|
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-13-001-002-004/4429
(Anchal)
|
1613001002NRG24210720230587344
|
22/07/2023
|
LATHIKA
|
1613001002WL024812
|
LATHIKA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744926
|
|
LATHIKA S
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-013/3737
(Anchal)
|
1613001002NRG24210720230587395
|
22/07/2023
|
Parukutty
|
1613001002WL024813
|
Parukutty
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744924
|
|
PARUKUTTY W O GOPI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-013/5192
(Anchal)
|
1613001002NRG24210720230587407
|
22/07/2023
|
LEELAMMA
|
1613001002WL024813
|
LEELAMMA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744923
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-002-017/6008
(Anchal)
|
1613001002NRG24220720230606753
|
22/07/2023
|
omana
|
1613001002WL025571
|
omana
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744925
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-004/1812
(Anchal)
|
1613001002NRG24210720230587334
|
22/07/2023
|
Santha K
|
1613001002WL024812
|
Santha K
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744955
|
|
SANTHA K
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-002-004/2970
(Anchal)
|
1613001002NRG24210720230587339
|
22/07/2023
|
Rejani
|
1613001002WL024812
|
Rejani
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744927
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-002-004/3033
(Anchal)
|
1613001002NRG24210720230587340
|
22/07/2023
|
Nandini
|
1613001002WL024812
|
Nandini
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744946
|
|
Mrs. NANDHINI V
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-002-006/5473
(Anchal)
|
1613001002NRG24210720230587326
|
22/07/2023
|
Bindhu N
|
1613001002WL024811
|
Bindhu N
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744952
|
|
Mrs. BINDU N
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-002-013/2812
(Anchal)
|
1613001002NRG24210720230587387
|
22/07/2023
|
SARASWATHY
|
1613001002WL024813
|
SARASWATHY
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744953
|
|
Mrs. SARASWATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-002-013/4408
(Anchal)
|
1613001002NRG24210720230587400
|
22/07/2023
|
Sindhu.A
|
1613001002WL024813
|
Sindhu.A
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955744945
|
|
Mrs. SINDHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-002-013/4523
(Anchal)
|
1613001002NRG24210720230587442
|
22/07/2023
|
SYAMALA
|
1613001002WL024814
|
SYAMALA
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955744951
|
|
Mrs. SYAMALA NANU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-002-013/4524
(Anchal)
|
1613001002NRG24210720230587443
|
22/07/2023
|
OMANA
|
1613001002WL024814
|
OMANA
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744944
|
|
Mrs. OMANA M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-002-017/4577
(Anchal)
|
1613001002NRG24220720230606740
|
22/07/2023
|
omana
|
1613001002WL025571
|
omana
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744949
|
|
Mrs. OMANA C
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-002-019/6109
(Anchal)
|
1613001002NRG24220720230606761
|
22/07/2023
|
Mayamoni
|
1613001002WL025571
|
Mayamoni
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744948
|
|
Mrs. MAYAMANI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-004/5317
(Anchal)
|
1613001002NRG24210720230587349
|
22/07/2023
|
Sudharma
|
1613001002WL024812
|
Sudharma
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744686
|
|
MRS SUDHARMA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-002-005/2347
(Anchal)
|
1613001002NRG24210720230587300
|
22/07/2023
|
Sasikala
|
1613001002WL024811
|
Sasikala
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744690
|
|
SASIKALA R
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-002-005/3757
(Anchal)
|
1613001002NRG24210720230587306
|
22/07/2023
|
Subhadra mol
|
1613001002WL024811
|
Subhadra mol
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744696
|
|
SUBHADRA MOL
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-002-005/5142
(Anchal)
|
1613001002NRG24210720230587315
|
22/07/2023
|
Santha
|
1613001002WL024811
|
Santha
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955744687
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-002-008/5669
(Anchal)
|
1613001002NRG24220720230606722
|
22/07/2023
|
MURALI
|
1613001002WL025571
|
MURALI
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744692
|
|
MURALI
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-002-013/4710
(Anchal)
|
1613001002NRG24210720230587496
|
22/07/2023
|
Lalitha
|
1613001002WL024815
|
Lalitha
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744691
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-002-013/4788
(Anchal)
|
1613001002NRG24210720230587404
|
22/07/2023
|
Omana
|
1613001002WL024813
|
Omana
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955744688
|
|
OMANA R
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-002-017/1472
(Anchal)
|
1613001002NRG24220720230606725
|
22/07/2023
|
Anila
|
1613001002WL025571
|
Anila
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744694
|
|
ANILA V S
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-002-017/4614
(Anchal)
|
1613001002NRG24220720230606741
|
22/07/2023
|
omanayamma
|
1613001002WL025571
|
omanayamma
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955744689
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-002-017/5450
(Anchal)
|
1613001002NRG24220720230606750
|
22/07/2023
|
Parishabeevi
|
1613001002WL025571
|
Parishabeevi
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744695
|
|
PARISHA BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-002-017/6013
(Anchal)
|
1613001002NRG24220720230606754
|
22/07/2023
|
Chandrka
|
1613001002WL025571
|
Chandrka
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744685
|
|
CHANDRIKA R
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-002-017/6027
(Anchal)
|
1613001002NRG24220720230606755
|
22/07/2023
|
ASWATHY
|
1613001002WL025571
|
ASWATHY
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744693
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-002-004/3228
(Anchal)
|
1613001002NRG24210720230587342
|
22/07/2023
|
DEEPA
|
1613001002WL024812
|
DEEPA
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955744971
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-002-004/6034
(Anchal)
|
1613001002NRG24210720230587353
|
22/07/2023
|
Anju R
|
1613001002WL024812
|
Anju R
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955744963
|
|
Mrs. Anju R Vikram
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-002-013/3048
(Anchal)
|
1613001002NRG24210720230587480
|
22/07/2023
|
Suseela K
|
1613001002WL024815
|
Suseela K
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744964
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-002-013/5536
(Anchal)
|
1613001002NRG24210720230587500
|
22/07/2023
|
Sarojini
|
1613001002WL024815
|
Sarojini
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744966
|
|
MRS SAROJINI WO CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-002-013/5656
(Anchal)
|
1613001002NRG24210720230587502
|
22/07/2023
|
RAJESWARY
|
1613001002WL024815
|
RAJESWARY
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744965
|
|
Mr. Rajeswari Raju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-002-005/5623
(Anchal)
|
1613001002NRG24210720230587323
|
22/07/2023
|
Renjinimol
|
1613001002WL024811
|
Renjinimol
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955744697
|
|
RENJINI MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-002-017/4691
(Anchal)
|
1613001002NRG24220720230606744
|
22/07/2023
|
rejani
|
1613001002WL025571
|
rejani
|
00409
|
SIBL0000259
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744682
|
|
REJANI B R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-002-005/5617
(Anchal)
|
1613001002NRG24210720230587322
|
22/07/2023
|
Minimol J
|
1613001002WL024811
|
Minimol J
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955744684
|
|
MINIMOL J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-002-013/4720
(Anchal)
|
1613001002NRG24210720230587446
|
22/07/2023
|
VIJAYAMMA M
|
1613001002WL024814
|
VIJAYAMMA M
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744683
|
|
VIJAYAMMA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-002-003/5294
(Anchal)
|
1613001002NRG24200720230583683
|
22/07/2023
|
mathukutty
|
1613001002WL024673
|
mathukutty
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955744943
|
|
MATHUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-002-006/5549
(Anchal)
|
1613001002NRG24210720230587360
|
22/07/2023
|
Radhamony
|
1613001002WL024812
|
Radhamony
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955744947
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-002-013/4409
(Anchal)
|
1613001002NRG24210720230587494
|
22/07/2023
|
Saraswathy
|
1613001002WL024815
|
Saraswathy
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744939
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-002-005/5496
(Anchal)
|
1613001002NRG24210720230587316
|
22/07/2023
|
Ambujakshi
|
1613001002WL024811
|
Ambujakshi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744928
|
|
MRS AMBUJAKSHY K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-002-013/1267
(Anchal)
|
1613001002NRG24210720230587373
|
22/07/2023
|
Leelama
|
1613001002WL024813
|
Leelama
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744931
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-002-013/3688
(Anchal)
|
1613001002NRG24210720230587484
|
22/07/2023
|
SUSHAMMA
|
1613001002WL024815
|
SUSHAMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744938
|
|
MRS SUSHAMA O
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-002-013/3695
(Anchal)
|
1613001002NRG24210720230587485
|
22/07/2023
|
GIRIJA
|
1613001002WL024815
|
GIRIJA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744934
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-002-013/4017
(Anchal)
|
1613001002NRG24210720230587492
|
22/07/2023
|
Thulasibhai amma
|
1613001002WL024815
|
Thulasibhai amma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744929
|
|
THULASIBAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-002-013/4209
(Anchal)
|
1613001002NRG24210720230587493
|
22/07/2023
|
mini
|
1613001002WL024815
|
mini
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744940
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-002-013/4708
(Anchal)
|
1613001002NRG24210720230587445
|
22/07/2023
|
Thankama koshy
|
1613001002WL024814
|
Thankama koshy
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744942
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-002-013/5456
(Anchal)
|
1613001002NRG24210720230587448
|
22/07/2023
|
JAYAMOL A
|
1613001002WL024814
|
JAYAMOL A
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744930
|
|
MRS JAYAMOL A
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-002-016/6057
(Anchal)
|
1613001002NRG24220720230606723
|
22/07/2023
|
Asha Mohan
|
1613001002WL025571
|
Asha Mohan
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955744937
|
|
ASHA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Anchal
|
KL-13-001-002-017/4018
(Anchal)
|
1613001002NRG24220720230606737
|
22/07/2023
|
RAMLA BEEVI
|
1613001002WL025571
|
RAMLA BEEVI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744932
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
49
|
Anchal
|
KL-13-001-002-004/4519
(Anchal)
|
1613001002NRG24210720230587346
|
22/07/2023
|
LAKSHMI
|
1613001002WL024812
|
LAKSHMI
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744936
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-013/1227
(Anchal)
|
1613001002NRG24210720230587364
|
22/07/2023
|
Usha
|
1613001002WL024813
|
Usha
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744941
|
|
MRS K USHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-002-013/3859
(Anchal)
|
1613001002NRG24210720230587440
|
22/07/2023
|
Omana
|
1613001002WL024814
|
Omana
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744921
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-002-013/4463
(Anchal)
|
1613001002NRG24210720230587441
|
22/07/2023
|
SUNITHA
|
1613001002WL024814
|
SUNITHA
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744922
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-002-013/4993
(Anchal)
|
1613001002NRG24210720230587405
|
22/07/2023
|
Geethakumary
|
1613001002WL024813
|
Geethakumary
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744933
|
|
GEETHA KUMARY
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-013/5171
(Anchal)
|
1613001002NRG24210720230587406
|
22/07/2023
|
Lalithamma
|
1613001002WL024813
|
Lalithamma
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744950
|
|
MRS LALITHAMMA WO JANARDHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-002-017/5989
(Anchal)
|
1613001002NRG24220720230606752
|
22/07/2023
|
VASANTHA KUMARY
|
1613001002WL025571
|
VASANTHA KUMARY
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744954
|
|
MRS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
56
|
Anchal
|
KL-13-001-002-003/674
(Anchal)
|
1613001002NRG24200720230583687
|
22/07/2023
|
babu
|
1613001002WL024673
|
babu
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744969
|
|
MR BABU UNNOONNI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-002-013/1236
(Anchal)
|
1613001002NRG24210720230587368
|
22/07/2023
|
BABY
|
1613001002WL024813
|
BABY
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955744970
|
|
MR BABY S OLUKOSE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-002-013/3733
(Anchal)
|
1613001002NRG24210720230587488
|
22/07/2023
|
AMBIKA
|
1613001002WL024815
|
AMBIKA
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744962
|
|
Mrs. AMBIKA T
|
INDIAN BANK(607105)
|
|
59
|
Anchal
|
KL-13-001-002-013/4402
(Anchal)
|
1613001002NRG24210720230587399
|
22/07/2023
|
Fathimabeevi.S
|
1613001002WL024813
|
Fathimabeevi.S
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744967
|
|
MRS FATHIMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-002-013/5608
(Anchal)
|
1613001002NRG24210720230587449
|
22/07/2023
|
MARYKUTTY Y
|
1613001002WL024814
|
MARYKUTTY Y
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744956
|
|
MRS MERIKKUTTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-002-017/4615
(Anchal)
|
1613001002NRG24220720230606742
|
22/07/2023
|
jumeena
|
1613001002WL025571
|
jumeena
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744935
|
|
MRS JUMEENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-002-017/4816
(Anchal)
|
1613001002NRG24220720230606745
|
22/07/2023
|
Sreelatha
|
1613001002WL025571
|
Sreelatha
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744968
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
63
|
Anchal
|
KL-13-001-002-002/4099
(Anchal)
|
1613001002NRG24210720230587295
|
22/07/2023
|
OSIYATH BEEVI
|
1613001002WL024811
|
OSIYATH BEEVI
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955744889
|
|
OSIYATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Anchal
|
KL-13-001-002-002/4979
(Anchal)
|
1613001002NRG24220720230606721
|
22/07/2023
|
Aswathy
|
1613001002WL025571
|
Aswathy
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744871
|
|
Mrs. Aswathy Bhasuran
|
INDIAN BANK(607105)
|
|
65
|
Anchal
|
KL-13-001-002-003/1155
(Anchal)
|
1613001002NRG24200720230583675
|
22/07/2023
|
MiniLal
|
1613001002WL024673
|
MiniLal
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744836
|
|
MINILAL
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-003/1336
(Anchal)
|
1613001002NRG24200720230583677
|
22/07/2023
|
Joseph
|
1613001002WL024673
|
Joseph
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955744870
|
|
JOSEPH
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-003/1336
(Anchal)
|
1613001002NRG24200720230583676
|
22/07/2023
|
Leelamma
|
1613001002WL024673
|
Leelamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955744718
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Anchal
|
KL-13-001-002-003/1548
(Anchal)
|
1613001002NRG24200720230583678
|
22/07/2023
|
Mini Thankachan
|
1613001002WL024673
|
Mini Thankachan
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955744728
|
|
MRS MINI THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-002-003/1944
(Anchal)
|
1613001002NRG24200720230583679
|
22/07/2023
|
Suma Mamachan
|
1613001002WL024673
|
Suma Mamachan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744818
|
|
SUMA MAMACHAN
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-003/2014
(Anchal)
|
1613001002NRG24200720230583680
|
22/07/2023
|
AmminiVarghese
|
1613001002WL024673
|
AmminiVarghese
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744838
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-002-003/2322
(Anchal)
|
1613001002NRG24200720230583681
|
22/07/2023
|
Thankamony
|
1613001002WL024673
|
Thankamony
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744734
|
|
THANKAMONY.R
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-003/5
(Anchal)
|
1613001002NRG24200720230583682
|
22/07/2023
|
Princy
|
1613001002WL024673
|
Princy
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744913
|
|
PRINCYMOL CHACKO
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-002-003/6083
(Anchal)
|
1613001002NRG24200720230583684
|
22/07/2023
|
Kamalakshi
|
1613001002WL024673
|
Kamalakshi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744917
|
|
KAMALAKSHI
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-003/666
(Anchal)
|
1613001002NRG24200720230583685
|
22/07/2023
|
Lekhsmi
|
1613001002WL024673
|
Lekhsmi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744727
|
|
LEKSHMI
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-003/668
(Anchal)
|
1613001002NRG24200720230583686
|
22/07/2023
|
Leelamma
|
1613001002WL024673
|
Leelamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744719
|
|
LEELAMMA
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-003/675
(Anchal)
|
1613001002NRG24200720230583688
|
22/07/2023
|
Kumary
|
1613001002WL024673
|
Kumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744786
|
|
KUMARI R
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-003/679
(Anchal)
|
1613001002NRG24200720230583689
|
22/07/2023
|
Ammukutty
|
1613001002WL024673
|
Ammukutty
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744784
|
|
AMMUKUTTI
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-003/680
(Anchal)
|
1613001002NRG24200720230583690
|
22/07/2023
|
Lissy
|
1613001002WL024673
|
Lissy
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744722
|
|
LISSY
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-003/681
(Anchal)
|
1613001002NRG24200720230583692
|
22/07/2023
|
Byju
|
1613001002WL024673
|
Byju
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955744873
|
|
MR BAIJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-002-003/681
(Anchal)
|
1613001002NRG24200720230583691
|
22/07/2023
|
GracyByju
|
1613001002WL024673
|
GracyByju
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744708
|
|
GRACY BAIJU
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-003/682
(Anchal)
|
1613001002NRG24200720230583693
|
22/07/2023
|
Lissymole
|
1613001002WL024673
|
Lissymole
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955744721
|
|
MRS LISSYMOL S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-002-003/685
(Anchal)
|
1613001002NRG24200720230583694
|
22/07/2023
|
Philomina
|
1613001002WL024673
|
Philomina
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955744729
|
|
PHILOMINA Y
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Anchal
|
KL-13-001-002-003/687
(Anchal)
|
1613001002NRG24200720230583695
|
22/07/2023
|
Suja Babu
|
1613001002WL024673
|
Suja Babu
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744817
|
|
SUJABABU
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-003/688
(Anchal)
|
1613001002NRG24200720230583696
|
22/07/2023
|
Aliyamma.K
|
1613001002WL024673
|
Aliyamma.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744816
|
|
Mrs. ALEYAMMA BOBACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-002-003/689
(Anchal)
|
1613001002NRG24200720230583697
|
22/07/2023
|
Mariyamma
|
1613001002WL024673
|
Mariyamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744709
|
|
MARIYAMMA
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-003/703
(Anchal)
|
1613001002NRG24200720230583698
|
22/07/2023
|
John
|
1613001002WL024673
|
John
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955744866
|
|
JOHN
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-003/706
(Anchal)
|
1613001002NRG24200720230583700
|
22/07/2023
|
Dharaneedharan
|
1613001002WL024673
|
Dharaneedharan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744872
|
|
DHARANEEDHARAN
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-003/706
(Anchal)
|
1613001002NRG24200720230583699
|
22/07/2023
|
Subhadra.K
|
1613001002WL024673
|
Subhadra.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744781
|
|
SUBHADRA.K
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-003/708
(Anchal)
|
1613001002NRG24200720230583701
|
22/07/2023
|
SussammaRajan
|
1613001002WL024673
|
SussammaRajan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744717
|
|
SUSAMMA RAJAN
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-003/752
(Anchal)
|
1613001002NRG24200720230583702
|
22/07/2023
|
Rossamma
|
1613001002WL024673
|
Rossamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744720
|
|
ROSAMMA
|
UCO BANK(607066)
|
|
91
|
Anchal
|
KL-13-001-002-003/904
(Anchal)
|
1613001002NRG24200720230583703
|
22/07/2023
|
Maiyamma
|
1613001002WL024673
|
Maiyamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744730
|
|
MARIYAMMA
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-002-004/1107
(Anchal)
|
1613001002NRG24210720230587329
|
22/07/2023
|
Kala
|
1613001002WL024812
|
Kala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744820
|
|
KALA A
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-004/1108
(Anchal)
|
1613001002NRG24210720230587330
|
22/07/2023
|
Remadevi.P
|
1613001002WL024812
|
Remadevi.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744780
|
|
REMADEVI P
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-004/1378
(Anchal)
|
1613001002NRG24210720230587331
|
22/07/2023
|
Ajitha kumary.V.V
|
1613001002WL024812
|
Ajitha kumary.V.V
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744747
|
|
AJITHAKUMARY V V
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-002-004/1681
(Anchal)
|
1613001002NRG24210720230587332
|
22/07/2023
|
Sarala
|
1613001002WL024812
|
Sarala
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744831
|
|
SARALA BABU
|
UCO BANK(607066)
|
|
96
|
Anchal
|
KL-13-001-002-004/1683
(Anchal)
|
1613001002NRG24210720230587333
|
22/07/2023
|
SOMAVALLY.V
|
1613001002WL024812
|
SOMAVALLY.V
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744824
|
|
SOMAVALLY V
|
UCO BANK(607066)
|
|
97
|
Anchal
|
KL-13-001-002-004/2137
(Anchal)
|
1613001002NRG24210720230587335
|
22/07/2023
|
Shemeela
|
1613001002WL024812
|
Shemeela
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744837
|
|
SHAMEELA S
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-002-004/2344
(Anchal)
|
1613001002NRG24210720230587336
|
22/07/2023
|
Thankamony.C
|
1613001002WL024812
|
Thankamony.C
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744846
|
|
THANKAMONY. C
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-002-004/2875
(Anchal)
|
1613001002NRG24210720230587337
|
22/07/2023
|
Sulabha.R
|
1613001002WL024812
|
Sulabha.R
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955744762
|
|
SULABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Anchal
|
KL-13-001-002-004/2881
(Anchal)
|
1613001002NRG24210720230587338
|
22/07/2023
|
Santhini
|
1613001002WL024812
|
Santhini
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955744755
|
|
SANTHINI
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-004/3172
(Anchal)
|
1613001002NRG24210720230587341
|
22/07/2023
|
Sudha
|
1613001002WL024812
|
Sudha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744853
|
|
SUDHA
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-004/401
(Anchal)
|
1613001002NRG24210720230587343
|
22/07/2023
|
Subhadra.N
|
1613001002WL024812
|
Subhadra.N
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744725
|
|
SUBHADRA.N
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-004/4465
(Anchal)
|
1613001002NRG24210720230587345
|
22/07/2023
|
shylaja
|
1613001002WL024812
|
shylaja
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744911
|
|
SHYLAJA S
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-002-004/4666
(Anchal)
|
1613001002NRG24210720230587347
|
22/07/2023
|
Cherupennu
|
1613001002WL024812
|
Cherupennu
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744920
|
|
CHERUPENNU
|
UCO BANK(607066)
|
|
105
|
Anchal
|
KL-13-001-002-004/53
(Anchal)
|
1613001002NRG24210720230587348
|
22/07/2023
|
Sudharmony
|
1613001002WL024812
|
Sudharmony
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744703
|
|
SUDARMINI S
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-004/56
(Anchal)
|
1613001002NRG24210720230587350
|
22/07/2023
|
Geetha
|
1613001002WL024812
|
Geetha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744731
|
|
GEETHA
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-004/57
(Anchal)
|
1613001002NRG24210720230587351
|
22/07/2023
|
Sarawathy.C
|
1613001002WL024812
|
Sarawathy.C
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955744748
|
|
SARASWATHY C
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-002-004/59
(Anchal)
|
1613001002NRG24210720230587352
|
22/07/2023
|
Mini Vijayan
|
1613001002WL024812
|
Mini Vijayan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744700
|
|
MINI S
|
UCO BANK(607066)
|
|
109
|
Anchal
|
KL-13-001-002-004/69
(Anchal)
|
1613001002NRG24210720230587354
|
22/07/2023
|
santha
|
1613001002WL024812
|
santha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744724
|
|
SANTHA
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-004/71
(Anchal)
|
1613001002NRG24210720230587355
|
22/07/2023
|
Parukutty
|
1613001002WL024812
|
Parukutty
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955744726
|
|
PARU KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Anchal
|
KL-13-001-002-004/72
(Anchal)
|
1613001002NRG24210720230587356
|
22/07/2023
|
Sindhu.S
|
1613001002WL024812
|
Sindhu.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744733
|
|
SINDHU S
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-004/74
(Anchal)
|
1613001002NRG24210720230587357
|
22/07/2023
|
Kunjikutty
|
1613001002WL024812
|
Kunjikutty
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744732
|
|
KUNJIKUTTY
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-002-004/78
(Anchal)
|
1613001002NRG24210720230587358
|
22/07/2023
|
Chandrika.B
|
1613001002WL024812
|
Chandrika.B
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744779
|
|
CHANDRIKA B
|
UCO BANK(607066)
|
|
114
|
Anchal
|
KL-13-001-002-004/79
(Anchal)
|
1613001002NRG24210720230587359
|
22/07/2023
|
Sreeletha.K
|
1613001002WL024812
|
Sreeletha.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744723
|
|
SREELATH
|
UCO BANK(607066)
|
|
115
|
Anchal
|
KL-13-001-002-005/1649
(Anchal)
|
1613001002NRG24210720230587296
|
22/07/2023
|
Rinisajan
|
1613001002WL024811
|
Rinisajan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744825
|
|
RINI SAJAN
|
UCO BANK(607066)
|
|
116
|
Anchal
|
KL-13-001-002-005/1651
(Anchal)
|
1613001002NRG24210720230587297
|
22/07/2023
|
Rajasree
|
1613001002WL024811
|
Rajasree
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744826
|
|
RAJASREE
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-005/1795
(Anchal)
|
1613001002NRG24210720230587298
|
22/07/2023
|
Vasanthy.M
|
1613001002WL024811
|
Vasanthy.M
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744832
|
|
VASANTHY M
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-005/2177
(Anchal)
|
1613001002NRG24210720230587299
|
22/07/2023
|
Shyja
|
1613001002WL024811
|
Shyja
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744860
|
|
SHYJA
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-005/3140
(Anchal)
|
1613001002NRG24210720230587301
|
22/07/2023
|
Sindhu.s
|
1613001002WL024811
|
Sindhu.s
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744716
|
|
SINDHU KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Anchal
|
KL-13-001-002-005/3277
(Anchal)
|
1613001002NRG24210720230587302
|
22/07/2023
|
Ushakumary
|
1613001002WL024811
|
Ushakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744859
|
|
USHAKUMARI
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-002-005/3293
(Anchal)
|
1613001002NRG24210720230587303
|
22/07/2023
|
Bindhu.L
|
1613001002WL024811
|
Bindhu.L
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744834
|
|
BINDHU L
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Anchal
|
KL-13-001-002-005/351
(Anchal)
|
1613001002NRG24210720230587304
|
22/07/2023
|
Sasidharan.K
|
1613001002WL024811
|
Sasidharan.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744714
|
|
SASIDHARAN K
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Anchal
|
KL-13-001-002-005/355
(Anchal)
|
1613001002NRG24210720230587305
|
22/07/2023
|
Surija.G
|
1613001002WL024811
|
Surija.G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744713
|
|
SURIJA G
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-005/380
(Anchal)
|
1613001002NRG24210720230587307
|
22/07/2023
|
Radha
|
1613001002WL024811
|
Radha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744736
|
|
RADHA SAJEEV
|
UCO BANK(607066)
|
|
125
|
Anchal
|
KL-13-001-002-005/381
(Anchal)
|
1613001002NRG24210720230587308
|
22/07/2023
|
Girija Shaji
|
1613001002WL024811
|
Girija Shaji
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744710
|
|
GIRIJA SHAJI
|
UCO BANK(607066)
|
|
126
|
Anchal
|
KL-13-001-002-005/383
(Anchal)
|
1613001002NRG24210720230587309
|
22/07/2023
|
Valsala.B
|
1613001002WL024811
|
Valsala.B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744706
|
|
VALSALA B
|
UCO BANK(607066)
|
|
127
|
Anchal
|
KL-13-001-002-005/385
(Anchal)
|
1613001002NRG24210720230587310
|
22/07/2023
|
Vasantha
|
1613001002WL024811
|
Vasantha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744707
|
|
VASANTHA
|
UCO BANK(607066)
|
|
128
|
Anchal
|
KL-13-001-002-005/3859
(Anchal)
|
1613001002NRG24210720230587311
|
22/07/2023
|
Beena Viswanadh
|
1613001002WL024811
|
Beena Viswanadh
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744885
|
|
BEENA
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-002-005/413
(Anchal)
|
1613001002NRG24210720230587312
|
22/07/2023
|
AJITHA KUMARY
|
1613001002WL024811
|
AJITHA KUMARY
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744705
|
|
AJITHA KUMARY
|
UCO BANK(607066)
|
|
130
|
Anchal
|
KL-13-001-002-005/4381
(Anchal)
|
1613001002NRG24210720230587313
|
22/07/2023
|
Valsala.P
|
1613001002WL024811
|
Valsala.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744715
|
|
VALSALA P
|
UCO BANK(607066)
|
|
131
|
Anchal
|
KL-13-001-002-005/5121
(Anchal)
|
1613001002NRG24210720230587314
|
22/07/2023
|
Sajitha T
|
1613001002WL024811
|
Sajitha T
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744776
|
|
SAJITHA T
|
UCO BANK(607066)
|
|
132
|
Anchal
|
KL-13-001-002-005/5496
(Anchal)
|
1613001002NRG24210720230587317
|
22/07/2023
|
Sivarajan
|
1613001002WL024811
|
Sivarajan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744806
|
|
SIVARAJAN. N
|
UCO BANK(607066)
|
|
133
|
Anchal
|
KL-13-001-002-005/5531
(Anchal)
|
1613001002NRG24210720230587318
|
22/07/2023
|
Smitha
|
1613001002WL024811
|
Smitha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744808
|
|
SMITHA REJI
|
UCO BANK(607066)
|
|
134
|
Anchal
|
KL-13-001-002-005/5589
(Anchal)
|
1613001002NRG24210720230587319
|
22/07/2023
|
Usha C
|
1613001002WL024811
|
Usha C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744916
|
|
USHA C
|
CANARA BANK(508532)
|
|
135
|
Anchal
|
KL-13-001-002-005/5686
(Anchal)
|
1613001002NRG24210720230587324
|
22/07/2023
|
Chandran
|
1613001002WL024811
|
Chandran
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744788
|
|
CHANDRAN.C
|
UCO BANK(607066)
|
|
136
|
Anchal
|
KL-13-001-002-005/881
(Anchal)
|
1613001002NRG24210720230587325
|
22/07/2023
|
Lissy Thomas
|
1613001002WL024811
|
Lissy Thomas
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955744735
|
|
LISSY THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Anchal
|
KL-13-001-002-006/2231
(Anchal)
|
1613001002NRG24200720230583704
|
22/07/2023
|
Lalikutty
|
1613001002WL024673
|
Lalikutty
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744843
|
|
MR OONNONNY SYMON
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-002-006/5533
(Anchal)
|
1613001002NRG24210720230587327
|
22/07/2023
|
KUNJOONJAMMA
|
1613001002WL024811
|
KUNJOONJAMMA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744895
|
|
KUNJOONJAMMA
|
UCO BANK(607066)
|
|
139
|
Anchal
|
KL-13-001-002-011/35
(Anchal)
|
1613001002NRG24210720230587504
|
22/07/2023
|
sabeena.a
|
1613001002WL024816
|
sabeena.a
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955744756
|
|
SABEENA A
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Anchal
|
KL-13-001-002-013/1200
(Anchal)
|
1613001002NRG24210720230587454
|
22/07/2023
|
Saroja
|
1613001002WL024815
|
Saroja
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744704
|
|
SAROJA
|
UCO BANK(607066)
|
|
141
|
Anchal
|
KL-13-001-002-013/1224
(Anchal)
|
1613001002NRG24210720230587361
|
22/07/2023
|
Kunjumol.P
|
1613001002WL024813
|
Kunjumol.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744749
|
|
Mrs. KUNJUMOL P
|
INDIAN BANK(607105)
|
|
142
|
Anchal
|
KL-13-001-002-013/1225
(Anchal)
|
1613001002NRG24210720230587362
|
22/07/2023
|
Kunjumol.M
|
1613001002WL024813
|
Kunjumol.M
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744737
|
|
Mrs. KUNJUMOL M
|
INDIAN BANK(607105)
|
|
143
|
Anchal
|
KL-13-001-002-013/1225
(Anchal)
|
1613001002NRG24210720230587363
|
22/07/2023
|
Thankachan.B
|
1613001002WL024813
|
Thankachan.B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744829
|
|
THANKACHAN B
|
UCO BANK(607066)
|
|
144
|
Anchal
|
KL-13-001-002-013/1230
(Anchal)
|
1613001002NRG24210720230587455
|
22/07/2023
|
Ushakumary
|
1613001002WL024815
|
Ushakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744802
|
|
USHA KUMARI
|
UCO BANK(607066)
|
|
145
|
Anchal
|
KL-13-001-002-013/1231
(Anchal)
|
1613001002NRG24210720230587456
|
22/07/2023
|
Selihathbeevi
|
1613001002WL024815
|
Selihathbeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744760
|
|
SELIHATHU BEEVI
|
UCO BANK(607066)
|
|
146
|
Anchal
|
KL-13-001-002-013/1232
(Anchal)
|
1613001002NRG24210720230587365
|
22/07/2023
|
Girija.C
|
1613001002WL024813
|
Girija.C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744738
|
|
GIRIJA.C
|
UCO BANK(607066)
|
|
147
|
Anchal
|
KL-13-001-002-013/1234
(Anchal)
|
1613001002NRG24210720230587409
|
22/07/2023
|
Baby.O
|
1613001002WL024814
|
Baby.O
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744800
|
|
MR BABY O
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-002-013/1235
(Anchal)
|
1613001002NRG24210720230587366
|
22/07/2023
|
Ramani
|
1613001002WL024813
|
Ramani
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744766
|
|
RAMANI
|
CANARA BANK(508532)
|
|
149
|
Anchal
|
KL-13-001-002-013/1236
(Anchal)
|
1613001002NRG24210720230587367
|
22/07/2023
|
Marykuty.K
|
1613001002WL024813
|
Marykuty.K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955744745
|
|
Mrs. MARYKUTTY K
|
INDIAN BANK(607105)
|
|
150
|
Anchal
|
KL-13-001-002-013/1238
(Anchal)
|
1613001002NRG24210720230587369
|
22/07/2023
|
Rosama Thankachan
|
1613001002WL024813
|
Rosama Thankachan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744746
|
|
ROSAMMA THANKACHAN
|
UCO BANK(607066)
|
|
151
|
Anchal
|
KL-13-001-002-013/1239
(Anchal)
|
1613001002NRG24210720230587457
|
22/07/2023
|
AncySaji
|
1613001002WL024815
|
AncySaji
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744765
|
|
ANCY SAJI
|
UCO BANK(607066)
|
|
152
|
Anchal
|
KL-13-001-002-013/1240
(Anchal)
|
1613001002NRG24210720230587458
|
22/07/2023
|
Kanakama.K
|
1613001002WL024815
|
Kanakama.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744763
|
|
Mrs. KANAKAMMA R
|
INDIAN BANK(607105)
|
|
153
|
Anchal
|
KL-13-001-002-013/1241
(Anchal)
|
1613001002NRG24210720230587410
|
22/07/2023
|
Geetha.S
|
1613001002WL024814
|
Geetha.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744764
|
|
GEETHA.S
|
UCO BANK(607066)
|
|
154
|
Anchal
|
KL-13-001-002-013/1243
(Anchal)
|
1613001002NRG24210720230587411
|
22/07/2023
|
Sathi.S
|
1613001002WL024814
|
Sathi.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955744750
|
|
SATHY.S
|
UCO BANK(607066)
|
|
155
|
Anchal
|
KL-13-001-002-013/1244
(Anchal)
|
1613001002NRG24210720230587370
|
22/07/2023
|
Vilasini
|
1613001002WL024813
|
Vilasini
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744767
|
|
Mrs. VILASINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Anchal
|
KL-13-001-002-013/1246
(Anchal)
|
1613001002NRG24210720230587412
|
22/07/2023
|
Chellama.M
|
1613001002WL024814
|
Chellama.M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744799
|
|
MRS CHELLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-002-013/1247
(Anchal)
|
1613001002NRG24210720230587459
|
22/07/2023
|
Suma.P
|
1613001002WL024815
|
Suma.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744803
|
|
Mr. SUMA P
|
INDIAN BANK(607105)
|
|
158
|
Anchal
|
KL-13-001-002-013/1253
(Anchal)
|
1613001002NRG24210720230587413
|
22/07/2023
|
Sulochana
|
1613001002WL024814
|
Sulochana
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744771
|
|
SULOCHANA K
|
UCO BANK(607066)
|
|
159
|
Anchal
|
KL-13-001-002-013/1258
(Anchal)
|
1613001002NRG24210720230587414
|
22/07/2023
|
Sosama.L
|
1613001002WL024814
|
Sosama.L
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744743
|
|
SOSAMMA. L
|
UCO BANK(607066)
|
|
160
|
Anchal
|
KL-13-001-002-013/1259
(Anchal)
|
1613001002NRG24210720230587415
|
22/07/2023
|
Lekha
|
1613001002WL024814
|
Lekha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744789
|
|
LEKHA
|
UCO BANK(607066)
|
|
161
|
Anchal
|
KL-13-001-002-013/1261
(Anchal)
|
1613001002NRG24210720230587460
|
22/07/2023
|
SanthaKuttan
|
1613001002WL024815
|
SanthaKuttan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744712
|
|
SANTHA KUTTAN
|
UCO BANK(607066)
|
|
162
|
Anchal
|
KL-13-001-002-013/1263
(Anchal)
|
1613001002NRG24210720230587416
|
22/07/2023
|
Jeni.A.T
|
1613001002WL024814
|
Jeni.A.T
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744744
|
|
Mrs. JENY .
|
INDIAN BANK(607105)
|
|
163
|
Anchal
|
KL-13-001-002-013/1264
(Anchal)
|
1613001002NRG24210720230587461
|
22/07/2023
|
Kala
|
1613001002WL024815
|
Kala
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955744711
|
|
Mrs. KALA .
|
INDIAN BANK(607105)
|
|
164
|
Anchal
|
KL-13-001-002-013/1265
(Anchal)
|
1613001002NRG24210720230587371
|
22/07/2023
|
minimol
|
1613001002WL024813
|
minimol
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744741
|
|
Mrs. Mini Mol
|
INDIAN BANK(607105)
|
|
165
|
Anchal
|
KL-13-001-002-013/1267
(Anchal)
|
1613001002NRG24210720230587372
|
22/07/2023
|
Kunjumon
|
1613001002WL024813
|
Kunjumon
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744790
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-002-013/1268
(Anchal)
|
1613001002NRG24210720230587462
|
22/07/2023
|
Anitha Suresh
|
1613001002WL024815
|
Anitha Suresh
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744752
|
|
Mrs. ANITHA SURESH
|
INDIAN BANK(607105)
|
|
167
|
Anchal
|
KL-13-001-002-013/1271
(Anchal)
|
1613001002NRG24210720230587374
|
22/07/2023
|
Mariyama
|
1613001002WL024813
|
Mariyama
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744742
|
|
MARIYAMMA
|
UCO BANK(607066)
|
|
168
|
Anchal
|
KL-13-001-002-013/1272
(Anchal)
|
1613001002NRG24210720230587375
|
22/07/2023
|
Anithakumary.k
|
1613001002WL024813
|
Anithakumary.k
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744782
|
|
ANITHA KUMARY K
|
UCO BANK(607066)
|
|
169
|
Anchal
|
KL-13-001-002-013/1274
(Anchal)
|
1613001002NRG24210720230587463
|
22/07/2023
|
Valsala.R
|
1613001002WL024815
|
Valsala.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744777
|
|
VALSALA R
|
UCO BANK(607066)
|
|
170
|
Anchal
|
KL-13-001-002-013/1277
(Anchal)
|
1613001002NRG24210720230587464
|
22/07/2023
|
prebhakumary
|
1613001002WL024815
|
prebhakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744811
|
|
PRABHA KUMARI
|
UCO BANK(607066)
|
|
171
|
Anchal
|
KL-13-001-002-013/1278
(Anchal)
|
1613001002NRG24210720230587417
|
22/07/2023
|
Rosama.K
|
1613001002WL024814
|
Rosama.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744774
|
|
Mrs. ROSAMMA .
|
INDIAN BANK(607105)
|
|
172
|
Anchal
|
KL-13-001-002-013/1280
(Anchal)
|
1613001002NRG24210720230587376
|
22/07/2023
|
Lizzy.K
|
1613001002WL024813
|
Lizzy.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744739
|
|
LISSY. K
|
UCO BANK(607066)
|
|
173
|
Anchal
|
KL-13-001-002-013/1281
(Anchal)
|
1613001002NRG24210720230587377
|
22/07/2023
|
Radha.K
|
1613001002WL024813
|
Radha.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744798
|
|
RADHA K
|
UCO BANK(607066)
|
|
174
|
Anchal
|
KL-13-001-002-013/1283
(Anchal)
|
1613001002NRG24210720230587465
|
22/07/2023
|
Gomathi.P
|
1613001002WL024815
|
Gomathi.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744757
|
|
GOMATHY
|
UCO BANK(607066)
|
|
175
|
Anchal
|
KL-13-001-002-013/1284
(Anchal)
|
1613001002NRG24210720230587466
|
22/07/2023
|
Suseela.S
|
1613001002WL024815
|
Suseela.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744759
|
|
SUSEELA
|
UCO BANK(607066)
|
|
176
|
Anchal
|
KL-13-001-002-013/1286
(Anchal)
|
1613001002NRG24210720230587418
|
22/07/2023
|
Renju.R
|
1613001002WL024814
|
Renju.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744785
|
|
RENJU R
|
UCO BANK(607066)
|
|
177
|
Anchal
|
KL-13-001-002-013/1290
(Anchal)
|
1613001002NRG24210720230587419
|
22/07/2023
|
Vasantha.K
|
1613001002WL024814
|
Vasantha.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744775
|
|
Mrs. VASANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Anchal
|
KL-13-001-002-013/1291
(Anchal)
|
1613001002NRG24210720230587420
|
22/07/2023
|
Remani.P
|
1613001002WL024814
|
Remani.P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955744793
|
|
REMANI.P
|
UCO BANK(607066)
|
|
179
|
Anchal
|
KL-13-001-002-013/1292
(Anchal)
|
1613001002NRG24210720230587421
|
22/07/2023
|
Sathi.P
|
1613001002WL024814
|
Sathi.P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955744792
|
|
Mrs. SATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Anchal
|
KL-13-001-002-013/1293
(Anchal)
|
1613001002NRG24210720230587422
|
22/07/2023
|
Santha.S
|
1613001002WL024814
|
Santha.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744772
|
|
SANTHA.S
|
UCO BANK(607066)
|
|
181
|
Anchal
|
KL-13-001-002-013/1295
(Anchal)
|
1613001002NRG24210720230587423
|
22/07/2023
|
Ambika.C
|
1613001002WL024814
|
Ambika.C
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744773
|
|
AMBIKA.C
|
UCO BANK(607066)
|
|
182
|
Anchal
|
KL-13-001-002-013/1297
(Anchal)
|
1613001002NRG24210720230587467
|
22/07/2023
|
Mini.R
|
1613001002WL024815
|
Mini.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744801
|
|
MRS MINI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-002-013/1300
(Anchal)
|
1613001002NRG24210720230587378
|
22/07/2023
|
Sarama.K
|
1613001002WL024813
|
Sarama.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744740
|
|
Mrs. SARAMMA K
|
INDIAN BANK(607105)
|
|
184
|
Anchal
|
KL-13-001-002-013/1301
(Anchal)
|
1613001002NRG24210720230587379
|
22/07/2023
|
Santi
|
1613001002WL024813
|
Santi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744751
|
|
Mrs. SANTI L
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Anchal
|
KL-13-001-002-013/1302
(Anchal)
|
1613001002NRG24210720230587424
|
22/07/2023
|
Podichi.C
|
1613001002WL024814
|
Podichi.C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744770
|
|
PODICHI.C
|
UCO BANK(607066)
|
|
186
|
Anchal
|
KL-13-001-002-013/1304
(Anchal)
|
1613001002NRG24210720230587468
|
22/07/2023
|
Indira.C
|
1613001002WL024815
|
Indira.C
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744754
|
|
INDIRA C
|
UCO BANK(607066)
|
|
187
|
Anchal
|
KL-13-001-002-013/1367
(Anchal)
|
1613001002NRG24210720230587425
|
22/07/2023
|
Usha
|
1613001002WL024814
|
Usha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955744768
|
|
USHA
|
UCO BANK(607066)
|
|
188
|
Anchal
|
KL-13-001-002-013/1369
(Anchal)
|
1613001002NRG24210720230587426
|
22/07/2023
|
Vimalakumary.S
|
1613001002WL024814
|
Vimalakumary.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744809
|
|
MRS VIMALAKUMARYS VIMALAKUMARYS
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-002-013/1370
(Anchal)
|
1613001002NRG24210720230587469
|
22/07/2023
|
Aneesabeevi
|
1613001002WL024815
|
Aneesabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744813
|
|
Mrs. ANEESABEEVI .
|
INDIAN BANK(607105)
|
|
190
|
Anchal
|
KL-13-001-002-013/1410
(Anchal)
|
1613001002NRG24210720230587427
|
22/07/2023
|
Indira.S
|
1613001002WL024814
|
Indira.S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955744778
|
|
Mrs. INDIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Anchal
|
KL-13-001-002-013/1411
(Anchal)
|
1613001002NRG24210720230587428
|
22/07/2023
|
Rema.P
|
1613001002WL024814
|
Rema.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744791
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Anchal
|
KL-13-001-002-013/1414
(Anchal)
|
1613001002NRG24210720230587470
|
22/07/2023
|
Biji
|
1613001002WL024815
|
Biji
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744815
|
|
BIJI
|
UCO BANK(607066)
|
|
193
|
Anchal
|
KL-13-001-002-013/1419
(Anchal)
|
1613001002NRG24210720230587471
|
22/07/2023
|
NATHEERA BEEVI
|
1613001002WL024815
|
NATHEERA BEEVI
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744814
|
|
NATHEERA BEEVI
|
UCO BANK(607066)
|
|
194
|
Anchal
|
KL-13-001-002-013/1421
(Anchal)
|
1613001002NRG24210720230587380
|
22/07/2023
|
Beenakumary.s
|
1613001002WL024813
|
Beenakumary.s
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744795
|
|
MRS VIMALA KUMARY ALIAS BEENA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-002-013/1422
(Anchal)
|
1613001002NRG24210720230587472
|
22/07/2023
|
Shailaja.N
|
1613001002WL024815
|
Shailaja.N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744753
|
|
Mrs. Shailaja N
|
INDIAN BANK(607105)
|
|
196
|
Anchal
|
KL-13-001-002-013/1488
(Anchal)
|
1613001002NRG24210720230587429
|
22/07/2023
|
Usha.K
|
1613001002WL024814
|
Usha.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744822
|
|
USHA K
|
UCO BANK(607066)
|
|
197
|
Anchal
|
KL-13-001-002-013/1551
(Anchal)
|
1613001002NRG24210720230587473
|
22/07/2023
|
SREELETHA.S
|
1613001002WL024815
|
SREELETHA.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744758
|
|
SREELATHA.S
|
UCO BANK(607066)
|
|
198
|
Anchal
|
KL-13-001-002-013/1616
(Anchal)
|
1613001002NRG24210720230587381
|
22/07/2023
|
Alice
|
1613001002WL024813
|
Alice
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744797
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-002-013/1618
(Anchal)
|
1613001002NRG24210720230587430
|
22/07/2023
|
Radhamony.S
|
1613001002WL024814
|
Radhamony.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744761
|
|
RADHAMANY
|
UCO BANK(607066)
|
|
200
|
Anchal
|
KL-13-001-002-013/1660
(Anchal)
|
1613001002NRG24210720230587431
|
22/07/2023
|
SUSHAMAKUMARY
|
1613001002WL024814
|
SUSHAMAKUMARY
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744810
|
|
SUSHAMA KUMARI
|
UCO BANK(607066)
|
|
201
|
Anchal
|
KL-13-001-002-013/1727
(Anchal)
|
1613001002NRG24210720230587432
|
22/07/2023
|
Vijayamma
|
1613001002WL024814
|
Vijayamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744844
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
202
|
Anchal
|
KL-13-001-002-013/1935
(Anchal)
|
1613001002NRG24210720230587382
|
22/07/2023
|
Thamarakshi
|
1613001002WL024813
|
Thamarakshi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744888
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-002-013/1945
(Anchal)
|
1613001002NRG24210720230587433
|
22/07/2023
|
Viji.S
|
1613001002WL024814
|
Viji.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744841
|
|
BIJI S
|
UNION BANK OF INDIA(508500)
|
|
204
|
Anchal
|
KL-13-001-002-013/1997
(Anchal)
|
1613001002NRG24210720230587383
|
22/07/2023
|
pankajakshi.K
|
1613001002WL024813
|
pankajakshi.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744833
|
|
PANKAJAKSHY .K
|
UCO BANK(607066)
|
|
205
|
Anchal
|
KL-13-001-002-013/1999
(Anchal)
|
1613001002NRG24210720230587474
|
22/07/2023
|
Remani
|
1613001002WL024815
|
Remani
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744842
|
|
REMANI
|
UCO BANK(607066)
|
|
206
|
Anchal
|
KL-13-001-002-013/2114
(Anchal)
|
1613001002NRG24210720230587384
|
22/07/2023
|
PADMAVATHY
|
1613001002WL024813
|
PADMAVATHY
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744840
|
|
MOHANAN J
|
FEDERAL BANK(607165)
|
|
207
|
Anchal
|
KL-13-001-002-013/2115
(Anchal)
|
1613001002NRG24210720230587385
|
22/07/2023
|
SYAMALA
|
1613001002WL024813
|
SYAMALA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955744839
|
|
MRS SYAMALA J
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-002-013/2203
(Anchal)
|
1613001002NRG24210720230587475
|
22/07/2023
|
Chandrika
|
1613001002WL024815
|
Chandrika
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955744812
|
|
CHANDRIKA C
|
UCO BANK(607066)
|
|
209
|
Anchal
|
KL-13-001-002-013/2252
(Anchal)
|
1613001002NRG24210720230587386
|
22/07/2023
|
Kunjamma Podiyan
|
1613001002WL024813
|
Kunjamma Podiyan
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955744835
|
|
KUNJAMMA
|
UCO BANK(607066)
|
|
210
|
Anchal
|
KL-13-001-002-013/2258
(Anchal)
|
1613001002NRG24210720230587476
|
22/07/2023
|
Sheela
|
1613001002WL024815
|
Sheela
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744869
|
|
SHEELA
|
UCO BANK(607066)
|
|
211
|
Anchal
|
KL-13-001-002-013/2711
(Anchal)
|
1613001002NRG24210720230587477
|
22/07/2023
|
Rehmath Beevi
|
1613001002WL024815
|
Rehmath Beevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744847
|
|
Mrs. RAHMATH BEEVI P
|
INDIAN BANK(607105)
|
|
212
|
Anchal
|
KL-13-001-002-013/2768
(Anchal)
|
1613001002NRG24210720230587478
|
22/07/2023
|
Remani
|
1613001002WL024815
|
Remani
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744862
|
|
Mr. Ramani
|
INDIAN BANK(607105)
|
|
213
|
Anchal
|
KL-13-001-002-013/2822
(Anchal)
|
1613001002NRG24210720230587434
|
22/07/2023
|
Aseena
|
1613001002WL024814
|
Aseena
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744845
|
|
ASEENA
|
UCO BANK(607066)
|
|
214
|
Anchal
|
KL-13-001-002-013/3013
(Anchal)
|
1613001002NRG24210720230587479
|
22/07/2023
|
Vasanthakumary.T
|
1613001002WL024815
|
Vasanthakumary.T
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744848
|
|
VASANTHAKUMARY T
|
UCO BANK(607066)
|
|
215
|
Anchal
|
KL-13-001-002-013/3104
(Anchal)
|
1613001002NRG24210720230587435
|
22/07/2023
|
GEORGE
|
1613001002WL024814
|
GEORGE
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744851
|
|
MR GEORGE SO YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-002-013/3119
(Anchal)
|
1613001002NRG24210720230587388
|
22/07/2023
|
sakundhala
|
1613001002WL024813
|
sakundhala
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955744850
|
|
SAKUNTHALA
|
UCO BANK(607066)
|
|
217
|
Anchal
|
KL-13-001-002-013/3162
(Anchal)
|
1613001002NRG24210720230587389
|
22/07/2023
|
Suseela
|
1613001002WL024813
|
Suseela
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744852
|
|
SUSEELA
|
UCO BANK(607066)
|
|
218
|
Anchal
|
KL-13-001-002-013/3200
(Anchal)
|
1613001002NRG24210720230587390
|
22/07/2023
|
Gomathy
|
1613001002WL024813
|
Gomathy
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744854
|
|
GOMATHY
|
UCO BANK(607066)
|
|
219
|
Anchal
|
KL-13-001-002-013/3202
(Anchal)
|
1613001002NRG24210720230587392
|
22/07/2023
|
AJITHA sS
|
1613001002WL024813
|
AJITHA sS
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744907
|
|
AJITHA S
|
UCO BANK(607066)
|
|
220
|
Anchal
|
KL-13-001-002-013/3202
(Anchal)
|
1613001002NRG24210720230587391
|
22/07/2023
|
THANKAPPAN
|
1613001002WL024813
|
THANKAPPAN
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744855
|
|
THANKAPPAN
|
UCO BANK(607066)
|
|
221
|
Anchal
|
KL-13-001-002-013/3228
(Anchal)
|
1613001002NRG24210720230587481
|
22/07/2023
|
INDIRA
|
1613001002WL024815
|
INDIRA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744794
|
|
INDIRA
|
UCO BANK(607066)
|
|
222
|
Anchal
|
KL-13-001-002-013/3239
(Anchal)
|
1613001002NRG24210720230587482
|
22/07/2023
|
SAVITHRI
|
1613001002WL024815
|
SAVITHRI
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744787
|
|
MRS SAVITHRY L
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-002-013/3311
(Anchal)
|
1613001002NRG24210720230587483
|
22/07/2023
|
sheeba
|
1613001002WL024815
|
sheeba
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744868
|
|
Mrs. SHEEBA SABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Anchal
|
KL-13-001-002-013/3694
(Anchal)
|
1613001002NRG24210720230587393
|
22/07/2023
|
GEETHA
|
1613001002WL024813
|
GEETHA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744701
|
|
GEETHA
|
UCO BANK(607066)
|
|
225
|
Anchal
|
KL-13-001-002-013/3709
(Anchal)
|
1613001002NRG24210720230587486
|
22/07/2023
|
Vilasini.S
|
1613001002WL024815
|
Vilasini.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744876
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-002-013/3723
(Anchal)
|
1613001002NRG24210720230587487
|
22/07/2023
|
Rakhavan
|
1613001002WL024815
|
Rakhavan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744887
|
|
RAGHAVAN
|
UCO BANK(607066)
|
|
227
|
Anchal
|
KL-13-001-002-013/3730
(Anchal)
|
1613001002NRG24210720230587436
|
22/07/2023
|
Radhamony.O
|
1613001002WL024814
|
Radhamony.O
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744805
|
|
RADHAMONI O
|
UCO BANK(607066)
|
|
228
|
Anchal
|
KL-13-001-002-013/3734
(Anchal)
|
1613001002NRG24210720230587489
|
22/07/2023
|
Rahim
|
1613001002WL024815
|
Rahim
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955744828
|
|
RAHIM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Anchal
|
KL-13-001-002-013/3737
(Anchal)
|
1613001002NRG24210720230587394
|
22/07/2023
|
G.GOPI
|
1613001002WL024813
|
G.GOPI
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744881
|
|
MR GOPI K
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-002-013/3766
(Anchal)
|
1613001002NRG24210720230587490
|
22/07/2023
|
Saraswathy
|
1613001002WL024815
|
Saraswathy
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744880
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
231
|
Anchal
|
KL-13-001-002-013/3793
(Anchal)
|
1613001002NRG24210720230587437
|
22/07/2023
|
bindu
|
1613001002WL024814
|
bindu
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955744883
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-002-013/3798
(Anchal)
|
1613001002NRG24210720230587438
|
22/07/2023
|
VALSALA
|
1613001002WL024814
|
VALSALA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955744886
|
|
VALSALA
|
UCO BANK(607066)
|
|
233
|
Anchal
|
KL-13-001-002-013/3804
(Anchal)
|
1613001002NRG24210720230587439
|
22/07/2023
|
Bindu
|
1613001002WL024814
|
Bindu
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744910
|
|
BINDHU
|
UCO BANK(607066)
|
|
234
|
Anchal
|
KL-13-001-002-013/3900
(Anchal)
|
1613001002NRG24210720230587491
|
22/07/2023
|
Suseelamma
|
1613001002WL024815
|
Suseelamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744783
|
|
Mr. Suseelamma
|
INDIAN BANK(607105)
|
|
235
|
Anchal
|
KL-13-001-002-013/4042
(Anchal)
|
1613001002NRG24210720230587396
|
22/07/2023
|
Bhargavi
|
1613001002WL024813
|
Bhargavi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744892
|
|
BHARGAVI
|
UCO BANK(607066)
|
|
236
|
Anchal
|
KL-13-001-002-013/4066
(Anchal)
|
1613001002NRG24210720230587397
|
22/07/2023
|
SHERLY
|
1613001002WL024813
|
SHERLY
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744823
|
|
SHERLY
|
UCO BANK(607066)
|
|
237
|
Anchal
|
KL-13-001-002-013/4141
(Anchal)
|
1613001002NRG24210720230587398
|
22/07/2023
|
LALITHA
|
1613001002WL024813
|
LALITHA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744899
|
|
LALITHA D
|
UCO BANK(607066)
|
|
238
|
Anchal
|
KL-13-001-002-013/4418
(Anchal)
|
1613001002NRG24210720230587495
|
22/07/2023
|
SALEENABEEVI
|
1613001002WL024815
|
SALEENABEEVI
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744896
|
|
SALEENA BEEVI
|
UCO BANK(607066)
|
|
239
|
Anchal
|
KL-13-001-002-013/4455
(Anchal)
|
1613001002NRG24210720230587401
|
22/07/2023
|
SusammaRaju
|
1613001002WL024813
|
SusammaRaju
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744874
|
|
Mrs. SUSAMMA RAJU
|
INDIAN BANK(607105)
|
|
240
|
Anchal
|
KL-13-001-002-013/4498
(Anchal)
|
1613001002NRG24210720230587402
|
22/07/2023
|
Rajappan
|
1613001002WL024813
|
Rajappan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744919
|
|
RAJAPPAN
|
UCO BANK(607066)
|
|
241
|
Anchal
|
KL-13-001-002-013/4684
(Anchal)
|
1613001002NRG24210720230587444
|
22/07/2023
|
Thanakmony
|
1613001002WL024814
|
Thanakmony
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955744908
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
242
|
Anchal
|
KL-13-001-002-013/4719
(Anchal)
|
1613001002NRG24210720230587403
|
22/07/2023
|
Girija
|
1613001002WL024813
|
Girija
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955744904
|
|
GIRIJA
|
UCO BANK(607066)
|
|
243
|
Anchal
|
KL-13-001-002-013/5194
(Anchal)
|
1613001002NRG24210720230587497
|
22/07/2023
|
Rahila
|
1613001002WL024815
|
Rahila
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744702
|
|
RAHILA.A.
|
UCO BANK(607066)
|
|
244
|
Anchal
|
KL-13-001-002-013/5209
(Anchal)
|
1613001002NRG24210720230587447
|
22/07/2023
|
Vineetha
|
1613001002WL024814
|
Vineetha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955744912
|
|
VINITHA L
|
UCO BANK(607066)
|
|
245
|
Anchal
|
KL-13-001-002-013/5286
(Anchal)
|
1613001002NRG24210720230587498
|
22/07/2023
|
Sarasamma K
|
1613001002WL024815
|
Sarasamma K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744914
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
246
|
Anchal
|
KL-13-001-002-013/5431
(Anchal)
|
1613001002NRG24210720230587499
|
22/07/2023
|
Khadeejabeevi
|
1613001002WL024815
|
Khadeejabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744915
|
|
MR SHAJUDEEN S
|
STATE BANK OF INDIA(508548)
|
|
247
|
Anchal
|
KL-13-001-002-013/5588
(Anchal)
|
1613001002NRG24210720230587408
|
22/07/2023
|
Sunitha mol
|
1613001002WL024813
|
Sunitha mol
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955744906
|
|
SUNITHAMOL
|
UCO BANK(607066)
|
|
248
|
Anchal
|
KL-13-001-002-013/5636
(Anchal)
|
1613001002NRG24210720230587501
|
22/07/2023
|
PODIYAMMA
|
1613001002WL024815
|
PODIYAMMA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744902
|
|
PODIYAMMA
|
UCO BANK(607066)
|
|
249
|
Anchal
|
KL-13-001-002-013/786
(Anchal)
|
1613001002NRG24210720230587450
|
22/07/2023
|
Sheebakumary.P
|
1613001002WL024814
|
Sheebakumary.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744827
|
|
Mrs. sheeba kumari P
|
INDIAN BANK(607105)
|
|
250
|
Anchal
|
KL-13-001-002-013/799
(Anchal)
|
1613001002NRG24210720230587451
|
22/07/2023
|
Usha.M
|
1613001002WL024814
|
Usha.M
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744796
|
|
USHA M
|
UCO BANK(607066)
|
|
251
|
Anchal
|
KL-13-001-002-014/1985
(Anchal)
|
1613001002NRG24210720230587503
|
22/07/2023
|
Haseenabeevi
|
1613001002WL024815
|
Haseenabeevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744821
|
|
HASEENA BEEVI
|
CANARA BANK(508532)
|
|
252
|
Anchal
|
KL-13-001-002-014/3130
(Anchal)
|
1613001002NRG24210720230587452
|
22/07/2023
|
Remya.J
|
1613001002WL024814
|
Remya.J
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744867
|
|
REMYA
|
UCO BANK(607066)
|
|
253
|
Anchal
|
KL-13-001-002-015/1110
(Anchal)
|
1613001002NRG24210720230587505
|
22/07/2023
|
Lyla
|
1613001002WL024816
|
Lyla
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744819
|
|
LAILA BEEVI
|
UCO BANK(607066)
|
|
254
|
Anchal
|
KL-13-001-002-015/1477
(Anchal)
|
1613001002NRG24210720230587506
|
22/07/2023
|
Jemunisa S
|
1613001002WL024816
|
Jemunisa S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744830
|
|
MRS JAMINISA VAHAB
|
STATE BANK OF INDIA(508548)
|
|
255
|
Anchal
|
KL-13-001-002-015/2171
(Anchal)
|
1613001002NRG24210720230587507
|
22/07/2023
|
Sandhya
|
1613001002WL024816
|
Sandhya
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744897
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
256
|
Anchal
|
KL-13-001-002-015/25
(Anchal)
|
1613001002NRG24210720230587509
|
22/07/2023
|
shylabeegam
|
1613001002WL024816
|
shylabeegam
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744769
|
|
SHAILABEEGAM M R
|
UCO BANK(607066)
|
|
257
|
Anchal
|
KL-13-001-002-015/3677
(Anchal)
|
1613001002NRG24210720230587510
|
22/07/2023
|
REMANI
|
1613001002WL024816
|
REMANI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744903
|
|
RAMANI D
|
UCO BANK(607066)
|
|
258
|
Anchal
|
KL-13-001-002-015/4745
(Anchal)
|
1613001002NRG24210720230587511
|
22/07/2023
|
Ushakumary
|
1613001002WL024816
|
Ushakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744898
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Anchal
|
KL-13-001-002-015/49
(Anchal)
|
1613001002NRG24210720230587512
|
22/07/2023
|
Sujatha B
|
1613001002WL024816
|
Sujatha B
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744699
|
|
SUJATHA B
|
UCO BANK(607066)
|
|
260
|
Anchal
|
KL-13-001-002-015/52
(Anchal)
|
1613001002NRG24210720230587513
|
22/07/2023
|
aminasalim
|
1613001002WL024816
|
aminasalim
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744698
|
|
AMINA SALIM
|
UCO BANK(607066)
|
|
261
|
Anchal
|
KL-13-001-002-017/145
(Anchal)
|
1613001002NRG24220720230606724
|
22/07/2023
|
umaiba
|
1613001002WL025571
|
umaiba
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744900
|
|
UMAIBA BEEVI
|
UCO BANK(607066)
|
|
262
|
Anchal
|
KL-13-001-002-017/1594
(Anchal)
|
1613001002NRG24220720230606726
|
22/07/2023
|
Makarifa
|
1613001002WL025571
|
Makarifa
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955744863
|
|
MAKARIFA
|
UCO BANK(607066)
|
|
263
|
Anchal
|
KL-13-001-002-017/2967
(Anchal)
|
1613001002NRG24220720230606727
|
22/07/2023
|
Usha.R
|
1613001002WL025571
|
Usha.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744849
|
|
REJANY
|
UCO BANK(607066)
|
|
264
|
Anchal
|
KL-13-001-002-017/3253
(Anchal)
|
1613001002NRG24220720230606728
|
22/07/2023
|
shajahan
|
1613001002WL025571
|
shajahan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744865
|
|
SHAJAHAN
|
UCO BANK(607066)
|
|
265
|
Anchal
|
KL-13-001-002-017/3377
(Anchal)
|
1613001002NRG24220720230606729
|
22/07/2023
|
Vasantha kumary.P
|
1613001002WL025571
|
Vasantha kumary.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744858
|
|
VASANTHA KUMARI
|
UCO BANK(607066)
|
|
266
|
Anchal
|
KL-13-001-002-017/3404
(Anchal)
|
1613001002NRG24220720230606730
|
22/07/2023
|
Rethnamma
|
1613001002WL025571
|
Rethnamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744856
|
|
Mrs. RATHNAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Anchal
|
KL-13-001-002-017/3482
(Anchal)
|
1613001002NRG24220720230606731
|
22/07/2023
|
Jayasree
|
1613001002WL025571
|
Jayasree
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744882
|
|
MR JAYASREE M
|
STATE BANK OF INDIA(508548)
|
|
268
|
Anchal
|
KL-13-001-002-017/3666
(Anchal)
|
1613001002NRG24220720230606732
|
22/07/2023
|
sheeja
|
1613001002WL025571
|
sheeja
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744864
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
269
|
Anchal
|
KL-13-001-002-017/3762
(Anchal)
|
1613001002NRG24220720230606733
|
22/07/2023
|
Radha
|
1613001002WL025571
|
Radha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955744878
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
270
|
Anchal
|
KL-13-001-002-017/3764
(Anchal)
|
1613001002NRG24220720230606735
|
22/07/2023
|
KUKKU S
|
1613001002WL025571
|
KUKKU S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955744918
|
|
KUKKU S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
271
|
Anchal
|
KL-13-001-002-017/3764
(Anchal)
|
1613001002NRG24220720230606734
|
22/07/2023
|
Thulasi
|
1613001002WL025571
|
Thulasi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955744879
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Anchal
|
KL-13-001-002-017/3784
(Anchal)
|
1613001002NRG24220720230606736
|
22/07/2023
|
Mohanan.
|
1613001002WL025571
|
Mohanan.
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744884
|
|
MOHANAN
|
UCO BANK(607066)
|
|
273
|
Anchal
|
KL-13-001-002-017/4136
(Anchal)
|
1613001002NRG24220720230606738
|
22/07/2023
|
mani
|
1613001002WL025571
|
mani
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744875
|
|
MANI O
|
UCO BANK(607066)
|
|
274
|
Anchal
|
KL-13-001-002-017/4493
(Anchal)
|
1613001002NRG24220720230606739
|
22/07/2023
|
janammalu
|
1613001002WL025571
|
janammalu
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744857
|
|
Mrs. JANAMMAL C
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
Anchal
|
KL-13-001-002-017/4689
(Anchal)
|
1613001002NRG24220720230606743
|
22/07/2023
|
radha
|
1613001002WL025571
|
radha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744894
|
|
RADHA
|
UCO BANK(607066)
|
|
276
|
Anchal
|
KL-13-001-002-017/4895
(Anchal)
|
1613001002NRG24220720230606746
|
22/07/2023
|
Presanna
|
1613001002WL025571
|
Presanna
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744905
|
|
PRASANNA
|
UCO BANK(607066)
|
|
277
|
Anchal
|
KL-13-001-002-017/4992
(Anchal)
|
1613001002NRG24220720230606747
|
22/07/2023
|
thulasi
|
1613001002WL025571
|
thulasi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744901
|
|
THULASI
|
UCO BANK(607066)
|
|
278
|
Anchal
|
KL-13-001-002-017/5144
(Anchal)
|
1613001002NRG24220720230606748
|
22/07/2023
|
Asadevi
|
1613001002WL025571
|
Asadevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955744877
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
279
|
Anchal
|
KL-13-001-002-017/5353
(Anchal)
|
1613001002NRG24220720230606749
|
22/07/2023
|
Shabina
|
1613001002WL025571
|
Shabina
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955744909
|
|
SHABINA A
|
UCO BANK(607066)
|
|
280
|
Anchal
|
KL-13-001-002-017/580
(Anchal)
|
1613001002NRG24220720230606751
|
22/07/2023
|
Suja.J
|
1613001002WL025571
|
Suja.J
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744807
|
|
SUJA J
|
UCO BANK(607066)
|
|
281
|
Anchal
|
KL-13-001-002-017/6063
(Anchal)
|
1613001002NRG24220720230606756
|
22/07/2023
|
Ponnama
|
1613001002WL025571
|
Ponnama
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744891
|
|
PONNAMMA
|
UCO BANK(607066)
|
|
282
|
Anchal
|
KL-13-001-002-019/3494
(Anchal)
|
1613001002NRG24220720230606757
|
22/07/2023
|
Sulekhabeevi
|
1613001002WL025571
|
Sulekhabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744861
|
|
SULAIKHA BEEVI
|
UCO BANK(607066)
|
|
283
|
Anchal
|
KL-13-001-002-019/4100
(Anchal)
|
1613001002NRG24220720230606758
|
22/07/2023
|
Sarojiniyamma
|
1613001002WL025571
|
Sarojiniyamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955744890
|
|
P SAROJIYAMMA
|
UCO BANK(607066)
|
|
284
|
Anchal
|
KL-13-001-002-019/4155
(Anchal)
|
1613001002NRG24220720230606759
|
22/07/2023
|
THANKAMONY
|
1613001002WL025571
|
THANKAMONY
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744893
|
|
THANKAMANI K
|
UCO BANK(607066)
|
|
285
|
Anchal
|
KL-13-001-002-019/573
(Anchal)
|
1613001002NRG24220720230606760
|
22/07/2023
|
JALAJAMANI.S
|
1613001002WL025571
|
JALAJAMANI.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744804
|
|
Mrs. JALAJA MANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285381
|
285381
|
|
|
|
|
|
|
|
|
286
|
Anchal
|
KL-13-001-002-005/5591
(Anchal)
|
1613001002NRG24210720230587321
|
22/07/2023
|
Suresh kumar
|
1613001002WL024811
|
Suresh kumar
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744958
|
|
SURESH KUMAR D
|
KERALA GRAMIN BANK(607476)
|
|
287
|
Anchal
|
KL-13-001-002-005/5591
(Anchal)
|
1613001002NRG24210720230587320
|
22/07/2023
|
Vijaya kumary
|
1613001002WL024811
|
Vijaya kumary
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955744957
|
|
VIJAYAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
288
|
Anchal
|
KL-13-001-002-015/2290
(Anchal)
|
1613001002NRG24210720230587508
|
22/07/2023
|
saleena
|
1613001002WL024816
|
saleena
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955744959
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Anchal
|
KL-13-001-002-019/4677
(Anchal)
|
1613001002NRG24210720230587453
|
22/07/2023
|
Mini
|
1613001002WL024814
|
Mini
|
00657
|
KLGB0040564
|
1665
|
1665
|
Rejected
|
28/07/2023
|
|
3955744961
|
Account closed
|
|
|
|
290
|
Anchal
|
KL-13-001-002-019/6118
(Anchal)
|
1613001002NRG24220720230606762
|
22/07/2023
|
ASHA
|
1613001002WL025571
|
ASHA
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955744960
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371961
|
371961
|
|
|
|
|
|
|
|