|
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-13-001-002-007/5565
(Anchal)
|
1613001002NRG24201220231729396
|
20/12/2023
|
SANUJA
|
1613001002WL074421
|
SANUJA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674239047
|
|
SANUJA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-016/2293
(Anchal)
|
1613001002NRG24201220231726502
|
20/12/2023
|
radhamaniyamma
|
1613001002WL074325
|
radhamaniyamma
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674239061
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-002-016/4276
(Anchal)
|
1613001002NRG24201220231726509
|
20/12/2023
|
Usha.S
|
1613001002WL074325
|
Usha.S
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674239060
|
|
Mrs. USHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-002-016/5069
(Anchal)
|
1613001002NRG24201220231726624
|
20/12/2023
|
Ambika
|
1613001002WL074328
|
Ambika
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674239062
|
|
Mrs. AMBIKA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-016/5253
(Anchal)
|
1613001002NRG24201220231726627
|
20/12/2023
|
Sasidharan
|
1613001002WL074328
|
Sasidharan
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674239059
|
|
Mr. SASIDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-016/6034
(Anchal)
|
1613001002NRG24201220231726628
|
20/12/2023
|
RENUKA . V
|
1613001002WL074328
|
RENUKA . V
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239063
|
|
Mrs. RENUKA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-004/4541
(Anchal)
|
1613001002NRG24191220231722032
|
20/12/2023
|
Sujatha
|
1613001002WL074125
|
Sujatha
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674238947
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-002-009/5631
(Anchal)
|
1613001002NRG24191220231723774
|
20/12/2023
|
MANU M
|
1613001002WL074224
|
MANU M
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674238948
|
|
MANU M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Anchal
|
KL-13-001-002-016/4617
(Anchal)
|
1613001002NRG24201220231726515
|
20/12/2023
|
rethnamma
|
1613001002WL074325
|
rethnamma
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674238946
|
|
RETNAMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-010/4847
(Anchal)
|
1613001002NRG24201220231729411
|
20/12/2023
|
Malarmany
|
1613001002WL074421
|
Malarmany
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674238943
|
|
Mrs. Malarmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-002-009/5631
(Anchal)
|
1613001002NRG24191220231723773
|
20/12/2023
|
AMBILI M
|
1613001002WL074224
|
AMBILI M
|
00409
|
SIBL0000482
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674238945
|
|
MRS AMBILI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-002-010/816
(Anchal)
|
1613001002NRG24201220231729414
|
20/12/2023
|
Sudharmani
|
1613001002WL074421
|
Sudharmani
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674238944
|
|
Mrs. SUDHARMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-002-003/5294
(Anchal)
|
1613001002NRG24201220231730413
|
20/12/2023
|
mathukutty
|
1613001002WL074462
|
mathukutty
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674239057
|
|
MATHUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-002-019/4877
(Anchal)
|
1613001002NRG24201220231730122
|
20/12/2023
|
komalakumary
|
1613001002WL074450
|
komalakumary
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239050
|
|
MRS KOMALAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-004/3612
(Anchal)
|
1613001002NRG24191220231722026
|
20/12/2023
|
geetha
|
1613001002WL074125
|
geetha
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239054
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-002-012/4570
(Anchal)
|
1613001002NRG24191220231722050
|
20/12/2023
|
Santhanavally
|
1613001002WL074125
|
Santhanavally
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674239053
|
|
MRS SANTHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-002-016/4317
(Anchal)
|
1613001002NRG24201220231726512
|
20/12/2023
|
Ambily
|
1613001002WL074325
|
Ambily
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674239049
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-016/4882
(Anchal)
|
1613001002NRG24201220231726516
|
20/12/2023
|
subhadra
|
1613001002WL074325
|
subhadra
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674239052
|
|
SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-002-017/5994
(Anchal)
|
1613001002NRG24191220231722051
|
20/12/2023
|
JANAKI
|
1613001002WL074125
|
JANAKI
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674239058
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-002-019/3945
(Anchal)
|
1613001002NRG24201220231730118
|
20/12/2023
|
Sreedevi
|
1613001002WL074450
|
Sreedevi
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674239048
|
|
SREEDEVI.A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-002-003/732
(Anchal)
|
1613001002NRG24201220231730107
|
20/12/2023
|
SUNI
|
1613001002WL074450
|
SUNI
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239045
|
|
SUNI
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-004/1924
(Anchal)
|
1613001002NRG24191220231722022
|
20/12/2023
|
Ambika
|
1613001002WL074125
|
Ambika
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239051
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-004/5359
(Anchal)
|
1613001002NRG24191220231722035
|
20/12/2023
|
Geetha
|
1613001002WL074125
|
Geetha
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239056
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-002-017/6000
(Anchal)
|
1613001002NRG24201220231726518
|
20/12/2023
|
Sheela.S
|
1613001002WL074325
|
Sheela.S
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674239046
|
|
Sheela.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-002-003/673
(Anchal)
|
1613001002NRG24201220231730417
|
20/12/2023
|
Leelammma Joseph
|
1613001002WL074462
|
Leelammma Joseph
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674239068
|
|
MRS R LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-002-004/2256
(Anchal)
|
1613001002NRG24191220231722023
|
20/12/2023
|
Premsingh
|
1613001002WL074125
|
Premsingh
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674239069
|
|
MR PREMASINGH DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-002-009/5631
(Anchal)
|
1613001002NRG24191220231723772
|
20/12/2023
|
MANI V N
|
1613001002WL074224
|
MANI V N
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674239071
|
|
MANI V N
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-010/5894
(Anchal)
|
1613001002NRG24201220231729412
|
20/12/2023
|
Sreekala KG
|
1613001002WL074421
|
Sreekala KG
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239067
|
|
MRS SREEKALA K G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-016/5135
(Anchal)
|
1613001002NRG24201220231726626
|
20/12/2023
|
GEETHA
|
1613001002WL074328
|
GEETHA
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674239055
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-002-019/4216
(Anchal)
|
1613001002NRG24201220231730119
|
20/12/2023
|
Laila Beevi
|
1613001002WL074450
|
Laila Beevi
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239070
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Anchal
|
KL-13-001-002-019/4904
(Anchal)
|
1613001002NRG24201220231730123
|
20/12/2023
|
LYLA
|
1613001002WL074450
|
LYLA
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674238942
|
|
MRS LAILA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-002-003/1944
(Anchal)
|
1613001002NRG24201220231730409
|
20/12/2023
|
Suma Mamachan
|
1613001002WL074462
|
Suma Mamachan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674238993
|
|
SUMA MAMACHAN
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-003/2014
(Anchal)
|
1613001002NRG24201220231730410
|
20/12/2023
|
AmminiVarghese
|
1613001002WL074462
|
AmminiVarghese
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674239008
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-002-003/2322
(Anchal)
|
1613001002NRG24201220231730411
|
20/12/2023
|
Thankamony
|
1613001002WL074462
|
Thankamony
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674238970
|
|
THANKAMONY R
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-003/2702
(Anchal)
|
1613001002NRG24201220231730412
|
20/12/2023
|
Podimol
|
1613001002WL074462
|
Podimol
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674239013
|
|
MS PODIMOL BABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-002-003/6083
(Anchal)
|
1613001002NRG24201220231730414
|
20/12/2023
|
Kamalakshi
|
1613001002WL074462
|
Kamalakshi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674239043
|
|
KAMALAKSHI
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-003/666
(Anchal)
|
1613001002NRG24201220231730415
|
20/12/2023
|
Lekhsmi
|
1613001002WL074462
|
Lekhsmi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674238964
|
|
LEKSHMI
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-003/668
(Anchal)
|
1613001002NRG24201220231730416
|
20/12/2023
|
Leelamma
|
1613001002WL074462
|
Leelamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674238959
|
|
LEELAMMA
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-003/675
(Anchal)
|
1613001002NRG24201220231730418
|
20/12/2023
|
Kumary
|
1613001002WL074462
|
Kumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674238986
|
|
KUMARI R
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-003/677
(Anchal)
|
1613001002NRG24201220231730419
|
20/12/2023
|
Mahalakshmi
|
1613001002WL074462
|
Mahalakshmi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674238981
|
|
MAHALEKSHMI
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-003/679
(Anchal)
|
1613001002NRG24201220231730420
|
20/12/2023
|
Ammukutty
|
1613001002WL074462
|
Ammukutty
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674238983
|
|
AMMUKUTTI
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-003/680
(Anchal)
|
1613001002NRG24201220231730421
|
20/12/2023
|
Lissy
|
1613001002WL074462
|
Lissy
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674238960
|
|
LISSY
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-003/681
(Anchal)
|
1613001002NRG24201220231730422
|
20/12/2023
|
GracyByju
|
1613001002WL074462
|
GracyByju
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674238957
|
|
GRACY BAIJU
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-003/684
(Anchal)
|
1613001002NRG24201220231730423
|
20/12/2023
|
Leelama Raju
|
1613001002WL074462
|
Leelama Raju
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674238958
|
|
LEELAMMA RAJU
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-003/685
(Anchal)
|
1613001002NRG24201220231730424
|
20/12/2023
|
Philomina
|
1613001002WL074462
|
Philomina
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674238965
|
|
PHILOMINA Y
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Anchal
|
KL-13-001-002-003/687
(Anchal)
|
1613001002NRG24201220231730425
|
20/12/2023
|
Suja Babu
|
1613001002WL074462
|
Suja Babu
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674238992
|
|
SUJABABU
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-003/688
(Anchal)
|
1613001002NRG24201220231730426
|
20/12/2023
|
Aliyamma.K
|
1613001002WL074462
|
Aliyamma.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674238991
|
|
Mrs. ALEYAMMA BOBACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-002-003/703
(Anchal)
|
1613001002NRG24201220231730427
|
20/12/2023
|
John
|
1613001002WL074462
|
John
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674239023
|
|
JOHN
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-003/727
(Anchal)
|
1613001002NRG24201220231730106
|
20/12/2023
|
Jisha.M
|
1613001002WL074450
|
Jisha.M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674238984
|
|
JISHA M
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-003/904
(Anchal)
|
1613001002NRG24201220231730428
|
20/12/2023
|
Maiyamma
|
1613001002WL074462
|
Maiyamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674238966
|
|
MARIYAMMA
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-004/1148
(Anchal)
|
1613001002NRG24191220231722014
|
20/12/2023
|
LIJI.J
|
1613001002WL074125
|
LIJI.J
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239005
|
|
LIJI J
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-004/1149
(Anchal)
|
1613001002NRG24191220231722015
|
20/12/2023
|
Prasantha.O
|
1613001002WL074125
|
Prasantha.O
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239002
|
|
PRASANTHA.D
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-004/1352
(Anchal)
|
1613001002NRG24191220231722016
|
20/12/2023
|
Anitha.A
|
1613001002WL074125
|
Anitha.A
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674239004
|
|
ANITHA
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-004/1353
(Anchal)
|
1613001002NRG24191220231722017
|
20/12/2023
|
Sindhu.S
|
1613001002WL074125
|
Sindhu.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239003
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Anchal
|
KL-13-001-002-004/1355
(Anchal)
|
1613001002NRG24191220231722018
|
20/12/2023
|
Greeshmi.A.S
|
1613001002WL074125
|
Greeshmi.A.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674238995
|
|
GREESHMI A S
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-004/1493
(Anchal)
|
1613001002NRG24191220231722019
|
20/12/2023
|
Savithry
|
1613001002WL074125
|
Savithry
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239007
|
|
SAVITHRY P
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-004/151
(Anchal)
|
1613001002NRG24191220231722020
|
20/12/2023
|
Vasanthi.K
|
1613001002WL074125
|
Vasanthi.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239021
|
|
VASANTHY A
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-002-004/1519
(Anchal)
|
1613001002NRG24191220231722021
|
20/12/2023
|
LIJI.P
|
1613001002WL074125
|
LIJI.P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674238971
|
|
LIJI P
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-004/2821
(Anchal)
|
1613001002NRG24191220231722024
|
20/12/2023
|
Maliny.H
|
1613001002WL074125
|
Maliny.H
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674238978
|
|
MALINI H
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-004/3585
(Anchal)
|
1613001002NRG24191220231722025
|
20/12/2023
|
Lalgiba
|
1613001002WL074125
|
Lalgiba
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239020
|
|
LALJI O
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Anchal
|
KL-13-001-002-004/3669
(Anchal)
|
1613001002NRG24191220231722027
|
20/12/2023
|
Bindhu
|
1613001002WL074125
|
Bindhu
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239024
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Anchal
|
KL-13-001-002-004/3776
(Anchal)
|
1613001002NRG24191220231722028
|
20/12/2023
|
Biji
|
1613001002WL074125
|
Biji
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239038
|
|
BIJI MOL S
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Anchal
|
KL-13-001-002-004/4028
(Anchal)
|
1613001002NRG24191220231722029
|
20/12/2023
|
Geetha B
|
1613001002WL074125
|
Geetha B
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239034
|
|
GEETHA B
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-004/4513
(Anchal)
|
1613001002NRG24191220231722030
|
20/12/2023
|
Balagopalan
|
1613001002WL074125
|
Balagopalan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674239039
|
|
BALAGOPALAN S
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Anchal
|
KL-13-001-002-004/5215
(Anchal)
|
1613001002NRG24191220231722033
|
20/12/2023
|
Sreedevi
|
1613001002WL074125
|
Sreedevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674238949
|
|
SREEMATHI
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-004/5220
(Anchal)
|
1613001002NRG24191220231722034
|
20/12/2023
|
Bindhu
|
1613001002WL074125
|
Bindhu
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239041
|
|
BINDHU C
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-004/5257
(Anchal)
|
1613001002NRG24201220231730108
|
20/12/2023
|
Moly
|
1613001002WL074450
|
Moly
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239042
|
|
MOLLY SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-002-004/5576
(Anchal)
|
1613001002NRG24191220231722036
|
20/12/2023
|
Sajitha S
|
1613001002WL074125
|
Sajitha S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674238950
|
|
SAJITHA S
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-004/5610
(Anchal)
|
1613001002NRG24191220231722039
|
20/12/2023
|
Vanitha S
|
1613001002WL074125
|
Vanitha S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674238994
|
|
VANITHA
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-004/61
(Anchal)
|
1613001002NRG24191220231722040
|
20/12/2023
|
Radhamony.P
|
1613001002WL074125
|
Radhamony.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674238979
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-002-004/63
(Anchal)
|
1613001002NRG24191220231722041
|
20/12/2023
|
Yesoda A
|
1613001002WL074125
|
Yesoda A
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674238973
|
|
YESODA A
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-004/73
(Anchal)
|
1613001002NRG24191220231722042
|
20/12/2023
|
Vanajakshi.K
|
1613001002WL074125
|
Vanajakshi.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674238972
|
|
VANAJAKSHI
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-004/914
(Anchal)
|
1613001002NRG24191220231722043
|
20/12/2023
|
Sheela.K
|
1613001002WL074125
|
Sheela.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674238996
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Anchal
|
KL-13-001-002-004/916
(Anchal)
|
1613001002NRG24191220231722044
|
20/12/2023
|
Gopinadhan
|
1613001002WL074125
|
Gopinadhan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239019
|
|
GOPINATHAN
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-004/917
(Anchal)
|
1613001002NRG24191220231722045
|
20/12/2023
|
Sini
|
1613001002WL074125
|
Sini
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239032
|
|
SINI R
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Anchal
|
KL-13-001-002-004/942
(Anchal)
|
1613001002NRG24191220231722046
|
20/12/2023
|
Sreelatha.V
|
1613001002WL074125
|
Sreelatha.V
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674238977
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-002-004/943
(Anchal)
|
1613001002NRG24191220231722047
|
20/12/2023
|
santhi.V
|
1613001002WL074125
|
santhi.V
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674238997
|
|
MRS SANTHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-002-004/944
(Anchal)
|
1613001002NRG24191220231722048
|
20/12/2023
|
Sobha.S
|
1613001002WL074125
|
Sobha.S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674238982
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-002-004/954
(Anchal)
|
1613001002NRG24191220231722049
|
20/12/2023
|
Latha.P
|
1613001002WL074125
|
Latha.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674238998
|
|
LATHA
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-006/2231
(Anchal)
|
1613001002NRG24201220231730429
|
20/12/2023
|
Lalikutty
|
1613001002WL074462
|
Lalikutty
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674239010
|
|
MR OONNONNY SYMON
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-002-009/3011
(Anchal)
|
1613001002NRG24201220231729397
|
20/12/2023
|
Sobhana
|
1613001002WL074421
|
Sobhana
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239015
|
|
Mrs. SOBHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-002-010/1213
(Anchal)
|
1613001002NRG24201220231729398
|
20/12/2023
|
Meena Kumary.R
|
1613001002WL074421
|
Meena Kumary.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674239001
|
|
MEENA KUMARY. R
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-010/371
(Anchal)
|
1613001002NRG24201220231729399
|
20/12/2023
|
Radhamani
|
1613001002WL074421
|
Radhamani
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674238956
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-010/3727
(Anchal)
|
1613001002NRG24201220231729400
|
20/12/2023
|
Lalithamma
|
1613001002WL074421
|
Lalithamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674238955
|
|
LALITHAMMA
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-010/373
(Anchal)
|
1613001002NRG24201220231729401
|
20/12/2023
|
SUDHARMA.K.K
|
1613001002WL074421
|
SUDHARMA.K.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674238953
|
|
SUDHARMA.K.K.
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-010/375
(Anchal)
|
1613001002NRG24201220231729402
|
20/12/2023
|
Vasantha
|
1613001002WL074421
|
Vasantha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674238952
|
|
VASANTHA
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-010/377
(Anchal)
|
1613001002NRG24201220231729403
|
20/12/2023
|
Usha.P
|
1613001002WL074421
|
Usha.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674238954
|
|
USHA.P
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-010/388
(Anchal)
|
1613001002NRG24201220231729404
|
20/12/2023
|
GirijaChandran
|
1613001002WL074421
|
GirijaChandran
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674238988
|
|
GIRIJA CHANDRAN
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-010/389
(Anchal)
|
1613001002NRG24201220231729405
|
20/12/2023
|
Girija Surendran
|
1613001002WL074421
|
Girija Surendran
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674238989
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Anchal
|
KL-13-001-002-010/391
(Anchal)
|
1613001002NRG24201220231729406
|
20/12/2023
|
Geetha.D
|
1613001002WL074421
|
Geetha.D
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674238951
|
|
MS ANAMIKA G
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-002-010/397
(Anchal)
|
1613001002NRG24201220231729407
|
20/12/2023
|
Jayasree.T
|
1613001002WL074421
|
Jayasree.T
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674238969
|
|
Mrs. T JAYASREE
|
INDIAN BANK(607105)
|
|
92
|
Anchal
|
KL-13-001-002-010/399
(Anchal)
|
1613001002NRG24201220231729408
|
20/12/2023
|
Suma.B
|
1613001002WL074421
|
Suma.B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674238968
|
|
SUMA B
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-010/402
(Anchal)
|
1613001002NRG24201220231729409
|
20/12/2023
|
Sujatha K M
|
1613001002WL074421
|
Sujatha K M
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674238987
|
|
Mrs. Sujatha .
|
INDIAN BANK(607105)
|
|
94
|
Anchal
|
KL-13-001-002-010/4131
(Anchal)
|
1613001002NRG24201220231729410
|
20/12/2023
|
Sandhyamol
|
1613001002WL074421
|
Sandhyamol
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674239018
|
|
SANDHYAMOL
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-002-010/809
(Anchal)
|
1613001002NRG24201220231729413
|
20/12/2023
|
Usha Kumary
|
1613001002WL074421
|
Usha Kumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674238990
|
|
MRS USHA KUMARI ALIAS USHA K
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-002-010/946
(Anchal)
|
1613001002NRG24201220231729415
|
20/12/2023
|
Saraswathy.P
|
1613001002WL074421
|
Saraswathy.P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674239017
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
97
|
Anchal
|
KL-13-001-002-010/947
(Anchal)
|
1613001002NRG24201220231729416
|
20/12/2023
|
Sulbath.A
|
1613001002WL074421
|
Sulbath.A
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674238999
|
|
SULFATH. A
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-002-016/1085
(Anchal)
|
1613001002NRG24201220231726500
|
20/12/2023
|
Sreedeviyamma R
|
1613001002WL074325
|
Sreedeviyamma R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674238967
|
|
SREEDEVI AMMA
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-002-016/2116
(Anchal)
|
1613001002NRG24201220231726501
|
20/12/2023
|
Sheena
|
1613001002WL074325
|
Sheena
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674239016
|
|
Mrs. SHEENA P S
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-002-016/2709
(Anchal)
|
1613001002NRG24201220231726503
|
20/12/2023
|
Radhamony
|
1613001002WL074325
|
Radhamony
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674239012
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-016/3352
(Anchal)
|
1613001002NRG24201220231726504
|
20/12/2023
|
Vasantha
|
1613001002WL074325
|
Vasantha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674239022
|
|
VASANTHA
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-016/3857
(Anchal)
|
1613001002NRG24201220231726505
|
20/12/2023
|
Usha.P
|
1613001002WL074325
|
Usha.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674239009
|
|
USHAKUMARI P
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-016/3966
(Anchal)
|
1613001002NRG24201220231726506
|
20/12/2023
|
ushakumary
|
1613001002WL074325
|
ushakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674239033
|
|
USHAKUMARY
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-002-016/4010
(Anchal)
|
1613001002NRG24201220231726507
|
20/12/2023
|
Sudhamol
|
1613001002WL074325
|
Sudhamol
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674239029
|
|
SUDHAMMAL.M
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-002-016/4177
(Anchal)
|
1613001002NRG24201220231726508
|
20/12/2023
|
Subhadra
|
1613001002WL074325
|
Subhadra
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239035
|
|
SUBHADRA K
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-016/4296
(Anchal)
|
1613001002NRG24201220231726510
|
20/12/2023
|
Sindhu.S
|
1613001002WL074325
|
Sindhu.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674239044
|
|
SINDHU
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-016/4316
(Anchal)
|
1613001002NRG24201220231726511
|
20/12/2023
|
Lalithamma
|
1613001002WL074325
|
Lalithamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674239030
|
|
LALITHAMMA
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-002-016/4371
(Anchal)
|
1613001002NRG24201220231726513
|
20/12/2023
|
Manjusha
|
1613001002WL074325
|
Manjusha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674239037
|
|
MANJUSHA S
|
UCO BANK(607066)
|
|
109
|
Anchal
|
KL-13-001-002-016/4602
(Anchal)
|
1613001002NRG24201220231726514
|
20/12/2023
|
rajamma
|
1613001002WL074325
|
rajamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674239006
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-016/5123
(Anchal)
|
1613001002NRG24201220231726625
|
20/12/2023
|
Divyakumary
|
1613001002WL074328
|
Divyakumary
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674239027
|
|
DIVYAKUMARY S
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-002-016/6033
(Anchal)
|
1613001002NRG24201220231726517
|
20/12/2023
|
BHASKARA PILLAI K
|
1613001002WL074325
|
BHASKARA PILLAI K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674239031
|
|
BHASKARA PILLAI K
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-016/747
(Anchal)
|
1613001002NRG24201220231726629
|
20/12/2023
|
Sarasamma S
|
1613001002WL074328
|
Sarasamma S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674238980
|
|
SARASAMMA
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-002-017/610
(Anchal)
|
1613001002NRG24201220231726630
|
20/12/2023
|
Vasanthakumary
|
1613001002WL074328
|
Vasanthakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674238976
|
|
VASANTHA KUMARI
|
UCO BANK(607066)
|
|
114
|
Anchal
|
KL-13-001-002-017/627
(Anchal)
|
1613001002NRG24201220231726631
|
20/12/2023
|
Ushakumary
|
1613001002WL074328
|
Ushakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674238985
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-002-019/210
(Anchal)
|
1613001002NRG24201220231730109
|
20/12/2023
|
Syamala.A
|
1613001002WL074450
|
Syamala.A
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674238962
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-002-019/227
(Anchal)
|
1613001002NRG24201220231730110
|
20/12/2023
|
SULIKHA BEEVI
|
1613001002WL074450
|
SULIKHA BEEVI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674238961
|
|
SULAIKHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Anchal
|
KL-13-001-002-019/246
(Anchal)
|
1613001002NRG24201220231730111
|
20/12/2023
|
SaraUmmal.J
|
1613001002WL074450
|
SaraUmmal.J
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674238974
|
|
SARAUMMAL J
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-019/248
(Anchal)
|
1613001002NRG24201220231730112
|
20/12/2023
|
Vasantha
|
1613001002WL074450
|
Vasantha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674238963
|
|
VASANTHA
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-019/249
(Anchal)
|
1613001002NRG24201220231730113
|
20/12/2023
|
Sugatha.O
|
1613001002WL074450
|
Sugatha.O
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674238975
|
|
D SUGATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Anchal
|
KL-13-001-002-019/2715
(Anchal)
|
1613001002NRG24201220231730114
|
20/12/2023
|
Geetha
|
1613001002WL074450
|
Geetha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239011
|
|
GEETHA
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-002-019/3458
(Anchal)
|
1613001002NRG24201220231730115
|
20/12/2023
|
kasimbeevi
|
1613001002WL074450
|
kasimbeevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674239025
|
|
KASSIM BEEVI
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-002-019/3711
(Anchal)
|
1613001002NRG24201220231730116
|
20/12/2023
|
Sabeena beevi
|
1613001002WL074450
|
Sabeena beevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674239000
|
|
SABEENABEEVI. R
|
UCO BANK(607066)
|
|
123
|
Anchal
|
KL-13-001-002-019/3849
(Anchal)
|
1613001002NRG24201220231730117
|
20/12/2023
|
Sasidharan
|
1613001002WL074450
|
Sasidharan
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674239028
|
|
SASIDHARAN
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-019/4292
(Anchal)
|
1613001002NRG24201220231730120
|
20/12/2023
|
Sujatha
|
1613001002WL074450
|
Sujatha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674239036
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Anchal
|
KL-13-001-002-019/4511
(Anchal)
|
1613001002NRG24201220231730121
|
20/12/2023
|
Fathima
|
1613001002WL074450
|
Fathima
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239014
|
|
FATHIMA BEEVI
|
UCO BANK(607066)
|
|
126
|
Anchal
|
KL-13-001-002-019/5557
(Anchal)
|
1613001002NRG24201220231730124
|
20/12/2023
|
Sunitha
|
1613001002WL074450
|
Sunitha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239026
|
|
SUNITHA S
|
UCO BANK(607066)
|
|
127
|
Anchal
|
KL-13-001-002-019/6148
(Anchal)
|
1613001002NRG24201220231730125
|
20/12/2023
|
HASEENA N
|
1613001002WL074450
|
HASEENA N
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674239040
|
|
HASEENA N
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117549
|
117549
|
|
|
|
|
|
|
|
|
128
|
Anchal
|
KL-13-001-002-004/4513
(Anchal)
|
1613001002NRG24191220231722031
|
20/12/2023
|
Sobhana
|
1613001002WL074125
|
Sobhana
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239066
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Anchal
|
KL-13-001-002-004/5592
(Anchal)
|
1613001002NRG24191220231722037
|
20/12/2023
|
Sreelatha Sudarsanan
|
1613001002WL074125
|
Sreelatha Sudarsanan
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239065
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
130
|
Anchal
|
KL-13-001-002-004/5605
(Anchal)
|
1613001002NRG24191220231722038
|
20/12/2023
|
BIJI MOL
|
1613001002WL074125
|
BIJI MOL
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674239064
|
|
BIJI MOL J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167166
|
167166
|
|
|
|
|
|
|
|