|
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-13-001-002-006/6111
(Anchal)
|
1613001002NRG24220720230611087
|
22/07/2023
|
Sasilekha
|
1613001002WL025735
|
Sasilekha
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743008
|
|
SASILEKHA
|
UCO BANK(607066)
|
|
2
|
Anchal
|
KL-13-001-002-007/5712
(Anchal)
|
1613001002NRG24220720230610783
|
22/07/2023
|
LALITHA
|
1613001002WL025724
|
LALITHA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743010
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-002-008/5675
(Anchal)
|
1613001002NRG24220720230611090
|
22/07/2023
|
Kamala
|
1613001002WL025735
|
Kamala
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743007
|
|
KAMALA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-002-013/5646
(Anchal)
|
1613001002NRG24220720230610785
|
22/07/2023
|
Sujitha O
|
1613001002WL025725
|
Sujitha O
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955743011
|
|
SUJITHA O
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-002-015/4834
(Anchal)
|
1613001002NRG24220720230610791
|
22/07/2023
|
Ajith S
|
1613001002WL025726
|
Ajith S
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955743043
|
|
AJITH S
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-002-016/3631
(Anchal)
|
1613001002NRG24220720230610308
|
22/07/2023
|
Prameela
|
1613001002WL025709
|
Prameela
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743009
|
|
PRAMEELA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-012/1
(Anchal)
|
1613001002NRG24220720230610411
|
22/07/2023
|
sreeja
|
1613001002WL025714
|
sreeja
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743020
|
|
Mrs. SREEJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-002-017/4014
(Anchal)
|
1613001002NRG24220720230610325
|
22/07/2023
|
julygopan
|
1613001002WL025709
|
julygopan
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955743012
|
|
JULIE RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-002-005/5236
(Anchal)
|
1613001002NRG24220720230611080
|
22/07/2023
|
Gija D
|
1613001002WL025735
|
Gija D
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743041
|
|
GIJA D
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-002-005/5658
(Anchal)
|
1613001002NRG24220720230611082
|
22/07/2023
|
BEENA
|
1613001002WL025735
|
BEENA
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743044
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-002-011/11
(Anchal)
|
1613001002NRG24220720230610849
|
22/07/2023
|
Sudhakumary
|
1613001002WL025730
|
Sudhakumary
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743038
|
|
. SUDHA
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-002-012/1715
(Anchal)
|
1613001002NRG24220720230610415
|
22/07/2023
|
Vijayakumary
|
1613001002WL025714
|
Vijayakumary
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955743042
|
|
VIJAYAKUMARI
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-002-012/4473
(Anchal)
|
1613001002NRG24220720230610430
|
22/07/2023
|
Raveendran
|
1613001002WL025714
|
Raveendran
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955743040
|
|
RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-002-013/3744
(Anchal)
|
1613001002NRG24220720230610794
|
22/07/2023
|
JAGADAMMA
|
1613001002WL025727
|
JAGADAMMA
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955743036
|
|
Ms. JAGATHAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-002-013/5663
(Anchal)
|
1613001002NRG24220720230610782
|
22/07/2023
|
Deepa
|
1613001002WL025723
|
Deepa
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955743037
|
|
DEEPA
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-002-014/5023
(Anchal)
|
1613001002NRG24220720230610443
|
22/07/2023
|
Sreedevi
|
1613001002WL025714
|
Sreedevi
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955743039
|
|
SREEDEVI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-009/293
(Anchal)
|
1613001002NRG24220720230610784
|
22/07/2023
|
Akas U Nair
|
1613001002WL025724
|
Akas U Nair
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955743034
|
|
MR AKASH U NAIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-012/5526
(Anchal)
|
1613001002NRG24220720230610435
|
22/07/2023
|
Chandran Pillai
|
1613001002WL025714
|
Chandran Pillai
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743035
|
|
CHANDRAN PILLAI S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-002-017/6009
(Anchal)
|
1613001002NRG24220720230610334
|
22/07/2023
|
Ambikakumary
|
1613001002WL025709
|
Ambikakumary
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955743033
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-002-005/5422
(Anchal)
|
1613001002NRG24220720230611081
|
22/07/2023
|
Somavally
|
1613001002WL025735
|
Somavally
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743002
|
|
MRS SOMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-002-005/844
(Anchal)
|
1613001002NRG24220720230611085
|
22/07/2023
|
Rohinikutty Amma
|
1613001002WL025735
|
Rohinikutty Amma
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743017
|
|
ROHINIKUTTIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-002-005/3355
(Anchal)
|
1613001002NRG24220720230611065
|
22/07/2023
|
SARASWAYAMMA
|
1613001002WL025735
|
SARASWAYAMMA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955743013
|
|
MRS SARASWATHY AMMA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-011/5620
(Anchal)
|
1613001002NRG24220720230610410
|
22/07/2023
|
SAVITHA S
|
1613001002WL025714
|
SAVITHA S
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743018
|
|
SAVITHA
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-012/5526
(Anchal)
|
1613001002NRG24220720230610434
|
22/07/2023
|
Vijaya kumari
|
1613001002WL025714
|
Vijaya kumari
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743015
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-002-013/5627
(Anchal)
|
1613001002NRG24220720230610442
|
22/07/2023
|
Vasantha
|
1613001002WL025714
|
Vasantha
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955743016
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-002-005/5631
(Anchal)
|
1613001002NRG24220720230610792
|
22/07/2023
|
Anila Kumary A P
|
1613001002WL025727
|
Anila Kumary A P
|
00415
|
SBIN0017230
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955743004
|
|
Anila Kumary A P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Anchal
|
KL-13-001-002-005/5631
(Anchal)
|
1613001002NRG24220720230610793
|
22/07/2023
|
R Sajeev
|
1613001002WL025727
|
R Sajeev
|
00415
|
SBIN0017230
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955743005
|
|
MR R SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-002-011/5316
(Anchal)
|
1613001002NRG24220720230610871
|
22/07/2023
|
VASU
|
1613001002WL025730
|
VASU
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743006
|
|
MR VASU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-011/5612
(Anchal)
|
1613001002NRG24220720230610876
|
22/07/2023
|
RAJASREE
|
1613001002WL025730
|
RAJASREE
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955743003
|
|
RAJASREE R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-002-005/5668
(Anchal)
|
1613001002NRG24220720230611083
|
22/07/2023
|
Rakhi
|
1613001002WL025735
|
Rakhi
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955743030
|
|
MRS RAKHI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-002-012/1375
(Anchal)
|
1613001002NRG24220720230610414
|
22/07/2023
|
MURALEEDHARAN G
|
1613001002WL025714
|
MURALEEDHARAN G
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743031
|
|
MR MURALEEDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-002-012/5178
(Anchal)
|
1613001002NRG24220720230610431
|
22/07/2023
|
SREELATHA
|
1613001002WL025714
|
SREELATHA
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743019
|
|
Mrs. SREELATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-002-013/5676
(Anchal)
|
1613001002NRG24220720230610795
|
22/07/2023
|
Rakhi S
|
1613001002WL025727
|
Rakhi S
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955743032
|
|
MRS RAKHI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-002-017/28
(Anchal)
|
1613001002NRG24220720230610319
|
22/07/2023
|
Indira
|
1613001002WL025709
|
Indira
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743014
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-002-004/65
(Anchal)
|
1613001002NRG24220720230610307
|
22/07/2023
|
Sarasama.G.N
|
1613001002WL025709
|
Sarasama.G.N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743072
|
|
SARASAMMA G N
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-004/80
(Anchal)
|
1613001002NRG24220720230610845
|
22/07/2023
|
Lathika.N
|
1613001002WL025730
|
Lathika.N
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743061
|
|
LATHIKA.N
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-005/1079
(Anchal)
|
1613001002NRG24220720230611062
|
22/07/2023
|
Radhamony.P
|
1613001002WL025735
|
Radhamony.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743052
|
|
RADHAMONY. P
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-005/1081
(Anchal)
|
1613001002NRG24220720230611063
|
22/07/2023
|
GeethaRadhakrishnan
|
1613001002WL025735
|
GeethaRadhakrishnan
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955743057
|
|
GEETHA KUMARY K
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-005/3349
(Anchal)
|
1613001002NRG24220720230611064
|
22/07/2023
|
Deepa
|
1613001002WL025735
|
Deepa
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955742968
|
|
DEEPA
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-005/3376
(Anchal)
|
1613001002NRG24220720230611066
|
22/07/2023
|
Gracy Daniel
|
1613001002WL025735
|
Gracy Daniel
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955742969
|
|
GRACY DANIEL
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-005/345
(Anchal)
|
1613001002NRG24220720230611067
|
22/07/2023
|
Maheswaryama
|
1613001002WL025735
|
Maheswaryama
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743046
|
|
MAHESWARY AMMA
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-005/3451
(Anchal)
|
1613001002NRG24220720230611068
|
22/07/2023
|
Usha.D
|
1613001002WL025735
|
Usha.D
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955742974
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Anchal
|
KL-13-001-002-005/347
(Anchal)
|
1613001002NRG24220720230611069
|
22/07/2023
|
Ambily.R
|
1613001002WL025735
|
Ambily.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743059
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-002-005/348
(Anchal)
|
1613001002NRG24220720230611070
|
22/07/2023
|
Syamalayamma
|
1613001002WL025735
|
Syamalayamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955743060
|
|
SYAMALAAMMA
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-005/350
(Anchal)
|
1613001002NRG24220720230611071
|
22/07/2023
|
Syamala
|
1613001002WL025735
|
Syamala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743070
|
|
SYAMALA G
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-005/3554
(Anchal)
|
1613001002NRG24220720230611073
|
22/07/2023
|
Sreelatha
|
1613001002WL025735
|
Sreelatha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955742932
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-002-005/387
(Anchal)
|
1613001002NRG24220720230611074
|
22/07/2023
|
Valsala.B
|
1613001002WL025735
|
Valsala.B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743056
|
|
VALSALA
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-005/403
(Anchal)
|
1613001002NRG24220720230611075
|
22/07/2023
|
Laly.S
|
1613001002WL025735
|
Laly.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955742933
|
|
LALI. S
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-005/405
(Anchal)
|
1613001002NRG24220720230611076
|
22/07/2023
|
Padmavathy.C
|
1613001002WL025735
|
Padmavathy.C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743054
|
|
PADMAVATY C
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-005/407
(Anchal)
|
1613001002NRG24220720230611077
|
22/07/2023
|
Laltha.L
|
1613001002WL025735
|
Laltha.L
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955742940
|
|
LALITHA L
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-002-005/4654
(Anchal)
|
1613001002NRG24220720230611078
|
22/07/2023
|
Prasannan
|
1613001002WL025735
|
Prasannan
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955742991
|
|
PRASANNAN B
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-005/5234
(Anchal)
|
1613001002NRG24220720230611079
|
22/07/2023
|
Remani A
|
1613001002WL025735
|
Remani A
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955742931
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-002-005/5683
(Anchal)
|
1613001002NRG24220720230611084
|
22/07/2023
|
Rathy R S
|
1613001002WL025735
|
Rathy R S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955742999
|
|
RATHY R S
|
CANARA BANK(508532)
|
|
54
|
Anchal
|
KL-13-001-002-006/2991
(Anchal)
|
1613001002NRG24220720230611086
|
22/07/2023
|
Sasidharan Nair
|
1613001002WL025735
|
Sasidharan Nair
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955743088
|
|
SASIDHARAN NAIR G
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-007/5256
(Anchal)
|
1613001002NRG24220720230611088
|
22/07/2023
|
Babu
|
1613001002WL025735
|
Babu
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955742995
|
|
BABU
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-007/5530
(Anchal)
|
1613001002NRG24220720230611089
|
22/07/2023
|
Saraswathy
|
1613001002WL025735
|
Saraswathy
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743058
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-011/1086
(Anchal)
|
1613001002NRG24220720230610846
|
22/07/2023
|
VASANTHI
|
1613001002WL025730
|
VASANTHI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955742959
|
|
VASANTI
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-011/1087
(Anchal)
|
1613001002NRG24220720230610848
|
22/07/2023
|
Sumathy
|
1613001002WL025730
|
Sumathy
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955742947
|
|
SUMATHY
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-011/1123
(Anchal)
|
1613001002NRG24220720230610850
|
22/07/2023
|
Indira.k
|
1613001002WL025730
|
Indira.k
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955742948
|
|
INDIRA K
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-011/1209
(Anchal)
|
1613001002NRG24220720230610851
|
22/07/2023
|
Thulasi.t
|
1613001002WL025730
|
Thulasi.t
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955743064
|
|
THULASI. T
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-011/1365
(Anchal)
|
1613001002NRG24220720230610852
|
22/07/2023
|
Seetha
|
1613001002WL025730
|
Seetha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955742949
|
|
SEETHA
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-011/1573
(Anchal)
|
1613001002NRG24220720230610853
|
22/07/2023
|
Mani
|
1613001002WL025730
|
Mani
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955742973
|
|
MANI
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-011/1574
(Anchal)
|
1613001002NRG24220720230610854
|
22/07/2023
|
Amminy.k
|
1613001002WL025730
|
Amminy.k
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955742952
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Anchal
|
KL-13-001-002-011/1575
(Anchal)
|
1613001002NRG24220720230610855
|
22/07/2023
|
Janamma.s
|
1613001002WL025730
|
Janamma.s
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955742951
|
|
JANAMMA S
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-011/1576
(Anchal)
|
1613001002NRG24220720230610856
|
22/07/2023
|
suryakandy.s
|
1613001002WL025730
|
suryakandy.s
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955742950
|
|
SOORYAKANTHI S
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Anchal
|
KL-13-001-002-011/1906
(Anchal)
|
1613001002NRG24220720230610857
|
22/07/2023
|
KARUNAKARAN
|
1613001002WL025730
|
KARUNAKARAN
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955742954
|
|
KARUNAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Anchal
|
KL-13-001-002-011/1928
(Anchal)
|
1613001002NRG24220720230610858
|
22/07/2023
|
Sreedevi
|
1613001002WL025730
|
Sreedevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955742946
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Anchal
|
KL-13-001-002-011/3222
(Anchal)
|
1613001002NRG24220720230610859
|
22/07/2023
|
Podichi
|
1613001002WL025730
|
Podichi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955742964
|
|
PODICHI
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Anchal
|
KL-13-001-002-011/358
(Alayamon)
|
1613001002NRG24220720230610860
|
22/07/2023
|
ponnamma.a
|
1613001002WL025730
|
ponnamma.a
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743084
|
|
PONNAMMA A
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-011/362
(Anchal)
|
1613001002NRG24220720230610861
|
22/07/2023
|
Subhadra.s
|
1613001002WL025730
|
Subhadra.s
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743081
|
|
Mrs. SUBHADRA .
|
INDIAN BANK(607105)
|
|
71
|
Anchal
|
KL-13-001-002-011/364
(Anchal)
|
1613001002NRG24220720230610862
|
22/07/2023
|
Syamala.S
|
1613001002WL025730
|
Syamala.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955743080
|
|
SYAMALA S
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-011/366
(Anchal)
|
1613001002NRG24220720230610863
|
22/07/2023
|
Omanamma
|
1613001002WL025730
|
Omanamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743075
|
|
OMANAMMA
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-011/3679
(Anchal)
|
1613001002NRG24220720230610864
|
22/07/2023
|
Bhavani
|
1613001002WL025730
|
Bhavani
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955742978
|
|
BHAVANI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Anchal
|
KL-13-001-002-011/3791
(Anchal)
|
1613001002NRG24220720230610865
|
22/07/2023
|
Suma.S
|
1613001002WL025730
|
Suma.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955742980
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Anchal
|
KL-13-001-002-011/3969
(Anchal)
|
1613001002NRG24220720230610866
|
22/07/2023
|
Sunitha
|
1613001002WL025730
|
Sunitha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955742966
|
|
SUNITHA
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-011/4205
(Anchal)
|
1613001002NRG24220720230610867
|
22/07/2023
|
Remani
|
1613001002WL025730
|
Remani
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955742985
|
|
REMANI
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-011/4838
(Anchal)
|
1613001002NRG24220720230610868
|
22/07/2023
|
Syamala
|
1613001002WL025730
|
Syamala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955742987
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Anchal
|
KL-13-001-002-011/5086
(Anchal)
|
1613001002NRG24220720230610869
|
22/07/2023
|
Chellappan
|
1613001002WL025730
|
Chellappan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743062
|
|
CHELLAPPAN
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-011/5308
(Anchal)
|
1613001002NRG24220720230610870
|
22/07/2023
|
Sreelatha
|
1613001002WL025730
|
Sreelatha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955742957
|
|
SREELATHA V
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-011/544
(Anchal)
|
1613001002NRG24220720230610872
|
22/07/2023
|
Krishnammal
|
1613001002WL025730
|
Krishnammal
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743073
|
|
KRISHNAMMA
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-011/5534
(Anchal)
|
1613001002NRG24220720230610873
|
22/07/2023
|
Geetha
|
1613001002WL025730
|
Geetha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955742984
|
|
GEETHA KUMARI M
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-011/5587
(Anchal)
|
1613001002NRG24220720230610874
|
22/07/2023
|
Saradha
|
1613001002WL025730
|
Saradha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955742992
|
|
SHARADA
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-011/5619
(Anchal)
|
1613001002NRG24220720230610877
|
22/07/2023
|
SANTHI . S
|
1613001002WL025730
|
SANTHI . S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955742988
|
|
SANTHI S
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-011/958
(Anchal)
|
1613001002NRG24220720230610880
|
22/07/2023
|
Usha.r
|
1613001002WL025730
|
Usha.r
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955742944
|
|
USHA. R
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-011/987
(Anchal)
|
1613001002NRG24220720230610881
|
22/07/2023
|
VIJAYAMA.B
|
1613001002WL025730
|
VIJAYAMA.B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955742943
|
|
VIJAYAMMA B
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-012/1002
(Anchal)
|
1613001002NRG24220720230610412
|
22/07/2023
|
THANKAMONYAMMA
|
1613001002WL025714
|
THANKAMONYAMMA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955742989
|
|
THANKAMMA K ALIAS THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
87
|
Anchal
|
KL-13-001-002-012/1375
(Anchal)
|
1613001002NRG24220720230610413
|
22/07/2023
|
Omana.P
|
1613001002WL025714
|
Omana.P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955743085
|
|
OMANA.P
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-012/1924
(Anchal)
|
1613001002NRG24220720230610416
|
22/07/2023
|
Sheeba.S
|
1613001002WL025714
|
Sheeba.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955742955
|
|
SHEEBA S
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-002-012/2
(Anchal)
|
1613001002NRG24220720230610417
|
22/07/2023
|
sasikala
|
1613001002WL025714
|
sasikala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743067
|
|
sasikala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
90
|
Anchal
|
KL-13-001-002-012/2093
(Anchal)
|
1613001002NRG24220720230611091
|
22/07/2023
|
Marykutty
|
1613001002WL025736
|
Marykutty
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955742953
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-002-012/2447
(Anchal)
|
1613001002NRG24220720230610418
|
22/07/2023
|
Sobhana
|
1613001002WL025714
|
Sobhana
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955742993
|
|
MRS SOBHANA L
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-002-012/27
(Anchal)
|
1613001002NRG24220720230610419
|
22/07/2023
|
Deepa.S
|
1613001002WL025714
|
Deepa.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743083
|
|
Deepa.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
93
|
Anchal
|
KL-13-001-002-012/28
(Anchal)
|
1613001002NRG24220720230610420
|
22/07/2023
|
Indrayamma
|
1613001002WL025714
|
Indrayamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743071
|
|
INDRAYAMMA
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-012/3056
(Anchal)
|
1613001002NRG24220720230610421
|
22/07/2023
|
Lathika
|
1613001002WL025714
|
Lathika
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955742990
|
|
LATHIKA K
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-002-012/34
(Anchal)
|
1613001002NRG24220720230610422
|
22/07/2023
|
Syamala.K
|
1613001002WL025714
|
Syamala.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955742938
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Anchal
|
KL-13-001-002-012/35
(Anchal)
|
1613001002NRG24220720230610423
|
22/07/2023
|
Radhamoneyamma
|
1613001002WL025714
|
Radhamoneyamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955743063
|
|
RADHAMONEY AMMA
|
UCO BANK(607066)
|
|
97
|
Anchal
|
KL-13-001-002-012/3568
(Anchal)
|
1613001002NRG24220720230610424
|
22/07/2023
|
sulochana
|
1613001002WL025714
|
sulochana
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955742939
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Anchal
|
KL-13-001-002-012/3697
(Anchal)
|
1613001002NRG24220720230610425
|
22/07/2023
|
Vikraman
|
1613001002WL025714
|
Vikraman
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955742994
|
|
VIKRAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Anchal
|
KL-13-001-002-012/37
(Anchal)
|
1613001002NRG24220720230610427
|
22/07/2023
|
Radhamany.P
|
1613001002WL025714
|
Radhamany.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743068
|
|
RADHAMANI P
|
UCO BANK(607066)
|
|
100
|
Anchal
|
KL-13-001-002-012/3867
(Anchal)
|
1613001002NRG24220720230610428
|
22/07/2023
|
Thankamany
|
1613001002WL025714
|
Thankamany
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955742982
|
|
MRS THANKAMONI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-002-012/3870
(Anchal)
|
1613001002NRG24220720230611092
|
22/07/2023
|
Rasheedha
|
1613001002WL025736
|
Rasheedha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955742971
|
|
RASHEEDA
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-012/4473
(Anchal)
|
1613001002NRG24220720230610429
|
22/07/2023
|
sudhamony
|
1613001002WL025714
|
sudhamony
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955742983
|
|
SUDHAMANI .
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-002-012/5412
(Anchal)
|
1613001002NRG24220720230610432
|
22/07/2023
|
Suseela
|
1613001002WL025714
|
Suseela
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955742997
|
|
SUSEELA G
|
CANARA BANK(508532)
|
|
104
|
Anchal
|
KL-13-001-002-012/5527
(Anchal)
|
1613001002NRG24220720230610436
|
22/07/2023
|
SINDHU
|
1613001002WL025714
|
SINDHU
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955742998
|
|
SINDHU
|
UCO BANK(607066)
|
|
105
|
Anchal
|
KL-13-001-002-012/5572
(Anchal)
|
1613001002NRG24220720230610437
|
22/07/2023
|
Vasantha
|
1613001002WL025714
|
Vasantha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955742935
|
|
VASANTHA
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-012/885
(Anchal)
|
1613001002NRG24220720230610440
|
22/07/2023
|
Prasanna
|
1613001002WL025714
|
Prasanna
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955742936
|
|
PRASANNA T
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-012/9
(Anchal)
|
1613001002NRG24220720230610441
|
22/07/2023
|
shylaja
|
1613001002WL025714
|
shylaja
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743089
|
|
SHYLAJA S
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-002-013/4193
(Anchal)
|
1613001002NRG24220720230610781
|
22/07/2023
|
kutty
|
1613001002WL025722
|
kutty
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955743087
|
|
KUTTI K
|
UCO BANK(607066)
|
|
109
|
Anchal
|
KL-13-001-002-013/4395
(Anchal)
|
1613001002NRG24220720230610789
|
22/07/2023
|
Rajisha
|
1613001002WL025726
|
Rajisha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955743000
|
|
RAJISHA
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-015/1193
(Anchal)
|
1613001002NRG24220720230610787
|
22/07/2023
|
SEENA
|
1613001002WL025725
|
SEENA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955742956
|
|
SEENA
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-002-015/1193
(Anchal)
|
1613001002NRG24220720230610786
|
22/07/2023
|
SHUKOOR
|
1613001002WL025725
|
SHUKOOR
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955742970
|
|
SHUKOOR A
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-015/22
(Anchal)
|
1613001002NRG24220720230610788
|
22/07/2023
|
Sheeja Beegam
|
1613001002WL025725
|
Sheeja Beegam
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955743048
|
|
SHEEJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Anchal
|
KL-13-001-002-015/4834
(Anchal)
|
1613001002NRG24220720230610790
|
22/07/2023
|
Leela B
|
1613001002WL025726
|
Leela B
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955742972
|
|
LEELA
|
UCO BANK(607066)
|
|
114
|
Anchal
|
KL-13-001-002-016/623
(Anchal)
|
1613001002NRG24220720230610309
|
22/07/2023
|
Ushakumary.S
|
1613001002WL025709
|
Ushakumary.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955742965
|
|
USHA KUMARY S
|
UCO BANK(607066)
|
|
115
|
Anchal
|
KL-13-001-002-017/1048
(Anchal)
|
1613001002NRG24220720230610310
|
22/07/2023
|
RETNAKUMARYAMMA
|
1613001002WL025709
|
RETNAKUMARYAMMA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743076
|
|
RATHNAKUMARI K
|
UCO BANK(607066)
|
|
116
|
Anchal
|
KL-13-001-002-017/1399
(Anchal)
|
1613001002NRG24220720230610311
|
22/07/2023
|
SUKUMARYAMMA
|
1613001002WL025709
|
SUKUMARYAMMA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955742961
|
|
SUKUMARYAMMA B
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-017/1403
(Anchal)
|
1613001002NRG24220720230610312
|
22/07/2023
|
LALITHAKUMARY.S
|
1613001002WL025709
|
LALITHAKUMARY.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955742937
|
|
LALITHA KUMARI O
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-017/1508
(Anchal)
|
1613001002NRG24220720230610313
|
22/07/2023
|
Preethakumary
|
1613001002WL025709
|
Preethakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955742960
|
|
PREETHAKUMARY S
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-017/1528
(Anchal)
|
1613001002NRG24220720230610314
|
22/07/2023
|
Sarojam
|
1613001002WL025709
|
Sarojam
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955742945
|
|
SAROJAM T
|
UCO BANK(607066)
|
|
120
|
Anchal
|
KL-13-001-002-017/1555
(Anchal)
|
1613001002NRG24220720230610315
|
22/07/2023
|
Jalaja
|
1613001002WL025709
|
Jalaja
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955742962
|
|
Mrs. JALAJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Anchal
|
KL-13-001-002-017/1604
(Anchal)
|
1613001002NRG24220720230610316
|
22/07/2023
|
Santhakumary
|
1613001002WL025709
|
Santhakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743053
|
|
SANTHA KUMARI
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-002-017/2158
(Anchal)
|
1613001002NRG24220720230610317
|
22/07/2023
|
Sushamakumary
|
1613001002WL025709
|
Sushamakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955742958
|
|
MS SUSHAMA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-002-017/2704
(Anchal)
|
1613001002NRG24220720230610318
|
22/07/2023
|
Radhamonyamma
|
1613001002WL025709
|
Radhamonyamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955742963
|
|
RADHAMANIAMMA
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-017/3019
(Anchal)
|
1613001002NRG24220720230610320
|
22/07/2023
|
Marykutty
|
1613001002WL025709
|
Marykutty
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743001
|
|
MERI
|
UCO BANK(607066)
|
|
125
|
Anchal
|
KL-13-001-002-017/3419
(Anchal)
|
1613001002NRG24220720230610321
|
22/07/2023
|
Omana.K
|
1613001002WL025709
|
Omana.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955742979
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-002-017/3423
(Anchal)
|
1613001002NRG24220720230610322
|
22/07/2023
|
bindhu
|
1613001002WL025709
|
bindhu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955742975
|
|
BINDHU
|
UCO BANK(607066)
|
|
127
|
Anchal
|
KL-13-001-002-017/3454
(Anchal)
|
1613001002NRG24220720230610323
|
22/07/2023
|
radhamaniyamma
|
1613001002WL025709
|
radhamaniyamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955742977
|
|
RADHAMANI AMMA
|
FEDERAL BANK(607165)
|
|
128
|
Anchal
|
KL-13-001-002-017/3556
(Anchal)
|
1613001002NRG24220720230610324
|
22/07/2023
|
Saritha
|
1613001002WL025709
|
Saritha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955742976
|
|
SARITHA S
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-002-017/4019
(Anchal)
|
1613001002NRG24220720230610326
|
22/07/2023
|
MALLIKA
|
1613001002WL025709
|
MALLIKA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955742986
|
|
MALLIKA
|
UCO BANK(607066)
|
|
130
|
Anchal
|
KL-13-001-002-017/5045
(Anchal)
|
1613001002NRG24220720230610327
|
22/07/2023
|
Rohini
|
1613001002WL025709
|
Rohini
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955742981
|
|
ROHINI
|
UCO BANK(607066)
|
|
131
|
Anchal
|
KL-13-001-002-017/5281
(Anchal)
|
1613001002NRG24220720230610328
|
22/07/2023
|
Ammini
|
1613001002WL025709
|
Ammini
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955742996
|
|
AMMINI
|
UCO BANK(607066)
|
|
132
|
Anchal
|
KL-13-001-002-017/559
(Anchal)
|
1613001002NRG24220720230610329
|
22/07/2023
|
SHERLY
|
1613001002WL025709
|
SHERLY
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743050
|
|
MRS SHERLY C K
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-002-017/568
(Anchal)
|
1613001002NRG24220720230610330
|
22/07/2023
|
SREEDEVIAMMA
|
1613001002WL025709
|
SREEDEVIAMMA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743077
|
|
SREEDEVIYAMMA
|
UCO BANK(607066)
|
|
134
|
Anchal
|
KL-13-001-002-017/569
(Anchal)
|
1613001002NRG24220720230610331
|
22/07/2023
|
SOBHANAKUMARY
|
1613001002WL025709
|
SOBHANAKUMARY
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743074
|
|
SOBHANA KUMARI
|
UCO BANK(607066)
|
|
135
|
Anchal
|
KL-13-001-002-017/587
(Anchal)
|
1613001002NRG24220720230610333
|
22/07/2023
|
SADANANDHAN PILLAI
|
1613001002WL025709
|
SADANANDHAN PILLAI
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955742967
|
|
SADANANDHAN PILLAI
|
UCO BANK(607066)
|
|
136
|
Anchal
|
KL-13-001-002-017/587
(Anchal)
|
1613001002NRG24220720230610332
|
22/07/2023
|
SATHY
|
1613001002WL025709
|
SATHY
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743055
|
|
SATHY
|
UCO BANK(607066)
|
|
137
|
Anchal
|
KL-13-001-002-017/615
(Anchal)
|
1613001002NRG24220720230610335
|
22/07/2023
|
SUJATHA.S
|
1613001002WL025709
|
SUJATHA.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955742942
|
|
SUJATHA S
|
UCO BANK(607066)
|
|
138
|
Anchal
|
KL-13-001-002-017/617
(Anchal)
|
1613001002NRG24220720230610336
|
22/07/2023
|
Radhamony.N
|
1613001002WL025709
|
Radhamony.N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743079
|
|
RADHAMONEY.N
|
UCO BANK(607066)
|
|
139
|
Anchal
|
KL-13-001-002-017/625
(Anchal)
|
1613001002NRG24220720230610337
|
22/07/2023
|
Nalinakumari
|
1613001002WL025709
|
Nalinakumari
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743086
|
|
NALINAKUMARY. G
|
UCO BANK(607066)
|
|
140
|
Anchal
|
KL-13-001-002-017/626
(Anchal)
|
1613001002NRG24220720230610338
|
22/07/2023
|
NIRMALA.V
|
1613001002WL025709
|
NIRMALA.V
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743066
|
|
NIRMALA V
|
UCO BANK(607066)
|
|
141
|
Anchal
|
KL-13-001-002-017/634
(Anchal)
|
1613001002NRG24220720230610339
|
22/07/2023
|
GEETHA KUMARY.K
|
1613001002WL025709
|
GEETHA KUMARY.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955743078
|
|
GEETHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Anchal
|
KL-13-001-002-017/649
(Anchal)
|
1613001002NRG24220720230610340
|
22/07/2023
|
GEETHA.B
|
1613001002WL025709
|
GEETHA.B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743082
|
|
MRS GEETHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-002-017/650
(Anchal)
|
1613001002NRG24220720230610341
|
22/07/2023
|
Syamalakumary.L
|
1613001002WL025709
|
Syamalakumary.L
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955742934
|
|
SYAMALAKUMARI. L
|
UCO BANK(607066)
|
|
144
|
Anchal
|
KL-13-001-002-017/653
(Anchal)
|
1613001002NRG24220720230610342
|
22/07/2023
|
SUBHADRAMMA
|
1613001002WL025709
|
SUBHADRAMMA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743051
|
|
SUBHADRAMMA
|
UCO BANK(607066)
|
|
145
|
Anchal
|
KL-13-001-002-017/654
(Anchal)
|
1613001002NRG24220720230610343
|
22/07/2023
|
RENUKA.S
|
1613001002WL025709
|
RENUKA.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743065
|
|
RENUKA S K
|
UCO BANK(607066)
|
|
146
|
Anchal
|
KL-13-001-002-017/657
(Anchal)
|
1613001002NRG24220720230610344
|
22/07/2023
|
INDIRAMMAL
|
1613001002WL025709
|
INDIRAMMAL
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743049
|
|
Mrs. INDIRAMMAL K
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Anchal
|
KL-13-001-002-017/886
(Anchal)
|
1613001002NRG24220720230610345
|
22/07/2023
|
RADHA.R
|
1613001002WL025709
|
RADHA.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955742941
|
|
RADHA R
|
UCO BANK(607066)
|
|
148
|
Anchal
|
KL-13-001-002-018/198
(Anchal)
|
1613001002NRG24220720230610882
|
22/07/2023
|
Manju R
|
1613001002WL025730
|
Manju R
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955743069
|
|
MANJU R
|
UCO BANK(607066)
|
|
149
|
Anchal
|
KL-13-001-002-019/233
(Anchal)
|
1613001002NRG24220720230610273
|
22/07/2023
|
Jyothylekshmi.V.J
|
1613001002WL025706
|
Jyothylekshmi.V.J
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955743045
|
|
MRS JYOTHILAKSHMI V J
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-002-019/4162
(Anchal)
|
1613001002NRG24220720230610274
|
22/07/2023
|
Sayed
|
1613001002WL025707
|
Sayed
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955743047
|
|
SYED
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152514
|
152514
|
|
|
|
|
|
|
|
|
151
|
Anchal
|
KL-13-001-002-005/352
(Anchal)
|
1613001002NRG24220720230611072
|
22/07/2023
|
BINDU RAJEEV
|
1613001002WL025735
|
BINDU RAJEEV
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955743023
|
|
BINDHU A
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Anchal
|
KL-13-001-002-011/1086
(Anchal)
|
1613001002NRG24220720230610847
|
22/07/2023
|
SREEDHARAN
|
1613001002WL025730
|
SREEDHARAN
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743029
|
|
SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Anchal
|
KL-13-001-002-011/5610
(Anchal)
|
1613001002NRG24220720230610875
|
22/07/2023
|
LALITHAMMA
|
1613001002WL025730
|
LALITHAMMA
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743024
|
|
LALITHAMMA
|
UCO BANK(607066)
|
|
154
|
Anchal
|
KL-13-001-002-011/5643
(Anchal)
|
1613001002NRG24220720230610878
|
22/07/2023
|
SHEEBA A
|
1613001002WL025730
|
SHEEBA A
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743021
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Anchal
|
KL-13-001-002-011/5645
(Anchal)
|
1613001002NRG24220720230610879
|
22/07/2023
|
SANTHA
|
1613001002WL025730
|
SANTHA
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955743022
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Anchal
|
KL-13-001-002-012/3697
(Anchal)
|
1613001002NRG24220720230610426
|
22/07/2023
|
Lalithamma
|
1613001002WL025714
|
Lalithamma
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743027
|
|
LALITHAMMA .
|
FEDERAL BANK(607165)
|
|
157
|
Anchal
|
KL-13-001-002-012/5468
(Anchal)
|
1613001002NRG24220720230610433
|
22/07/2023
|
Suja K S
|
1613001002WL025714
|
Suja K S
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743025
|
|
SUJA K S
|
KERALA GRAMIN BANK(607476)
|
|
158
|
Anchal
|
KL-13-001-002-012/5575
(Anchal)
|
1613001002NRG24220720230610438
|
22/07/2023
|
Radhamonyama
|
1613001002WL025714
|
Radhamonyama
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955743026
|
|
MRS RADHAMANI M
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-002-012/5593
(Anchal)
|
1613001002NRG24220720230610439
|
22/07/2023
|
Omana
|
1613001002WL025714
|
Omana
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955743028
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209790
|
209790
|
|
|
|
|
|
|
|