|
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-13-001-002-006/1336
(Anchal)
|
1613001002NRG24210320242283708
|
22/03/2024
|
Vijayalakshmi
|
1613001002WL105396
|
Vijayalakshmi
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216171
|
|
Mrs. VIJAYALAKSHMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-002-006/4427
(Anchal)
|
1613001002NRG24210320242282494
|
22/03/2024
|
Jayalekshmi B
|
1613001002WL105290
|
Jayalekshmi B
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109216175
|
|
Mrs. JAYALEKSHMI B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-002-006/5224
(Anchal)
|
1613001002NRG24210320242283721
|
22/03/2024
|
Sandhyamol
|
1613001002WL105396
|
Sandhyamol
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109216170
|
|
Mrs. G SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-002-006/5244
(Anchal)
|
1613001002NRG24210320242282495
|
22/03/2024
|
Sukesini
|
1613001002WL105290
|
Sukesini
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109216177
|
|
SUKESINI B
|
UNION BANK OF INDIA(508500)
|
|
5
|
Anchal
|
KL-13-001-002-006/5540
(Anchal)
|
1613001002NRG24210320242283724
|
22/03/2024
|
Pushpakumariyama
|
1613001002WL105396
|
Pushpakumariyama
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109216183
|
|
MRS PUSHPAKUMARI AMMA RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-002-017/5352
(Anchal)
|
1613001002NRG24220320242285968
|
22/03/2024
|
Shamila
|
1613001002WL105600
|
Shamila
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109216178
|
|
SHAMILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-001/5173
(Anchal)
|
1613001002NRG24210320242282730
|
22/03/2024
|
Sunitha
|
1613001002WL105306
|
Sunitha
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216134
|
|
SUNEETHA S
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-002-001/5387
(Anchal)
|
1613001002NRG24210320242282731
|
22/03/2024
|
Reena
|
1613001002WL105306
|
Reena
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216133
|
|
REENA R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-002-006/2255
(Anchal)
|
1613001002NRG24210320242282490
|
22/03/2024
|
Nalini
|
1613001002WL105290
|
Nalini
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109216131
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-002-006/4245
(Anchal)
|
1613001002NRG24210320242282493
|
22/03/2024
|
Sasikala
|
1613001002WL105290
|
Sasikala
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109216132
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-002-006/5206
(Anchal)
|
1613001002NRG24210320242283719
|
22/03/2024
|
Sarasamma
|
1613001002WL105396
|
Sarasamma
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216130
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-002-006/5206
(Anchal)
|
1613001002NRG24210320242283720
|
22/03/2024
|
SUJATHA
|
1613001002WL105396
|
SUJATHA
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216128
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-002-006/5471
(Anchal)
|
1613001002NRG24210320242283722
|
22/03/2024
|
USHAKUMARI L
|
1613001002WL105396
|
USHAKUMARI L
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109216129
|
|
USHAKUMARI L
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-002-001/2148
(Anchal)
|
1613001002NRG24210320242282717
|
22/03/2024
|
OMANA
|
1613001002WL105306
|
OMANA
|
00409
|
SIBL0000482
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109216127
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-006/5534
(Anchal)
|
1613001002NRG24210320242283723
|
22/03/2024
|
ANANDAVALLY
|
1613001002WL105396
|
ANANDAVALLY
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109216174
|
|
MRS ANANDAVALLI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-002-006/5554
(Anchal)
|
1613001002NRG24210320242283725
|
22/03/2024
|
Valsala
|
1613001002WL105396
|
Valsala
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216173
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-001/4592
(Anchal)
|
1613001002NRG24210320242282725
|
22/03/2024
|
shahidha
|
1613001002WL105306
|
shahidha
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109216172
|
|
MRS SHAHIDHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-002-001/2169
(Anchal)
|
1613001002NRG24210320242282718
|
22/03/2024
|
GOMATHY
|
1613001002WL105306
|
GOMATHY
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109216182
|
|
MRS GOMATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-002-001/3
(Anchal)
|
1613001002NRG24210320242282721
|
22/03/2024
|
Sasi
|
1613001002WL105306
|
Sasi
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216190
|
|
MR SASI SASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-002-001/4598
(Anchal)
|
1613001002NRG24210320242282726
|
22/03/2024
|
Sobhana
|
1613001002WL105306
|
Sobhana
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216176
|
|
MRS SOBANA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-002-006/6109
(Anchal)
|
1613001002NRG24210320242282496
|
22/03/2024
|
Viswanadhan
|
1613001002WL105290
|
Viswanadhan
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109216169
|
|
MR VISWANATHAN L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-002-017/3539
(Anchal)
|
1613001002NRG24220320242285964
|
22/03/2024
|
Sherrefabeevi
|
1613001002WL105600
|
Sherrefabeevi
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109216181
|
|
Mrs. SHERIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-002-001/1606
(Anchal)
|
1613001002NRG24210320242282714
|
22/03/2024
|
Raveendran
|
1613001002WL105306
|
Raveendran
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109216141
|
|
RAVINDRAN ACHARY
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-001/1669
(Anchal)
|
1613001002NRG24210320242282715
|
22/03/2024
|
AbdulKarim
|
1613001002WL105306
|
AbdulKarim
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216138
|
|
M ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-002-001/1962
(Anchal)
|
1613001002NRG24210320242282716
|
22/03/2024
|
Sulekhabeevi
|
1613001002WL105306
|
Sulekhabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216157
|
|
SULAKHA BEEVI
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-001/2199
(Anchal)
|
1613001002NRG24210320242282719
|
22/03/2024
|
BADARUDEEN M
|
1613001002WL105306
|
BADARUDEEN M
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216135
|
|
BADARUDEEN M
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-001/2243
(Anchal)
|
1613001002NRG24210320242282720
|
22/03/2024
|
Baburajan
|
1613001002WL105306
|
Baburajan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109216158
|
|
BABU RAJAN
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-001/3189
(Anchal)
|
1613001002NRG24210320242282722
|
22/03/2024
|
Hyrunnissa
|
1613001002WL105306
|
Hyrunnissa
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109216161
|
|
HAYRUNNISA
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-001/3394
(Anchal)
|
1613001002NRG24210320242282723
|
22/03/2024
|
Latha
|
1613001002WL105306
|
Latha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109216185
|
|
LATHA
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-001/3787
(Anchal)
|
1613001002NRG24210320242282724
|
22/03/2024
|
Majisabeevi
|
1613001002WL105306
|
Majisabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216136
|
|
MAJISABEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Anchal
|
KL-13-001-002-001/4752
(Anchal)
|
1613001002NRG24210320242282727
|
22/03/2024
|
remanan
|
1613001002WL105306
|
remanan
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216188
|
|
N RAMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anchal
|
KL-13-001-002-001/493
(Anchal)
|
1613001002NRG24210320242282728
|
22/03/2024
|
Rehiyanath.S
|
1613001002WL105306
|
Rehiyanath.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216187
|
|
RAHIYANATH S
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-001/5106
(Anchal)
|
1613001002NRG24210320242282729
|
22/03/2024
|
Bharathy
|
1613001002WL105306
|
Bharathy
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109216164
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-002-006/1009
(Anchal)
|
1613001002NRG24210320242282485
|
22/03/2024
|
Radhamony.P.R
|
1613001002WL105290
|
Radhamony.P.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109216140
|
|
RADHAMANI P.R
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-006/1011
(Anchal)
|
1613001002NRG24210320242283700
|
22/03/2024
|
Shyni.T.P
|
1613001002WL105396
|
Shyni.T.P
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109216154
|
|
Mrs. SHINY .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-002-006/1016
(Anchal)
|
1613001002NRG24210320242283701
|
22/03/2024
|
Seetha Lekshmi.K
|
1613001002WL105396
|
Seetha Lekshmi.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216148
|
|
Mrs. SEETHALAKSHMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-002-006/1027
(Anchal)
|
1613001002NRG24210320242283702
|
22/03/2024
|
Sarada
|
1613001002WL105396
|
Sarada
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109216144
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-002-006/1036
(Anchal)
|
1613001002NRG24210320242283703
|
22/03/2024
|
Geethakumary.L
|
1613001002WL105396
|
Geethakumary.L
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216189
|
|
Mrs. L GEETHAKUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-002-006/1041
(Anchal)
|
1613001002NRG24210320242282486
|
22/03/2024
|
Saraswathy.K
|
1613001002WL105290
|
Saraswathy.K
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109216143
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-002-006/1068
(Anchal)
|
1613001002NRG24210320242283704
|
22/03/2024
|
Valsalakumary.C.G
|
1613001002WL105396
|
Valsalakumary.C.G
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109216152
|
|
MASTER CHANDU R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-002-006/1078
(Anchal)
|
1613001002NRG24210320242283705
|
22/03/2024
|
Ramaniyamma
|
1613001002WL105396
|
Ramaniyamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216145
|
|
Mrs. RAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-002-006/1090
(Anchal)
|
1613001002NRG24210320242283706
|
22/03/2024
|
Suseela.T
|
1613001002WL105396
|
Suseela.T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109216153
|
|
Mrs. SUSEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-002-006/1092
(Anchal)
|
1613001002NRG24210320242283707
|
22/03/2024
|
Vsanthy.G
|
1613001002WL105396
|
Vsanthy.G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109216186
|
|
VASANTHY G
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-006/1478
(Anchal)
|
1613001002NRG24210320242282487
|
22/03/2024
|
Komala B
|
1613001002WL105290
|
Komala B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109216155
|
|
KOMALA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-002-006/1865
(Anchal)
|
1613001002NRG24210320242282488
|
22/03/2024
|
Ambikakumary
|
1613001002WL105290
|
Ambikakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109216160
|
|
Mrs. AMBIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-002-006/1982
(Anchal)
|
1613001002NRG24210320242282489
|
22/03/2024
|
Parukutty Amma P
|
1613001002WL105290
|
Parukutty Amma P
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109216149
|
|
Mrs. PARU KUTTYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-002-006/2073
(Anchal)
|
1613001002NRG24210320242283709
|
22/03/2024
|
PadmavathyAmma
|
1613001002WL105396
|
PadmavathyAmma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216156
|
|
PADMAVATHYAMMA
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-006/2188
(Anchal)
|
1613001002NRG24210320242283710
|
22/03/2024
|
Syamaladevi
|
1613001002WL105396
|
Syamaladevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109216147
|
|
SYAMALA DEVI P
|
UNION BANK OF INDIA(508500)
|
|
49
|
Anchal
|
KL-13-001-002-006/2190
(Anchal)
|
1613001002NRG24210320242283711
|
22/03/2024
|
ThomasAbraham
|
1613001002WL105396
|
ThomasAbraham
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216151
|
|
THOMAS ABRAHAM
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-006/2191
(Anchal)
|
1613001002NRG24210320242283712
|
22/03/2024
|
RajiRaj S
|
1613001002WL105396
|
RajiRaj S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216159
|
|
Mrs. RAJI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-002-006/2792
(Anchal)
|
1613001002NRG24210320242283713
|
22/03/2024
|
Getthamma.V.S
|
1613001002WL105396
|
Getthamma.V.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216146
|
|
Mrs. GEETHAMMA V S
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-002-006/2899
(Anchal)
|
1613001002NRG24210320242282491
|
22/03/2024
|
sudharma
|
1613001002WL105290
|
sudharma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109216150
|
|
SUDHARMA P
|
UNION BANK OF INDIA(508500)
|
|
53
|
Anchal
|
KL-13-001-002-006/3391
(Anchal)
|
1613001002NRG24210320242282492
|
22/03/2024
|
Sarojini.K
|
1613001002WL105290
|
Sarojini.K
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109216165
|
|
SAROJINI
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-006/344
(Anchal)
|
1613001002NRG24210320242283714
|
22/03/2024
|
Omana.k
|
1613001002WL105396
|
Omana.k
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216142
|
|
OMANA.K.
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-006/4118
(Anchal)
|
1613001002NRG24210320242283715
|
22/03/2024
|
VIJAYAKUMARY AMMA
|
1613001002WL105396
|
VIJAYAKUMARY AMMA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216184
|
|
VIJAYAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Anchal
|
KL-13-001-002-006/4226
(Anchal)
|
1613001002NRG24210320242283716
|
22/03/2024
|
Shaji D
|
1613001002WL105396
|
Shaji D
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216163
|
|
SHAJI.D
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-006/4590
(Anchal)
|
1613001002NRG24210320242283717
|
22/03/2024
|
SOMALATHA.P
|
1613001002WL105396
|
SOMALATHA.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109216139
|
|
SOMALATHA.P
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-017/4493
(Anchal)
|
1613001002NRG24220320242285965
|
22/03/2024
|
janammalu
|
1613001002WL105600
|
janammalu
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109216162
|
|
Mrs. JANAMMAL C
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-002-017/4689
(Anchal)
|
1613001002NRG24220320242285966
|
22/03/2024
|
radha
|
1613001002WL105600
|
radha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109216168
|
|
RADHA
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-017/5157
(Anchal)
|
1613001002NRG24220320242285967
|
22/03/2024
|
Shaki
|
1613001002WL105600
|
Shaki
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109216167
|
|
SHAKKEY
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-019/2333
(Anchal)
|
1613001002NRG24220320242285969
|
22/03/2024
|
Umadevi
|
1613001002WL105600
|
Umadevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109216137
|
|
UMADEVI
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-019/3914
(Anchal)
|
1613001002NRG24220320242285970
|
22/03/2024
|
Ramlabeevi
|
1613001002WL105600
|
Ramlabeevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109216166
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63603
|
63603
|
|
|
|
|
|
|
|
|
63
|
Anchal
|
KL-13-001-002-006/5052
(Anchal)
|
1613001002NRG24210320242283718
|
22/03/2024
|
Thomas
|
1613001002WL105396
|
Thomas
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216179
|
|
THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Anchal
|
KL-13-001-002-014/5582
(Anchal)
|
1613001002NRG24220320242286355
|
22/03/2024
|
SREEJA MOL
|
1613001002WL105622
|
SREEJA MOL
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109216180
|
|
SREEJA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104895
|
104895
|
|
|
|
|
|
|
|