|
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-13-001-002-018/5587
(Anchal)
|
1613001002NRG24020120241789970
|
04/01/2024
|
GIRIJA
|
1613001002WL077721
|
GIRIJA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905896221
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-006/1336
(Anchal)
|
1613001002NRG24020120241789900
|
04/01/2024
|
Vijayalakshmi
|
1613001002WL077719
|
Vijayalakshmi
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896164
|
|
Mrs. VIJAYALAKSHMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-002-006/2898
(Anchal)
|
1613001002NRG24020120241789904
|
04/01/2024
|
SANDHYA
|
1613001002WL077719
|
SANDHYA
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896163
|
|
MRS SANDHYA SAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-002-018/4430
(Anchal)
|
1613001002NRG24020120241789965
|
04/01/2024
|
Bindu Ravisankar
|
1613001002WL077721
|
Bindu Ravisankar
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905896172
|
|
BINDU RAVISANKAR
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-001/6702
(Anchal)
|
1613001002NRG24020120241789943
|
04/01/2024
|
SHEEJA A
|
1613001002WL077720
|
SHEEJA A
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896178
|
|
SHEEJA A
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-002-006/5471
(Anchal)
|
1613001002NRG24020120241789908
|
04/01/2024
|
USHAKUMARI L
|
1613001002WL077719
|
USHAKUMARI L
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896177
|
|
USHAKUMARI L
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-018/5613
(Anchal)
|
1613001002NRG24020120241789972
|
04/01/2024
|
RAJANI P
|
1613001002WL077721
|
RAJANI P
|
00177
|
IOBA0001157
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896179
|
|
RAJANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-001/4568
(Anchal)
|
1613001002NRG24020120241789927
|
04/01/2024
|
Shemitha
|
1613001002WL077720
|
Shemitha
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896167
|
|
MRS SHEMEEDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-002-001/5667
(Anchal)
|
1613001002NRG24020120241789941
|
04/01/2024
|
RASHEEDA
|
1613001002WL077720
|
RASHEEDA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896170
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-002-018/3129
(Anchal)
|
1613001002NRG24020120241789955
|
04/01/2024
|
REMADEVI AMMA . K
|
1613001002WL077721
|
REMADEVI AMMA . K
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896176
|
|
REMADEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-002-018/3852
(Anchal)
|
1613001002NRG24020120241789959
|
04/01/2024
|
Seenath
|
1613001002WL077721
|
Seenath
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905896168
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-002-018/5126
(Anchal)
|
1613001002NRG24020120241789967
|
04/01/2024
|
Sarasamma
|
1613001002WL077721
|
Sarasamma
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896165
|
|
MRS SARASAMMA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-002-018/6021
(Anchal)
|
1613001002NRG24020120241789973
|
04/01/2024
|
ASHOKAN V
|
1613001002WL077721
|
ASHOKAN V
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896174
|
|
ASHOKAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-002-018/6035
(Anchal)
|
1613001002NRG24020120241789974
|
04/01/2024
|
KANAKAMMA
|
1613001002WL077721
|
KANAKAMMA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896166
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-018/4678
(Anchal)
|
1613001002NRG24020120241789966
|
04/01/2024
|
INDIRA
|
1613001002WL077721
|
INDIRA
|
00415
|
SBIN0013313
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896171
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-002-001/4400
(Anchal)
|
1613001002NRG24020120241789924
|
04/01/2024
|
Suseela
|
1613001002WL077720
|
Suseela
|
00415
|
SBIN0017230
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896169
|
|
MRS SUSEELA SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-002-018/5588
(Anchal)
|
1613001002NRG24020120241789971
|
04/01/2024
|
ANITHA M
|
1613001002WL077721
|
ANITHA M
|
00415
|
SBIN0017230
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896173
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-002-018/4119
(Anchal)
|
1613001002NRG24020120241789962
|
04/01/2024
|
Jmeelabeevi
|
1613001002WL077721
|
Jmeelabeevi
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896162
|
|
Mrs. Jameela A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-002-001/497
(Anchal)
|
1613001002NRG24020120241789933
|
04/01/2024
|
sasidharan
|
1613001002WL077720
|
sasidharan
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896175
|
|
MR SASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-002-001/1561
(Anchal)
|
1613001002NRG24020120241789909
|
04/01/2024
|
Nadeerabeevi
|
1613001002WL077720
|
Nadeerabeevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896222
|
|
NADEERA BEEVI
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-002-001/1563
(Anchal)
|
1613001002NRG24020120241789910
|
04/01/2024
|
Kulsambeevi
|
1613001002WL077720
|
Kulsambeevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896218
|
|
Mrs. KULSAM BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-002-001/1646
(Anchal)
|
1613001002NRG24020120241789911
|
04/01/2024
|
Thanakamony J
|
1613001002WL077720
|
Thanakamony J
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896216
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-001/1845
(Anchal)
|
1613001002NRG24020120241789912
|
04/01/2024
|
Beenakumary
|
1613001002WL077720
|
Beenakumary
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896188
|
|
BEENA KUMARI V R
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-001/2214
(Anchal)
|
1613001002NRG24020120241789913
|
04/01/2024
|
Seenathbeevi S
|
1613001002WL077720
|
Seenathbeevi S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896227
|
|
SEENATHBEEVI. S
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-001/2266
(Anchal)
|
1613001002NRG24020120241789914
|
04/01/2024
|
Naseemabeevi
|
1613001002WL077720
|
Naseemabeevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896228
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-002-001/3153
(Anchal)
|
1613001002NRG24020120241789915
|
04/01/2024
|
Sheeba
|
1613001002WL077720
|
Sheeba
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896231
|
|
SHEEBA V
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-001/3360
(Anchal)
|
1613001002NRG24020120241789916
|
04/01/2024
|
Sulaikha
|
1613001002WL077720
|
Sulaikha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896232
|
|
SULEKHA T V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Anchal
|
KL-13-001-002-001/3622
(Anchal)
|
1613001002NRG24020120241789917
|
04/01/2024
|
Sudha
|
1613001002WL077720
|
Sudha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896237
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-001/4003
(Anchal)
|
1613001002NRG24020120241789918
|
04/01/2024
|
Hassankutty
|
1613001002WL077720
|
Hassankutty
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896229
|
|
HASANKUTTY. S
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-001/4165
(Anchal)
|
1613001002NRG24020120241789919
|
04/01/2024
|
SHYMA
|
1613001002WL077720
|
SHYMA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896153
|
|
SHYMA D
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Anchal
|
KL-13-001-002-001/4166
(Anchal)
|
1613001002NRG24020120241789920
|
04/01/2024
|
Asni
|
1613001002WL077720
|
Asni
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896157
|
|
ASNI H
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-002-001/428
(Anchal)
|
1613001002NRG24020120241789921
|
04/01/2024
|
Sindhu S
|
1613001002WL077720
|
Sindhu S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896207
|
|
SINDHU S
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-001/433
(Anchal)
|
1613001002NRG24020120241789922
|
04/01/2024
|
Chandramathi
|
1613001002WL077720
|
Chandramathi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896209
|
|
CHANDRAMATHY K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Anchal
|
KL-13-001-002-001/438
(Anchal)
|
1613001002NRG24020120241789923
|
04/01/2024
|
Parishabeevi
|
1613001002WL077720
|
Parishabeevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896156
|
|
PARISHA
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-001/441
(Anchal)
|
1613001002NRG24020120241789925
|
04/01/2024
|
Sudharma
|
1613001002WL077720
|
Sudharma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896192
|
|
SUDHARMA
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-001/4566
(Anchal)
|
1613001002NRG24020120241789926
|
04/01/2024
|
Somalatha
|
1613001002WL077720
|
Somalatha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896180
|
|
SOMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Anchal
|
KL-13-001-002-001/4571
(Anchal)
|
1613001002NRG24020120241789928
|
04/01/2024
|
suma
|
1613001002WL077720
|
suma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896183
|
|
SUMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-002-001/4616
(Anchal)
|
1613001002NRG24020120241789929
|
04/01/2024
|
nisha
|
1613001002WL077720
|
nisha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896154
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Anchal
|
KL-13-001-002-001/4645
(Anchal)
|
1613001002NRG24020120241789930
|
04/01/2024
|
shamla
|
1613001002WL077720
|
shamla
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896187
|
|
SHAMLA K
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-001/491
(Anchal)
|
1613001002NRG24020120241789931
|
04/01/2024
|
Anitha.T
|
1613001002WL077720
|
Anitha.T
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896186
|
|
ANITHA T
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-001/494
(Anchal)
|
1613001002NRG24020120241789932
|
04/01/2024
|
Sushama.S
|
1613001002WL077720
|
Sushama.S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896204
|
|
SUSHAMA
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-001/498
(Anchal)
|
1613001002NRG24020120241789934
|
04/01/2024
|
Somini.L
|
1613001002WL077720
|
Somini.L
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896220
|
|
SOMINI L
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-001/500
(Anchal)
|
1613001002NRG24020120241789935
|
04/01/2024
|
ArifaBeevi.A
|
1613001002WL077720
|
ArifaBeevi.A
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896208
|
|
ARIFA BEEVI
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-001/505
(Anchal)
|
1613001002NRG24020120241789936
|
04/01/2024
|
Sjatha.R
|
1613001002WL077720
|
Sjatha.R
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896203
|
|
SUJATHA R
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-001/5051
(Anchal)
|
1613001002NRG24020120241789937
|
04/01/2024
|
SREEJA
|
1613001002WL077720
|
SREEJA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896182
|
|
SREEJA
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-001/506
(Anchal)
|
1613001002NRG24020120241789938
|
04/01/2024
|
RamaMani
|
1613001002WL077720
|
RamaMani
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896193
|
|
REMAMANY
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-001/5239
(Anchal)
|
1613001002NRG24020120241789939
|
04/01/2024
|
Sheeja
|
1613001002WL077720
|
Sheeja
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896235
|
|
SHEEJA BEEVI S
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-001/5520
(Anchal)
|
1613001002NRG24020120241789940
|
04/01/2024
|
Rasheedha
|
1613001002WL077720
|
Rasheedha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896159
|
|
RASHEEDA BEEVI
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-001/5697
(Anchal)
|
1613001002NRG24020120241789942
|
04/01/2024
|
MANJUSHA
|
1613001002WL077720
|
MANJUSHA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896161
|
|
MANJUSHA
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-001/6703
(Anchal)
|
1613001002NRG24020120241789944
|
04/01/2024
|
SALIHA BEEVI
|
1613001002WL077720
|
SALIHA BEEVI
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896160
|
|
Mrs. SALIKA BEEVI I
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-002-002/489
(Anchal)
|
1613001002NRG24020120241789945
|
04/01/2024
|
Vijayakumary
|
1613001002WL077720
|
Vijayakumary
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896202
|
|
VIJAYAKUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Anchal
|
KL-13-001-002-004/2160
(Anchal)
|
1613001002NRG24020120241789948
|
04/01/2024
|
THANKAPPAN P
|
1613001002WL077721
|
THANKAPPAN P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896224
|
|
THANKAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Anchal
|
KL-13-001-002-006/1012
(Anchal)
|
1613001002NRG24020120241789888
|
04/01/2024
|
Leela.T
|
1613001002WL077719
|
Leela.T
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896210
|
|
LEELA T
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-006/1020
(Anchal)
|
1613001002NRG24020120241789889
|
04/01/2024
|
Pennama.T
|
1613001002WL077719
|
Pennama.T
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896199
|
|
PENNAMMA T
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-006/1023
(Anchal)
|
1613001002NRG24020120241789890
|
04/01/2024
|
Thankamony.G
|
1613001002WL077719
|
Thankamony.G
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896211
|
|
THANKAMANI G
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-006/1025
(Anchal)
|
1613001002NRG24020120241789891
|
04/01/2024
|
Syamalakumary
|
1613001002WL077719
|
Syamalakumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896190
|
|
SYAMALAKUMARY
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-006/1031
(Anchal)
|
1613001002NRG24020120241789892
|
04/01/2024
|
Sreevally.G
|
1613001002WL077719
|
Sreevally.G
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896191
|
|
Mrs. G SREEVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-002-006/1035
(Anchal)
|
1613001002NRG24020120241789893
|
04/01/2024
|
Mini mol.B
|
1613001002WL077719
|
Mini mol.B
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896212
|
|
MINIMOL. B
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-006/1036
(Anchal)
|
1613001002NRG24020120241789894
|
04/01/2024
|
Geethakumary.L
|
1613001002WL077719
|
Geethakumary.L
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896189
|
|
Mrs. L GEETHAKUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-002-006/1066
(Anchal)
|
1613001002NRG24020120241789895
|
04/01/2024
|
SaraswathyAmma
|
1613001002WL077719
|
SaraswathyAmma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896200
|
|
SARASWATHY AMMA
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-006/1068
(Anchal)
|
1613001002NRG24020120241789896
|
04/01/2024
|
Valsalakumary.C.G
|
1613001002WL077719
|
Valsalakumary.C.G
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896214
|
|
MASTER CHANDU R
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-002-006/1069
(Anchal)
|
1613001002NRG24020120241789897
|
04/01/2024
|
Letha.L
|
1613001002WL077719
|
Letha.L
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896197
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Anchal
|
KL-13-001-002-006/1072
(Anchal)
|
1613001002NRG24020120241789898
|
04/01/2024
|
Pushpakumary.S
|
1613001002WL077719
|
Pushpakumary.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896201
|
|
MRS PUSHPAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-002-006/1078
(Anchal)
|
1613001002NRG24020120241789899
|
04/01/2024
|
Ramaniyamma
|
1613001002WL077719
|
Ramaniyamma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896195
|
|
Mrs. RAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-002-006/1888
(Anchal)
|
1613001002NRG24020120241789901
|
04/01/2024
|
Radhamonyamma
|
1613001002WL077719
|
Radhamonyamma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896223
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-002-006/2284
(Anchal)
|
1613001002NRG24020120241789902
|
04/01/2024
|
Jayasree R
|
1613001002WL077719
|
Jayasree R
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896215
|
|
Mrs. MRS JAYASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-002-006/2792
(Anchal)
|
1613001002NRG24020120241789903
|
04/01/2024
|
Getthamma.V.S
|
1613001002WL077719
|
Getthamma.V.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896196
|
|
Mrs. GEETHAMMA V S
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-002-006/3333
(Anchal)
|
1613001002NRG24020120241789905
|
04/01/2024
|
Suseela
|
1613001002WL077719
|
Suseela
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896234
|
|
SUSEELA
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-006/3361
(Anchal)
|
1613001002NRG24020120241789906
|
04/01/2024
|
Rejani
|
1613001002WL077719
|
Rejani
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896236
|
|
RAJANI
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-006/344
(Anchal)
|
1613001002NRG24020120241789907
|
04/01/2024
|
Omana.k
|
1613001002WL077719
|
Omana.k
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896194
|
|
OMANA.K.
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-018/182
(Anchal)
|
1613001002NRG24020120241789949
|
04/01/2024
|
Rugmini
|
1613001002WL077721
|
Rugmini
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905896219
|
|
RUGMINI
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-018/187
(Anchal)
|
1613001002NRG24020120241789950
|
04/01/2024
|
Lathika Devi K
|
1613001002WL077721
|
Lathika Devi K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905896206
|
|
LATHIKA DEVI
|
DHANALAXMI BANK(607239)
|
|
73
|
Anchal
|
KL-13-001-002-018/2185
(Anchal)
|
1613001002NRG24020120241789951
|
04/01/2024
|
Gomathy
|
1613001002WL077721
|
Gomathy
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905896205
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Anchal
|
KL-13-001-002-018/2350
(Anchal)
|
1613001002NRG24020120241789952
|
04/01/2024
|
Lethika
|
1613001002WL077721
|
Lethika
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896230
|
|
LATHIKA
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-018/2351
(Anchal)
|
1613001002NRG24020120241789953
|
04/01/2024
|
Sumathy V
|
1613001002WL077721
|
Sumathy V
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896225
|
|
SUMATHI
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-018/2757
(Anchal)
|
1613001002NRG24020120241789954
|
04/01/2024
|
Saraswathy
|
1613001002WL077721
|
Saraswathy
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896184
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-018/3781
(Anchal)
|
1613001002NRG24020120241789956
|
04/01/2024
|
Soman.K
|
1613001002WL077721
|
Soman.K
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896238
|
|
SOMAN K
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-018/3782
(Anchal)
|
1613001002NRG24020120241789957
|
04/01/2024
|
K.Rajamma
|
1613001002WL077721
|
K.Rajamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905896181
|
|
Mrs. R RAJAMMA
|
INDIAN BANK(607105)
|
|
79
|
Anchal
|
KL-13-001-002-018/3816
(Anchal)
|
1613001002NRG24020120241789958
|
04/01/2024
|
Radha
|
1613001002WL077721
|
Radha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905896239
|
|
RADHA
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-018/3853
(Anchal)
|
1613001002NRG24020120241789960
|
04/01/2024
|
INDIRA
|
1613001002WL077721
|
INDIRA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896240
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-002-018/4040
(Anchal)
|
1613001002NRG24020120241789961
|
04/01/2024
|
OMANA
|
1613001002WL077721
|
OMANA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905896213
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Anchal
|
KL-13-001-002-018/4186
(Anchal)
|
1613001002NRG24020120241789963
|
04/01/2024
|
Ambika
|
1613001002WL077721
|
Ambika
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896198
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-002-018/4294
(Anchal)
|
1613001002NRG24020120241789964
|
04/01/2024
|
Syamala
|
1613001002WL077721
|
Syamala
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905896233
|
|
SYAMALA
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-018/5165
(Anchal)
|
1613001002NRG24020120241789968
|
04/01/2024
|
Thanakamony
|
1613001002WL077721
|
Thanakamony
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896241
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Anchal
|
KL-13-001-002-018/5353
(Anchal)
|
1613001002NRG24020120241789969
|
04/01/2024
|
Chellamma
|
1613001002WL077721
|
Chellamma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905896158
|
|
CHELLAMMA
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-018/5666
(Anchal)
|
1613001002NRG24020120241789946
|
04/01/2024
|
SHEENA
|
1613001002WL077720
|
SHEENA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896155
|
|
SHEENA O
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-019/2288
(Anchal)
|
1613001002NRG24020120241789947
|
04/01/2024
|
Renuka
|
1613001002WL077720
|
Renuka
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896185
|
|
RENUKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Anchal
|
KL-13-001-002-019/3014
(Anchal)
|
1613001002NRG24020120241789975
|
04/01/2024
|
kunjumony.B
|
1613001002WL077721
|
kunjumony.B
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896226
|
|
KUNJUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Anchal
|
KL-13-001-002-019/3074
(Anchal)
|
1613001002NRG24020120241789976
|
04/01/2024
|
Geetha.L
|
1613001002WL077721
|
Geetha.L
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905896217
|
|
GEETHA L
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|