601
|
SHEELA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158700004
|
|
Mrs. SHEELA KUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-002-017/3478
(Anchal)
|
1613001002NRG24180320242261088
|
18/03/2024
|
sunitha
|
1613001002WL103601
|
sunitha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158700047
|
|
SUNITHA
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-017/3789
(Anchal)
|
1613001002NRG24180320242262002
|
18/03/2024
|
SARASWATHY . K
|
1613001002WL103660
|
SARASWATHY . K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158700012
|
|
SARASWATHY K
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-017/3789
(Anchal)
|
1613001002NRG24180320242262001
|
18/03/2024
|
Sreekumary
|
1613001002WL103660
|
Sreekumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158700013
|
|
SREEKUMARY
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-017/4992
(Anchal)
|
1613001002NRG24180320242261090
|
18/03/2024
|
thulasi
|
1613001002WL103601
|
thulasi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158700019
|
|
THULASI
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-017/5133
(Anchal)
|
1613001002NRG24180320242261091
|
18/03/2024
|
Remany
|
1613001002WL103601
|
Remany
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158700015
|
|
RAMANI R
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-017/575
(Anchal)
|
1613001002NRG24180320242261092
|
18/03/2024
|
Anithakumary.K
|
1613001002WL103601
|
Anithakumary.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158700000
|
|
MR ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-002-017/873
(Anchal)
|
1613001002NRG24180320242261093
|
18/03/2024
|
Sulaikhabeevi
|
1613001002WL103601
|
Sulaikhabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158700048
|
|
MRS SULAIKHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86580
|
86580
|
|
|
|
|
|
|
|
|
72
|
Anchal
|
KL-13-001-002-004/5617
(Anchal)
|
1613001002NRG24160320242257234
|
18/03/2024
|
SHYLA KUMARY R
|
1613001002WL103291
|
SHYLA KUMARY R
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158700041
|
|
Mrs. Shylakumari
|
INDIAN BANK(607105)
|
|
73
|
Anchal
|
KL-13-001-002-014/5582
(Anchal)
|
1613001002NRG24180320242261908
|
18/03/2024
|
SREEJA MOL
|
1613001002WL103653
|
SREEJA MOL
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158700037
|
|
SREEJA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Anchal
|
KL-13-001-002-019/6006
(Anchal)
|
1613001002NRG24180320242261095
|
18/03/2024
|
Beevijan
|
1613001002WL103601
|
Beevijan
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158700036
|
|
BEEVIJAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124209
|
124209
|
|
|
|
|
|
|
|