|
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-13-001-002-007/2111
(Anchal)
|
1613001002NRG24140320242247188
|
14/03/2024
|
RAJENDRAN
|
1613001002WL102503
|
RAJENDRAN
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158048841
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-007/5665
(Anchal)
|
1613001002NRG24140320242247204
|
14/03/2024
|
LEELAMONY
|
1613001002WL102503
|
LEELAMONY
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048855
|
|
LEELAMANI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-019/6161
(Anchal)
|
1613001002NRG24140320242247680
|
14/03/2024
|
Radhamani Amma
|
1613001002WL102543
|
Radhamani Amma
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158048861
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-007/4035
(Anchal)
|
1613001002NRG24140320242247196
|
14/03/2024
|
SUNITHA
|
1613001002WL102503
|
SUNITHA
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158048839
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-007/49
(Anchal)
|
1613001002NRG24140320242247203
|
14/03/2024
|
THANKCHI
|
1613001002WL102503
|
THANKCHI
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158048848
|
|
Mrs. N THANKCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-007/5742
(Anchal)
|
1613001002NRG24140320242247206
|
14/03/2024
|
SASIDHARAN
|
1613001002WL102503
|
SASIDHARAN
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158048862
|
|
SASIDHARAN P
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-002-007/5742
(Anchal)
|
1613001002NRG24140320242247205
|
14/03/2024
|
SUCHINTHA
|
1613001002WL102503
|
SUCHINTHA
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158048852
|
|
SUCHINTHA S
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-002-009/4537
(Anchal)
|
1613001002NRG24140320242247183
|
14/03/2024
|
SREELATHA.T
|
1613001002WL102502
|
SREELATHA.T
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048829
|
|
Mrs. SREELATHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-002-013/5556
(Anchal)
|
1613001002NRG24140320242245713
|
14/03/2024
|
Udayamma
|
1613001002WL102424
|
Udayamma
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158048790
|
|
Udayamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-013/5536
(Anchal)
|
1613001002NRG24140320242245712
|
14/03/2024
|
Sarojini
|
1613001002WL102424
|
Sarojini
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158048851
|
|
MRS SAROJINI WO CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-002-017/5139
(Anchal)
|
1613001002NRG24140320242247674
|
14/03/2024
|
Lathakumary
|
1613001002WL102543
|
Lathakumary
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158048847
|
|
Mrs. Lathakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-002-017/4691
(Anchal)
|
1613001002NRG24140320242247673
|
14/03/2024
|
rejani
|
1613001002WL102543
|
rejani
|
00409
|
SIBL0000259
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158048788
|
|
REJANI B R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-002-013/5669
(Anchal)
|
1613001002NRG24140320242245715
|
14/03/2024
|
SUSEELA M
|
1613001002WL102424
|
SUSEELA M
|
00409
|
SIBL0000482
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048789
|
|
SUSEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-002-008/4687
(Anchal)
|
1613001002NRG24140320242247208
|
14/03/2024
|
GIRIJA
|
1613001002WL102503
|
GIRIJA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158048842
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-002-013/4379
(Anchal)
|
1613001002NRG24140320242245707
|
14/03/2024
|
AMBIKA
|
1613001002WL102424
|
AMBIKA
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048850
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-002-013/4409
(Anchal)
|
1613001002NRG24140320242245708
|
14/03/2024
|
Saraswathy
|
1613001002WL102424
|
Saraswathy
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158048831
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-013/3733
(Anchal)
|
1613001002NRG24140320242245704
|
14/03/2024
|
AMBIKA
|
1613001002WL102424
|
AMBIKA
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048832
|
|
Mrs. AMBIKA T
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-002-013/5143
(Anchal)
|
1613001002NRG24140320242245709
|
14/03/2024
|
Rema
|
1613001002WL102424
|
Rema
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158048860
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-002-002/124
(Anchal)
|
1613001002NRG24140320242247665
|
14/03/2024
|
Geetha D
|
1613001002WL102543
|
Geetha D
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158048808
|
|
GEETHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-002-002/4979
(Anchal)
|
1613001002NRG24140320242247666
|
14/03/2024
|
Aswathy
|
1613001002WL102543
|
Aswathy
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158048845
|
|
Mrs. Aswathy Bhasuran
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-002-007/1366
(Anchal)
|
1613001002NRG24140320242247185
|
14/03/2024
|
Naseema.A
|
1613001002WL102503
|
Naseema.A
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048811
|
|
NASEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-002-007/1685
(Anchal)
|
1613001002NRG24140320242247186
|
14/03/2024
|
Shylaja
|
1613001002WL102503
|
Shylaja
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158048822
|
|
SHYLAJA
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-007/1750
(Anchal)
|
1613001002NRG24140320242247187
|
14/03/2024
|
Sasikala
|
1613001002WL102503
|
Sasikala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158048858
|
|
SASIKALA P
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-007/2111
(Anchal)
|
1613001002NRG24140320242247189
|
14/03/2024
|
kunjumole C
|
1613001002WL102503
|
kunjumole C
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158048840
|
|
KUNJUMOL C
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-002-007/2394
(Anchal)
|
1613001002NRG24140320242247190
|
14/03/2024
|
Sobhana
|
1613001002WL102503
|
Sobhana
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048834
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-002-007/3196
(Anchal)
|
1613001002NRG24140320242247191
|
14/03/2024
|
Deepa
|
1613001002WL102503
|
Deepa
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048823
|
|
Mrs. DEEPA P
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-002-007/3286
(Anchal)
|
1613001002NRG24140320242247192
|
14/03/2024
|
Sindhu.R
|
1613001002WL102503
|
Sindhu.R
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158048854
|
|
SINDHU R
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-007/361
(Anchal)
|
1613001002NRG24140320242247193
|
14/03/2024
|
syamala
|
1613001002WL102503
|
syamala
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158048824
|
|
SYAMALA M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Anchal
|
KL-13-001-002-007/4006
(Anchal)
|
1613001002NRG24140320242247194
|
14/03/2024
|
Sunitha
|
1613001002WL102503
|
Sunitha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048827
|
|
Mrs. SUNITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-002-007/4030
(Anchal)
|
1613001002NRG24140320242247195
|
14/03/2024
|
AMBIKA
|
1613001002WL102503
|
AMBIKA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158048795
|
|
AMBIKA G
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-007/457
(Anchal)
|
1613001002NRG24140320242247197
|
14/03/2024
|
Parisha Beevi
|
1613001002WL102503
|
Parisha Beevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158048805
|
|
Mrs. PARISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-002-007/462
(Anchal)
|
1613001002NRG24140320242247198
|
14/03/2024
|
Minimol G
|
1613001002WL102503
|
Minimol G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158048807
|
|
MINIMOLE G
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-007/464
(Anchal)
|
1613001002NRG24140320242247199
|
14/03/2024
|
Vasantha K
|
1613001002WL102503
|
Vasantha K
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158048804
|
|
VASANTHA K K
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-007/471
(Anchal)
|
1613001002NRG24140320242247200
|
14/03/2024
|
Saraswathi K
|
1613001002WL102503
|
Saraswathi K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048802
|
|
SARASWATHY.K
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-007/475
(Anchal)
|
1613001002NRG24140320242247201
|
14/03/2024
|
Geetha Kumari
|
1613001002WL102503
|
Geetha Kumari
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158048796
|
|
GEETHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Anchal
|
KL-13-001-002-007/4794
(Anchal)
|
1613001002NRG24140320242247202
|
14/03/2024
|
Geetha
|
1613001002WL102503
|
Geetha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158048803
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-002-007/592
(Anchal)
|
1613001002NRG24140320242247207
|
14/03/2024
|
Sheeja Sunil
|
1613001002WL102503
|
Sheeja Sunil
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158048797
|
|
SHEEJA SUNIL
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-013/1200
(Anchal)
|
1613001002NRG24140320242245686
|
14/03/2024
|
Saroja
|
1613001002WL102424
|
Saroja
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048792
|
|
SAROJA
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-013/1247
(Anchal)
|
1613001002NRG24140320242245687
|
14/03/2024
|
Suma.P
|
1613001002WL102424
|
Suma.P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048814
|
|
Mr. SUMA P
|
INDIAN BANK(607105)
|
|
40
|
Anchal
|
KL-13-001-002-013/1261
(Anchal)
|
1613001002NRG24140320242245688
|
14/03/2024
|
SanthaKuttan
|
1613001002WL102424
|
SanthaKuttan
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048794
|
|
SANTHA KUTTAN
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-013/1264
(Anchal)
|
1613001002NRG24140320242245689
|
14/03/2024
|
Kala
|
1613001002WL102424
|
Kala
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048793
|
|
Mrs. KALA .
|
INDIAN BANK(607105)
|
|
42
|
Anchal
|
KL-13-001-002-013/1268
(Anchal)
|
1613001002NRG24140320242245690
|
14/03/2024
|
Anitha Suresh
|
1613001002WL102424
|
Anitha Suresh
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158048798
|
|
Mrs. ANITHA SURESH
|
INDIAN BANK(607105)
|
|
43
|
Anchal
|
KL-13-001-002-013/1279
(Anchal)
|
1613001002NRG24140320242245691
|
14/03/2024
|
Omana.K
|
1613001002WL102424
|
Omana.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048806
|
|
OMANA K
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-013/1297
(Anchal)
|
1613001002NRG24140320242245692
|
14/03/2024
|
Mini.R
|
1613001002WL102424
|
Mini.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048813
|
|
MRS MINI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-002-013/1304
(Anchal)
|
1613001002NRG24140320242245693
|
14/03/2024
|
Indira.C
|
1613001002WL102424
|
Indira.C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158048800
|
|
INDIRA C
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-013/1422
(Anchal)
|
1613001002NRG24140320242245694
|
14/03/2024
|
Shailaja.N
|
1613001002WL102424
|
Shailaja.N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158048799
|
|
Mrs. Shailaja N
|
INDIAN BANK(607105)
|
|
47
|
Anchal
|
KL-13-001-002-013/1551
(Anchal)
|
1613001002NRG24140320242245695
|
14/03/2024
|
SREELETHA.S
|
1613001002WL102424
|
SREELETHA.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158048801
|
|
SREELATHA S
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-013/1747
(Anchal)
|
1613001002NRG24140320242245696
|
14/03/2024
|
SARASWATHY.K
|
1613001002WL102424
|
SARASWATHY.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048812
|
|
Mrs. K Saraswathy K
|
INDIAN BANK(607105)
|
|
49
|
Anchal
|
KL-13-001-002-013/2203
(Anchal)
|
1613001002NRG24140320242245697
|
14/03/2024
|
Chandrika
|
1613001002WL102424
|
Chandrika
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158048817
|
|
CHANDRIKA C
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-013/2258
(Anchal)
|
1613001002NRG24140320242245698
|
14/03/2024
|
Sheela
|
1613001002WL102424
|
Sheela
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158048830
|
|
SHEELA
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-013/2768
(Anchal)
|
1613001002NRG24140320242245699
|
14/03/2024
|
Remani
|
1613001002WL102424
|
Remani
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048837
|
|
Mr. Ramani
|
INDIAN BANK(607105)
|
|
52
|
Anchal
|
KL-13-001-002-013/3228
(Anchal)
|
1613001002NRG24140320242245700
|
14/03/2024
|
INDIRA
|
1613001002WL102424
|
INDIRA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158048810
|
|
INDIRA
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-013/3239
(Anchal)
|
1613001002NRG24140320242245701
|
14/03/2024
|
SAVITHRI
|
1613001002WL102424
|
SAVITHRI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048809
|
|
MRS SAVITHRY L
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-002-013/3311
(Anchal)
|
1613001002NRG24140320242245702
|
14/03/2024
|
sheeba
|
1613001002WL102424
|
sheeba
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158048821
|
|
Mrs. SHEEBA SABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-002-013/3684
(Anchal)
|
1613001002NRG24140320242245703
|
14/03/2024
|
Vijayama.S
|
1613001002WL102424
|
Vijayama.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048818
|
|
VIJAYAMMA S
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-002-013/3734
(Anchal)
|
1613001002NRG24140320242245705
|
14/03/2024
|
Rahim
|
1613001002WL102424
|
Rahim
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048825
|
|
RAHIM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Anchal
|
KL-13-001-002-013/3806
(Anchal)
|
1613001002NRG24140320242245706
|
14/03/2024
|
VASANTHA
|
1613001002WL102424
|
VASANTHA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158048816
|
|
VASANTHA
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-013/5194
(Anchal)
|
1613001002NRG24140320242245710
|
14/03/2024
|
Rahila
|
1613001002WL102424
|
Rahila
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048791
|
|
RAHILA.A.
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-013/5286
(Anchal)
|
1613001002NRG24140320242245711
|
14/03/2024
|
Sarasamma K
|
1613001002WL102424
|
Sarasamma K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048849
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
60
|
Anchal
|
KL-13-001-002-013/5636
(Anchal)
|
1613001002NRG24140320242245714
|
14/03/2024
|
PODIYAMMA
|
1613001002WL102424
|
PODIYAMMA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158048853
|
|
PODIYAMMA
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-013/874
(Anchal)
|
1613001002NRG24140320242245716
|
14/03/2024
|
Saraswathy
|
1613001002WL102424
|
Saraswathy
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048819
|
|
SARASWATHY. D
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-014/1985
(Anchal)
|
1613001002NRG24140320242245717
|
14/03/2024
|
Haseenabeevi
|
1613001002WL102424
|
Haseenabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158048820
|
|
HASEENA BEEVI
|
CANARA BANK(508532)
|
|
63
|
Anchal
|
KL-13-001-002-014/3287
(Anchal)
|
1613001002NRG24140320242247209
|
14/03/2024
|
Suja
|
1613001002WL102503
|
Suja
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048828
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-002-017/1594
(Anchal)
|
1613001002NRG24140320242247667
|
14/03/2024
|
Makarifa
|
1613001002WL102543
|
Makarifa
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158048843
|
|
MAKARIFA
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-017/1612
(Anchal)
|
1613001002NRG24140320242247668
|
14/03/2024
|
Habusabeevi
|
1613001002WL102543
|
Habusabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158048844
|
|
HABUSA BEEVI F
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-002-017/2967
(Anchal)
|
1613001002NRG24140320242247669
|
14/03/2024
|
Usha.R
|
1613001002WL102543
|
Usha.R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158048838
|
|
REJANY
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-017/3482
(Anchal)
|
1613001002NRG24140320242247670
|
14/03/2024
|
Jayasree
|
1613001002WL102543
|
Jayasree
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158048826
|
|
MR JAYASREE M
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-002-017/3538
(Anchal)
|
1613001002NRG24140320242247671
|
14/03/2024
|
sajanakumary
|
1613001002WL102543
|
sajanakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158048833
|
|
SAJNA KUMARI
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-017/3666
(Anchal)
|
1613001002NRG24140320242247672
|
14/03/2024
|
sheeja
|
1613001002WL102543
|
sheeja
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158048835
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-017/6063
(Anchal)
|
1613001002NRG24140320242247675
|
14/03/2024
|
Ponnama
|
1613001002WL102543
|
Ponnama
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158048846
|
|
PONNAMMA
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-017/6108
(Anchal)
|
1613001002NRG24140320242247676
|
14/03/2024
|
SULEKHA BEEVI
|
1613001002WL102543
|
SULEKHA BEEVI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158048859
|
|
SULEKHA BEEVI
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-019/4100
(Anchal)
|
1613001002NRG24140320242247677
|
14/03/2024
|
Sarojiniyamma
|
1613001002WL102543
|
Sarojiniyamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158048836
|
|
P SAROJIYAMMA
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-019/573
(Anchal)
|
1613001002NRG24140320242247678
|
14/03/2024
|
JALAJAMANI.S
|
1613001002WL102543
|
JALAJAMANI.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158048815
|
|
Mrs. JALAJA MANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90909
|
90909
|
|
|
|
|
|
|
|
|
74
|
Anchal
|
KL-13-001-002-019/6118
(Anchal)
|
1613001002NRG24140320242247679
|
14/03/2024
|
ASHA
|
1613001002WL102543
|
ASHA
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158048857
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-002-019/6140
(Anchal)
|
1613001002NRG24140320242245413
|
14/03/2024
|
RAHIYANATH BEEVI
|
1613001002WL102402
|
RAHIYANATH BEEVI
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158048856
|
|
RAHIYANATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125541
|
125541
|
|
|
|
|
|
|
|