|
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-13-001-002-002/1056
(Anchal)
|
1613001002NRG24151120231468047
|
16/11/2023
|
PUSHPAVALLI
|
1613001002WL062340
|
PUSHPAVALLI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918438
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-002-002/2304
(Anchal)
|
1613001002NRG24151120231468057
|
16/11/2023
|
SURESH. B
|
1613001002WL062340
|
SURESH. B
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139918437
|
|
SURESH
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-005/5529
(Anchal)
|
1613001002NRG24151120231471925
|
16/11/2023
|
Rathi
|
1613001002WL062480
|
Rathi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918436
|
|
RATHI
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-002-019/6159
(Anchal)
|
1613001002NRG24151120231470317
|
16/11/2023
|
SARITHA
|
1613001002WL062417
|
SARITHA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918479
|
|
SARITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-004-018/39
(Anchal)
|
1613001002NRG24151120231468602
|
16/11/2023
|
Radhamani
|
1613001002WL062355
|
Radhamani
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918439
|
|
Mrs. RADHAMANY P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-001/4774
(Anchal)
|
1613001002NRG24151120231471301
|
16/11/2023
|
shylakumary
|
1613001002WL062462
|
shylakumary
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918451
|
|
Mrs. SHYLAKUMARI C S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-001/5682
(Anchal)
|
1613001002NRG24151120231468599
|
16/11/2023
|
SHYLAJA C
|
1613001002WL062355
|
SHYLAJA C
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918455
|
|
SHAILAJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-002-005/5582
(Anchal)
|
1613001002NRG24151120231471926
|
16/11/2023
|
Remya
|
1613001002WL062480
|
Remya
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918453
|
|
Mrs. REMYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-002-001/4790
(Anchal)
|
1613001002NRG24151120231471302
|
16/11/2023
|
shajara
|
1613001002WL062462
|
shajara
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918475
|
|
SHAJARA A
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-002-002/4283
(Anchal)
|
1613001002NRG24151120231468069
|
16/11/2023
|
Gomathy.A
|
1613001002WL062340
|
Gomathy.A
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918476
|
|
GOMATHY A
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-002-004/4536
(Anchal)
|
1613001002NRG24151120231471902
|
16/11/2023
|
Vasundhara
|
1613001002WL062480
|
Vasundhara
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918477
|
|
VASUNDHARA
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-002-005/2781
(Anchal)
|
1613001002NRG24151120231471909
|
16/11/2023
|
Santha
|
1613001002WL062480
|
Santha
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918478
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-002-002/3398
(Anchal)
|
1613001002NRG24151120231468062
|
16/11/2023
|
VILASINI
|
1613001002WL062340
|
VILASINI
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139918472
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-002-001/2148
(Anchal)
|
1613001002NRG24151120231468572
|
16/11/2023
|
OMANA
|
1613001002WL062355
|
OMANA
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918474
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-002-001/6014
(Anchal)
|
1613001002NRG24151120231470311
|
16/11/2023
|
MARY
|
1613001002WL062417
|
MARY
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918473
|
|
MARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-002-005/5633
(Anchal)
|
1613001002NRG24151120231471927
|
16/11/2023
|
Lathika
|
1613001002WL062480
|
Lathika
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918434
|
|
LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-001/4554
(Anchal)
|
1613001002NRG24151120231471297
|
16/11/2023
|
sabeedha
|
1613001002WL062462
|
sabeedha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918444
|
|
MRS SABEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-001/4567
(Anchal)
|
1613001002NRG24151120231471298
|
16/11/2023
|
shahubanath beevi
|
1613001002WL062462
|
shahubanath beevi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918447
|
|
SHAHUBANATHU BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-002-001/4568
(Anchal)
|
1613001002NRG24151120231470295
|
16/11/2023
|
Shemitha
|
1613001002WL062417
|
Shemitha
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918443
|
|
MRS SHEMEEDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-002-001/4592
(Anchal)
|
1613001002NRG24151120231468589
|
16/11/2023
|
shahidha
|
1613001002WL062355
|
shahidha
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139918440
|
|
MRS SHAHIDHA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-002-001/4598
(Anchal)
|
1613001002NRG24151120231468591
|
16/11/2023
|
Shiny
|
1613001002WL062355
|
Shiny
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139918449
|
|
SHYNI S
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-001/4908
(Anchal)
|
1613001002NRG24151120231471303
|
16/11/2023
|
Rehumath
|
1613001002WL062462
|
Rehumath
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918446
|
|
MRS RAHUMATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-001/5105
(Anchal)
|
1613001002NRG24151120231468595
|
16/11/2023
|
Saleena
|
1613001002WL062355
|
Saleena
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918435
|
|
SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-002-001/5667
(Anchal)
|
1613001002NRG24151120231470309
|
16/11/2023
|
RASHEEDA
|
1613001002WL062417
|
RASHEEDA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918450
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-002-001/5675
(Anchal)
|
1613001002NRG24151120231471315
|
16/11/2023
|
ANCY
|
1613001002WL062462
|
ANCY
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918454
|
|
ANCY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Anchal
|
KL-13-001-002-001/5692
(Anchal)
|
1613001002NRG24151120231468600
|
16/11/2023
|
SOBHANA
|
1613001002WL062355
|
SOBHANA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918442
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-002-002/3896
(Anchal)
|
1613001002NRG24151120231468063
|
16/11/2023
|
Ramlath
|
1613001002WL062340
|
Ramlath
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918445
|
|
MRS RAMLATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-002-002/4272
(Anchal)
|
1613001002NRG24151120231468067
|
16/11/2023
|
Sulaiman K P
|
1613001002WL062340
|
Sulaiman K P
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918456
|
|
MR SULAIMAN K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-002-001/4400
(Anchal)
|
1613001002NRG24151120231470292
|
16/11/2023
|
Suseela
|
1613001002WL062417
|
Suseela
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918448
|
|
MRS SUSEELA SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-002-001/3
(Anchal)
|
1613001002NRG24151120231468577
|
16/11/2023
|
Sasi
|
1613001002WL062355
|
Sasi
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918469
|
|
MR SASI SASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-002-001/4598
(Anchal)
|
1613001002NRG24151120231468590
|
16/11/2023
|
Sobhana
|
1613001002WL062355
|
Sobhana
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139918452
|
|
MRS SOBANA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-002-001/4909
(Anchal)
|
1613001002NRG24151120231471304
|
16/11/2023
|
shyla
|
1613001002WL062462
|
shyla
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918465
|
|
shyla
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Anchal
|
KL-13-001-002-001/497
(Anchal)
|
1613001002NRG24151120231470302
|
16/11/2023
|
sasidharan
|
1613001002WL062417
|
sasidharan
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918470
|
|
MR SASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-002-001/5698
(Anchal)
|
1613001002NRG24151120231471316
|
16/11/2023
|
REEJA NOUSHAD
|
1613001002WL062462
|
REEJA NOUSHAD
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918463
|
|
MRS REEJA NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-002-001/966
(Anchal)
|
1613001002NRG24151120231468044
|
16/11/2023
|
MUHAMMED HANEEFA K
|
1613001002WL062340
|
MUHAMMED HANEEFA K
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918462
|
|
MR MUHAMMED HANEEFA K ALIAS HANEEFA K M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-002-002/1197
(Anchal)
|
1613001002NRG24151120231468048
|
16/11/2023
|
naseera
|
1613001002WL062340
|
naseera
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918466
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-002-002/4220
(Anchal)
|
1613001002NRG24151120231468065
|
16/11/2023
|
Umadevi
|
1613001002WL062340
|
Umadevi
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918468
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-002-002/4282
(Anchal)
|
1613001002NRG24151120231468068
|
16/11/2023
|
Indira Balakrishnan
|
1613001002WL062340
|
Indira Balakrishnan
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918467
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-002-004/2122
(Anchal)
|
1613001002NRG24151120231471900
|
16/11/2023
|
BINDHU BIJU
|
1613001002WL062480
|
BINDHU BIJU
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918461
|
|
MRS BINDHU BIJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-002-005/4802
(Anchal)
|
1613001002NRG24151120231471921
|
16/11/2023
|
Bini R
|
1613001002WL062480
|
Bini R
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918464
|
|
BINI R
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-005/5292
(Anchal)
|
1613001002NRG24151120231471923
|
16/11/2023
|
Leela
|
1613001002WL062480
|
Leela
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918441
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-002-005/5673
(Anchal)
|
1613001002NRG24151120231471928
|
16/11/2023
|
Prema madhu
|
1613001002WL062480
|
Prema madhu
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139918460
|
|
MR PREMAMADHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-001-002-002/6007
(Anchal)
|
1613001002NRG24151120231468074
|
16/11/2023
|
Sajitha
|
1613001002WL062340
|
Sajitha
|
00415
|
SBIN0070667
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918471
|
|
MRS SAJITHA D L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Anchal
|
KL-13-001-002-001/105
(Anchal)
|
1613001002NRG24151120231470274
|
16/11/2023
|
Rukkiya Beevi
|
1613001002WL062417
|
Rukkiya Beevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918519
|
|
RUKKIYA BEEVI
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-001/1117
(Anchal)
|
1613001002NRG24151120231471285
|
16/11/2023
|
Pushpavalli N
|
1613001002WL062462
|
Pushpavalli N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918526
|
|
PUSHPAVALLY N
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-001/1348
(Anchal)
|
1613001002NRG24151120231468043
|
16/11/2023
|
Baburajan Pillai C
|
1613001002WL062340
|
Baburajan Pillai C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918486
|
|
BABURAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Anchal
|
KL-13-001-002-001/1498
(Anchal)
|
1613001002NRG24151120231468568
|
16/11/2023
|
Sherifabeevi
|
1613001002WL062355
|
Sherifabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918556
|
|
SHEREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Anchal
|
KL-13-001-002-001/1503
(Anchal)
|
1613001002NRG24151120231468569
|
16/11/2023
|
Salmabeevi
|
1613001002WL062355
|
Salmabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918484
|
|
SALMA BEEVI M
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-001/1561
(Anchal)
|
1613001002NRG24151120231470275
|
16/11/2023
|
Nadeerabeevi
|
1613001002WL062417
|
Nadeerabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918397
|
|
NADEERA BEEVI
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-001/1563
(Anchal)
|
1613001002NRG24151120231470276
|
16/11/2023
|
Kulsambeevi
|
1613001002WL062417
|
Kulsambeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918557
|
|
Mrs. KULSAM BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-002-001/1606
(Anchal)
|
1613001002NRG24151120231468570
|
16/11/2023
|
Raveendran
|
1613001002WL062355
|
Raveendran
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918510
|
|
RAVINDRAN ACHARY
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-001/1646
(Anchal)
|
1613001002NRG24151120231470277
|
16/11/2023
|
Thanakamony J
|
1613001002WL062417
|
Thanakamony J
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918553
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-002-001/1669
(Anchal)
|
1613001002NRG24151120231468571
|
16/11/2023
|
AbdulKarim
|
1613001002WL062355
|
AbdulKarim
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918502
|
|
M ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Anchal
|
KL-13-001-002-001/1845
(Anchal)
|
1613001002NRG24151120231470278
|
16/11/2023
|
Beenakumary
|
1613001002WL062417
|
Beenakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918503
|
|
BEENA KUMARI V R
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-001/190
(Anchal)
|
1613001002NRG24151120231471286
|
16/11/2023
|
Jameela
|
1613001002WL062462
|
Jameela
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918558
|
|
JAMEELA BEEVI B
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-001/2075
(Anchal)
|
1613001002NRG24151120231471287
|
16/11/2023
|
Sulochana
|
1613001002WL062462
|
Sulochana
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918403
|
|
SULOCHANA P
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-002-001/2199
(Anchal)
|
1613001002NRG24151120231468573
|
16/11/2023
|
BADARUDEEN M
|
1613001002WL062355
|
BADARUDEEN M
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139918482
|
|
BADARUDEEN M
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-001/2214
(Anchal)
|
1613001002NRG24151120231470279
|
16/11/2023
|
Seenathbeevi S
|
1613001002WL062417
|
Seenathbeevi S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918400
|
|
SEENATHBEEVI. S
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-001/2243
(Anchal)
|
1613001002NRG24151120231468574
|
16/11/2023
|
Baburajan
|
1613001002WL062355
|
Baburajan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139918402
|
|
BABU RAJAN
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-001/2729
(Anchal)
|
1613001002NRG24151120231468575
|
16/11/2023
|
Safiyabeevi
|
1613001002WL062355
|
Safiyabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918546
|
|
SAFIYA BEEVI.P
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-001/2819
(Anchal)
|
1613001002NRG24151120231468576
|
16/11/2023
|
Sajeena
|
1613001002WL062355
|
Sajeena
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918489
|
|
SAJEENA N
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-001/2987
(Anchal)
|
1613001002NRG24151120231471288
|
16/11/2023
|
Mini.P
|
1613001002WL062462
|
Mini.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918543
|
|
MINI P
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-001/3070
(Anchal)
|
1613001002NRG24151120231468578
|
16/11/2023
|
Rajamma
|
1613001002WL062355
|
Rajamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918513
|
|
RAJAMMA J
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-001/3152
(Anchal)
|
1613001002NRG24151120231471289
|
16/11/2023
|
Jameela
|
1613001002WL062462
|
Jameela
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918497
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-002-001/3153
(Anchal)
|
1613001002NRG24151120231470280
|
16/11/2023
|
Sheeba
|
1613001002WL062417
|
Sheeba
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918416
|
|
SHEEBA V
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-001/3189
(Anchal)
|
1613001002NRG24151120231468579
|
16/11/2023
|
Hyrunnissa
|
1613001002WL062355
|
Hyrunnissa
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139918413
|
|
HAYRUNNISA
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-001/3232
(Anchal)
|
1613001002NRG24151120231468580
|
16/11/2023
|
shereefa
|
1613001002WL062355
|
shereefa
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918433
|
|
SHEREEFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Anchal
|
KL-13-001-002-001/3292
(Anchal)
|
1613001002NRG24151120231468581
|
16/11/2023
|
Rukkiyabeevi
|
1613001002WL062355
|
Rukkiyabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918417
|
|
RUKKIYA BEEVI
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-001/3300
(Anchal)
|
1613001002NRG24151120231471290
|
16/11/2023
|
Sathy
|
1613001002WL062462
|
Sathy
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918427
|
|
MR RAJAN E K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-002-001/3360
(Anchal)
|
1613001002NRG24151120231470281
|
16/11/2023
|
Sulaikha
|
1613001002WL062417
|
Sulaikha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918418
|
|
SULEKHA T V
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Anchal
|
KL-13-001-002-001/3394
(Anchal)
|
1613001002NRG24151120231468582
|
16/11/2023
|
Latha
|
1613001002WL062355
|
Latha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918422
|
|
LATHA
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-001/3442
(Anchal)
|
1613001002NRG24151120231471291
|
16/11/2023
|
Suseela
|
1613001002WL062462
|
Suseela
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918560
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-002-001/3622
(Anchal)
|
1613001002NRG24151120231470282
|
16/11/2023
|
Sudha
|
1613001002WL062417
|
Sudha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139918562
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-002-001/3735
(Anchal)
|
1613001002NRG24151120231468583
|
16/11/2023
|
Umaiba beevi
|
1613001002WL062355
|
Umaiba beevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918396
|
|
UMAIBA BEEVI
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-001/3775
(Anchal)
|
1613001002NRG24151120231468584
|
16/11/2023
|
Yesoda
|
1613001002WL062355
|
Yesoda
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918389
|
|
YASODA
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-001/3787
(Anchal)
|
1613001002NRG24151120231468585
|
16/11/2023
|
Majisabeevi
|
1613001002WL062355
|
Majisabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918490
|
|
MAJISABEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Anchal
|
KL-13-001-002-001/40
(Anchal)
|
1613001002NRG24151120231471292
|
16/11/2023
|
Sayidhabeevi
|
1613001002WL062462
|
Sayidhabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918487
|
|
SHAHIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Anchal
|
KL-13-001-002-001/4003
(Anchal)
|
1613001002NRG24151120231470283
|
16/11/2023
|
Hassankutty
|
1613001002WL062417
|
Hassankutty
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139918401
|
|
HASANKUTTY. S
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-001/4166
(Anchal)
|
1613001002NRG24151120231470284
|
16/11/2023
|
Asni
|
1613001002WL062417
|
Asni
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918424
|
|
ASNI H
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-001/418
(Anchal)
|
1613001002NRG24151120231470285
|
16/11/2023
|
Ramlabeevi
|
1613001002WL062417
|
Ramlabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918545
|
|
RAMLATH BEEVI. R
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-001/419
(Anchal)
|
1613001002NRG24151120231471293
|
16/11/2023
|
Shahida.S
|
1613001002WL062462
|
Shahida.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918538
|
|
SHAHIDA.S
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-001/423
(Anchal)
|
1613001002NRG24151120231471294
|
16/11/2023
|
Beena.S
|
1613001002WL062462
|
Beena.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918485
|
|
BEENA S
|
CANARA BANK(508532)
|
|
83
|
Anchal
|
KL-13-001-002-001/427
(Anchal)
|
1613001002NRG24151120231468586
|
16/11/2023
|
Majilath.S
|
1613001002WL062355
|
Majilath.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918533
|
|
MAJILATH.S
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-001/427
(Anchal)
|
1613001002NRG24151120231468587
|
16/11/2023
|
Salim
|
1613001002WL062355
|
Salim
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918423
|
|
SALIM
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-001/428
(Anchal)
|
1613001002NRG24151120231470286
|
16/11/2023
|
Sindhu S
|
1613001002WL062417
|
Sindhu S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918542
|
|
SINDHU S
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-001/430
(Anchal)
|
1613001002NRG24151120231471295
|
16/11/2023
|
Ambika K
|
1613001002WL062462
|
Ambika K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918537
|
|
AMBIKA K
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-001/432
(Anchal)
|
1613001002NRG24151120231471296
|
16/11/2023
|
ABDUL SALAM
|
1613001002WL062462
|
ABDUL SALAM
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918406
|
|
ABDUL SALAM
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-001/433
(Anchal)
|
1613001002NRG24151120231470287
|
16/11/2023
|
Chandramathi
|
1613001002WL062417
|
Chandramathi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918544
|
|
CHANDRAMATHY K
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Anchal
|
KL-13-001-002-001/434
(Anchal)
|
1613001002NRG24151120231470288
|
16/11/2023
|
Kasim.S
|
1613001002WL062417
|
Kasim.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918524
|
|
KASIM S
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-001/4378
(Anchal)
|
1613001002NRG24151120231470289
|
16/11/2023
|
Sulekha Beevi
|
1613001002WL062417
|
Sulekha Beevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918421
|
|
SULAIKHA BEEVI S
|
UCO BANK(607066)
|
|
91
|
Anchal
|
KL-13-001-002-001/438
(Anchal)
|
1613001002NRG24151120231470290
|
16/11/2023
|
Parishabeevi
|
1613001002WL062417
|
Parishabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918395
|
|
PARISHA
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-002-001/439
(Anchal)
|
1613001002NRG24151120231470291
|
16/11/2023
|
Jaminisa.H
|
1613001002WL062417
|
Jaminisa.H
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918492
|
|
JAMINISA H
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Anchal
|
KL-13-001-002-001/441
(Anchal)
|
1613001002NRG24151120231470293
|
16/11/2023
|
Sudharma
|
1613001002WL062417
|
Sudharma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139918511
|
|
SUDHARMA
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-001/4566
(Anchal)
|
1613001002NRG24151120231470294
|
16/11/2023
|
Somalatha
|
1613001002WL062417
|
Somalatha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918480
|
|
SOMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Anchal
|
KL-13-001-002-001/4571
(Anchal)
|
1613001002NRG24151120231470296
|
16/11/2023
|
suma
|
1613001002WL062417
|
suma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918494
|
|
SUMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Anchal
|
KL-13-001-002-001/4583
(Anchal)
|
1613001002NRG24151120231468588
|
16/11/2023
|
aisha beevi
|
1613001002WL062355
|
aisha beevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918390
|
|
AISHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Anchal
|
KL-13-001-002-001/4616
(Anchal)
|
1613001002NRG24151120231470297
|
16/11/2023
|
nisha
|
1613001002WL062417
|
nisha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918392
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Anchal
|
KL-13-001-002-001/4645
(Anchal)
|
1613001002NRG24151120231470298
|
16/11/2023
|
shamla
|
1613001002WL062417
|
shamla
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918501
|
|
SHAMLA K
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-002-001/4668
(Anchal)
|
1613001002NRG24151120231471300
|
16/11/2023
|
Govindharaj
|
1613001002WL062462
|
Govindharaj
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918571
|
|
GOVINDARAJ
|
UCO BANK(607066)
|
|
100
|
Anchal
|
KL-13-001-002-001/4829
(Anchal)
|
1613001002NRG24151120231470299
|
16/11/2023
|
Shahidha
|
1613001002WL062417
|
Shahidha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139918481
|
|
SHAHIDA M
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-001/491
(Anchal)
|
1613001002NRG24151120231470300
|
16/11/2023
|
Anitha.T
|
1613001002WL062417
|
Anitha.T
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918498
|
|
ANITHA T
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-001/4910
(Anchal)
|
1613001002NRG24151120231471305
|
16/11/2023
|
Bhargavi
|
1613001002WL062462
|
Bhargavi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139918535
|
|
BHARGAVI
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-001/493
(Anchal)
|
1613001002NRG24151120231468592
|
16/11/2023
|
Rehiyanath.S
|
1613001002WL062355
|
Rehiyanath.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918547
|
|
RAHIYANATH S
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-002-001/494
(Anchal)
|
1613001002NRG24151120231470301
|
16/11/2023
|
Sushama.S
|
1613001002WL062417
|
Sushama.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918532
|
|
SUSHAMA
|
UCO BANK(607066)
|
|
105
|
Anchal
|
KL-13-001-002-001/498
(Anchal)
|
1613001002NRG24151120231470303
|
16/11/2023
|
Somini.L
|
1613001002WL062417
|
Somini.L
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918488
|
|
SOMINI L
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-001/5
(Anchal)
|
1613001002NRG24151120231471306
|
16/11/2023
|
sudharmany
|
1613001002WL062462
|
sudharmany
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139918483
|
|
SUDARMANI R
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-001/502
(Anchal)
|
1613001002NRG24151120231471307
|
16/11/2023
|
SobhithaBeevi.K
|
1613001002WL062462
|
SobhithaBeevi.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918530
|
|
SOBHITHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Anchal
|
KL-13-001-002-001/5020
(Anchal)
|
1613001002NRG24151120231468593
|
16/11/2023
|
SHOUKATHALI O
|
1613001002WL062355
|
SHOUKATHALI O
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918552
|
|
SHOUKKATHALI O K
|
UCO BANK(607066)
|
|
109
|
Anchal
|
KL-13-001-002-001/503
(Anchal)
|
1613001002NRG24151120231471308
|
16/11/2023
|
SynabaBeevi.H
|
1613001002WL062462
|
SynabaBeevi.H
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139918500
|
|
SAINABA BEEVI H
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-001/504
(Anchal)
|
1613001002NRG24151120231468594
|
16/11/2023
|
Pathumma.S
|
1613001002WL062355
|
Pathumma.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918540
|
|
PATHUMMA. S
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-002-001/505
(Anchal)
|
1613001002NRG24151120231470304
|
16/11/2023
|
Sjatha.R
|
1613001002WL062417
|
Sjatha.R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918531
|
|
SUJATHA R
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-001/5051
(Anchal)
|
1613001002NRG24151120231470305
|
16/11/2023
|
SREEJA
|
1613001002WL062417
|
SREEJA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918493
|
|
SREEJA
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-002-001/506
(Anchal)
|
1613001002NRG24151120231470306
|
16/11/2023
|
RamaMani
|
1613001002WL062417
|
RamaMani
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918512
|
|
REMAMANY
|
UCO BANK(607066)
|
|
114
|
Anchal
|
KL-13-001-002-001/510
(Anchal)
|
1613001002NRG24151120231471309
|
16/11/2023
|
Shylabeevi
|
1613001002WL062462
|
Shylabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918491
|
|
SHAILA BEVI
|
UCO BANK(607066)
|
|
115
|
Anchal
|
KL-13-001-002-001/513
(Anchal)
|
1613001002NRG24151120231471310
|
16/11/2023
|
Sulekha.B
|
1613001002WL062462
|
Sulekha.B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918551
|
|
SULEKHA. B
|
UCO BANK(607066)
|
|
116
|
Anchal
|
KL-13-001-002-001/514
(Anchal)
|
1613001002NRG24151120231471311
|
16/11/2023
|
Pathuma Beevi
|
1613001002WL062462
|
Pathuma Beevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918525
|
|
MRS PATHIMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-002-001/5145
(Anchal)
|
1613001002NRG24151120231468596
|
16/11/2023
|
Girija
|
1613001002WL062355
|
Girija
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918564
|
|
GIRIJA P
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-001/5226
(Anchal)
|
1613001002NRG24151120231471312
|
16/11/2023
|
Howaummal
|
1613001002WL062462
|
Howaummal
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139918570
|
|
HAVVA UMMA
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-001/5239
(Anchal)
|
1613001002NRG24151120231470307
|
16/11/2023
|
Sheeja
|
1613001002WL062417
|
Sheeja
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918420
|
|
SHEEJA BEEVI S
|
UCO BANK(607066)
|
|
120
|
Anchal
|
KL-13-001-002-001/55
(Anchal)
|
1613001002NRG24151120231468597
|
16/11/2023
|
Suneera
|
1613001002WL062355
|
Suneera
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918429
|
|
SUNEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Anchal
|
KL-13-001-002-001/5500
(Anchal)
|
1613001002NRG24151120231471313
|
16/11/2023
|
Mahamooda
|
1613001002WL062462
|
Mahamooda
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918414
|
|
MAHAMMOODA
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-002-001/5520
(Anchal)
|
1613001002NRG24151120231470308
|
16/11/2023
|
Rasheedha
|
1613001002WL062417
|
Rasheedha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918428
|
|
RASHEEDA BEEVI
|
UCO BANK(607066)
|
|
123
|
Anchal
|
KL-13-001-002-001/5521
(Anchal)
|
1613001002NRG24151120231471314
|
16/11/2023
|
Saliny
|
1613001002WL062462
|
Saliny
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918566
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-002-001/5670
(Anchal)
|
1613001002NRG24151120231468598
|
16/11/2023
|
SUDHA KUMARI. S
|
1613001002WL062355
|
SUDHA KUMARI. S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918430
|
|
SUDHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Anchal
|
KL-13-001-002-001/5697
(Anchal)
|
1613001002NRG24151120231470310
|
16/11/2023
|
MANJUSHA
|
1613001002WL062417
|
MANJUSHA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918432
|
|
MANJUSHA
|
UCO BANK(607066)
|
|
126
|
Anchal
|
KL-13-001-002-001/6007
(Anchal)
|
1613001002NRG24151120231471317
|
16/11/2023
|
REMYA R S
|
1613001002WL062462
|
REMYA R S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918514
|
|
RAMYA R S
|
FEDERAL BANK(607165)
|
|
127
|
Anchal
|
KL-13-001-002-001/6703
(Anchal)
|
1613001002NRG24151120231470312
|
16/11/2023
|
SALIHA BEEVI
|
1613001002WL062417
|
SALIHA BEEVI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918431
|
|
Mrs. SALIKA BEEVI I
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Anchal
|
KL-13-001-002-001/817
(Anchal)
|
1613001002NRG24151120231468601
|
16/11/2023
|
Aminabeevi
|
1613001002WL062355
|
Aminabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918534
|
|
AMINA BEEVI
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-002-002/102
(Anchal)
|
1613001002NRG24151120231468045
|
16/11/2023
|
ValsalaSasidharan
|
1613001002WL062340
|
ValsalaSasidharan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918506
|
|
VALSALA SASITHARAN
|
UCO BANK(607066)
|
|
130
|
Anchal
|
KL-13-001-002-002/103
(Anchal)
|
1613001002NRG24151120231468046
|
16/11/2023
|
LalithaBhai.P
|
1613001002WL062340
|
LalithaBhai.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918515
|
|
LALITHA BHAI P
|
UCO BANK(607066)
|
|
131
|
Anchal
|
KL-13-001-002-002/1222
(Anchal)
|
1613001002NRG24151120231468049
|
16/11/2023
|
Abidabeevi
|
1613001002WL062340
|
Abidabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918518
|
|
ABEETHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Anchal
|
KL-13-001-002-002/125
(Anchal)
|
1613001002NRG24151120231468050
|
16/11/2023
|
Geetha.R
|
1613001002WL062340
|
Geetha.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918548
|
|
GEETHA R
|
UCO BANK(607066)
|
|
133
|
Anchal
|
KL-13-001-002-002/140
(Anchal)
|
1613001002NRG24151120231468051
|
16/11/2023
|
Ponnamma
|
1613001002WL062340
|
Ponnamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918508
|
|
PONNAMMA
|
UCO BANK(607066)
|
|
134
|
Anchal
|
KL-13-001-002-002/1511
(Anchal)
|
1613001002NRG24151120231468052
|
16/11/2023
|
L.Mini
|
1613001002WL062340
|
L.Mini
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918507
|
|
L MINI
|
UCO BANK(607066)
|
|
135
|
Anchal
|
KL-13-001-002-002/1581
(Anchal)
|
1613001002NRG24151120231468053
|
16/11/2023
|
Bindhu
|
1613001002WL062340
|
Bindhu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918561
|
|
BINDHU DILEEP
|
CANARA BANK(508532)
|
|
136
|
Anchal
|
KL-13-001-002-002/1666
(Anchal)
|
1613001002NRG24151120231468054
|
16/11/2023
|
Arifabeevi
|
1613001002WL062340
|
Arifabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918419
|
|
ARIFA BEEVI
|
UCO BANK(607066)
|
|
137
|
Anchal
|
KL-13-001-002-002/1971
(Anchal)
|
1613001002NRG24151120231468055
|
16/11/2023
|
sulochana
|
1613001002WL062340
|
sulochana
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918554
|
|
SULOCHANA R
|
CANARA BANK(508532)
|
|
138
|
Anchal
|
KL-13-001-002-002/2275
(Anchal)
|
1613001002NRG24151120231468056
|
16/11/2023
|
Sumangala.K
|
1613001002WL062340
|
Sumangala.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918528
|
|
SUMANGALA K
|
UCO BANK(607066)
|
|
139
|
Anchal
|
KL-13-001-002-002/2772
(Anchal)
|
1613001002NRG24151120231468058
|
16/11/2023
|
Vilasini
|
1613001002WL062340
|
Vilasini
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139918407
|
|
VILASINI K
|
FEDERAL BANK(607165)
|
|
140
|
Anchal
|
KL-13-001-002-002/2955
(Anchal)
|
1613001002NRG24151120231468059
|
16/11/2023
|
Sasidharan Nair
|
1613001002WL062340
|
Sasidharan Nair
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918408
|
|
SASIDHARAN NAIR N
|
UCO BANK(607066)
|
|
141
|
Anchal
|
KL-13-001-002-002/3134
(Anchal)
|
1613001002NRG24151120231468061
|
16/11/2023
|
presadh
|
1613001002WL062340
|
presadh
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139918499
|
|
PRASAD S
|
UCO BANK(607066)
|
|
142
|
Anchal
|
KL-13-001-002-002/3134
(Anchal)
|
1613001002NRG24151120231468060
|
16/11/2023
|
Sheeja
|
1613001002WL062340
|
Sheeja
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918411
|
|
SHEEJA
|
UCO BANK(607066)
|
|
143
|
Anchal
|
KL-13-001-002-002/4021
(Anchal)
|
1613001002NRG24151120231468064
|
16/11/2023
|
Thankamma
|
1613001002WL062340
|
Thankamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918569
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Anchal
|
KL-13-001-002-002/4258
(Anchal)
|
1613001002NRG24151120231468066
|
16/11/2023
|
SMANGALA
|
1613001002WL062340
|
SMANGALA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918565
|
|
SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-002-002/440
(Anchal)
|
1613001002NRG24151120231471318
|
16/11/2023
|
Sudha
|
1613001002WL062462
|
Sudha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918517
|
|
SUDHA R
|
UCO BANK(607066)
|
|
146
|
Anchal
|
KL-13-001-002-002/489
(Anchal)
|
1613001002NRG24151120231470313
|
16/11/2023
|
Vijayakumary
|
1613001002WL062417
|
Vijayakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918529
|
|
VIJAYAKUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Anchal
|
KL-13-001-002-002/490
(Anchal)
|
1613001002NRG24151120231471319
|
16/11/2023
|
Desami
|
1613001002WL062462
|
Desami
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918495
|
|
DASAMI N
|
UCO BANK(607066)
|
|
148
|
Anchal
|
KL-13-001-002-002/5066
(Anchal)
|
1613001002NRG24151120231468070
|
16/11/2023
|
Revathy
|
1613001002WL062340
|
Revathy
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918394
|
|
REVATHY
|
CANARA BANK(508532)
|
|
149
|
Anchal
|
KL-13-001-002-002/516
(Anchal)
|
1613001002NRG24151120231468071
|
16/11/2023
|
Kunjumole .G
|
1613001002WL062340
|
Kunjumole .G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918505
|
|
KUNJUMOL
|
UCO BANK(607066)
|
|
150
|
Anchal
|
KL-13-001-002-002/520
(Anchal)
|
1613001002NRG24151120231468072
|
16/11/2023
|
Vasantha
|
1613001002WL062340
|
Vasantha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918504
|
|
MRS VASANTHA WO VIDYADHARAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-002-002/5262
(Anchal)
|
1613001002NRG24151120231468073
|
16/11/2023
|
JAYAKUMARI
|
1613001002WL062340
|
JAYAKUMARI
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918426
|
|
JAYAKUMARI
|
UCO BANK(607066)
|
|
152
|
Anchal
|
KL-13-001-002-002/6109
(Anchal)
|
1613001002NRG24151120231468075
|
16/11/2023
|
RAJANI R
|
1613001002WL062340
|
RAJANI R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918568
|
|
RAJANI R
|
UCO BANK(607066)
|
|
153
|
Anchal
|
KL-13-001-002-002/819
(Anchal)
|
1613001002NRG24151120231470314
|
16/11/2023
|
archana
|
1613001002WL062417
|
archana
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918409
|
|
ARCHANA A
|
UCO BANK(607066)
|
|
154
|
Anchal
|
KL-13-001-002-002/826
(Anchal)
|
1613001002NRG24151120231468076
|
16/11/2023
|
Vijaya kumari.M
|
1613001002WL062340
|
Vijaya kumari.M
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918516
|
|
VIJAYA KUMARI M
|
UCO BANK(607066)
|
|
155
|
Anchal
|
KL-13-001-002-002/99
(Anchal)
|
1613001002NRG24151120231468077
|
16/11/2023
|
SatheeBhai
|
1613001002WL062340
|
SatheeBhai
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918541
|
|
SATHEEBHAI
|
FEDERAL BANK(607165)
|
|
156
|
Anchal
|
KL-13-001-002-004/3259
(Anchal)
|
1613001002NRG24151120231466191
|
16/11/2023
|
Sudhakumariyamma
|
1613001002WL062284
|
Sudhakumariyamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918391
|
|
MRS SUDHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-002-004/446
(Anchal)
|
1613001002NRG24151120231471901
|
16/11/2023
|
Sudarsanan
|
1613001002WL062480
|
Sudarsanan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918539
|
|
SUDARSHANAN
|
UCO BANK(607066)
|
|
158
|
Anchal
|
KL-13-001-002-004/6040
(Anchal)
|
1613001002NRG24151120231471930
|
16/11/2023
|
Somasekharan Pillai
|
1613001002WL062481
|
Somasekharan Pillai
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139918567
|
|
SOMASEKHARAN PILLAI
|
UCO BANK(607066)
|
|
159
|
Anchal
|
KL-13-001-002-005/1540
(Anchal)
|
1613001002NRG24151120231471903
|
16/11/2023
|
Sandhyadevi .S
|
1613001002WL062480
|
Sandhyadevi .S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918555
|
|
SANDHYADEVI S
|
UCO BANK(607066)
|
|
160
|
Anchal
|
KL-13-001-002-005/1731
(Anchal)
|
1613001002NRG24151120231471904
|
16/11/2023
|
Sheela.A
|
1613001002WL062480
|
Sheela.A
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918404
|
|
SHEELA A
|
UCO BANK(607066)
|
|
161
|
Anchal
|
KL-13-001-002-005/1763
(Anchal)
|
1613001002NRG24151120231471905
|
16/11/2023
|
RETNAMA
|
1613001002WL062480
|
RETNAMA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918536
|
|
RATNAMMA. D
|
UCO BANK(607066)
|
|
162
|
Anchal
|
KL-13-001-002-005/1961
(Anchal)
|
1613001002NRG24151120231471906
|
16/11/2023
|
Bindu
|
1613001002WL062480
|
Bindu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918398
|
|
BINDHU S
|
UCO BANK(607066)
|
|
163
|
Anchal
|
KL-13-001-002-005/2343
(Anchal)
|
1613001002NRG24151120231471907
|
16/11/2023
|
Usha.N
|
1613001002WL062480
|
Usha.N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918405
|
|
USHA N
|
UCO BANK(607066)
|
|
164
|
Anchal
|
KL-13-001-002-005/2724
(Anchal)
|
1613001002NRG24151120231471908
|
16/11/2023
|
Deepa
|
1613001002WL062480
|
Deepa
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918563
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-002-005/3046
(Anchal)
|
1613001002NRG24151120231471910
|
16/11/2023
|
Sheeja
|
1613001002WL062480
|
Sheeja
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918410
|
|
SHEEJA
|
UCO BANK(607066)
|
|
166
|
Anchal
|
KL-13-001-002-005/3047
(Anchal)
|
1613001002NRG24151120231471911
|
16/11/2023
|
kumary
|
1613001002WL062480
|
kumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918412
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Anchal
|
KL-13-001-002-005/3316
(Anchal)
|
1613001002NRG24151120231471912
|
16/11/2023
|
Leela
|
1613001002WL062480
|
Leela
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918415
|
|
LEELA J
|
UCO BANK(607066)
|
|
168
|
Anchal
|
KL-13-001-002-005/342
(Anchal)
|
1613001002NRG24151120231471913
|
16/11/2023
|
Latha
|
1613001002WL062480
|
Latha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918521
|
|
MRS LATHA K
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-002-005/343
(Anchal)
|
1613001002NRG24151120231471914
|
16/11/2023
|
Sathy.N
|
1613001002WL062480
|
Sathy.N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918549
|
|
SATHY N
|
CANARA BANK(508532)
|
|
170
|
Anchal
|
KL-13-001-002-005/3443
(Anchal)
|
1613001002NRG24151120231471915
|
16/11/2023
|
Pushpakumary
|
1613001002WL062480
|
Pushpakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918559
|
|
PUSHPA KUMARY
|
UCO BANK(607066)
|
|
171
|
Anchal
|
KL-13-001-002-005/346
(Anchal)
|
1613001002NRG24151120231471916
|
16/11/2023
|
Retakumary
|
1613001002WL062480
|
Retakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918522
|
|
MRS RATNAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-002-005/349
(Anchal)
|
1613001002NRG24151120231471917
|
16/11/2023
|
Sulabha
|
1613001002WL062480
|
Sulabha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918523
|
|
MRS SULABHA A
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-002-005/384
(Anchal)
|
1613001002NRG24151120231471918
|
16/11/2023
|
Sheela.K
|
1613001002WL062480
|
Sheela.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918527
|
|
SHEELA K
|
UCO BANK(607066)
|
|
174
|
Anchal
|
KL-13-001-002-005/406
(Anchal)
|
1613001002NRG24151120231471919
|
16/11/2023
|
Radha.S
|
1613001002WL062480
|
Radha.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918520
|
|
RADHA S
|
UCO BANK(607066)
|
|
175
|
Anchal
|
KL-13-001-002-005/412
(Anchal)
|
1613001002NRG24151120231471920
|
16/11/2023
|
Rajeswary.R
|
1613001002WL062480
|
Rajeswary.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918550
|
|
MRS RAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-002-005/4845
(Anchal)
|
1613001002NRG24151120231471922
|
16/11/2023
|
Usha
|
1613001002WL062480
|
Usha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918425
|
|
USHA SUDARSAN
|
KERALA GRAMIN BANK(607476)
|
|
177
|
Anchal
|
KL-13-001-002-005/884
(Anchal)
|
1613001002NRG24151120231471929
|
16/11/2023
|
Indira.S
|
1613001002WL062480
|
Indira.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139918509
|
|
INDIRA S
|
UCO BANK(607066)
|
|
178
|
Anchal
|
KL-13-001-002-018/4804
(Anchal)
|
1613001002NRG24151120231471320
|
16/11/2023
|
Sheeba
|
1613001002WL062462
|
Sheeba
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918399
|
|
SHEEBA M
|
UCO BANK(607066)
|
|
179
|
Anchal
|
KL-13-001-002-018/5666
(Anchal)
|
1613001002NRG24151120231470315
|
16/11/2023
|
SHEENA
|
1613001002WL062417
|
SHEENA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918393
|
|
SHEENA O
|
UCO BANK(607066)
|
|
180
|
Anchal
|
KL-13-001-002-019/2288
(Anchal)
|
1613001002NRG24151120231470316
|
16/11/2023
|
Renuka
|
1613001002WL062417
|
Renuka
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918496
|
|
RENUKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227439
|
227439
|
|
|
|
|
|
|
|
|
181
|
Anchal
|
KL-13-001-002-001/4668
(Anchal)
|
1613001002NRG24151120231471299
|
16/11/2023
|
sreedevi
|
1613001002WL062462
|
sreedevi
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918459
|
|
SREEDEVI
|
UCO BANK(607066)
|
|
182
|
Anchal
|
KL-13-001-002-004/6040
(Anchal)
|
1613001002NRG24151120231471931
|
16/11/2023
|
Sarithakumary S
|
1613001002WL062481
|
Sarithakumary S
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139918457
|
|
SARITHAKUMARY S
|
KERALA GRAMIN BANK(607476)
|
|
183
|
Anchal
|
KL-13-001-002-005/5377
(Anchal)
|
1613001002NRG24151120231471924
|
16/11/2023
|
Smitha
|
1613001002WL062480
|
Smitha
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139918458
|
|
SMITHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297702
|
297702
|
|
|
|
|
|
|
|