|
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)
|
1613001002NRG24180320242264965
|
20/03/2024
|
SARASWATHYAMMA M P
|
1613001002WL103882
|
SARASWATHYAMMA M P
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142766
|
|
SARASWATHY AMMA M P
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-009/5629
(Anchal)
|
1613001002NRG24180320242262499
|
20/03/2024
|
Salini S
|
1613001002WL103714
|
Salini S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109142767
|
|
SALINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-003/5904
(Anchal)
|
1613001002NRG24190320242270405
|
20/03/2024
|
VINEETHA
|
1613001002WL104335
|
VINEETHA
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109142782
|
|
Mrs. VINEETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-002-003/6087
(Anchal)
|
1613001002NRG24190320242270407
|
20/03/2024
|
Pushpalatha
|
1613001002WL104335
|
Pushpalatha
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142771
|
|
PUSHPALATHA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Anchal
|
KL-13-001-002-008/2053
(Anchal)
|
1613001002NRG24180320242264955
|
20/03/2024
|
Sujatha K
|
1613001002WL103882
|
Sujatha K
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142779
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-008/2777
(Anchal)
|
1613001002NRG24180320242264907
|
20/03/2024
|
SINDUKUMARY
|
1613001002WL103879
|
SINDUKUMARY
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142632
|
|
Mrs. SINDHU KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-008/4286
(Anchal)
|
1613001002NRG24180320242264961
|
20/03/2024
|
AMBILI P
|
1613001002WL103882
|
AMBILI P
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142780
|
|
Mrs. AMBILI P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-002-008/4998
(Anchal)
|
1613001002NRG24180320242264964
|
20/03/2024
|
Prasannakumary
|
1613001002WL103882
|
Prasannakumary
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109142630
|
|
Mrs. PRASANNAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-002-008/5629
(Anchal)
|
1613001002NRG24180320242264968
|
20/03/2024
|
SAHARNIZA BEEVI
|
1613001002WL103882
|
SAHARNIZA BEEVI
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142778
|
|
Mrs. SAHARNIZA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-002-009/2311
(Anchal)
|
1613001002NRG24180320242262490
|
20/03/2024
|
Mini
|
1613001002WL103714
|
Mini
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142649
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-002-009/313
(Anchal)
|
1613001002NRG24180320242262493
|
20/03/2024
|
VIJAYAKUMARI
|
1613001002WL103714
|
VIJAYAKUMARI
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109142768
|
|
Mrs. A VIJAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-002-009/4580
(Anchal)
|
1613001002NRG24180320242262497
|
20/03/2024
|
SARADA
|
1613001002WL103714
|
SARADA
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109142646
|
|
SARADA
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-002-009/5447
(Anchal)
|
1613001002NRG24180320242262498
|
20/03/2024
|
Sheeja
|
1613001002WL103714
|
Sheeja
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109142628
|
|
Mrs. SHEEJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-002-009/5662
(Anchal)
|
1613001002NRG24180320242262500
|
20/03/2024
|
Sobhana Mani
|
1613001002WL103714
|
Sobhana Mani
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109142784
|
|
SOBHANAMANI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-002-011/4389
(Anchal)
|
1613001002NRG24180320242264922
|
20/03/2024
|
LILLY ANTONY
|
1613001002WL103879
|
LILLY ANTONY
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109142631
|
|
Mrs. LILLY ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-002-014/3133
(Anchal)
|
1613001002NRG24180320242265461
|
20/03/2024
|
SHEMI
|
1613001002WL103906
|
SHEMI
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142634
|
|
Mrs. SHEMI SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-002-016/2293
(Anchal)
|
1613001002NRG24180320242265617
|
20/03/2024
|
radhamaniyamma
|
1613001002WL103911
|
radhamaniyamma
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142783
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-002-016/5069
(Anchal)
|
1613001002NRG24200320242274765
|
20/03/2024
|
Ambika
|
1613001002WL104669
|
Ambika
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142629
|
|
Mrs. AMBIKA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-002-016/5253
(Anchal)
|
1613001002NRG24200320242274768
|
20/03/2024
|
Sasidharan
|
1613001002WL104669
|
Sasidharan
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142781
|
|
Mr. SASIDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-002-016/6034
(Anchal)
|
1613001002NRG24200320242274769
|
20/03/2024
|
RENUKA . V
|
1613001002WL104669
|
RENUKA . V
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109142633
|
|
Mrs. RENUKA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-002-001/4790
(Anchal)
|
1613001002NRG24200320242273143
|
20/03/2024
|
shajara
|
1613001002WL104527
|
shajara
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142671
|
|
SHAJARA A
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-002-002/5210
(Anchal)
|
1613001002NRG24190320242268329
|
20/03/2024
|
Sundaresan nair
|
1613001002WL104126
|
Sundaresan nair
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109142672
|
|
SUNDARESAN NAIR
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-002-019/3747
(Anchal)
|
1613001002NRG24180320242262383
|
20/03/2024
|
SUMANGALA
|
1613001002WL103701
|
SUMANGALA
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109142669
|
|
SUMANGALA K
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-008-018/610
(Anchal)
|
1613001002NRG24180320242264902
|
20/03/2024
|
SREEKUTTY A
|
1613001002WL103877
|
SREEKUTTY A
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142673
|
|
SREEKUTTY A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-002-006/6115
(Anchal)
|
1613001002NRG24190320242267494
|
20/03/2024
|
Omana
|
1613001002WL104047
|
Omana
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142670
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-008-003/485
(Anchal)
|
1613001002NRG24180320242262861
|
20/03/2024
|
Sumathi
|
1613001002WL103744
|
Sumathi
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142639
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-002-008/4394
(Anchal)
|
1613001002NRG24180320242264912
|
20/03/2024
|
Beena
|
1613001002WL103879
|
Beena
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142765
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-002-008/4869
(Anchal)
|
1613001002NRG24180320242264915
|
20/03/2024
|
Lathika
|
1613001002WL103879
|
Lathika
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109142772
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-008/5697
(Anchal)
|
1613001002NRG24180320242264970
|
20/03/2024
|
SYAMALA
|
1613001002WL103882
|
SYAMALA
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142647
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-002-007/5724
(Anchal)
|
1613001002NRG24180320242262860
|
20/03/2024
|
Sujatha
|
1613001002WL103743
|
Sujatha
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142777
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-002-008/5610
(Anchal)
|
1613001002NRG24180320242264967
|
20/03/2024
|
PATHMINI RAJU
|
1613001002WL103882
|
PATHMINI RAJU
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109142775
|
|
MRS PATHMINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-002-014/4242
(Anchal)
|
1613001002NRG24180320242265462
|
20/03/2024
|
SULABHA
|
1613001002WL103906
|
SULABHA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142648
|
|
SULABHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Anchal
|
KL-13-001-002-014/923
(Anchal)
|
1613001002NRG24180320242265474
|
20/03/2024
|
Radhamma
|
1613001002WL103906
|
Radhamma
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142770
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-002-016/4317
(Anchal)
|
1613001002NRG24180320242265621
|
20/03/2024
|
Ambily
|
1613001002WL103911
|
Ambily
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142774
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-002-018/1741
(Anchal)
|
1613001002NRG24190320242271212
|
20/03/2024
|
SHEEJA
|
1613001002WL104404
|
SHEEJA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109142764
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-002-008/2720
(Anchal)
|
1613001002NRG24180320242264956
|
20/03/2024
|
Minimol
|
1613001002WL103882
|
Minimol
|
00415
|
SBIN0017230
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109142769
|
|
Mrs. Minimol S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-002-002/2907
(Anchal)
|
1613001002NRG24190320242268326
|
20/03/2024
|
Latha
|
1613001002WL104126
|
Latha
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109142773
|
|
LATHADEVI
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-008/1
(Anchal)
|
1613001002NRG24180320242264953
|
20/03/2024
|
Vrindakumary
|
1613001002WL103882
|
Vrindakumary
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142638
|
|
MRS VRINDA KUMARY A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-002-008/4560
(Anchal)
|
1613001002NRG24180320242264913
|
20/03/2024
|
AMBIKA
|
1613001002WL103879
|
AMBIKA
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109142642
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-002-014/5231
(Anchal)
|
1613001002NRG24180320242265463
|
20/03/2024
|
RAHMATHBEEVI
|
1613001002WL103906
|
RAHMATHBEEVI
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142643
|
|
MRS RAHAMATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-002-015/6019
(Anchal)
|
1613001002NRG24180320242264985
|
20/03/2024
|
Reshma Sugathan
|
1613001002WL103884
|
Reshma Sugathan
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109142640
|
|
MISS RESHMA SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-002-016/5135
(Anchal)
|
1613001002NRG24200320242274767
|
20/03/2024
|
GEETHA
|
1613001002WL104669
|
GEETHA
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142776
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-004-004-001/344
(Anchal)
|
1613001002NRG24190320242270411
|
20/03/2024
|
SHEEBA K
|
1613001002WL104335
|
SHEEBA K
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142641
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Anchal
|
KL-13-001-002-001/1436
(Anchal)
|
1613001002NRG24200320242273137
|
20/03/2024
|
Subhadra
|
1613001002WL104527
|
Subhadra
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109142660
|
|
MRS SUBHADRA M R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-002-001/2266
(Anchal)
|
1613001002NRG24200320242273138
|
20/03/2024
|
Naseemabeevi
|
1613001002WL104527
|
Naseemabeevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109142726
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-002-001/3622
(Anchal)
|
1613001002NRG24200320242273139
|
20/03/2024
|
Sudha
|
1613001002WL104527
|
Sudha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142742
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-002-001/4165
(Anchal)
|
1613001002NRG24200320242273140
|
20/03/2024
|
SHYMA
|
1613001002WL104527
|
SHYMA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109142754
|
|
SHYMA D
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Anchal
|
KL-13-001-002-001/418
(Anchal)
|
1613001002NRG24200320242273141
|
20/03/2024
|
Ramlabeevi
|
1613001002WL104527
|
Ramlabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142662
|
|
RAMLATH BEEVI. R
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-001/441
(Anchal)
|
1613001002NRG24200320242273142
|
20/03/2024
|
Sudharma
|
1613001002WL104527
|
Sudharma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109142684
|
|
SUDHARMA
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-001/491
(Anchal)
|
1613001002NRG24200320242273144
|
20/03/2024
|
Anitha.T
|
1613001002WL104527
|
Anitha.T
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142677
|
|
ANITHA T
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-002/115
(Anchal)
|
1613001002NRG24190320242268322
|
20/03/2024
|
Sunitha.L
|
1613001002WL104126
|
Sunitha.L
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109142689
|
|
SUNITHA
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-002/137
(Anchal)
|
1613001002NRG24190320242268323
|
20/03/2024
|
Radhamony.P
|
1613001002WL104126
|
Radhamony.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109142686
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-002-002/1388
(Anchal)
|
1613001002NRG24190320242268324
|
20/03/2024
|
Saleela.K
|
1613001002WL104126
|
Saleela.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109142711
|
|
SALEELA K
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-002/147
(Anchal)
|
1613001002NRG24190320242271211
|
20/03/2024
|
Safeela.A
|
1613001002WL104404
|
Safeela.A
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142702
|
|
SABEELA
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-002/2031
(Anchal)
|
1613001002NRG24190320242268325
|
20/03/2024
|
Anithakumary.R
|
1613001002WL104126
|
Anithakumary.R
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109142712
|
|
Mrs. ANITHAKUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-002-002/2920
(Anchal)
|
1613001002NRG24190320242268327
|
20/03/2024
|
Sandhya.s
|
1613001002WL104126
|
Sandhya.s
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109142723
|
|
SANDHYA S
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-002/3187
(Anchal)
|
1613001002NRG24190320242268328
|
20/03/2024
|
SASIDHARAN PILLAI
|
1613001002WL104126
|
SASIDHARAN PILLAI
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109142655
|
|
SASIDHARAN PILLAI
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-002/823
(Anchal)
|
1613001002NRG24190320242268330
|
20/03/2024
|
Sobhana
|
1613001002WL104126
|
Sobhana
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109142667
|
|
SOBHANA S
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-003/2244
(Anchal)
|
1613001002NRG24190320242270397
|
20/03/2024
|
Vasantha
|
1613001002WL104335
|
Vasantha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142727
|
|
VASANTHA S
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-003/2261
(Anchal)
|
1613001002NRG24190320242270398
|
20/03/2024
|
Bindhu
|
1613001002WL104335
|
Bindhu
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142725
|
|
BINDHU P
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-003/3912
(Anchal)
|
1613001002NRG24190320242270399
|
20/03/2024
|
Nirmala
|
1613001002WL104335
|
Nirmala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142748
|
|
NIRMALA
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-003/3913
(Anchal)
|
1613001002NRG24190320242270400
|
20/03/2024
|
Vijayamma
|
1613001002WL104335
|
Vijayamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142747
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-003/4902
(Anchal)
|
1613001002NRG24190320242270401
|
20/03/2024
|
valsala
|
1613001002WL104335
|
valsala
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109142753
|
|
VALSALA K
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-003/5100
(Anchal)
|
1613001002NRG24190320242270402
|
20/03/2024
|
THANKAMMA
|
1613001002WL104335
|
THANKAMMA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142680
|
|
THANKAMMA
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-003/5254
(Anchal)
|
1613001002NRG24190320242270403
|
20/03/2024
|
OMANA
|
1613001002WL104335
|
OMANA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142674
|
|
OMANA
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-003/5465
(Anchal)
|
1613001002NRG24190320242270404
|
20/03/2024
|
Manju
|
1613001002WL104335
|
Manju
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142761
|
|
MANJU
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-003/6064
(Anchal)
|
1613001002NRG24190320242270406
|
20/03/2024
|
PRASANNA
|
1613001002WL104335
|
PRASANNA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142762
|
|
MRS PRASANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-002-003/670
(Anchal)
|
1613001002NRG24190320242270408
|
20/03/2024
|
Kunjamma Georgekutty
|
1613001002WL104335
|
Kunjamma Georgekutty
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142718
|
|
KUNJAMMA GEORGEKUTTY
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-003/693
(Anchal)
|
1613001002NRG24190320242270409
|
20/03/2024
|
MariyakuttyRajan
|
1613001002WL104335
|
MariyakuttyRajan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142690
|
|
MARIYAKUTTY RAJAN
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-003/696
(Anchal)
|
1613001002NRG24190320242270410
|
20/03/2024
|
Lalithabhai
|
1613001002WL104335
|
Lalithabhai
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142679
|
|
LELITHA BHAI
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-004/150
(Anchal)
|
1613001002NRG24180320242265454
|
20/03/2024
|
Vasanthkumary
|
1613001002WL103906
|
Vasanthkumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109142678
|
|
VSANTHA KUMARY S
|
CANARA BANK(508532)
|
|
72
|
Anchal
|
KL-13-001-002-004/1682
(Anchal)
|
1613001002NRG24180320242264904
|
20/03/2024
|
Omana.B
|
1613001002WL103879
|
Omana.B
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142719
|
|
OMANA B
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-008/1137
(Anchal)
|
1613001002NRG24180320242264954
|
20/03/2024
|
Liby .Reghunathan
|
1613001002WL103882
|
Liby .Reghunathan
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142724
|
|
LIBI A
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Anchal
|
KL-13-001-002-008/2155
(Anchal)
|
1613001002NRG24180320242264905
|
20/03/2024
|
Safeela
|
1613001002WL103879
|
Safeela
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109142715
|
|
Mrs. SAFEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-002-008/2156
(Anchal)
|
1613001002NRG24180320242264906
|
20/03/2024
|
Aneesa
|
1613001002WL103879
|
Aneesa
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142714
|
|
ANEESA BEEVI
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-002-008/2773
(Anchal)
|
1613001002NRG24180320242264957
|
20/03/2024
|
Deepa.N
|
1613001002WL103882
|
Deepa.N
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142729
|
|
DEEPA N
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-008/2775
(Anchal)
|
1613001002NRG24180320242264958
|
20/03/2024
|
Anitha M
|
1613001002WL103882
|
Anitha M
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142730
|
|
ANITHA
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-008/2945
(Anchal)
|
1613001002NRG24180320242264959
|
20/03/2024
|
SHEREEFA
|
1613001002WL103882
|
SHEREEFA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109142656
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-002-008/3251
(Anchal)
|
1613001002NRG24180320242264908
|
20/03/2024
|
Dilsha .R
|
1613001002WL103879
|
Dilsha .R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109142737
|
|
DINSHA R
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Anchal
|
KL-13-001-002-008/3366
(Anchal)
|
1613001002NRG24180320242264909
|
20/03/2024
|
Syamla.m
|
1613001002WL103879
|
Syamla.m
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142736
|
|
SYAMALA
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-008/3549
(Anchal)
|
1613001002NRG24180320242264960
|
20/03/2024
|
Vidya Vijayan
|
1613001002WL103882
|
Vidya Vijayan
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142741
|
|
VIDHYA VJAYAN
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-008/4107
(Anchal)
|
1613001002NRG24180320242264910
|
20/03/2024
|
Deepa.s
|
1613001002WL103879
|
Deepa.s
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142751
|
|
DEEPA S
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-008/4117
(Anchal)
|
1613001002NRG24180320242264911
|
20/03/2024
|
rajesh
|
1613001002WL103879
|
rajesh
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142752
|
|
RAJESH T
|
BANK OF BARODA(606985)
|
|
84
|
Anchal
|
KL-13-001-002-008/4548
(Anchal)
|
1613001002NRG24180320242264962
|
20/03/2024
|
MOHANAN
|
1613001002WL103882
|
MOHANAN
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142760
|
|
MOHANAN R
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Anchal
|
KL-13-001-002-008/4590
(Anchal)
|
1613001002NRG24180320242264963
|
20/03/2024
|
Ajitha
|
1613001002WL103882
|
Ajitha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109142756
|
|
AJITHA B
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-008/469
(Anchal)
|
1613001002NRG24180320242264914
|
20/03/2024
|
Usha.K.R
|
1613001002WL103879
|
Usha.K.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142692
|
|
USHA K R
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-008/5607
(Anchal)
|
1613001002NRG24180320242264966
|
20/03/2024
|
UDAYAN D
|
1613001002WL103882
|
UDAYAN D
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142740
|
|
UDAYAN D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
Anchal
|
KL-13-001-002-008/5628
(Anchal)
|
1613001002NRG24180320242264916
|
20/03/2024
|
SHEEJA
|
1613001002WL103879
|
SHEEJA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142759
|
|
SHEEJA
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-008/889
(Anchal)
|
1613001002NRG24180320242264918
|
20/03/2024
|
SUDHEEPAN
|
1613001002WL103879
|
SUDHEEPAN
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109142733
|
|
SUDEEPAN
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-008/890
(Anchal)
|
1613001002NRG24180320242264919
|
20/03/2024
|
Sumani.S
|
1613001002WL103879
|
Sumani.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109142695
|
|
SUMANI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Anchal
|
KL-13-001-002-008/891
(Anchal)
|
1613001002NRG24180320242264920
|
20/03/2024
|
Vimala.N
|
1613001002WL103879
|
Vimala.N
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142699
|
|
VIMALA N
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Anchal
|
KL-13-001-002-008/892
(Anchal)
|
1613001002NRG24180320242264971
|
20/03/2024
|
Sheela Sunandan
|
1613001002WL103882
|
Sheela Sunandan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142694
|
|
SHEELA M
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Anchal
|
KL-13-001-002-008/895
(Anchal)
|
1613001002NRG24180320242264972
|
20/03/2024
|
Bindhu Prasannan
|
1613001002WL103882
|
Bindhu Prasannan
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142666
|
|
BINDHU PRASANNAN
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-008/898
(Anchal)
|
1613001002NRG24180320242264973
|
20/03/2024
|
Ambika.K
|
1613001002WL103882
|
Ambika.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109142696
|
|
AMBIKA K
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Anchal
|
KL-13-001-002-008/899
(Anchal)
|
1613001002NRG24180320242264974
|
20/03/2024
|
Swayamprabha.V
|
1613001002WL103882
|
Swayamprabha.V
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109142708
|
|
SWAYAM PRABHA V
|
UCO BANK(607066)
|
|
96
|
Anchal
|
KL-13-001-002-008/983
(Anchal)
|
1613001002NRG24180320242264921
|
20/03/2024
|
LEELASINGH
|
1613001002WL103879
|
LEELASINGH
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142659
|
|
LEELA K K
|
UCO BANK(607066)
|
|
97
|
Anchal
|
KL-13-001-002-009/1111
(Anchal)
|
1613001002NRG24180320242262489
|
20/03/2024
|
Vijayama.N
|
1613001002WL103714
|
Vijayama.N
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109142697
|
|
VIJAYAMMA N
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-002-009/294
(Anchal)
|
1613001002NRG24180320242262491
|
20/03/2024
|
Vijayamma
|
1613001002WL103714
|
Vijayamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109142682
|
|
Mrs. VIJAYAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-002-009/3072
(Anchal)
|
1613001002NRG24180320242262492
|
20/03/2024
|
Sindhu.S
|
1613001002WL103714
|
Sindhu.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109142721
|
|
SINDHU S
|
UCO BANK(607066)
|
|
100
|
Anchal
|
KL-13-001-002-009/323
(Anchal)
|
1613001002NRG24180320242262494
|
20/03/2024
|
Devakiyamma N
|
1613001002WL103714
|
Devakiyamma N
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142683
|
|
DEVAKIAMMA N
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-009/327
(Anchal)
|
1613001002NRG24180320242262495
|
20/03/2024
|
Sarojini Amma C
|
1613001002WL103714
|
Sarojini Amma C
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109142704
|
|
SAROJINI AMMA
|
CANARA BANK(508532)
|
|
102
|
Anchal
|
KL-13-001-002-009/3358
(Anchal)
|
1613001002NRG24180320242262496
|
20/03/2024
|
Ranirajan
|
1613001002WL103714
|
Ranirajan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109142732
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
103
|
Anchal
|
KL-13-001-002-010/398
(Anchal)
|
1613001002NRG24190320242267604
|
20/03/2024
|
Sobhana.S
|
1613001002WL104057
|
Sobhana.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142661
|
|
SOBHANA S
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-002-011/35
(Anchal)
|
1613001002NRG24180320242264976
|
20/03/2024
|
sabeena.a
|
1613001002WL103884
|
sabeena.a
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142698
|
|
SABEENA A
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Anchal
|
KL-13-001-002-014/1089
(Anchal)
|
1613001002NRG24180320242265455
|
20/03/2024
|
Bharathi.P
|
1613001002WL103906
|
Bharathi.P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142710
|
|
BHARATHI.P
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-014/1363
(Anchal)
|
1613001002NRG24180320242265456
|
20/03/2024
|
Rasiyabeevi.A
|
1613001002WL103906
|
Rasiyabeevi.A
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109142713
|
|
RASIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Anchal
|
KL-13-001-002-014/1450
(Anchal)
|
1613001002NRG24180320242265457
|
20/03/2024
|
Padmaja.O
|
1613001002WL103906
|
Padmaja.O
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109142675
|
|
PADMAJA O
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-002-014/16
(Anchal)
|
1613001002NRG24180320242265458
|
20/03/2024
|
Lailabeevi.M
|
1613001002WL103906
|
Lailabeevi.M
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142693
|
|
LAILA BEEVI M
|
UCO BANK(607066)
|
|
109
|
Anchal
|
KL-13-001-002-014/16
(Anchal)
|
1613001002NRG24180320242265459
|
20/03/2024
|
Shyla
|
1613001002WL103906
|
Shyla
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142728
|
|
SHYLA L
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-014/1804
(Anchal)
|
1613001002NRG24180320242265460
|
20/03/2024
|
Thanakama.N
|
1613001002WL103906
|
Thanakama.N
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142722
|
|
Mrs. Thankamma THANKAMMA
|
INDIAN BANK(607105)
|
|
111
|
Anchal
|
KL-13-001-002-014/764
(Anchal)
|
1613001002NRG24180320242265464
|
20/03/2024
|
Beena.S
|
1613001002WL103906
|
Beena.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109142700
|
|
BEENA.S
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-014/765
(Anchal)
|
1613001002NRG24180320242265465
|
20/03/2024
|
GEETHA.R
|
1613001002WL103906
|
GEETHA.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142717
|
|
GEETHA R
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-002-014/766
(Anchal)
|
1613001002NRG24180320242265466
|
20/03/2024
|
SureshBabu.N
|
1613001002WL103906
|
SureshBabu.N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109142681
|
|
SURESH BABU N
|
CANARA BANK(508532)
|
|
114
|
Anchal
|
KL-13-001-002-014/800
(Anchal)
|
1613001002NRG24180320242265467
|
20/03/2024
|
Rejani.K
|
1613001002WL103906
|
Rejani.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142665
|
|
REJANI K
|
UCO BANK(607066)
|
|
115
|
Anchal
|
KL-13-001-002-014/813
(Anchal)
|
1613001002NRG24180320242265468
|
20/03/2024
|
Usha
|
1613001002WL103906
|
Usha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142707
|
|
USHA
|
UCO BANK(607066)
|
|
116
|
Anchal
|
KL-13-001-002-014/814
(Anchal)
|
1613001002NRG24180320242265469
|
20/03/2024
|
Raji.V
|
1613001002WL103906
|
Raji.V
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109142716
|
|
RAJI V
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-014/839
(Anchal)
|
1613001002NRG24180320242265470
|
20/03/2024
|
Suseela.P
|
1613001002WL103906
|
Suseela.P
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109142691
|
|
SUSEELA
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-014/840
(Anchal)
|
1613001002NRG24180320242265471
|
20/03/2024
|
sreekala
|
1613001002WL103906
|
sreekala
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109142745
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-002-014/850
(Anchal)
|
1613001002NRG24180320242265472
|
20/03/2024
|
latha.s
|
1613001002WL103906
|
latha.s
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109142688
|
|
LATHA S
|
UCO BANK(607066)
|
|
120
|
Anchal
|
KL-13-001-002-014/855
(Anchal)
|
1613001002NRG24180320242265473
|
20/03/2024
|
bindhu
|
1613001002WL103906
|
bindhu
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109142709
|
|
BINDHU C
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-002-015/1110
(Anchal)
|
1613001002NRG24180320242264977
|
20/03/2024
|
Lyla
|
1613001002WL103884
|
Lyla
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109142720
|
|
LAILA BEEVI
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-002-015/1477
(Anchal)
|
1613001002NRG24180320242264978
|
20/03/2024
|
Jemunisa S
|
1613001002WL103884
|
Jemunisa S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142658
|
|
MRS JAMINISA VAHAB
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-002-015/2171
(Anchal)
|
1613001002NRG24180320242264979
|
20/03/2024
|
Sandhya
|
1613001002WL103884
|
Sandhya
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142652
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
124
|
Anchal
|
KL-13-001-002-015/4745
(Anchal)
|
1613001002NRG24180320242264981
|
20/03/2024
|
Ushakumary
|
1613001002WL103884
|
Ushakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109142750
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-002-015/4746
(Anchal)
|
1613001002NRG24180320242264982
|
20/03/2024
|
nisha
|
1613001002WL103884
|
nisha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142743
|
|
NISHA
|
UCO BANK(607066)
|
|
126
|
Anchal
|
KL-13-001-002-015/4981
(Anchal)
|
1613001002NRG24180320242264983
|
20/03/2024
|
Chandrasekharan Nair
|
1613001002WL103884
|
Chandrasekharan Nair
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142734
|
|
CHANDRASEKHARAN G
|
UCO BANK(607066)
|
|
127
|
Anchal
|
KL-13-001-002-015/52
(Anchal)
|
1613001002NRG24180320242264984
|
20/03/2024
|
aminasalim
|
1613001002WL103884
|
aminasalim
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142676
|
|
AMINA SALIM
|
UCO BANK(607066)
|
|
128
|
Anchal
|
KL-13-001-002-016/1447
(Anchal)
|
1613001002NRG24200320242274758
|
20/03/2024
|
Radhamony
|
1613001002WL104669
|
Radhamony
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109142685
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-002-016/259
(Anchal)
|
1613001002NRG24200320242274759
|
20/03/2024
|
Ushakumari
|
1613001002WL104669
|
Ushakumari
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142663
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
130
|
Anchal
|
KL-13-001-002-016/267
(Anchal)
|
1613001002NRG24200320242274760
|
20/03/2024
|
Vijayamma r
|
1613001002WL104669
|
Vijayamma r
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142668
|
|
VIJAYAMMA R
|
UCO BANK(607066)
|
|
131
|
Anchal
|
KL-13-001-002-016/271
(Anchal)
|
1613001002NRG24200320242274761
|
20/03/2024
|
Lalitha V
|
1613001002WL104669
|
Lalitha V
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142687
|
|
LALITHA. V
|
UCO BANK(607066)
|
|
132
|
Anchal
|
KL-13-001-002-016/274
(Anchal)
|
1613001002NRG24200320242274762
|
20/03/2024
|
Ushakumary O
|
1613001002WL104669
|
Ushakumary O
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109142703
|
|
USHA KUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Anchal
|
KL-13-001-002-016/3562
(Anchal)
|
1613001002NRG24200320242274763
|
20/03/2024
|
jayakumary
|
1613001002WL104669
|
jayakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109142739
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Anchal
|
KL-13-001-002-016/3857
(Anchal)
|
1613001002NRG24180320242265618
|
20/03/2024
|
Usha.P
|
1613001002WL103911
|
Usha.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109142657
|
|
USHAKUMARI P
|
UCO BANK(607066)
|
|
135
|
Anchal
|
KL-13-001-002-016/4296
(Anchal)
|
1613001002NRG24180320242265619
|
20/03/2024
|
Sindhu.S
|
1613001002WL103911
|
Sindhu.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109142763
|
|
SINDHU
|
UCO BANK(607066)
|
|
136
|
Anchal
|
KL-13-001-002-016/4316
(Anchal)
|
1613001002NRG24180320242265620
|
20/03/2024
|
Lalithamma
|
1613001002WL103911
|
Lalithamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142653
|
|
LALITHAMMA
|
UCO BANK(607066)
|
|
137
|
Anchal
|
KL-13-001-002-016/4435
(Anchal)
|
1613001002NRG24180320242265622
|
20/03/2024
|
omana
|
1613001002WL103911
|
omana
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109142755
|
|
OMANA P
|
UCO BANK(607066)
|
|
138
|
Anchal
|
KL-13-001-002-016/4805
(Anchal)
|
1613001002NRG24200320242274764
|
20/03/2024
|
sudhakariyamma
|
1613001002WL104669
|
sudhakariyamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109142731
|
|
Mrs. SUDHAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Anchal
|
KL-13-001-002-016/5123
(Anchal)
|
1613001002NRG24200320242274766
|
20/03/2024
|
Divyakumary
|
1613001002WL104669
|
Divyakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109142746
|
|
DIVYAKUMARY S
|
UCO BANK(607066)
|
|
140
|
Anchal
|
KL-13-001-002-016/6033
(Anchal)
|
1613001002NRG24180320242265623
|
20/03/2024
|
BHASKARA PILLAI K
|
1613001002WL103911
|
BHASKARA PILLAI K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142749
|
|
BHASKARA PILLAI K
|
UCO BANK(607066)
|
|
141
|
Anchal
|
KL-13-001-002-016/6037
(Anchal)
|
1613001002NRG24200320242274770
|
20/03/2024
|
SINDHU
|
1613001002WL104669
|
SINDHU
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109142735
|
|
SINDHU.M
|
UCO BANK(607066)
|
|
142
|
Anchal
|
KL-13-001-002-016/6077
(Anchal)
|
1613001002NRG24180320242265624
|
20/03/2024
|
REMYA
|
1613001002WL103911
|
REMYA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142757
|
|
REMYA
|
UCO BANK(607066)
|
|
143
|
Anchal
|
KL-13-001-002-017/610
(Anchal)
|
1613001002NRG24200320242274771
|
20/03/2024
|
Vasanthakumary
|
1613001002WL104669
|
Vasanthakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109142701
|
|
VASANTHA KUMARI
|
UCO BANK(607066)
|
|
144
|
Anchal
|
KL-13-001-002-017/627
(Anchal)
|
1613001002NRG24200320242274772
|
20/03/2024
|
Ushakumary
|
1613001002WL104669
|
Ushakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142705
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-002-018/193
(Anchal)
|
1613001002NRG24190320242271213
|
20/03/2024
|
FATHIMA BEEVI . N
|
1613001002WL104404
|
FATHIMA BEEVI . N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109142706
|
|
FATHIMA BEEVI . N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
146
|
Anchal
|
KL-13-001-002-018/5017
(Anchal)
|
1613001002NRG24190320242271214
|
20/03/2024
|
Seenath
|
1613001002WL104404
|
Seenath
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109142758
|
|
ZEENATH K
|
UCO BANK(607066)
|
|
147
|
Anchal
|
KL-13-001-002-018/610
(Anchal)
|
1613001002NRG24190320242271215
|
20/03/2024
|
SHAILAJA BEEVI
|
1613001002WL104404
|
SHAILAJA BEEVI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142744
|
|
SHAILAJA BEEVI
|
UCO BANK(607066)
|
|
148
|
Anchal
|
KL-13-001-002-018/6112
(Anchal)
|
1613001002NRG24190320242271216
|
20/03/2024
|
SREEKALA
|
1613001002WL104404
|
SREEKALA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142650
|
|
SREEKALA
|
UCO BANK(607066)
|
|
149
|
Anchal
|
KL-13-001-002-018/73
(Anchal)
|
1613001002NRG24190320242271217
|
20/03/2024
|
Geetha Mani
|
1613001002WL104404
|
Geetha Mani
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109142664
|
|
MRS GEETHAMONY L
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-002-019/3932
(Anchal)
|
1613001002NRG24190320242271218
|
20/03/2024
|
RESMI. S. NAIR
|
1613001002WL104404
|
RESMI. S. NAIR
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109142738
|
|
RESMI G NAIR
|
UCO BANK(607066)
|
|
151
|
Anchal
|
KL-13-001-002-019/4167
(Anchal)
|
1613001002NRG24190320242271219
|
20/03/2024
|
Aneesa
|
1613001002WL104404
|
Aneesa
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109142654
|
|
ANEESA
|
UCO BANK(607066)
|
|
152
|
Anchal
|
KL-13-001-008-018/610
(Anchal)
|
1613001002NRG24180320242264901
|
20/03/2024
|
Mani
|
1613001002WL103877
|
Mani
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142651
|
|
MANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177822
|
177822
|
|
|
|
|
|
|
|
|
153
|
Anchal
|
KL-13-001-002-008/5632
(Anchal)
|
1613001002NRG24180320242264917
|
20/03/2024
|
DHANALEKSHMI R
|
1613001002WL103879
|
DHANALEKSHMI R
|
00657
|
KLGB0040563
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109142645
|
|
DHANALEKSHMI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
154
|
Anchal
|
KL-13-001-002-004/5637
(Anchal)
|
1613001002NRG24180320242264952
|
20/03/2024
|
ANITHA
|
1613001002WL103882
|
ANITHA
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109142635
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Anchal
|
KL-13-001-002-008/5667
(Anchal)
|
1613001002NRG24180320242264969
|
20/03/2024
|
Sajira
|
1613001002WL103882
|
Sajira
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142644
|
|
SAJIRA A
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Anchal
|
KL-13-001-002-015/2290
(Anchal)
|
1613001002NRG24180320242264980
|
20/03/2024
|
saleena
|
1613001002WL103884
|
saleena
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109142636
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Anchal
|
KL-13-001-002-019/6140
(Anchal)
|
1613001002NRG24180320242262859
|
20/03/2024
|
RAHIYANATH BEEVI
|
1613001002WL103742
|
RAHIYANATH BEEVI
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109142637
|
|
RAHIYANATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256743
|
256743
|
|
|
|
|
|
|
|