|
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-13-001-002-006/2072
(Anchal)
|
1613001002NRG24300120241960009
|
30/01/2024
|
Venurajan Nair
|
1613001002WL086202
|
Venurajan Nair
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145666519
|
|
MR VENURAJAN NAIR C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-002-019/6159
(Anchal)
|
1613001002NRG24300120241959994
|
30/01/2024
|
SARITHA
|
1613001002WL086201
|
SARITHA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145666656
|
|
SARITHA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-019/6173
(Anchal)
|
1613001002NRG24300120241959950
|
30/01/2024
|
ABDUL VAHID
|
1613001002WL086200
|
ABDUL VAHID
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666672
|
|
ABDUL VAHID M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-001/2890
(Anchal)
|
1613001002NRG24300120241959957
|
30/01/2024
|
Ambily
|
1613001002WL086201
|
Ambily
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145666665
|
|
Mrs. AMBILI SOUNDA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-006/1336
(Anchal)
|
1613001002NRG24300120241960007
|
30/01/2024
|
Vijayalakshmi
|
1613001002WL086202
|
Vijayalakshmi
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666669
|
|
Mrs. VIJAYALAKSHMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-006/1341
(Anchal)
|
1613001002NRG24300120241959648
|
30/01/2024
|
P.Lalithamma
|
1613001002WL086187
|
P.Lalithamma
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145666670
|
|
Mrs. P LALITHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-006/2898
(Anchal)
|
1613001002NRG24300120241960013
|
30/01/2024
|
SANDHYA
|
1613001002WL086202
|
SANDHYA
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666671
|
|
MRS SANDHYA SAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-002-006/5588
(Anchal)
|
1613001002NRG24300120241960019
|
30/01/2024
|
Sudarsana babu
|
1613001002WL086202
|
Sudarsana babu
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666521
|
|
Mr. SUDARSANA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-002-019/3748
(Anchal)
|
1613001002NRG24300120241959929
|
30/01/2024
|
NISSA
|
1613001002WL086200
|
NISSA
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666523
|
|
NISA BEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-001/3041
(Anchal)
|
1613001002NRG24300120241959958
|
30/01/2024
|
NASEERA
|
1613001002WL086201
|
NASEERA
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145666658
|
|
NASEERA A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-002-006/2911
(Anchal)
|
1613001002NRG24300120241960027
|
30/01/2024
|
Muraleedharan pillai
|
1613001002WL086203
|
Muraleedharan pillai
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145666536
|
|
MURALEEDHARAN PILLAI C B
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-002-006/5471
(Anchal)
|
1613001002NRG24300120241960018
|
30/01/2024
|
USHAKUMARI L
|
1613001002WL086202
|
USHAKUMARI L
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666657
|
|
USHAKUMARI L
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-002-006/5538
(Anchal)
|
1613001002NRG24300120241960032
|
30/01/2024
|
SOMANATHAN
|
1613001002WL086203
|
SOMANATHAN
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666659
|
|
SOMANATHAN
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-002-006/6103
(Anchal)
|
1613001002NRG24300120241959660
|
30/01/2024
|
SUSEELAAMMA
|
1613001002WL086187
|
SUSEELAAMMA
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145666660
|
|
SUSEELAAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-002-019/3263
(Anchal)
|
1613001002NRG24300120241959926
|
30/01/2024
|
JASNA . T
|
1613001002WL086200
|
JASNA . T
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666695
|
|
JASNA T
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-002-019/4596
(Anchal)
|
1613001002NRG24300120241959911
|
30/01/2024
|
SARADA
|
1613001002WL086199
|
SARADA
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666661
|
|
SARADA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-019/5396
(Anchal)
|
1613001002NRG24300120241959915
|
30/01/2024
|
Manju
|
1613001002WL086199
|
Manju
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666522
|
|
MANJU O
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-002-006/5534
(Anchal)
|
1613001002NRG24300120241960031
|
30/01/2024
|
ANANDAVALLY
|
1613001002WL086203
|
ANANDAVALLY
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145666666
|
|
MRS ANANDAVALLI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-002-001/4568
(Anchal)
|
1613001002NRG24300120241959973
|
30/01/2024
|
Shemitha
|
1613001002WL086201
|
Shemitha
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666520
|
|
MRS SHEMEEDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-002-001/5667
(Anchal)
|
1613001002NRG24300120241959987
|
30/01/2024
|
RASHEEDA
|
1613001002WL086201
|
RASHEEDA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666524
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-002-019/3592
(Anchal)
|
1613001002NRG24300120241959896
|
30/01/2024
|
LATHIKA
|
1613001002WL086199
|
LATHIKA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666668
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-002-019/4169
(Anchal)
|
1613001002NRG24300120241959904
|
30/01/2024
|
Sulochana
|
1613001002WL086199
|
Sulochana
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666673
|
|
SULOCHANA K
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-019/4170
(Anchal)
|
1613001002NRG24300120241959905
|
30/01/2024
|
Radha
|
1613001002WL086199
|
Radha
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145666674
|
|
RADHA K
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-019/4171
(Anchal)
|
1613001002NRG24300120241959906
|
30/01/2024
|
AMMINI
|
1613001002WL086199
|
AMMINI
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145666527
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-002-019/5082
(Anchal)
|
1613001002NRG24300120241959942
|
30/01/2024
|
Rahumabeevi
|
1613001002WL086200
|
Rahumabeevi
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666525
|
|
MRS RAHUMA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-002-019/5282
(Anchal)
|
1613001002NRG24300120241959914
|
30/01/2024
|
Sujatha
|
1613001002WL086199
|
Sujatha
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666526
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-002-019/83
(Anchal)
|
1613001002NRG24300120241959882
|
30/01/2024
|
Bindhu kumary
|
1613001002WL086198
|
Bindhu kumary
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145666528
|
|
BINDU KUMARI S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-002-001/4400
(Anchal)
|
1613001002NRG24300120241959970
|
30/01/2024
|
Suseela
|
1613001002WL086201
|
Suseela
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666667
|
|
MRS SUSEELA SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-019/4571
(Anchal)
|
1613001002NRG24300120241959935
|
30/01/2024
|
REJANI
|
1613001002WL086200
|
REJANI
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666534
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-002-001/497
(Anchal)
|
1613001002NRG24300120241959979
|
30/01/2024
|
sasidharan
|
1613001002WL086201
|
sasidharan
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666535
|
|
MR SASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-002-018/6044
(Anchal)
|
1613001002NRG24300120241959873
|
30/01/2024
|
SUNEETHA M
|
1613001002WL086198
|
SUNEETHA M
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666662
|
|
Mrs. SUNEETHA M
|
INDIAN BANK(607105)
|
|
32
|
Anchal
|
KL-13-001-002-019/4265
(Anchal)
|
1613001002NRG24300120241959907
|
30/01/2024
|
Ambika C.S
|
1613001002WL086199
|
Ambika C.S
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145666663
|
|
MRS AMBIKA C S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-002-019/4509
(Anchal)
|
1613001002NRG24300120241959933
|
30/01/2024
|
Nabeesath
|
1613001002WL086200
|
Nabeesath
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666532
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-002-019/4886
(Anchal)
|
1613001002NRG24300120241959912
|
30/01/2024
|
R MANI
|
1613001002WL086199
|
R MANI
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666533
|
|
MANI R
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Anchal
|
KL-13-001-002-019/5272
(Anchal)
|
1613001002NRG24300120241959944
|
30/01/2024
|
Gunga devi
|
1613001002WL086200
|
Gunga devi
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666531
|
|
MRS GANGA DEVI R GANGADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-002-001/1561
(Anchal)
|
1613001002NRG24300120241959951
|
30/01/2024
|
Nadeerabeevi
|
1613001002WL086201
|
Nadeerabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666609
|
|
NADEERA BEEVI
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-001/1563
(Anchal)
|
1613001002NRG24300120241959952
|
30/01/2024
|
Kulsambeevi
|
1613001002WL086201
|
Kulsambeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666608
|
|
Mrs. KULSAM BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-002-001/1646
(Anchal)
|
1613001002NRG24300120241959953
|
30/01/2024
|
Thanakamony J
|
1613001002WL086201
|
Thanakamony J
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666634
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-002-001/1845
(Anchal)
|
1613001002NRG24300120241959954
|
30/01/2024
|
Beenakumary
|
1613001002WL086201
|
Beenakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666548
|
|
BEENA KUMARI V R
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-001/2214
(Anchal)
|
1613001002NRG24300120241959955
|
30/01/2024
|
Seenathbeevi S
|
1613001002WL086201
|
Seenathbeevi S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666613
|
|
SEENATHBEEVI. S
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-001/2266
(Anchal)
|
1613001002NRG24300120241959956
|
30/01/2024
|
Naseemabeevi
|
1613001002WL086201
|
Naseemabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666614
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-002-001/3153
(Anchal)
|
1613001002NRG24300120241959959
|
30/01/2024
|
Sheeba
|
1613001002WL086201
|
Sheeba
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666621
|
|
SHEEBA V
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-001/3360
(Anchal)
|
1613001002NRG24300120241959960
|
30/01/2024
|
Sulaikha
|
1613001002WL086201
|
Sulaikha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666622
|
|
SULEKHA T V
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Anchal
|
KL-13-001-002-001/3622
(Anchal)
|
1613001002NRG24300120241959961
|
30/01/2024
|
Sudha
|
1613001002WL086201
|
Sudha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666690
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-002-001/4003
(Anchal)
|
1613001002NRG24300120241959962
|
30/01/2024
|
Hassankutty
|
1613001002WL086201
|
Hassankutty
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666615
|
|
HASANKUTTY. S
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-001/4165
(Anchal)
|
1613001002NRG24300120241959963
|
30/01/2024
|
SHYMA
|
1613001002WL086201
|
SHYMA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145666678
|
|
SHYMA D
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Anchal
|
KL-13-001-002-001/4166
(Anchal)
|
1613001002NRG24300120241959964
|
30/01/2024
|
Asni
|
1613001002WL086201
|
Asni
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666511
|
|
ASNI H
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-001/428
(Anchal)
|
1613001002NRG24300120241959965
|
30/01/2024
|
Sindhu S
|
1613001002WL086201
|
Sindhu S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145666580
|
|
SINDHU S
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-001/433
(Anchal)
|
1613001002NRG24300120241959966
|
30/01/2024
|
Chandramathi
|
1613001002WL086201
|
Chandramathi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666584
|
|
CHANDRAMATHY K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Anchal
|
KL-13-001-002-001/4378
(Anchal)
|
1613001002NRG24300120241959967
|
30/01/2024
|
Sulekha Beevi
|
1613001002WL086201
|
Sulekha Beevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145666628
|
|
SULAIKHA BEEVI S
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-001/438
(Anchal)
|
1613001002NRG24300120241959968
|
30/01/2024
|
Parishabeevi
|
1613001002WL086201
|
Parishabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666510
|
|
PARISHA
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-001/439
(Anchal)
|
1613001002NRG24300120241959969
|
30/01/2024
|
Jaminisa.H
|
1613001002WL086201
|
Jaminisa.H
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145666654
|
|
JAMINISA H
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Anchal
|
KL-13-001-002-001/441
(Anchal)
|
1613001002NRG24300120241959971
|
30/01/2024
|
Sudharma
|
1613001002WL086201
|
Sudharma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145666551
|
|
SUDHARMA
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-001/4566
(Anchal)
|
1613001002NRG24300120241959972
|
30/01/2024
|
Somalatha
|
1613001002WL086201
|
Somalatha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666537
|
|
SOMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Anchal
|
KL-13-001-002-001/4571
(Anchal)
|
1613001002NRG24300120241959974
|
30/01/2024
|
suma
|
1613001002WL086201
|
suma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666542
|
|
SUMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Anchal
|
KL-13-001-002-001/4616
(Anchal)
|
1613001002NRG24300120241959975
|
30/01/2024
|
nisha
|
1613001002WL086201
|
nisha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666677
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Anchal
|
KL-13-001-002-001/4645
(Anchal)
|
1613001002NRG24300120241959976
|
30/01/2024
|
shamla
|
1613001002WL086201
|
shamla
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666547
|
|
SHAMLA K
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-001/491
(Anchal)
|
1613001002NRG24300120241959977
|
30/01/2024
|
Anitha.T
|
1613001002WL086201
|
Anitha.T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666545
|
|
ANITHA T
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-001/494
(Anchal)
|
1613001002NRG24300120241959978
|
30/01/2024
|
Sushama.S
|
1613001002WL086201
|
Sushama.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666571
|
|
SUSHAMA
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-001/498
(Anchal)
|
1613001002NRG24300120241959980
|
30/01/2024
|
Somini.L
|
1613001002WL086201
|
Somini.L
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666539
|
|
SOMINI L
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-001/500
(Anchal)
|
1613001002NRG24300120241959981
|
30/01/2024
|
ArifaBeevi.A
|
1613001002WL086201
|
ArifaBeevi.A
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145666581
|
|
ARIFA BEEVI
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-001/505
(Anchal)
|
1613001002NRG24300120241959982
|
30/01/2024
|
Sjatha.R
|
1613001002WL086201
|
Sjatha.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145666570
|
|
SUJATHA R
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-001/5051
(Anchal)
|
1613001002NRG24300120241959983
|
30/01/2024
|
SREEJA
|
1613001002WL086201
|
SREEJA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666541
|
|
SREEJA
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-001/506
(Anchal)
|
1613001002NRG24300120241959984
|
30/01/2024
|
RamaMani
|
1613001002WL086201
|
RamaMani
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666552
|
|
REMAMANY
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-001/5239
(Anchal)
|
1613001002NRG24300120241959985
|
30/01/2024
|
Sheeja
|
1613001002WL086201
|
Sheeja
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145666627
|
|
SHEEJA BEEVI S
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-001/5520
(Anchal)
|
1613001002NRG24300120241959986
|
30/01/2024
|
Rasheedha
|
1613001002WL086201
|
Rasheedha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666514
|
|
RASHEEDA BEEVI
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-001/5697
(Anchal)
|
1613001002NRG24300120241959988
|
30/01/2024
|
MANJUSHA
|
1613001002WL086201
|
MANJUSHA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666518
|
|
MANJUSHA
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-001/6703
(Anchal)
|
1613001002NRG24300120241959989
|
30/01/2024
|
SALIHA BEEVI
|
1613001002WL086201
|
SALIHA BEEVI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666517
|
|
Mrs. SALIKA BEEVI I
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-002-002/489
(Anchal)
|
1613001002NRG24300120241959990
|
30/01/2024
|
Vijayakumary
|
1613001002WL086201
|
Vijayakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666640
|
|
VIJAYAKUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Anchal
|
KL-13-001-002-002/819
(Anchal)
|
1613001002NRG24300120241959991
|
30/01/2024
|
archana
|
1613001002WL086201
|
archana
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666632
|
|
ARCHANA A
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-005/3659
(Anchal)
|
1613001002NRG24300120241960020
|
30/01/2024
|
Retnamma
|
1613001002WL086203
|
Retnamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666687
|
|
RETNAMMA
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-006/1011
(Anchal)
|
1613001002NRG24300120241960021
|
30/01/2024
|
Shyni.T.P
|
1613001002WL086203
|
Shyni.T.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666604
|
|
Mrs. SHINY .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-002-006/1012
(Anchal)
|
1613001002NRG24300120241959995
|
30/01/2024
|
Leela.T
|
1613001002WL086202
|
Leela.T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666585
|
|
LEELA T
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-006/1016
(Anchal)
|
1613001002NRG24300120241959642
|
30/01/2024
|
Seetha Lekshmi.K
|
1613001002WL086187
|
Seetha Lekshmi.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666574
|
|
Mrs. SEETHALAKSHMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-002-006/1020
(Anchal)
|
1613001002NRG24300120241959996
|
30/01/2024
|
Pennama.T
|
1613001002WL086202
|
Pennama.T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666565
|
|
PENNAMMA T
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-006/1021
(Anchal)
|
1613001002NRG24300120241960022
|
30/01/2024
|
RekhaRani.R
|
1613001002WL086203
|
RekhaRani.R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666575
|
|
MRS REKHARANI R
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-002-006/1023
(Anchal)
|
1613001002NRG24300120241959997
|
30/01/2024
|
Thankamony.G
|
1613001002WL086202
|
Thankamony.G
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666586
|
|
THANKAMANI G
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-006/1025
(Anchal)
|
1613001002NRG24300120241959998
|
30/01/2024
|
Syamalakumary
|
1613001002WL086202
|
Syamalakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666650
|
|
SYAMALAKUMARY
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-006/1027
(Anchal)
|
1613001002NRG24300120241960023
|
30/01/2024
|
Sarada
|
1613001002WL086203
|
Sarada
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145666645
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-002-006/1031
(Anchal)
|
1613001002NRG24300120241959999
|
30/01/2024
|
Sreevally.G
|
1613001002WL086202
|
Sreevally.G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145666649
|
|
Mrs. G SREEVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-002-006/1033
(Anchal)
|
1613001002NRG24300120241959643
|
30/01/2024
|
Lathika.R
|
1613001002WL086187
|
Lathika.R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666587
|
|
LATHIKA.R
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-006/1035
(Anchal)
|
1613001002NRG24300120241960000
|
30/01/2024
|
Mini mol.B
|
1613001002WL086202
|
Mini mol.B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666588
|
|
MINIMOL. B
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-006/1036
(Anchal)
|
1613001002NRG24300120241960001
|
30/01/2024
|
Geethakumary.L
|
1613001002WL086202
|
Geethakumary.L
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145666651
|
|
Mrs. L GEETHAKUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-002-006/1065
(Anchal)
|
1613001002NRG24300120241960024
|
30/01/2024
|
Rajamma
|
1613001002WL086203
|
Rajamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666638
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-006/1066
(Anchal)
|
1613001002NRG24300120241960002
|
30/01/2024
|
SaraswathyAmma
|
1613001002WL086202
|
SaraswathyAmma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666566
|
|
SARASWATHY AMMA
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-006/1069
(Anchal)
|
1613001002NRG24300120241960003
|
30/01/2024
|
Letha.L
|
1613001002WL086202
|
Letha.L
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666642
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Anchal
|
KL-13-001-002-006/1072
(Anchal)
|
1613001002NRG24300120241960004
|
30/01/2024
|
Pushpakumary.S
|
1613001002WL086202
|
Pushpakumary.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666567
|
|
MRS PUSHPAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-002-006/1076
(Anchal)
|
1613001002NRG24300120241959644
|
30/01/2024
|
Sindhu.C
|
1613001002WL086187
|
Sindhu.C
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666569
|
|
Mrs. SINDHU C
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-002-006/1078
(Anchal)
|
1613001002NRG24300120241960005
|
30/01/2024
|
Ramaniyamma
|
1613001002WL086202
|
Ramaniyamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666644
|
|
Mrs. RAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-002-006/1090
(Anchal)
|
1613001002NRG24300120241960006
|
30/01/2024
|
Suseela.T
|
1613001002WL086202
|
Suseela.T
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145666602
|
|
Mrs. SUSEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-002-006/1092
(Anchal)
|
1613001002NRG24300120241960025
|
30/01/2024
|
Vsanthy.G
|
1613001002WL086203
|
Vsanthy.G
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666603
|
|
VASANTHY G
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-002-006/1332
(Anchal)
|
1613001002NRG24300120241959645
|
30/01/2024
|
Beena.S
|
1613001002WL086187
|
Beena.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666605
|
|
Mrs. S BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-002-006/1333
(Anchal)
|
1613001002NRG24300120241959646
|
30/01/2024
|
Bindhu.R
|
1613001002WL086187
|
Bindhu.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145666589
|
|
BINDU R
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-006/1338
(Anchal)
|
1613001002NRG24300120241959647
|
30/01/2024
|
Geethamma.s
|
1613001002WL086187
|
Geethamma.s
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666579
|
|
GEETHAMMA.S
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-002-006/1341
(Anchal)
|
1613001002NRG24300120241959649
|
30/01/2024
|
Balachandran Nair
|
1613001002WL086187
|
Balachandran Nair
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666582
|
|
BALACHANDRAN NAIR
|
CANARA BANK(508532)
|
|
96
|
Anchal
|
KL-13-001-002-006/1842
(Anchal)
|
1613001002NRG24300120241959650
|
30/01/2024
|
Leelakumary.G
|
1613001002WL086187
|
Leelakumary.G
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666576
|
|
LEELAKUMARI. G
|
UCO BANK(607066)
|
|
97
|
Anchal
|
KL-13-001-002-006/1860
(Anchal)
|
1613001002NRG24300120241959651
|
30/01/2024
|
Saraswathyamma
|
1613001002WL086187
|
Saraswathyamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666620
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-002-006/1888
(Anchal)
|
1613001002NRG24300120241960008
|
30/01/2024
|
Radhamonyamma
|
1613001002WL086202
|
Radhamonyamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145666633
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-002-006/2188
(Anchal)
|
1613001002NRG24300120241959652
|
30/01/2024
|
Syamaladevi
|
1613001002WL086187
|
Syamaladevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145666568
|
|
SYAMALA DEVI P
|
UNION BANK OF INDIA(508500)
|
|
100
|
Anchal
|
KL-13-001-002-006/2189
(Anchal)
|
1613001002NRG24300120241959653
|
30/01/2024
|
Suseela
|
1613001002WL086187
|
Suseela
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666610
|
|
SUSEELA
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-006/2190
(Anchal)
|
1613001002NRG24300120241960026
|
30/01/2024
|
ThomasAbraham
|
1613001002WL086203
|
ThomasAbraham
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666592
|
|
THOMAS ABRAHAM
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-006/2191
(Anchal)
|
1613001002NRG24300120241959654
|
30/01/2024
|
RajiRaj S
|
1613001002WL086187
|
RajiRaj S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666617
|
|
Mrs. RAJI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Anchal
|
KL-13-001-002-006/2204
(Anchal)
|
1613001002NRG24300120241959655
|
30/01/2024
|
SUJA . P
|
1613001002WL086187
|
SUJA . P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666611
|
|
SUJA . P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
104
|
Anchal
|
KL-13-001-002-006/2284
(Anchal)
|
1613001002NRG24300120241960010
|
30/01/2024
|
Jayasree R
|
1613001002WL086202
|
Jayasree R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145666595
|
|
Mrs. MRS JAYASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-002-006/2792
(Anchal)
|
1613001002NRG24300120241960011
|
30/01/2024
|
Getthamma.V.S
|
1613001002WL086202
|
Getthamma.V.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145666643
|
|
Mrs. GEETHAMMA V S
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-002-006/2852
(Anchal)
|
1613001002NRG24300120241960012
|
30/01/2024
|
Prameela.K
|
1613001002WL086202
|
Prameela.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145666556
|
|
PRAMEELA.K
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-006/3115
(Anchal)
|
1613001002NRG24300120241959656
|
30/01/2024
|
Ammini
|
1613001002WL086187
|
Ammini
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666631
|
|
AMMINI T
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-002-006/3333
(Anchal)
|
1613001002NRG24300120241960014
|
30/01/2024
|
Suseela
|
1613001002WL086202
|
Suseela
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666624
|
|
SUSEELA
|
UCO BANK(607066)
|
|
109
|
Anchal
|
KL-13-001-002-006/3361
(Anchal)
|
1613001002NRG24300120241960015
|
30/01/2024
|
Rejani
|
1613001002WL086202
|
Rejani
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666693
|
|
RAJANI
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-006/3420
(Anchal)
|
1613001002NRG24300120241960016
|
30/01/2024
|
GOPINADHAN NAIR
|
1613001002WL086202
|
GOPINADHAN NAIR
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666696
|
|
RATNAMMA J
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-002-006/3735
(Anchal)
|
1613001002NRG24300120241959657
|
30/01/2024
|
SASIKALA
|
1613001002WL086187
|
SASIKALA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666689
|
|
SASIKALA
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-006/3873
(Anchal)
|
1613001002NRG24300120241959658
|
30/01/2024
|
KAMALA
|
1613001002WL086187
|
KAMALA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145666682
|
|
KAMALA
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-002-006/4226
(Anchal)
|
1613001002NRG24300120241960028
|
30/01/2024
|
Shaji D
|
1613001002WL086203
|
Shaji D
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145666626
|
|
SHAJI.D
|
UCO BANK(607066)
|
|
114
|
Anchal
|
KL-13-001-002-006/4249
(Anchal)
|
1613001002NRG24300120241960029
|
30/01/2024
|
Ratnamma
|
1613001002WL086203
|
Ratnamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666636
|
|
RATNAMMA G
|
UCO BANK(607066)
|
|
115
|
Anchal
|
KL-13-001-002-006/4275
(Anchal)
|
1613001002NRG24300120241960017
|
30/01/2024
|
Vasanthakumary
|
1613001002WL086202
|
Vasanthakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666694
|
|
VASANTHAKUMARI S
|
UCO BANK(607066)
|
|
116
|
Anchal
|
KL-13-001-002-006/5064
(Anchal)
|
1613001002NRG24300120241960030
|
30/01/2024
|
LEELAMONY
|
1613001002WL086203
|
LEELAMONY
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145666593
|
|
LEELAMANI S
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-002-015/4983
(Anchal)
|
1613001002NRG24300120241959883
|
30/01/2024
|
Pushpalatha
|
1613001002WL086199
|
Pushpalatha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666509
|
|
PUSHPALATHA T
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-018/1322
(Anchal)
|
1613001002NRG24300120241959857
|
30/01/2024
|
ASHOK KUMAR
|
1613001002WL086198
|
ASHOK KUMAR
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145666549
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-018/158
(Anchal)
|
1613001002NRG24300120241959858
|
30/01/2024
|
Lalithabhai.K.R
|
1613001002WL086198
|
Lalithabhai.K.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666630
|
|
MRS LALITHA BAI K R
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-002-018/175
(Anchal)
|
1613001002NRG24300120241959859
|
30/01/2024
|
Indirayamma
|
1613001002WL086198
|
Indirayamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666550
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-002-018/179
(Anchal)
|
1613001002NRG24300120241959860
|
30/01/2024
|
Remani S
|
1613001002WL086198
|
Remani S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666577
|
|
MRS RAMANY S
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-002-018/189
(Anchal)
|
1613001002NRG24300120241959861
|
30/01/2024
|
Shamila Beevi
|
1613001002WL086198
|
Shamila Beevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666578
|
|
SHAMILA BEEVI
|
UCO BANK(607066)
|
|
123
|
Anchal
|
KL-13-001-002-018/193
(Anchal)
|
1613001002NRG24300120241959862
|
30/01/2024
|
FATHIMA BEEVI . N
|
1613001002WL086198
|
FATHIMA BEEVI . N
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145666583
|
|
FATHIMA BEEVI . N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
124
|
Anchal
|
KL-13-001-002-018/194
(Anchal)
|
1613001002NRG24300120241959863
|
30/01/2024
|
Pushpa kumary B
|
1613001002WL086198
|
Pushpa kumary B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145666573
|
|
PUSHPA KUMARI B
|
UCO BANK(607066)
|
|
125
|
Anchal
|
KL-13-001-002-018/195
(Anchal)
|
1613001002NRG24300120241959864
|
30/01/2024
|
PRASANNA KUMARI .M J
|
1613001002WL086198
|
PRASANNA KUMARI .M J
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145666572
|
|
PRASANNA KUMARI .M J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
126
|
Anchal
|
KL-13-001-002-018/203
(Anchal)
|
1613001002NRG24300120241959865
|
30/01/2024
|
Swarnamma
|
1613001002WL086198
|
Swarnamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666601
|
|
SWARNAMMA
|
DHANALAXMI BANK(607239)
|
|
127
|
Anchal
|
KL-13-001-002-018/2112
(Anchal)
|
1613001002NRG24300120241959866
|
30/01/2024
|
Ambika
|
1613001002WL086198
|
Ambika
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145666647
|
|
AMBIKA DEVI
|
DHANALAXMI BANK(607239)
|
|
128
|
Anchal
|
KL-13-001-002-018/2959
(Anchal)
|
1613001002NRG24300120241959917
|
30/01/2024
|
sheeja
|
1613001002WL086200
|
sheeja
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666618
|
|
SHEEJA U
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-002-018/3054
(Anchal)
|
1613001002NRG24300120241959867
|
30/01/2024
|
THULASI
|
1613001002WL086198
|
THULASI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666619
|
|
THULASI
|
UCO BANK(607066)
|
|
130
|
Anchal
|
KL-13-001-002-018/3383
(Anchal)
|
1613001002NRG24300120241959868
|
30/01/2024
|
Sheela.S
|
1613001002WL086198
|
Sheela.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666625
|
|
SHEELA
|
UCO BANK(607066)
|
|
131
|
Anchal
|
KL-13-001-002-018/3589
(Anchal)
|
1613001002NRG24300120241959869
|
30/01/2024
|
VALSALA
|
1613001002WL086198
|
VALSALA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666691
|
|
VALSALA S
|
UCO BANK(607066)
|
|
132
|
Anchal
|
KL-13-001-002-018/3783
(Anchal)
|
1613001002NRG24300120241959870
|
30/01/2024
|
Sheelakumary
|
1613001002WL086198
|
Sheelakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666629
|
|
SHEELAKUMARI
|
UCO BANK(607066)
|
|
133
|
Anchal
|
KL-13-001-002-018/3997
(Anchal)
|
1613001002NRG24300120241959884
|
30/01/2024
|
GEETHAMANYAMMA.G
|
1613001002WL086199
|
GEETHAMANYAMMA.G
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666655
|
|
MRS GEETHAMANI ALIAS GEETHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-002-018/521
(Anchal)
|
1613001002NRG24300120241959918
|
30/01/2024
|
Seenath
|
1613001002WL086200
|
Seenath
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666653
|
|
ZEENATH
|
UCO BANK(607066)
|
|
135
|
Anchal
|
KL-13-001-002-018/522
(Anchal)
|
1613001002NRG24300120241959919
|
30/01/2024
|
Usaiba beevi
|
1613001002WL086200
|
Usaiba beevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666553
|
|
USAIBA BEEVI
|
UCO BANK(607066)
|
|
136
|
Anchal
|
KL-13-001-002-018/524
(Anchal)
|
1613001002NRG24300120241959920
|
30/01/2024
|
Nusaifa J
|
1613001002WL086200
|
Nusaifa J
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666546
|
|
HUSAIBA
|
UCO BANK(607066)
|
|
137
|
Anchal
|
KL-13-001-002-018/5589
(Anchal)
|
1613001002NRG24300120241959921
|
30/01/2024
|
Safiyabeevi
|
1613001002WL086200
|
Safiyabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666679
|
|
SAFIYABEEVI
|
UCO BANK(607066)
|
|
138
|
Anchal
|
KL-13-001-002-018/5623
(Anchal)
|
1613001002NRG24300120241959871
|
30/01/2024
|
SHEEBA H
|
1613001002WL086198
|
SHEEBA H
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145666596
|
|
SHEEBA H
|
UCO BANK(607066)
|
|
139
|
Anchal
|
KL-13-001-002-018/5630
(Anchal)
|
1613001002NRG24300120241959872
|
30/01/2024
|
RASEENA
|
1613001002WL086198
|
RASEENA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666543
|
|
RASEENA
|
UCO BANK(607066)
|
|
140
|
Anchal
|
KL-13-001-002-018/5666
(Anchal)
|
1613001002NRG24300120241959992
|
30/01/2024
|
SHEENA
|
1613001002WL086201
|
SHEENA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666676
|
|
SHEENA O
|
UCO BANK(607066)
|
|
141
|
Anchal
|
KL-13-001-002-018/6025
(Anchal)
|
1613001002NRG24300120241959922
|
30/01/2024
|
SHEMI
|
1613001002WL086200
|
SHEMI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666516
|
|
SHEMI
|
UCO BANK(607066)
|
|
142
|
Anchal
|
KL-13-001-002-018/6112
(Anchal)
|
1613001002NRG24300120241959874
|
30/01/2024
|
SREEKALA
|
1613001002WL086198
|
SREEKALA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666675
|
|
SREEKALA
|
UCO BANK(607066)
|
|
143
|
Anchal
|
KL-13-001-002-018/640
(Anchal)
|
1613001002NRG24300120241959875
|
30/01/2024
|
Sisili
|
1613001002WL086198
|
Sisili
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666564
|
|
SISILY K
|
UCO BANK(607066)
|
|
144
|
Anchal
|
KL-13-001-002-018/73
(Anchal)
|
1613001002NRG24300120241959876
|
30/01/2024
|
Geetha Mani
|
1613001002WL086198
|
Geetha Mani
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666637
|
|
MRS GEETHAMONY L
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-002-018/869
(Anchal)
|
1613001002NRG24300120241959877
|
30/01/2024
|
BALUBABU
|
1613001002WL086198
|
BALUBABU
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666685
|
|
MR BALU BABU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-002-019/206
(Anchal)
|
1613001002NRG24300120241959885
|
30/01/2024
|
Sobhana
|
1613001002WL086199
|
Sobhana
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145666646
|
|
SOBHANA
|
UCO BANK(607066)
|
|
147
|
Anchal
|
KL-13-001-002-019/209
(Anchal)
|
1613001002NRG24300120241959886
|
30/01/2024
|
Usha
|
1613001002WL086199
|
Usha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666563
|
|
USHA P
|
UCO BANK(607066)
|
|
148
|
Anchal
|
KL-13-001-002-019/211
(Anchal)
|
1613001002NRG24300120241959887
|
30/01/2024
|
Sumitha.K.G
|
1613001002WL086199
|
Sumitha.K.G
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666559
|
|
SUMITHA K G
|
UCO BANK(607066)
|
|
149
|
Anchal
|
KL-13-001-002-019/217
(Anchal)
|
1613001002NRG24300120241959888
|
30/01/2024
|
Nabeesa
|
1613001002WL086199
|
Nabeesa
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666606
|
|
NABEESA
|
UCO BANK(607066)
|
|
150
|
Anchal
|
KL-13-001-002-019/2232
(Anchal)
|
1613001002NRG24300120241959889
|
30/01/2024
|
Sumathy
|
1613001002WL086199
|
Sumathy
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666612
|
|
SUMATHY
|
UCO BANK(607066)
|
|
151
|
Anchal
|
KL-13-001-002-019/225
(Anchal)
|
1613001002NRG24300120241959890
|
30/01/2024
|
Rejani.L
|
1613001002WL086199
|
Rejani.L
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145666590
|
|
RAJANI. L
|
UCO BANK(607066)
|
|
152
|
Anchal
|
KL-13-001-002-019/228
(Anchal)
|
1613001002NRG24300120241959891
|
30/01/2024
|
Sumanagala
|
1613001002WL086199
|
Sumanagala
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145666562
|
|
SUMANGALA
|
UCO BANK(607066)
|
|
153
|
Anchal
|
KL-13-001-002-019/2288
(Anchal)
|
1613001002NRG24300120241959993
|
30/01/2024
|
Renuka
|
1613001002WL086201
|
Renuka
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666544
|
|
RENUKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Anchal
|
KL-13-001-002-019/232
(Anchal)
|
1613001002NRG24300120241959892
|
30/01/2024
|
Vasantha.K
|
1613001002WL086199
|
Vasantha.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666560
|
|
VASANTHA
|
UCO BANK(607066)
|
|
155
|
Anchal
|
KL-13-001-002-019/235
(Anchal)
|
1613001002NRG24300120241959893
|
30/01/2024
|
Lissy Shaju
|
1613001002WL086199
|
Lissy Shaju
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666594
|
|
LISSY SHAJU
|
UCO BANK(607066)
|
|
156
|
Anchal
|
KL-13-001-002-019/238
(Anchal)
|
1613001002NRG24300120241959894
|
30/01/2024
|
Nusaifa.M
|
1613001002WL086199
|
Nusaifa.M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666561
|
|
NUSAIFA M
|
UCO BANK(607066)
|
|
157
|
Anchal
|
KL-13-001-002-019/253
(Anchal)
|
1613001002NRG24300120241959923
|
30/01/2024
|
Subaida
|
1613001002WL086200
|
Subaida
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666555
|
|
SUBAIDA
|
UCO BANK(607066)
|
|
158
|
Anchal
|
KL-13-001-002-019/3261
(Anchal)
|
1613001002NRG24300120241959925
|
30/01/2024
|
Shajeela
|
1613001002WL086200
|
Shajeela
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666505
|
|
SHAJEELA A
|
KERALA GRAMIN BANK(607476)
|
|
159
|
Anchal
|
KL-13-001-002-019/3264
(Anchal)
|
1613001002NRG24300120241959927
|
30/01/2024
|
Subaidabeevi
|
1613001002WL086200
|
Subaidabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666504
|
|
SUBAIDA BEEVI
|
UCO BANK(607066)
|
|
160
|
Anchal
|
KL-13-001-002-019/3291
(Anchal)
|
1613001002NRG24300120241959878
|
30/01/2024
|
Rethnamma
|
1613001002WL086198
|
Rethnamma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145666623
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-002-019/3395
(Anchal)
|
1613001002NRG24300120241959928
|
30/01/2024
|
Sainaba beevi
|
1613001002WL086200
|
Sainaba beevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666554
|
|
SAINABA BEEVI
|
UCO BANK(607066)
|
|
162
|
Anchal
|
KL-13-001-002-019/3749
(Anchal)
|
1613001002NRG24300120241959930
|
30/01/2024
|
MARIAM BEEVI
|
1613001002WL086200
|
MARIAM BEEVI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666598
|
|
MARIAM BEEVI
|
UCO BANK(607066)
|
|
163
|
Anchal
|
KL-13-001-002-019/3756
(Anchal)
|
1613001002NRG24300120241959931
|
30/01/2024
|
SABEELABEEVI
|
1613001002WL086200
|
SABEELABEEVI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666600
|
|
SABEELABEEVI
|
UCO BANK(607066)
|
|
164
|
Anchal
|
KL-13-001-002-019/3946
(Anchal)
|
1613001002NRG24300120241959897
|
30/01/2024
|
Girija
|
1613001002WL086199
|
Girija
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666686
|
|
GIRIJA
|
UCO BANK(607066)
|
|
165
|
Anchal
|
KL-13-001-002-019/3951
(Anchal)
|
1613001002NRG24300120241959898
|
30/01/2024
|
Mini
|
1613001002WL086199
|
Mini
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666641
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-002-019/3960
(Anchal)
|
1613001002NRG24300120241959899
|
30/01/2024
|
Usha.K
|
1613001002WL086199
|
Usha.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666683
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-002-019/3964
(Anchal)
|
1613001002NRG24300120241959900
|
30/01/2024
|
LAKSHMI
|
1613001002WL086199
|
LAKSHMI
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145666688
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
168
|
Anchal
|
KL-13-001-002-019/3965
(Anchal)
|
1613001002NRG24300120241959901
|
30/01/2024
|
CHANDRIKA
|
1613001002WL086199
|
CHANDRIKA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666639
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-002-019/3974
(Anchal)
|
1613001002NRG24300120241959879
|
30/01/2024
|
Biju
|
1613001002WL086198
|
Biju
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666692
|
|
BIJU
|
UCO BANK(607066)
|
|
170
|
Anchal
|
KL-13-001-002-019/3976
(Anchal)
|
1613001002NRG24300120241959880
|
30/01/2024
|
Indira
|
1613001002WL086198
|
Indira
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145666502
|
|
INDIRA
|
UCO BANK(607066)
|
|
171
|
Anchal
|
KL-13-001-002-019/4148
(Anchal)
|
1613001002NRG24300120241959902
|
30/01/2024
|
MANJU.K
|
1613001002WL086199
|
MANJU.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666558
|
|
MANJU K
|
UCO BANK(607066)
|
|
172
|
Anchal
|
KL-13-001-002-019/4162
(Anchal)
|
1613001002NRG24300120241959903
|
30/01/2024
|
Sayed
|
1613001002WL086199
|
Sayed
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145666652
|
|
SYED
|
UCO BANK(607066)
|
|
173
|
Anchal
|
KL-13-001-002-019/4268
(Anchal)
|
1613001002NRG24300120241959908
|
30/01/2024
|
Chellamma
|
1613001002WL086199
|
Chellamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666681
|
|
CHELLAMMA
|
UCO BANK(607066)
|
|
174
|
Anchal
|
KL-13-001-002-019/4317
(Anchal)
|
1613001002NRG24300120241959909
|
30/01/2024
|
Indira
|
1613001002WL086199
|
Indira
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666684
|
|
INDIRA
|
UCO BANK(607066)
|
|
175
|
Anchal
|
KL-13-001-002-019/443
(Anchal)
|
1613001002NRG24300120241959910
|
30/01/2024
|
Suseela.K
|
1613001002WL086199
|
Suseela.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666557
|
|
SUSEELA
|
UCO BANK(607066)
|
|
176
|
Anchal
|
KL-13-001-002-019/4474
(Anchal)
|
1613001002NRG24300120241959932
|
30/01/2024
|
Sajitha
|
1613001002WL086200
|
Sajitha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666540
|
|
SAJEETHA M
|
UCO BANK(607066)
|
|
177
|
Anchal
|
KL-13-001-002-019/4521
(Anchal)
|
1613001002NRG24300120241959934
|
30/01/2024
|
SALEENA
|
1613001002WL086200
|
SALEENA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666507
|
|
SALEENA
|
UCO BANK(607066)
|
|
178
|
Anchal
|
KL-13-001-002-019/4572
(Anchal)
|
1613001002NRG24300120241959936
|
30/01/2024
|
SAFIYABEEVI
|
1613001002WL086200
|
SAFIYABEEVI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666538
|
|
SAFIYA S
|
UCO BANK(607066)
|
|
179
|
Anchal
|
KL-13-001-002-019/4640
(Anchal)
|
1613001002NRG24300120241959937
|
30/01/2024
|
MAJITHA
|
1613001002WL086200
|
MAJITHA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666635
|
|
MAJITHA Y
|
KERALA GRAMIN BANK(607476)
|
|
180
|
Anchal
|
KL-13-001-002-019/4641
(Anchal)
|
1613001002NRG24300120241959938
|
30/01/2024
|
RAMSIYA
|
1613001002WL086200
|
RAMSIYA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666599
|
|
RAMSIYA
|
UCO BANK(607066)
|
|
181
|
Anchal
|
KL-13-001-002-019/4798
(Anchal)
|
1613001002NRG24300120241959939
|
30/01/2024
|
SHEEJA
|
1613001002WL086200
|
SHEEJA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666648
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
182
|
Anchal
|
KL-13-001-002-019/4853
(Anchal)
|
1613001002NRG24300120241959940
|
30/01/2024
|
SAFEELA
|
1613001002WL086200
|
SAFEELA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666680
|
|
SAFEELA
|
UCO BANK(607066)
|
|
183
|
Anchal
|
KL-13-001-002-019/4991
(Anchal)
|
1613001002NRG24300120241959941
|
30/01/2024
|
Seenathbeevi
|
1613001002WL086200
|
Seenathbeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666597
|
|
SEENATH BEEVI
|
UCO BANK(607066)
|
|
184
|
Anchal
|
KL-13-001-002-019/5188
(Anchal)
|
1613001002NRG24300120241959913
|
30/01/2024
|
KOUSALYA
|
1613001002WL086199
|
KOUSALYA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666508
|
|
KOUSALYA
|
UCO BANK(607066)
|
|
185
|
Anchal
|
KL-13-001-002-019/5272
(Anchal)
|
1613001002NRG24300120241959943
|
30/01/2024
|
Radhamony
|
1613001002WL086200
|
Radhamony
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145666512
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
186
|
Anchal
|
KL-13-001-002-019/5296
(Anchal)
|
1613001002NRG24300120241959945
|
30/01/2024
|
Najumabeevi
|
1613001002WL086200
|
Najumabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666513
|
|
NAJEEMABEEVI
|
FEDERAL BANK(607165)
|
|
187
|
Anchal
|
KL-13-001-002-019/5381
(Anchal)
|
1613001002NRG24300120241959881
|
30/01/2024
|
JAYASREE R
|
1613001002WL086198
|
JAYASREE R
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145666506
|
|
JAYASREE R
|
UCO BANK(607066)
|
|
188
|
Anchal
|
KL-13-001-002-019/55
(Anchal)
|
1613001002NRG24300120241959916
|
30/01/2024
|
Laly
|
1613001002WL086199
|
Laly
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145666503
|
|
LALY
|
UCO BANK(607066)
|
|
189
|
Anchal
|
KL-13-001-002-019/6038
(Anchal)
|
1613001002NRG24300120241959946
|
30/01/2024
|
SALEENA
|
1613001002WL086200
|
SALEENA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666591
|
|
SALEENA
|
UCO BANK(607066)
|
|
190
|
Anchal
|
KL-13-001-002-019/6128
(Anchal)
|
1613001002NRG24300120241959947
|
30/01/2024
|
HAMSATH BEEVI N
|
1613001002WL086200
|
HAMSATH BEEVI N
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666607
|
|
HAMSATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Anchal
|
KL-13-001-002-019/6154
(Anchal)
|
1613001002NRG24300120241959948
|
30/01/2024
|
SHEHINA . S
|
1613001002WL086200
|
SHEHINA . S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666515
|
|
SHEHINA S
|
UCO BANK(607066)
|
|
192
|
Anchal
|
KL-13-001-002-019/6160
(Anchal)
|
1613001002NRG24300120241959949
|
30/01/2024
|
SAJEENA BEEVI S A
|
1613001002WL086200
|
SAJEENA BEEVI S A
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145666616
|
|
SHAJEENA BEEVI SA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272727
|
272727
|
|
|
|
|
|
|
|
|
193
|
Anchal
|
KL-13-001-002-006/5052
(Anchal)
|
1613001002NRG24300120241959659
|
30/01/2024
|
Thomas
|
1613001002WL086187
|
Thomas
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145666664
|
|
THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
194
|
Anchal
|
KL-13-001-002-019/282
(Anchal)
|
1613001002NRG24300120241959895
|
30/01/2024
|
Suryabinu
|
1613001002WL086199
|
Suryabinu
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145666530
|
|
SURYA S
|
KERALA GRAMIN BANK(607476)
|
|
195
|
Anchal
|
KL-13-001-002-019/3259
(Anchal)
|
1613001002NRG24300120241959924
|
30/01/2024
|
RAJEELA S
|
1613001002WL086200
|
RAJEELA S
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145666529
|
|
REJILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332001
|
332001
|
|
|
|
|
|
|
|