|
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-13-001-002-008/5582
(Anchal)
|
1613001002NRG24200220242100984
|
21/02/2024
|
SARASWATHYAMMA M P
|
1613001002WL093560
|
SARASWATHYAMMA M P
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894368112
|
|
SARASWATHY AMMA M P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-008/2053
(Anchal)
|
1613001002NRG24200220242100974
|
21/02/2024
|
Sujatha K
|
1613001002WL093560
|
Sujatha K
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894368118
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-002-008/4286
(Anchal)
|
1613001002NRG24200220242100979
|
21/02/2024
|
AMBILI P
|
1613001002WL093560
|
AMBILI P
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894368119
|
|
Mrs. AMBILI P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-002-008/4548
(Anchal)
|
1613001002NRG24200220242100980
|
21/02/2024
|
sheela
|
1613001002WL093560
|
sheela
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894368115
|
|
SHEELA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Anchal
|
KL-13-001-002-008/4998
(Anchal)
|
1613001002NRG24200220242100983
|
21/02/2024
|
Prasannakumary
|
1613001002WL093560
|
Prasannakumary
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894368122
|
|
Mrs. PRASANNAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-008/5629
(Anchal)
|
1613001002NRG24200220242100987
|
21/02/2024
|
SAHARNIZA BEEVI
|
1613001002WL093560
|
SAHARNIZA BEEVI
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894368117
|
|
Mrs. SAHARNIZA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-011/5671
(Anchal)
|
1613001002NRG24200220242098130
|
21/02/2024
|
JAYA
|
1613001002WL093421
|
JAYA
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894368132
|
|
Mr. RAVI KUMAR AND AMARVATI BAI TEKAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-002-016/2293
(Anchal)
|
1613001002NRG24210220242106844
|
21/02/2024
|
radhamaniyamma
|
1613001002WL093868
|
radhamaniyamma
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894368121
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-002-016/4276
(Anchal)
|
1613001002NRG24210220242106851
|
21/02/2024
|
Usha.S
|
1613001002WL093868
|
Usha.S
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894368120
|
|
Mrs. USHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-014/5686
(Anchal)
|
1613001002NRG24200220242098241
|
21/02/2024
|
Sandhya
|
1613001002WL093427
|
Sandhya
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894368051
|
|
SANDHYA S
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-016/4617
(Anchal)
|
1613001002NRG24210220242106858
|
21/02/2024
|
rethnamma
|
1613001002WL093868
|
rethnamma
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894368050
|
|
RETNAMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-002-014/5658
(Anchal)
|
1613001002NRG24200220242098280
|
21/02/2024
|
Sobha Kumary S
|
1613001002WL093430
|
Sobha Kumary S
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894368135
|
|
Mrs. SOBHA KUMARI S .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-002-016/5039
(Anchal)
|
1613001002NRG24210220242107092
|
21/02/2024
|
PUSHPAVALLY
|
1613001002WL093879
|
PUSHPAVALLY
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894368113
|
|
MRS PUSHPAVALLI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-002-008/5610
(Anchal)
|
1613001002NRG24200220242100986
|
21/02/2024
|
PATHMINI RAJU
|
1613001002WL093560
|
PATHMINI RAJU
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894368116
|
|
MRS PATHMINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-002-016/4317
(Anchal)
|
1613001002NRG24210220242106854
|
21/02/2024
|
Ambily
|
1613001002WL093868
|
Ambily
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894368114
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-002-016/4882
(Anchal)
|
1613001002NRG24210220242106859
|
21/02/2024
|
subhadra
|
1613001002WL093868
|
subhadra
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894368136
|
|
SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-011/5316
(Anchal)
|
1613001002NRG24210220242106643
|
21/02/2024
|
VASU
|
1613001002WL093862
|
VASU
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894368111
|
|
MR VASU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-011/5612
(Anchal)
|
1613001002NRG24210220242106649
|
21/02/2024
|
RAJASREE
|
1613001002WL093862
|
RAJASREE
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894368109
|
|
RAJASREE R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-002-017/6000
(Anchal)
|
1613001002NRG24210220242106863
|
21/02/2024
|
Sheela.S
|
1613001002WL093868
|
Sheela.S
|
00415
|
SBIN0017230
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894368110
|
|
Sheela.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-002-008/1
(Anchal)
|
1613001002NRG24200220242100971
|
21/02/2024
|
Vrindakumary
|
1613001002WL093560
|
Vrindakumary
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894368133
|
|
MRS VRINDA KUMARY A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-002-016/6049
(Anchal)
|
1613001002NRG24200220242098027
|
21/02/2024
|
Aswathy Krishnan
|
1613001002WL093413
|
Aswathy Krishnan
|
00415
|
SBIN0070245
|
2331
|
2331
|
Rejected
|
12/04/2024
|
|
2894368134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-002-004/80
(Anchal)
|
1613001002NRG24210220242106613
|
21/02/2024
|
Lathika.N
|
1613001002WL093862
|
Lathika.N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894368151
|
|
LATHIKA.N
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-008/1083
(Anchal)
|
1613001002NRG24200220242100972
|
21/02/2024
|
Valsala N
|
1613001002WL093560
|
Valsala N
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894368063
|
|
VALSALA N
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-008/1137
(Anchal)
|
1613001002NRG24200220242100973
|
21/02/2024
|
Liby .Reghunathan
|
1613001002WL093560
|
Liby .Reghunathan
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894368072
|
|
LIBI A
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-002-008/2773
(Anchal)
|
1613001002NRG24200220242100975
|
21/02/2024
|
Deepa.N
|
1613001002WL093560
|
Deepa.N
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894368076
|
|
DEEPA N
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-008/2775
(Anchal)
|
1613001002NRG24200220242100976
|
21/02/2024
|
Anitha M
|
1613001002WL093560
|
Anitha M
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894368077
|
|
ANITHA
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-008/2945
(Anchal)
|
1613001002NRG24200220242100977
|
21/02/2024
|
SHEREEFA
|
1613001002WL093560
|
SHEREEFA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894368078
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-002-008/3549
(Anchal)
|
1613001002NRG24200220242100978
|
21/02/2024
|
Vidya Vijayan
|
1613001002WL093560
|
Vidya Vijayan
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894368142
|
|
VIDHYA VJAYAN
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-008/4585
(Anchal)
|
1613001002NRG24200220242100981
|
21/02/2024
|
Sudha
|
1613001002WL093560
|
Sudha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894368089
|
|
MRS SUDHA SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-002-008/4590
(Anchal)
|
1613001002NRG24200220242100982
|
21/02/2024
|
Ajitha
|
1613001002WL093560
|
Ajitha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894368103
|
|
AJITHA B
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-008/5607
(Anchal)
|
1613001002NRG24200220242100985
|
21/02/2024
|
UDAYAN D
|
1613001002WL093560
|
UDAYAN D
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894368081
|
|
UDAYAN D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Anchal
|
KL-13-001-002-008/895
(Anchal)
|
1613001002NRG24200220242100989
|
21/02/2024
|
Bindhu Prasannan
|
1613001002WL093560
|
Bindhu Prasannan
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894368055
|
|
BINDHU PRASANNAN
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-008/896
(Anchal)
|
1613001002NRG24200220242100990
|
21/02/2024
|
Usha.A
|
1613001002WL093560
|
Usha.A
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894368059
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-002-008/898
(Anchal)
|
1613001002NRG24200220242100991
|
21/02/2024
|
Ambika.K
|
1613001002WL093560
|
Ambika.K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894368054
|
|
AMBIKA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Anchal
|
KL-13-001-002-011/1086
(Anchal)
|
1613001002NRG24210220242106614
|
21/02/2024
|
VASANTHI
|
1613001002WL093862
|
VASANTHI
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894368074
|
|
VASANTI
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-011/1123
(Anchal)
|
1613001002NRG24210220242106616
|
21/02/2024
|
Indira.k
|
1613001002WL093862
|
Indira.k
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894368064
|
|
INDIRA K
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-011/1209
(Anchal)
|
1613001002NRG24210220242106617
|
21/02/2024
|
Thulasi.t
|
1613001002WL093862
|
Thulasi.t
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894368150
|
|
THULASI. T
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-011/1365
(Anchal)
|
1613001002NRG24210220242106618
|
21/02/2024
|
Seetha
|
1613001002WL093862
|
Seetha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894368065
|
|
SEETHA
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-011/1574
(Anchal)
|
1613001002NRG24210220242106619
|
21/02/2024
|
Amminy.k
|
1613001002WL093862
|
Amminy.k
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894368068
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-002-011/1575
(Anchal)
|
1613001002NRG24210220242106620
|
21/02/2024
|
Janamma.s
|
1613001002WL093862
|
Janamma.s
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894368067
|
|
JANAMMA S
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-011/1576
(Anchal)
|
1613001002NRG24210220242106621
|
21/02/2024
|
suryakandy.s
|
1613001002WL093862
|
suryakandy.s
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894368066
|
|
SOORYAKANTHI S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Anchal
|
KL-13-001-002-011/1906
(Anchal)
|
1613001002NRG24210220242106622
|
21/02/2024
|
KARUNAKARAN
|
1613001002WL093862
|
KARUNAKARAN
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894368070
|
|
KARUNAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Anchal
|
KL-13-001-002-011/1928
(Anchal)
|
1613001002NRG24210220242106623
|
21/02/2024
|
Sreedevi
|
1613001002WL093862
|
Sreedevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894368145
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Anchal
|
KL-13-001-002-011/2007
(Anchal)
|
1613001002NRG24210220242106624
|
21/02/2024
|
Kulsambeevi
|
1613001002WL093862
|
Kulsambeevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894368071
|
|
KULSAM BEEVI
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-011/3222
(Anchal)
|
1613001002NRG24210220242106625
|
21/02/2024
|
Podichi
|
1613001002WL093862
|
Podichi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894368079
|
|
PODICHI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Anchal
|
KL-13-001-002-011/3471
(Anchal)
|
1613001002NRG24210220242106626
|
21/02/2024
|
Syamala
|
1613001002WL093862
|
Syamala
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894368083
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Anchal
|
KL-13-001-002-011/358
(Anchal)
|
1613001002NRG24210220242106627
|
21/02/2024
|
ponnamma.a
|
1613001002WL093862
|
ponnamma.a
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894368058
|
|
PONNAMMA A
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-011/362
(Anchal)
|
1613001002NRG24210220242106628
|
21/02/2024
|
Subhadra.s
|
1613001002WL093862
|
Subhadra.s
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894368057
|
|
Mrs. SUBHADRA .
|
INDIAN BANK(607105)
|
|
49
|
Anchal
|
KL-13-001-002-011/364
(Anchal)
|
1613001002NRG24210220242106629
|
21/02/2024
|
Syamala.S
|
1613001002WL093862
|
Syamala.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894368056
|
|
SYAMALA S
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-011/366
(Anchal)
|
1613001002NRG24210220242106630
|
21/02/2024
|
Omanamma
|
1613001002WL093862
|
Omanamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894368146
|
|
OMANAMMA
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-011/3679
(Anchal)
|
1613001002NRG24210220242106631
|
21/02/2024
|
Bhavani
|
1613001002WL093862
|
Bhavani
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894368085
|
|
BHAVANI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Anchal
|
KL-13-001-002-011/3790
(Anchal)
|
1613001002NRG24210220242106632
|
21/02/2024
|
Salini.S
|
1613001002WL093862
|
Salini.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894368088
|
|
SHALINI S
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-011/3791
(Anchal)
|
1613001002NRG24210220242106633
|
21/02/2024
|
Suma.S
|
1613001002WL093862
|
Suma.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894368141
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Anchal
|
KL-13-001-002-011/3969
(Anchal)
|
1613001002NRG24210220242106634
|
21/02/2024
|
Sunitha
|
1613001002WL093862
|
Sunitha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894368080
|
|
SUNITHA
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-011/4205
(Anchal)
|
1613001002NRG24210220242106635
|
21/02/2024
|
Remani
|
1613001002WL093862
|
Remani
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894368092
|
|
REMANI
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-011/4604
(Anchal)
|
1613001002NRG24210220242106636
|
21/02/2024
|
Chandra
|
1613001002WL093862
|
Chandra
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894368100
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Anchal
|
KL-13-001-002-011/4838
(Anchal)
|
1613001002NRG24210220242106637
|
21/02/2024
|
Syamala
|
1613001002WL093862
|
Syamala
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894368098
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Anchal
|
KL-13-001-002-011/5086
(Anchal)
|
1613001002NRG24210220242106638
|
21/02/2024
|
Chellappan
|
1613001002WL093862
|
Chellappan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894368053
|
|
CHELLAPPAN
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-011/5252
(Anchal)
|
1613001002NRG24210220242106639
|
21/02/2024
|
Rema
|
1613001002WL093862
|
Rema
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894368060
|
|
REMA
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-011/5274
(Anchal)
|
1613001002NRG24210220242106641
|
21/02/2024
|
Saranya
|
1613001002WL093862
|
Saranya
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894368095
|
|
SARANYA K
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-011/5308
(Anchal)
|
1613001002NRG24210220242106642
|
21/02/2024
|
Sreelatha
|
1613001002WL093862
|
Sreelatha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894368073
|
|
SREELATHA V
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-011/544
(Anchal)
|
1613001002NRG24210220242106644
|
21/02/2024
|
Krishnammal
|
1613001002WL093862
|
Krishnammal
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894368147
|
|
KRISHNAMMA
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-011/5534
(Anchal)
|
1613001002NRG24210220242106645
|
21/02/2024
|
Geetha
|
1613001002WL093862
|
Geetha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894368091
|
|
GEETHA KUMARI M
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-011/5587
(Anchal)
|
1613001002NRG24210220242106646
|
21/02/2024
|
Saradha
|
1613001002WL093862
|
Saradha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894368106
|
|
SHARADA
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-011/5619
(Anchal)
|
1613001002NRG24210220242106650
|
21/02/2024
|
SANTHI . S
|
1613001002WL093862
|
SANTHI . S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894368099
|
|
SANTHI S
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-011/958
(Anchal)
|
1613001002NRG24210220242106653
|
21/02/2024
|
Usha.r
|
1613001002WL093862
|
Usha.r
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894368062
|
|
USHA. R
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-011/987
(Anchal)
|
1613001002NRG24210220242106654
|
21/02/2024
|
VIJAYAMA.B
|
1613001002WL093862
|
VIJAYAMA.B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894368061
|
|
VIJAYAMMA B
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-016/1085
(Anchal)
|
1613001002NRG24210220242106842
|
21/02/2024
|
Sreedeviyamma R
|
1613001002WL093868
|
Sreedeviyamma R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894368149
|
|
SREEDEVI AMMA
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-016/1447
(Anchal)
|
1613001002NRG24210220242107084
|
21/02/2024
|
Radhamony
|
1613001002WL093879
|
Radhamony
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894368153
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-016/2116
(Anchal)
|
1613001002NRG24210220242106843
|
21/02/2024
|
Sheena
|
1613001002WL093868
|
Sheena
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894368143
|
|
Mrs. SHEENA P S
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-002-016/2709
(Anchal)
|
1613001002NRG24210220242106845
|
21/02/2024
|
Radhamony
|
1613001002WL093868
|
Radhamony
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894368075
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-016/3352
(Anchal)
|
1613001002NRG24210220242106846
|
21/02/2024
|
Vasantha
|
1613001002WL093868
|
Vasantha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894368084
|
|
VASANTHA
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-016/3626
(Anchal)
|
1613001002NRG24210220242107085
|
21/02/2024
|
Kunjupennu
|
1613001002WL093879
|
Kunjupennu
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894368152
|
|
KUNJU PANNU
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-016/3687
(Anchal)
|
1613001002NRG24210220242107086
|
21/02/2024
|
Sreeja
|
1613001002WL093879
|
Sreeja
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894368086
|
|
SREELATHA S
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-016/3704
(Anchal)
|
1613001002NRG24210220242107087
|
21/02/2024
|
Lalitha
|
1613001002WL093879
|
Lalitha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894368087
|
|
LALITHA N
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-016/3857
(Anchal)
|
1613001002NRG24210220242106847
|
21/02/2024
|
Usha.P
|
1613001002WL093868
|
Usha.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894368144
|
|
USHAKUMARI P
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-016/3966
(Anchal)
|
1613001002NRG24210220242106848
|
21/02/2024
|
ushakumary
|
1613001002WL093868
|
ushakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894368094
|
|
USHAKUMARY
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-016/4010
(Anchal)
|
1613001002NRG24210220242106849
|
21/02/2024
|
Sudhamol
|
1613001002WL093868
|
Sudhamol
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894368140
|
|
SUDHAMMAL.M
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-002-016/4177
(Anchal)
|
1613001002NRG24210220242106850
|
21/02/2024
|
Subhadra
|
1613001002WL093868
|
Subhadra
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894368097
|
|
SUBHADRA K
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-016/4295
(Anchal)
|
1613001002NRG24210220242107088
|
21/02/2024
|
Rajamma
|
1613001002WL093879
|
Rajamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894368052
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-016/4296
(Anchal)
|
1613001002NRG24210220242106852
|
21/02/2024
|
Sindhu.S
|
1613001002WL093868
|
Sindhu.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894368107
|
|
SINDHU
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-016/4316
(Anchal)
|
1613001002NRG24210220242106853
|
21/02/2024
|
Lalithamma
|
1613001002WL093868
|
Lalithamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894368090
|
|
LALITHAMMA
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-016/4371
(Anchal)
|
1613001002NRG24210220242106855
|
21/02/2024
|
Manjusha
|
1613001002WL093868
|
Manjusha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894368102
|
|
MANJUSHA S
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-016/4435
(Anchal)
|
1613001002NRG24210220242106856
|
21/02/2024
|
omana
|
1613001002WL093868
|
omana
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894368101
|
|
OMANA P
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-016/4602
(Anchal)
|
1613001002NRG24210220242106857
|
21/02/2024
|
rajamma
|
1613001002WL093868
|
rajamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894368069
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-016/4664
(Anchal)
|
1613001002NRG24210220242107089
|
21/02/2024
|
Raji
|
1613001002WL093879
|
Raji
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894368108
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-002-016/4762
(Anchal)
|
1613001002NRG24210220242107090
|
21/02/2024
|
Vasantha
|
1613001002WL093879
|
Vasantha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894368105
|
|
VASANTHA
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-016/5030
(Anchal)
|
1613001002NRG24210220242107091
|
21/02/2024
|
santhanavally
|
1613001002WL093879
|
santhanavally
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894368096
|
|
SANTHANA VALLI
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-016/5420
(Anchal)
|
1613001002NRG24210220242107093
|
21/02/2024
|
Shemi
|
1613001002WL093879
|
Shemi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894368139
|
|
SHEMI
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-016/6033
(Anchal)
|
1613001002NRG24210220242106860
|
21/02/2024
|
BHASKARA PILLAI K
|
1613001002WL093868
|
BHASKARA PILLAI K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894368093
|
|
BHASKARA PILLAI K
|
UCO BANK(607066)
|
|
91
|
Anchal
|
KL-13-001-002-016/6071
(Anchal)
|
1613001002NRG24210220242107094
|
21/02/2024
|
Renjitha
|
1613001002WL093879
|
Renjitha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894368138
|
|
RENJITHA S R
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-002-016/6077
(Anchal)
|
1613001002NRG24210220242106861
|
21/02/2024
|
REMYA
|
1613001002WL093868
|
REMYA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894368104
|
|
REMYA
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-017/3540
(Anchal)
|
1613001002NRG24210220242107095
|
21/02/2024
|
sulthanbeevi
|
1613001002WL093879
|
sulthanbeevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894368082
|
|
SULTHAN BEEVI
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-017/4372
(Anchal)
|
1613001002NRG24210220242106862
|
21/02/2024
|
Manju
|
1613001002WL093868
|
Manju
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894368137
|
|
MANJU
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-002-018/198
(Anchal)
|
1613001002NRG24210220242106655
|
21/02/2024
|
Manju R
|
1613001002WL093862
|
Manju R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894368148
|
|
MANJU R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96570
|
96570
|
|
|
|
|
|
|
|
|
96
|
Anchal
|
KL-13-001-002-004/5637
(Anchal)
|
1613001002NRG24200220242100970
|
21/02/2024
|
ANITHA
|
1613001002WL093560
|
ANITHA
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894368130
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Anchal
|
KL-13-001-002-008/5667
(Anchal)
|
1613001002NRG24200220242100988
|
21/02/2024
|
Sajira
|
1613001002WL093560
|
Sajira
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894368127
|
|
SAJIRA A
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Anchal
|
KL-13-001-002-011/1086
(Anchal)
|
1613001002NRG24210220242106615
|
21/02/2024
|
SREEDHARAN
|
1613001002WL093862
|
SREEDHARAN
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894368128
|
|
SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Anchal
|
KL-13-001-002-011/5268
(Anchal)
|
1613001002NRG24210220242106640
|
21/02/2024
|
Anandhavally
|
1613001002WL093862
|
Anandhavally
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894368125
|
|
ANANDHA VALLI
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Anchal
|
KL-13-001-002-011/5606
(Anchal)
|
1613001002NRG24210220242106647
|
21/02/2024
|
RAJAN
|
1613001002WL093862
|
RAJAN
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894368129
|
|
RAJAN J
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Anchal
|
KL-13-001-002-011/5610
(Anchal)
|
1613001002NRG24210220242106648
|
21/02/2024
|
LALITHAMMA
|
1613001002WL093862
|
LALITHAMMA
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894368126
|
|
LALITHAMMA
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-011/5643
(Anchal)
|
1613001002NRG24210220242106651
|
21/02/2024
|
SHEEBA A
|
1613001002WL093862
|
SHEEBA A
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894368123
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Anchal
|
KL-13-001-002-011/5645
(Anchal)
|
1613001002NRG24210220242106652
|
21/02/2024
|
SANTHA
|
1613001002WL093862
|
SANTHA
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894368124
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Anchal
|
KL-13-001-002-014/5582
(Anchal)
|
1613001002NRG24200220242098064
|
21/02/2024
|
SREEJA MOL
|
1613001002WL093415
|
SREEJA MOL
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894368131
|
|
SREEJA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137862
|
137862
|
|
|
|
|
|
|
|