|
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-13-001-002-007/5565
(Anchal)
|
1613001002NRG24150120241860250
|
16/01/2024
|
SANUJA
|
1613001002WL081261
|
SANUJA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840577
|
|
SANUJA L
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-007/5665
(Anchal)
|
1613001002NRG24160120241869530
|
16/01/2024
|
LEELAMONY
|
1613001002WL081687
|
LEELAMONY
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907840575
|
|
LEELAMANI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-007/5687
(Anchal)
|
1613001002NRG24160120241869531
|
16/01/2024
|
AJITHA . P
|
1613001002WL081687
|
AJITHA . P
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840556
|
|
AJITHA P
|
UNION BANK OF INDIA(508500)
|
|
4
|
Anchal
|
KL-13-001-002-009/3676
(Anchal)
|
1613001002NRG24160120241866970
|
16/01/2024
|
Sheela
|
1613001002WL081570
|
Sheela
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840549
|
|
SHEELA S
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-002-009/4621
(Anchal)
|
1613001002NRG24160120241866980
|
16/01/2024
|
USHAKUMARI
|
1613001002WL081570
|
USHAKUMARI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840543
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-002-010/5405
(Anchal)
|
1613001002NRG24150120241860270
|
16/01/2024
|
lathakumary
|
1613001002WL081261
|
lathakumary
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840568
|
|
lathakumary
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-004-018/39
(Anchal)
|
1613001002NRG24150120241860358
|
16/01/2024
|
Radhamani
|
1613001002WL081264
|
Radhamani
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840547
|
|
Mrs. RADHAMANY P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-001/5682
(Anchal)
|
1613001002NRG24150120241860354
|
16/01/2024
|
SHYLAJA C
|
1613001002WL081264
|
SHYLAJA C
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840571
|
|
SHAILAJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-002-007/5750
(Anchal)
|
1613001002NRG24160120241869533
|
16/01/2024
|
LATHA L
|
1613001002WL081687
|
LATHA L
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840581
|
|
Mrs. LATHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-002-009/2311
(Anchal)
|
1613001002NRG24160120241866941
|
16/01/2024
|
Mini
|
1613001002WL081570
|
Mini
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907840550
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-002-009/2359
(Anchal)
|
1613001002NRG24160120241866942
|
16/01/2024
|
Radha.L
|
1613001002WL081570
|
Radha.L
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840539
|
|
Mrs. RADHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-002-009/313
(Anchal)
|
1613001002NRG24160120241866949
|
16/01/2024
|
VIJAYAKUMARI
|
1613001002WL081570
|
VIJAYAKUMARI
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907840540
|
|
Mrs. A VIJAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-002-009/3769
(Anchal)
|
1613001002NRG24160120241866974
|
16/01/2024
|
GEETHA
|
1613001002WL081570
|
GEETHA
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840557
|
|
Mrs. GEETHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-002-009/4092
(Anchal)
|
1613001002NRG24160120241866976
|
16/01/2024
|
Divya Krishnan
|
1613001002WL081570
|
Divya Krishnan
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907840553
|
|
DIVYA KRISHNAN S
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-002-009/4225
(Anchal)
|
1613001002NRG24160120241866977
|
16/01/2024
|
Aswathy
|
1613001002WL081570
|
Aswathy
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840551
|
|
Mrs. ASWATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-002-009/4475
(Anchal)
|
1613001002NRG24160120241866978
|
16/01/2024
|
RENJINI R
|
1613001002WL081570
|
RENJINI R
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840560
|
|
Mrs. RENJINI R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-002-009/4580
(Anchal)
|
1613001002NRG24160120241866979
|
16/01/2024
|
SARADA
|
1613001002WL081570
|
SARADA
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840542
|
|
SARADA
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-009/5409
(Anchal)
|
1613001002NRG24160120241866981
|
16/01/2024
|
Helen sumin Babu
|
1613001002WL081570
|
Helen sumin Babu
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907840385
|
|
HELEN SUMIN SABU
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-002-009/5573
(Anchal)
|
1613001002NRG24160120241866984
|
16/01/2024
|
Divya.T.R
|
1613001002WL081570
|
Divya.T.R
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840558
|
|
Mrs. DIVYA T R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-002-018/4430
(Anchal)
|
1613001002NRG24150120241860286
|
16/01/2024
|
Bindu Ravisankar
|
1613001002WL081262
|
Bindu Ravisankar
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840554
|
|
BINDU RAVISANKAR
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-002-001/5387
(Anchal)
|
1613001002NRG24150120241860350
|
16/01/2024
|
Reena
|
1613001002WL081264
|
Reena
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907840362
|
|
REENA R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Anchal
|
KL-13-001-002-007/5759
(Anchal)
|
1613001002NRG24160120241866934
|
16/01/2024
|
Sreeja K
|
1613001002WL081570
|
Sreeja K
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840360
|
|
SREEJA K
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-002-009/157
(Anchal)
|
1613001002NRG24160120241866937
|
16/01/2024
|
REMANAN
|
1613001002WL081570
|
REMANAN
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840359
|
|
RAMANAN R
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-002-009/5448
(Anchal)
|
1613001002NRG24160120241866982
|
16/01/2024
|
Sujatha Chandran
|
1613001002WL081570
|
Sujatha Chandran
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840357
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-002-010/3890
(Anchal)
|
1613001002NRG24150120241860260
|
16/01/2024
|
kanakamma
|
1613001002WL081261
|
kanakamma
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840358
|
|
KANAKAMMA C.S
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-002-010/5383
(Anchal)
|
1613001002NRG24150120241860269
|
16/01/2024
|
Deepa
|
1613001002WL081261
|
Deepa
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840361
|
|
DEEPA PRABHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-002-010/4755
(Anchal)
|
1613001002NRG24150120241860266
|
16/01/2024
|
Shyla
|
1613001002WL081261
|
Shyla
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840388
|
|
Mrs. Shaila S S
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-002-010/4847
(Anchal)
|
1613001002NRG24150120241860267
|
16/01/2024
|
Malarmany
|
1613001002WL081261
|
Malarmany
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907840555
|
|
Mrs. Malarmani
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-008-003/485
(Anchal)
|
1613001002NRG24160120241866991
|
16/01/2024
|
Sumathi
|
1613001002WL081573
|
Sumathi
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840569
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-002-018/5613
(Anchal)
|
1613001002NRG24150120241860290
|
16/01/2024
|
RAJANI P
|
1613001002WL081262
|
RAJANI P
|
00177
|
IOBA0001157
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840364
|
|
RAJANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-002-001/2148
(Anchal)
|
1613001002NRG24150120241860330
|
16/01/2024
|
OMANA
|
1613001002WL081264
|
OMANA
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840527
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Anchal
|
KL-13-001-002-010/816
(Anchal)
|
1613001002NRG24150120241860273
|
16/01/2024
|
Sudharmani
|
1613001002WL081261
|
Sudharmani
|
00409
|
SIBL0000482
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840526
|
|
Mrs. SUDHARMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-002-008/4687
(Anchal)
|
1613001002NRG24160120241869536
|
16/01/2024
|
GIRIJA
|
1613001002WL081687
|
GIRIJA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840561
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-002-001/5105
(Anchal)
|
1613001002NRG24150120241860347
|
16/01/2024
|
Saleena
|
1613001002WL081264
|
Saleena
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840563
|
|
SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-002-001/5692
(Anchal)
|
1613001002NRG24150120241860355
|
16/01/2024
|
SOBHANA
|
1613001002WL081264
|
SOBHANA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840572
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-002-002/4883
(Anchal)
|
1613001002NRG24150120241860316
|
16/01/2024
|
Seenath
|
1613001002WL081263
|
Seenath
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840546
|
|
MS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-002-009/309
(Anchal)
|
1613001002NRG24160120241866948
|
16/01/2024
|
THANKAMONY
|
1613001002WL081570
|
THANKAMONY
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840548
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-002-018/3852
(Anchal)
|
1613001002NRG24150120241860282
|
16/01/2024
|
Seenath
|
1613001002WL081262
|
Seenath
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840566
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-002-018/5407
(Anchal)
|
1613001002NRG24160120241863895
|
16/01/2024
|
Arundhadhi
|
1613001002WL081436
|
Arundhadhi
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840580
|
|
MRS ARUNDHATHI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-002-018/5607
(Anchal)
|
1613001002NRG24160120241863898
|
16/01/2024
|
JAYASREE R
|
1613001002WL081436
|
JAYASREE R
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840579
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-002-018/6035
(Anchal)
|
1613001002NRG24150120241860291
|
16/01/2024
|
KANAKAMMA
|
1613001002WL081262
|
KANAKAMMA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840573
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-002-018/6111
(Anchal)
|
1613001002NRG24150120241860292
|
16/01/2024
|
RATHNAMMA
|
1613001002WL081262
|
RATHNAMMA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840384
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-001-002-009/5572
(Anchal)
|
1613001002NRG24160120241866983
|
16/01/2024
|
Santha
|
1613001002WL081570
|
Santha
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840559
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-002-018/5588
(Anchal)
|
1613001002NRG24150120241860289
|
16/01/2024
|
ANITHA M
|
1613001002WL081262
|
ANITHA M
|
00415
|
SBIN0017230
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840578
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Anchal
|
KL-13-001-002-018/4119
(Anchal)
|
1613001002NRG24150120241860284
|
16/01/2024
|
Jmeelabeevi
|
1613001002WL081262
|
Jmeelabeevi
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840552
|
|
Mrs. Jameela A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
46
|
Anchal
|
KL-13-001-002-001/6718
(Anchal)
|
1613001002NRG24150120241860356
|
16/01/2024
|
ASWATHY A
|
1613001002WL081264
|
ASWATHY A
|
00415
|
SBIN0070221
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840389
|
|
ASWATHY A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
47
|
Anchal
|
KL-13-001-002-001/4224
(Anchal)
|
1613001002NRG24150120241860298
|
16/01/2024
|
naseema
|
1613001002WL081263
|
naseema
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840541
|
|
MRS NASEEMA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-002-001/4598
(Anchal)
|
1613001002NRG24150120241860342
|
16/01/2024
|
Sobhana
|
1613001002WL081264
|
Sobhana
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907840564
|
|
MRS SOBANA B
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-002-002/2904
(Anchal)
|
1613001002NRG24160120241870855
|
16/01/2024
|
Chandrika
|
1613001002WL081739
|
Chandrika
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840567
|
|
Mrs. CHANDRIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-002-007/5699
(Anchal)
|
1613001002NRG24160120241869532
|
16/01/2024
|
Ramachandran A
|
1613001002WL081687
|
Ramachandran A
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907840576
|
|
MR RAMACHANDRAN A
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-002-009/3716
(Anchal)
|
1613001002NRG24160120241866971
|
16/01/2024
|
Indira .G
|
1613001002WL081570
|
Indira .G
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840545
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-002-010/5894
(Anchal)
|
1613001002NRG24150120241860271
|
16/01/2024
|
Sreekala KG
|
1613001002WL081261
|
Sreekala KG
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840570
|
|
MRS SREEKALA K G
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-002-018/5602
(Anchal)
|
1613001002NRG24160120241862843
|
16/01/2024
|
PARISHA BEEVI
|
1613001002WL081384
|
PARISHA BEEVI
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840574
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-002-019/4707
(Anchal)
|
1613001002NRG24150120241860324
|
16/01/2024
|
Subash
|
1613001002WL081263
|
Subash
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840386
|
|
Subash
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Anchal
|
KL-13-001-002-019/5660
(Anchal)
|
1613001002NRG24160120241862851
|
16/01/2024
|
BADARUDEEN M
|
1613001002WL081384
|
BADARUDEEN M
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907840390
|
|
BADARUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
56
|
Anchal
|
KL-13-001-007-009/536
(Anchal)
|
1613001002NRG24150120241860294
|
16/01/2024
|
Pushpamma
|
1613001002WL081262
|
Pushpamma
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840544
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
57
|
Anchal
|
KL-13-001-002-001/1115
(Anchal)
|
1613001002NRG24150120241860295
|
16/01/2024
|
Sherly.L
|
1613001002WL081263
|
Sherly.L
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840482
|
|
SHERLY. L
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-001/1116
(Anchal)
|
1613001002NRG24150120241860296
|
16/01/2024
|
dharmapalan
|
1613001002WL081263
|
dharmapalan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907840479
|
|
DHARMAPALAN R
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Anchal
|
KL-13-001-002-001/1498
(Anchal)
|
1613001002NRG24150120241860326
|
16/01/2024
|
Sherifabeevi
|
1613001002WL081264
|
Sherifabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907840478
|
|
SHEREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Anchal
|
KL-13-001-002-001/1503
(Anchal)
|
1613001002NRG24150120241860327
|
16/01/2024
|
Salmabeevi
|
1613001002WL081264
|
Salmabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840368
|
|
SALMA BEEVI M
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-001/1606
(Anchal)
|
1613001002NRG24150120241860328
|
16/01/2024
|
Raveendran
|
1613001002WL081264
|
Raveendran
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907840403
|
|
RAVINDRAN ACHARY
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-001/1962
(Anchal)
|
1613001002NRG24150120241860329
|
16/01/2024
|
Sulekhabeevi
|
1613001002WL081264
|
Sulekhabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840486
|
|
SULAKHA BEEVI
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-001/2243
(Anchal)
|
1613001002NRG24150120241860331
|
16/01/2024
|
Baburajan
|
1613001002WL081264
|
Baburajan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840491
|
|
BABU RAJAN
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-001/2354
(Anchal)
|
1613001002NRG24150120241860297
|
16/01/2024
|
Raseena beevi
|
1613001002WL081263
|
Raseena beevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840480
|
|
RASEENABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Anchal
|
KL-13-001-002-001/2729
(Anchal)
|
1613001002NRG24150120241860332
|
16/01/2024
|
Safiyabeevi
|
1613001002WL081264
|
Safiyabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840444
|
|
SAFIYA BEEVI.P
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-001/2819
(Anchal)
|
1613001002NRG24150120241860333
|
16/01/2024
|
Sajeena
|
1613001002WL081264
|
Sajeena
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840370
|
|
SAJEENA N
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-001/3070
(Anchal)
|
1613001002NRG24150120241860334
|
16/01/2024
|
Rajamma
|
1613001002WL081264
|
Rajamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840404
|
|
RAJAMMA J
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-001/3189
(Anchal)
|
1613001002NRG24150120241860335
|
16/01/2024
|
Hyrunnissa
|
1613001002WL081264
|
Hyrunnissa
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840494
|
|
HAYRUNNISA
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-001/3232
(Anchal)
|
1613001002NRG24150120241860336
|
16/01/2024
|
shereefa
|
1613001002WL081264
|
shereefa
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840538
|
|
SHEREEFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Anchal
|
KL-13-001-002-001/3292
(Anchal)
|
1613001002NRG24150120241860337
|
16/01/2024
|
Rukkiyabeevi
|
1613001002WL081264
|
Rukkiyabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840503
|
|
RUKKIYA BEEVI
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-001/3394
(Anchal)
|
1613001002NRG24150120241860338
|
16/01/2024
|
Latha
|
1613001002WL081264
|
Latha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840507
|
|
LATHA
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-001/3735
(Anchal)
|
1613001002NRG24150120241860339
|
16/01/2024
|
Umaiba beevi
|
1613001002WL081264
|
Umaiba beevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840481
|
|
UMAIBA BEEVI
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-001/3787
(Anchal)
|
1613001002NRG24150120241860340
|
16/01/2024
|
Majisabeevi
|
1613001002WL081264
|
Majisabeevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907840371
|
|
MAJISABEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Anchal
|
KL-13-001-002-001/436
(Anchal)
|
1613001002NRG24160120241870955
|
16/01/2024
|
Sabeena.A
|
1613001002WL081750
|
Sabeena.A
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907840440
|
|
Mrs. SABEENA SULAIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-002-001/4583
(Anchal)
|
1613001002NRG24150120241860341
|
16/01/2024
|
aisha beevi
|
1613001002WL081264
|
aisha beevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840521
|
|
AISHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Anchal
|
KL-13-001-002-001/4752
(Anchal)
|
1613001002NRG24150120241860343
|
16/01/2024
|
remanan
|
1613001002WL081264
|
remanan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840402
|
|
N RAMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Anchal
|
KL-13-001-002-001/493
(Anchal)
|
1613001002NRG24150120241860344
|
16/01/2024
|
Rehiyanath.S
|
1613001002WL081264
|
Rehiyanath.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840446
|
|
RAHIYANATH S
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-001/5020
(Anchal)
|
1613001002NRG24150120241860345
|
16/01/2024
|
SHOUKATHALI O
|
1613001002WL081264
|
SHOUKATHALI O
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840463
|
|
SHOUKKATHALI O K
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-001/504
(Anchal)
|
1613001002NRG24150120241860346
|
16/01/2024
|
Pathumma.S
|
1613001002WL081264
|
Pathumma.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840439
|
|
PATHUMMA. S
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-001/5106
(Anchal)
|
1613001002NRG24150120241860348
|
16/01/2024
|
Bharathy
|
1613001002WL081264
|
Bharathy
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907840504
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-002-001/5145
(Anchal)
|
1613001002NRG24150120241860349
|
16/01/2024
|
Girija
|
1613001002WL081264
|
Girija
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840514
|
|
GIRIJA P
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-001/55
(Anchal)
|
1613001002NRG24150120241860351
|
16/01/2024
|
Suneera
|
1613001002WL081264
|
Suneera
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840533
|
|
SUNEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Anchal
|
KL-13-001-002-001/5602
(Anchal)
|
1613001002NRG24150120241860352
|
16/01/2024
|
JAMEELA BEEVI
|
1613001002WL081264
|
JAMEELA BEEVI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840520
|
|
JAMEELA BEEVI
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-001/5670
(Anchal)
|
1613001002NRG24150120241860353
|
16/01/2024
|
SUDHA KUMARI. S
|
1613001002WL081264
|
SUDHA KUMARI. S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840535
|
|
SUDHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Anchal
|
KL-13-001-002-001/817
(Anchal)
|
1613001002NRG24150120241860357
|
16/01/2024
|
Aminabeevi
|
1613001002WL081264
|
Aminabeevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907840426
|
|
AMINA BEEVI
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-002/1051
(Anchal)
|
1613001002NRG24150120241860299
|
16/01/2024
|
Sunanda.R
|
1613001002WL081263
|
Sunanda.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840434
|
|
SUNANDA. R
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-002/1057
(Anchal)
|
1613001002NRG24150120241860300
|
16/01/2024
|
Sreedevi.S
|
1613001002WL081263
|
Sreedevi.S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840425
|
|
SREEDEVI S
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-002/1185
(Anchal)
|
1613001002NRG24150120241860301
|
16/01/2024
|
LALITHA P
|
1613001002WL081263
|
LALITHA P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840477
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-002-002/1186
(Anchal)
|
1613001002NRG24150120241860302
|
16/01/2024
|
Subhadra
|
1613001002WL081263
|
Subhadra
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840431
|
|
MRS SUBHADRA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-002-002/1187
(Anchal)
|
1613001002NRG24150120241860303
|
16/01/2024
|
PRIYA C S
|
1613001002WL081263
|
PRIYA C S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840531
|
|
PRIYA C S
|
UCO BANK(607066)
|
|
91
|
Anchal
|
KL-13-001-002-002/1189
(Anchal)
|
1613001002NRG24150120241860304
|
16/01/2024
|
Abithabeevi
|
1613001002WL081263
|
Abithabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840454
|
|
ABIDA BEEVI
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-002-002/1196
(Anchal)
|
1613001002NRG24150120241860305
|
16/01/2024
|
suhra beevi
|
1613001002WL081263
|
suhra beevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840476
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-002-002/121
(Anchal)
|
1613001002NRG24150120241860307
|
16/01/2024
|
Bahuleyan N
|
1613001002WL081263
|
Bahuleyan N
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840442
|
|
BAHULEYAN.N
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-002/121
(Anchal)
|
1613001002NRG24150120241860306
|
16/01/2024
|
Ranjini Baiju
|
1613001002WL081263
|
Ranjini Baiju
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840424
|
|
RENJINI V
|
CANARA BANK(508532)
|
|
95
|
Anchal
|
KL-13-001-002-002/147
(Anchal)
|
1613001002NRG24160120241862826
|
16/01/2024
|
Safeela.A
|
1613001002WL081384
|
Safeela.A
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840428
|
|
SABEELA
|
UCO BANK(607066)
|
|
96
|
Anchal
|
KL-13-001-002-002/1494
(Anchal)
|
1613001002NRG24150120241860308
|
16/01/2024
|
JayaSunil
|
1613001002WL081263
|
JayaSunil
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907840377
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-002-002/3971
(Anchal)
|
1613001002NRG24150120241860309
|
16/01/2024
|
Thahirabeevi
|
1613001002WL081263
|
Thahirabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840369
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-002-002/4069
(Anchal)
|
1613001002NRG24150120241860310
|
16/01/2024
|
Shamlabeevi
|
1613001002WL081263
|
Shamlabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840380
|
|
SHAMLA A
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-002-002/4192
(Anchal)
|
1613001002NRG24150120241860311
|
16/01/2024
|
Remesh
|
1613001002WL081263
|
Remesh
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840411
|
|
RAMESAN N
|
UCO BANK(607066)
|
|
100
|
Anchal
|
KL-13-001-002-002/4204
(Anchal)
|
1613001002NRG24150120241860312
|
16/01/2024
|
Lekha
|
1613001002WL081263
|
Lekha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840532
|
|
LEKHA
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-002/4294
(Anchal)
|
1613001002NRG24150120241860313
|
16/01/2024
|
Subaida
|
1613001002WL081263
|
Subaida
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840537
|
|
SUBAIDA
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-002/4314
(Anchal)
|
1613001002NRG24150120241860314
|
16/01/2024
|
Reeja
|
1613001002WL081263
|
Reeja
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840515
|
|
REEJA J
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-002/4385
(Anchal)
|
1613001002NRG24150120241860315
|
16/01/2024
|
sulabha
|
1613001002WL081263
|
sulabha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840523
|
|
MRS SULABHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-002-002/519
(Anchal)
|
1613001002NRG24150120241860317
|
16/01/2024
|
Jubyriya
|
1613001002WL081263
|
Jubyriya
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840372
|
|
MRS JUBAIRIA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-002-002/6094
(Anchal)
|
1613001002NRG24150120241860318
|
16/01/2024
|
Sary
|
1613001002WL081263
|
Sary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840530
|
|
SARI BABU
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-002/6098
(Anchal)
|
1613001002NRG24150120241860319
|
16/01/2024
|
CHANDRAMATHY
|
1613001002WL081263
|
CHANDRAMATHY
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840490
|
|
CHANDRAMATHY
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-002/6101
(Anchal)
|
1613001002NRG24150120241860320
|
16/01/2024
|
SYAMALA
|
1613001002WL081263
|
SYAMALA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840536
|
|
SYAMALA
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-002-002/822
(Anchal)
|
1613001002NRG24150120241860321
|
16/01/2024
|
Suhra Beevi
|
1613001002WL081263
|
Suhra Beevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840366
|
|
SUHARA BEEVI
|
UCO BANK(607066)
|
|
109
|
Anchal
|
KL-13-001-002-002/92
(Anchal)
|
1613001002NRG24150120241860322
|
16/01/2024
|
Jameelabeevi
|
1613001002WL081263
|
Jameelabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840408
|
|
JAMEELA
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-002/94
(Anchal)
|
1613001002NRG24150120241860323
|
16/01/2024
|
Subaida.S
|
1613001002WL081263
|
Subaida.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907840430
|
|
MRS SUBAIDHA S
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-002-007/1366
(Anchal)
|
1613001002NRG24160120241869516
|
16/01/2024
|
Naseema.A
|
1613001002WL081687
|
Naseema.A
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840452
|
|
NASEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-002-007/3067
(Anchal)
|
1613001002NRG24160120241869517
|
16/01/2024
|
Sreeja.P
|
1613001002WL081687
|
Sreeja.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840492
|
|
Mrs. SREEJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-002-007/3078
(Anchal)
|
1613001002NRG24160120241869518
|
16/01/2024
|
nirmala
|
1613001002WL081687
|
nirmala
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840375
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-002-007/3101
(Anchal)
|
1613001002NRG24160120241869519
|
16/01/2024
|
Bharathy
|
1613001002WL081687
|
Bharathy
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840497
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Anchal
|
KL-13-001-002-007/3196
(Anchal)
|
1613001002NRG24160120241869520
|
16/01/2024
|
Deepa
|
1613001002WL081687
|
Deepa
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840495
|
|
Mrs. DEEPA P
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-002-007/3229
(Anchal)
|
1613001002NRG24160120241869521
|
16/01/2024
|
SAIFUNISSA
|
1613001002WL081687
|
SAIFUNISSA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840522
|
|
MRS SAIFUNISA JALEEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-002-007/3286
(Anchal)
|
1613001002NRG24160120241869522
|
16/01/2024
|
Sindhu.R
|
1613001002WL081687
|
Sindhu.R
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840498
|
|
SINDHU R
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-007/3318
(Anchal)
|
1613001002NRG24160120241869523
|
16/01/2024
|
Geetha
|
1613001002WL081687
|
Geetha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840501
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Anchal
|
KL-13-001-002-007/4030
(Anchal)
|
1613001002NRG24160120241869524
|
16/01/2024
|
AMBIKA
|
1613001002WL081687
|
AMBIKA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840412
|
|
AMBIKA G
|
UCO BANK(607066)
|
|
120
|
Anchal
|
KL-13-001-002-007/471
(Anchal)
|
1613001002NRG24160120241869525
|
16/01/2024
|
Saraswathi K
|
1613001002WL081687
|
Saraswathi K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907840421
|
|
SARASWATHY.K
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-002-007/4794
(Anchal)
|
1613001002NRG24160120241869526
|
16/01/2024
|
Geetha
|
1613001002WL081687
|
Geetha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840422
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
122
|
Anchal
|
KL-13-001-002-007/481
(Anchal)
|
1613001002NRG24160120241869527
|
16/01/2024
|
Indira
|
1613001002WL081687
|
Indira
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840374
|
|
INDIRA
|
UCO BANK(607066)
|
|
123
|
Anchal
|
KL-13-001-002-007/487
(Anchal)
|
1613001002NRG24160120241869528
|
16/01/2024
|
Omana P
|
1613001002WL081687
|
Omana P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840413
|
|
OMANA P
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-007/515
(Anchal)
|
1613001002NRG24160120241869529
|
16/01/2024
|
Sudha
|
1613001002WL081687
|
Sudha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840429
|
|
SUDHA G
|
UCO BANK(607066)
|
|
125
|
Anchal
|
KL-13-001-002-007/600
(Anchal)
|
1613001002NRG24160120241869535
|
16/01/2024
|
Vijayakumary
|
1613001002WL081687
|
Vijayakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840423
|
|
VIJAYAKUMARI T
|
UCO BANK(607066)
|
|
126
|
Anchal
|
KL-13-001-002-009/1111
(Anchal)
|
1613001002NRG24160120241866935
|
16/01/2024
|
Vijayama.N
|
1613001002WL081570
|
Vijayama.N
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840414
|
|
VIJAYAMMA N
|
UCO BANK(607066)
|
|
127
|
Anchal
|
KL-13-001-002-009/157
(Anchal)
|
1613001002NRG24160120241866936
|
16/01/2024
|
Kanakamma.B
|
1613001002WL081570
|
Kanakamma.B
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840472
|
|
KANAKAMMA B
|
CANARA BANK(508532)
|
|
128
|
Anchal
|
KL-13-001-002-009/1672
(Anchal)
|
1613001002NRG24160120241866938
|
16/01/2024
|
Indirabhai.B
|
1613001002WL081570
|
Indirabhai.B
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840464
|
|
INDIRABHAI. B
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-002-009/2098
(Anchal)
|
1613001002NRG24160120241866939
|
16/01/2024
|
Sreelatha .S.G
|
1613001002WL081570
|
Sreelatha .S.G
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840457
|
|
Mrs. SREELATHA S G
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Anchal
|
KL-13-001-002-009/2099
(Anchal)
|
1613001002NRG24160120241866940
|
16/01/2024
|
Sudharma
|
1613001002WL081570
|
Sudharma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840445
|
|
SUDHARMA S
|
UCO BANK(607066)
|
|
131
|
Anchal
|
KL-13-001-002-009/294
(Anchal)
|
1613001002NRG24160120241866943
|
16/01/2024
|
Vijayamma
|
1613001002WL081570
|
Vijayamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840399
|
|
Mrs. VIJAYAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Anchal
|
KL-13-001-002-009/295
(Anchal)
|
1613001002NRG24160120241866944
|
16/01/2024
|
Jayakumary
|
1613001002WL081570
|
Jayakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840398
|
|
JAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Anchal
|
KL-13-001-002-009/3011
(Anchal)
|
1613001002NRG24150120241860251
|
16/01/2024
|
Sobhana
|
1613001002WL081261
|
Sobhana
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840499
|
|
Mrs. SOBHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Anchal
|
KL-13-001-002-009/307
(Anchal)
|
1613001002NRG24160120241866945
|
16/01/2024
|
Vasantha.t.R
|
1613001002WL081570
|
Vasantha.t.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840381
|
|
VASANTHA T R
|
UCO BANK(607066)
|
|
135
|
Anchal
|
KL-13-001-002-009/3072
(Anchal)
|
1613001002NRG24160120241866946
|
16/01/2024
|
Sindhu.S
|
1613001002WL081570
|
Sindhu.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840474
|
|
SINDHU S
|
UCO BANK(607066)
|
|
136
|
Anchal
|
KL-13-001-002-009/308
(Anchal)
|
1613001002NRG24160120241866947
|
16/01/2024
|
Sreelatha.V
|
1613001002WL081570
|
Sreelatha.V
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840449
|
|
SREELATHA V
|
UCO BANK(607066)
|
|
137
|
Anchal
|
KL-13-001-002-009/314
(Anchal)
|
1613001002NRG24160120241866950
|
16/01/2024
|
Syamalakumari Amma E
|
1613001002WL081570
|
Syamalakumari Amma E
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840400
|
|
SYAMALA KUMARI AMMA E
|
UCO BANK(607066)
|
|
138
|
Anchal
|
KL-13-001-002-009/318
(Anchal)
|
1613001002NRG24160120241866951
|
16/01/2024
|
Annama Varghese
|
1613001002WL081570
|
Annama Varghese
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907840437
|
|
ANNAMMA VARGEES
|
UCO BANK(607066)
|
|
139
|
Anchal
|
KL-13-001-002-009/3209
(Anchal)
|
1613001002NRG24160120241866952
|
16/01/2024
|
Retnama.S
|
1613001002WL081570
|
Retnama.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840405
|
|
RETNAMMA S
|
UCO BANK(607066)
|
|
140
|
Anchal
|
KL-13-001-002-009/322
(Anchal)
|
1613001002NRG24160120241866953
|
16/01/2024
|
PachiAmma
|
1613001002WL081570
|
PachiAmma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840427
|
|
Mrs. PECHIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Anchal
|
KL-13-001-002-009/3221
(Anchal)
|
1613001002NRG24160120241866954
|
16/01/2024
|
ambika.c
|
1613001002WL081570
|
ambika.c
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840496
|
|
AMBIKA C
|
UCO BANK(607066)
|
|
142
|
Anchal
|
KL-13-001-002-009/323
(Anchal)
|
1613001002NRG24160120241866955
|
16/01/2024
|
Devakiyamma N
|
1613001002WL081570
|
Devakiyamma N
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840401
|
|
DEVAKIAMMA N
|
UCO BANK(607066)
|
|
143
|
Anchal
|
KL-13-001-002-009/325
(Anchal)
|
1613001002NRG24160120241866956
|
16/01/2024
|
Ambily.G.N
|
1613001002WL081570
|
Ambily.G.N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840453
|
|
AMBILI G N
|
CANARA BANK(508532)
|
|
144
|
Anchal
|
KL-13-001-002-009/327
(Anchal)
|
1613001002NRG24160120241866957
|
16/01/2024
|
Sarojini Amma C
|
1613001002WL081570
|
Sarojini Amma C
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840433
|
|
SAROJINI AMMA
|
CANARA BANK(508532)
|
|
145
|
Anchal
|
KL-13-001-002-009/328
(Anchal)
|
1613001002NRG24160120241866958
|
16/01/2024
|
Vasantha
|
1613001002WL081570
|
Vasantha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840396
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
146
|
Anchal
|
KL-13-001-002-009/330
(Anchal)
|
1613001002NRG24160120241866959
|
16/01/2024
|
Suseela
|
1613001002WL081570
|
Suseela
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840460
|
|
SUSEELA T
|
CANARA BANK(508532)
|
|
147
|
Anchal
|
KL-13-001-002-009/331
(Anchal)
|
1613001002NRG24160120241866960
|
16/01/2024
|
Geethakumary L
|
1613001002WL081570
|
Geethakumary L
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840447
|
|
Mrs. GEETHA KUMARY L
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Anchal
|
KL-13-001-002-009/333
(Anchal)
|
1613001002NRG24160120241866961
|
16/01/2024
|
Kanakamma L
|
1613001002WL081570
|
Kanakamma L
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907840397
|
|
KANAKAMMA.L
|
UCO BANK(607066)
|
|
149
|
Anchal
|
KL-13-001-002-009/334
(Anchal)
|
1613001002NRG24160120241866962
|
16/01/2024
|
Radha.K
|
1613001002WL081570
|
Radha.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840436
|
|
RADHA.K
|
UCO BANK(607066)
|
|
150
|
Anchal
|
KL-13-001-002-009/335
(Anchal)
|
1613001002NRG24160120241866963
|
16/01/2024
|
Ramani G
|
1613001002WL081570
|
Ramani G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840432
|
|
REMANI G
|
CANARA BANK(508532)
|
|
151
|
Anchal
|
KL-13-001-002-009/3358
(Anchal)
|
1613001002NRG24160120241866964
|
16/01/2024
|
Ranirajan
|
1613001002WL081570
|
Ranirajan
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840500
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
152
|
Anchal
|
KL-13-001-002-009/336
(Anchal)
|
1613001002NRG24160120241866965
|
16/01/2024
|
Sobhana
|
1613001002WL081570
|
Sobhana
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840451
|
|
SOBHANA V
|
CANARA BANK(508532)
|
|
153
|
Anchal
|
KL-13-001-002-009/339
(Anchal)
|
1613001002NRG24160120241866966
|
16/01/2024
|
Sindhu S
|
1613001002WL081570
|
Sindhu S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840450
|
|
SINDHU. S
|
UCO BANK(607066)
|
|
154
|
Anchal
|
KL-13-001-002-009/3435
(Anchal)
|
1613001002NRG24160120241866967
|
16/01/2024
|
Indhu
|
1613001002WL081570
|
Indhu
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840506
|
|
INDHU .
|
FEDERAL BANK(607165)
|
|
155
|
Anchal
|
KL-13-001-002-009/3470
(Anchal)
|
1613001002NRG24160120241866968
|
16/01/2024
|
Girija.G
|
1613001002WL081570
|
Girija.G
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907840483
|
|
GIRIJAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Anchal
|
KL-13-001-002-009/3529
(Anchal)
|
1613001002NRG24160120241866969
|
16/01/2024
|
Lissa.L
|
1613001002WL081570
|
Lissa.L
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840471
|
|
LISA L
|
UCO BANK(607066)
|
|
157
|
Anchal
|
KL-13-001-002-009/3748
(Anchal)
|
1613001002NRG24160120241866972
|
16/01/2024
|
Thulasibhai
|
1613001002WL081570
|
Thulasibhai
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840510
|
|
Mrs. THULASIBAI D
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Anchal
|
KL-13-001-002-009/3761
(Anchal)
|
1613001002NRG24160120241866973
|
16/01/2024
|
Kanjana.C
|
1613001002WL081570
|
Kanjana.C
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840511
|
|
Mrs. KANCHANA C
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Anchal
|
KL-13-001-002-009/3970
(Anchal)
|
1613001002NRG24160120241866975
|
16/01/2024
|
Kalyani
|
1613001002WL081570
|
Kalyani
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840512
|
|
KALYANI
|
UCO BANK(607066)
|
|
160
|
Anchal
|
KL-13-001-002-009/585
(Anchal)
|
1613001002NRG24160120241866985
|
16/01/2024
|
Saraswathy T
|
1613001002WL081570
|
Saraswathy T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840466
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
161
|
Anchal
|
KL-13-001-002-009/965
(Anchal)
|
1613001002NRG24160120241866987
|
16/01/2024
|
Vijayama K N
|
1613001002WL081570
|
Vijayama K N
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840470
|
|
Mrs. VIJAYAMMA K N
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Anchal
|
KL-13-001-002-010/1213
(Anchal)
|
1613001002NRG24150120241860252
|
16/01/2024
|
Meena Kumary.R
|
1613001002WL081261
|
Meena Kumary.R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840475
|
|
MEENA KUMARY. R
|
UCO BANK(607066)
|
|
163
|
Anchal
|
KL-13-001-002-010/371
(Anchal)
|
1613001002NRG24150120241860253
|
16/01/2024
|
Radhamani
|
1613001002WL081261
|
Radhamani
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840395
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
164
|
Anchal
|
KL-13-001-002-010/3727
(Anchal)
|
1613001002NRG24150120241860254
|
16/01/2024
|
Lalithamma
|
1613001002WL081261
|
Lalithamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840394
|
|
LALITHAMMA
|
UCO BANK(607066)
|
|
165
|
Anchal
|
KL-13-001-002-010/373
(Anchal)
|
1613001002NRG24150120241860255
|
16/01/2024
|
SUDHARMA.K.K
|
1613001002WL081261
|
SUDHARMA.K.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840392
|
|
SUDHARMA.K.K.
|
UCO BANK(607066)
|
|
166
|
Anchal
|
KL-13-001-002-010/375
(Anchal)
|
1613001002NRG24150120241860256
|
16/01/2024
|
Vasantha
|
1613001002WL081261
|
Vasantha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840391
|
|
VASANTHA
|
UCO BANK(607066)
|
|
167
|
Anchal
|
KL-13-001-002-010/377
(Anchal)
|
1613001002NRG24150120241860257
|
16/01/2024
|
Usha.P
|
1613001002WL081261
|
Usha.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840393
|
|
USHA.P
|
UCO BANK(607066)
|
|
168
|
Anchal
|
KL-13-001-002-010/388
(Anchal)
|
1613001002NRG24150120241860258
|
16/01/2024
|
GirijaChandran
|
1613001002WL081261
|
GirijaChandran
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840458
|
|
GIRIJA CHANDRAN
|
UCO BANK(607066)
|
|
169
|
Anchal
|
KL-13-001-002-010/389
(Anchal)
|
1613001002NRG24150120241860259
|
16/01/2024
|
Girija Surendran
|
1613001002WL081261
|
Girija Surendran
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840459
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Anchal
|
KL-13-001-002-010/391
(Anchal)
|
1613001002NRG24150120241860261
|
16/01/2024
|
Geetha.D
|
1613001002WL081261
|
Geetha.D
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840382
|
|
MS ANAMIKA G
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-002-010/397
(Anchal)
|
1613001002NRG24150120241860262
|
16/01/2024
|
Jayasree.T
|
1613001002WL081261
|
Jayasree.T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840410
|
|
Mrs. T JAYASREE
|
INDIAN BANK(607105)
|
|
172
|
Anchal
|
KL-13-001-002-010/399
(Anchal)
|
1613001002NRG24150120241860263
|
16/01/2024
|
Suma.B
|
1613001002WL081261
|
Suma.B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840409
|
|
SUMA B
|
UCO BANK(607066)
|
|
173
|
Anchal
|
KL-13-001-002-010/402
(Anchal)
|
1613001002NRG24150120241860264
|
16/01/2024
|
Sujatha K M
|
1613001002WL081261
|
Sujatha K M
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840455
|
|
Mrs. Sujatha .
|
INDIAN BANK(607105)
|
|
174
|
Anchal
|
KL-13-001-002-010/4131
(Anchal)
|
1613001002NRG24150120241860265
|
16/01/2024
|
Sandhyamol
|
1613001002WL081261
|
Sandhyamol
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840505
|
|
SANDHYAMOL
|
UCO BANK(607066)
|
|
175
|
Anchal
|
KL-13-001-002-010/5110
(Anchal)
|
1613001002NRG24150120241860268
|
16/01/2024
|
Jalaja
|
1613001002WL081261
|
Jalaja
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840524
|
|
JALAJA S
|
UCO BANK(607066)
|
|
176
|
Anchal
|
KL-13-001-002-010/809
(Anchal)
|
1613001002NRG24150120241860272
|
16/01/2024
|
Usha Kumary
|
1613001002WL081261
|
Usha Kumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840468
|
|
MRS USHA KUMARI ALIAS USHA K
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-002-010/946
(Anchal)
|
1613001002NRG24150120241860274
|
16/01/2024
|
Saraswathy.P
|
1613001002WL081261
|
Saraswathy.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840502
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
178
|
Anchal
|
KL-13-001-002-010/947
(Anchal)
|
1613001002NRG24150120241860275
|
16/01/2024
|
Sulbath.A
|
1613001002WL081261
|
Sulbath.A
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840473
|
|
SULFATH. A
|
UCO BANK(607066)
|
|
179
|
Anchal
|
KL-13-001-002-011/583
(Anchal)
|
1613001002NRG24160120241866988
|
16/01/2024
|
Chandrika
|
1613001002WL081570
|
Chandrika
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907840469
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-002-018/1170
(Anchal)
|
1613001002NRG24160120241862827
|
16/01/2024
|
Leelamma
|
1613001002WL081384
|
Leelamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840418
|
|
MS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-002-018/1171
(Anchal)
|
1613001002NRG24160120241863888
|
16/01/2024
|
Seenath beevi
|
1613001002WL081436
|
Seenath beevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840456
|
|
SEENATH BEEVI
|
UCO BANK(607066)
|
|
182
|
Anchal
|
KL-13-001-002-018/1326
(Anchal)
|
1613001002NRG24160120241862828
|
16/01/2024
|
Achama
|
1613001002WL081384
|
Achama
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840406
|
|
MRS ACHAMMA WO DANIEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-002-018/159
(Anchal)
|
1613001002NRG24160120241863889
|
16/01/2024
|
Anila Kumary S
|
1613001002WL081436
|
Anila Kumary S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907840448
|
|
ANILA KUMARY S
|
UCO BANK(607066)
|
|
184
|
Anchal
|
KL-13-001-002-018/167
(Anchal)
|
1613001002NRG24160120241862829
|
16/01/2024
|
Saleena
|
1613001002WL081384
|
Saleena
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907840443
|
|
SALEENA A
|
KERALA GRAMIN BANK(607476)
|
|
185
|
Anchal
|
KL-13-001-002-018/169
(Anchal)
|
1613001002NRG24160120241862830
|
16/01/2024
|
VASANTHA K
|
1613001002WL081384
|
VASANTHA K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840415
|
|
VASANTHA K
|
UCO BANK(607066)
|
|
186
|
Anchal
|
KL-13-001-002-018/171
(Anchal)
|
1613001002NRG24160120241862831
|
16/01/2024
|
Mubeenabeevi
|
1613001002WL081384
|
Mubeenabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840462
|
|
MUBEENA BEEVI
|
UCO BANK(607066)
|
|
187
|
Anchal
|
KL-13-001-002-018/172
(Anchal)
|
1613001002NRG24160120241862832
|
16/01/2024
|
Rasheeda
|
1613001002WL081384
|
Rasheeda
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840376
|
|
RASHEEDA
|
UCO BANK(607066)
|
|
188
|
Anchal
|
KL-13-001-002-018/1738
(Anchal)
|
1613001002NRG24160120241862833
|
16/01/2024
|
Marcy
|
1613001002WL081384
|
Marcy
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840420
|
|
MRS MERCY
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-002-018/1740
(Anchal)
|
1613001002NRG24160120241862834
|
16/01/2024
|
Ramlabeevi
|
1613001002WL081384
|
Ramlabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840378
|
|
RAMLA BEEVI
|
UCO BANK(607066)
|
|
190
|
Anchal
|
KL-13-001-002-018/1744
(Anchal)
|
1613001002NRG24160120241862835
|
16/01/2024
|
Aminabeevi
|
1613001002WL081384
|
Aminabeevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840465
|
|
AMINA BEEVI
|
UCO BANK(607066)
|
|
191
|
Anchal
|
KL-13-001-002-018/187
(Anchal)
|
1613001002NRG24150120241860276
|
16/01/2024
|
Lathika Devi K
|
1613001002WL081262
|
Lathika Devi K
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840438
|
|
LATHIKA DEVI
|
DHANALAXMI BANK(607239)
|
|
192
|
Anchal
|
KL-13-001-002-018/199
(Anchal)
|
1613001002NRG24160120241862836
|
16/01/2024
|
Pushpalatha B
|
1613001002WL081384
|
Pushpalatha B
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907840416
|
|
PUSHPALATHA B
|
UCO BANK(607066)
|
|
193
|
Anchal
|
KL-13-001-002-018/2185
(Anchal)
|
1613001002NRG24150120241860277
|
16/01/2024
|
Gomathy
|
1613001002WL081262
|
Gomathy
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840435
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Anchal
|
KL-13-001-002-018/2349
(Anchal)
|
1613001002NRG24160120241862837
|
16/01/2024
|
Bindu
|
1613001002WL081384
|
Bindu
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840461
|
|
BINDHUC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Anchal
|
KL-13-001-002-018/2351
(Anchal)
|
1613001002NRG24150120241860278
|
16/01/2024
|
Sumathy V
|
1613001002WL081262
|
Sumathy V
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840488
|
|
SUMATHI
|
UCO BANK(607066)
|
|
196
|
Anchal
|
KL-13-001-002-018/2757
(Anchal)
|
1613001002NRG24150120241860279
|
16/01/2024
|
Saraswathy
|
1613001002WL081262
|
Saraswathy
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840373
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
197
|
Anchal
|
KL-13-001-002-018/2887
(Anchal)
|
1613001002NRG24160120241862838
|
16/01/2024
|
Remani
|
1613001002WL081384
|
Remani
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840487
|
|
REMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Anchal
|
KL-13-001-002-018/3779
(Anchal)
|
1613001002NRG24160120241863890
|
16/01/2024
|
RAJU G
|
1613001002WL081436
|
RAJU G
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840528
|
|
RAJU G
|
UCO BANK(607066)
|
|
199
|
Anchal
|
KL-13-001-002-018/3782
(Anchal)
|
1613001002NRG24150120241860280
|
16/01/2024
|
K.Rajamma
|
1613001002WL081262
|
K.Rajamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840365
|
|
Mrs. R RAJAMMA
|
INDIAN BANK(607105)
|
|
200
|
Anchal
|
KL-13-001-002-018/3786
(Anchal)
|
1613001002NRG24160120241862839
|
16/01/2024
|
Saleenabeevi
|
1613001002WL081384
|
Saleenabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840467
|
|
SALEENA M
|
UCO BANK(607066)
|
|
201
|
Anchal
|
KL-13-001-002-018/3816
(Anchal)
|
1613001002NRG24150120241860281
|
16/01/2024
|
Radha
|
1613001002WL081262
|
Radha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840513
|
|
RADHA
|
UCO BANK(607066)
|
|
202
|
Anchal
|
KL-13-001-002-018/3950
(Anchal)
|
1613001002NRG24160120241862840
|
16/01/2024
|
Jameelabeevi
|
1613001002WL081384
|
Jameelabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840383
|
|
JAMEELA BEEVI
|
UCO BANK(607066)
|
|
203
|
Anchal
|
KL-13-001-002-018/3951
(Anchal)
|
1613001002NRG24150120241860283
|
16/01/2024
|
ANILA
|
1613001002WL081262
|
ANILA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840441
|
|
ANILA
|
UCO BANK(607066)
|
|
204
|
Anchal
|
KL-13-001-002-018/4035
(Anchal)
|
1613001002NRG24160120241862841
|
16/01/2024
|
Laila
|
1613001002WL081384
|
Laila
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840516
|
|
LAILA
|
UCO BANK(607066)
|
|
205
|
Anchal
|
KL-13-001-002-018/4071
(Anchal)
|
1613001002NRG24160120241863891
|
16/01/2024
|
Latheefa
|
1613001002WL081436
|
Latheefa
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840517
|
|
LATHEEFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Anchal
|
KL-13-001-002-018/4079
(Anchal)
|
1613001002NRG24160120241863892
|
16/01/2024
|
Sandhya.s
|
1613001002WL081436
|
Sandhya.s
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840518
|
|
SANDHYA
|
UCO BANK(607066)
|
|
207
|
Anchal
|
KL-13-001-002-018/4098
(Anchal)
|
1613001002NRG24160120241863893
|
16/01/2024
|
VASATHA GOPINATH
|
1613001002WL081436
|
VASATHA GOPINATH
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840508
|
|
VASANTHA GOPINATH
|
UCO BANK(607066)
|
|
208
|
Anchal
|
KL-13-001-002-018/4128
(Anchal)
|
1613001002NRG24160120241863894
|
16/01/2024
|
Shahidabeevi
|
1613001002WL081436
|
Shahidabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840367
|
|
SHAHIDA BEEVI E
|
UCO BANK(607066)
|
|
209
|
Anchal
|
KL-13-001-002-018/4186
(Anchal)
|
1613001002NRG24150120241860285
|
16/01/2024
|
Ambika
|
1613001002WL081262
|
Ambika
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840419
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-002-018/4624
(Anchal)
|
1613001002NRG24160120241862842
|
16/01/2024
|
SALEEM
|
1613001002WL081384
|
SALEEM
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840379
|
|
SALEEM
|
UCO BANK(607066)
|
|
211
|
Anchal
|
KL-13-001-002-018/5165
(Anchal)
|
1613001002NRG24150120241860287
|
16/01/2024
|
Thanakamony
|
1613001002WL081262
|
Thanakamony
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840519
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Anchal
|
KL-13-001-002-018/5353
(Anchal)
|
1613001002NRG24150120241860288
|
16/01/2024
|
Chellamma
|
1613001002WL081262
|
Chellamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840525
|
|
CHELLAMMA
|
UCO BANK(607066)
|
|
213
|
Anchal
|
KL-13-001-002-018/5596
(Anchal)
|
1613001002NRG24160120241863897
|
16/01/2024
|
Rajan
|
1613001002WL081436
|
Rajan
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840534
|
|
RAJAN
|
UCO BANK(607066)
|
|
214
|
Anchal
|
KL-13-001-002-018/610
(Anchal)
|
1613001002NRG24160120241862844
|
16/01/2024
|
SHAILAJA BEEVI
|
1613001002WL081384
|
SHAILAJA BEEVI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840509
|
|
SHAILAJA BEEVI
|
UCO BANK(607066)
|
|
215
|
Anchal
|
KL-13-001-002-018/637
(Anchal)
|
1613001002NRG24160120241862845
|
16/01/2024
|
Radhamma.C
|
1613001002WL081384
|
Radhamma.C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907840363
|
|
Mrs. RADHAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Anchal
|
KL-13-001-002-018/639
(Anchal)
|
1613001002NRG24160120241862847
|
16/01/2024
|
MOHANAN
|
1613001002WL081384
|
MOHANAN
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840529
|
|
MOHANAN
|
UCO BANK(607066)
|
|
217
|
Anchal
|
KL-13-001-002-018/639
(Anchal)
|
1613001002NRG24160120241862846
|
16/01/2024
|
Santha C
|
1613001002WL081384
|
Santha C
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840417
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-002-018/975
(Anchal)
|
1613001002NRG24160120241862849
|
16/01/2024
|
Chandran
|
1613001002WL081384
|
Chandran
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907840485
|
|
CHANDRAN
|
UCO BANK(607066)
|
|
219
|
Anchal
|
KL-13-001-002-018/975
(Anchal)
|
1613001002NRG24160120241862848
|
16/01/2024
|
Saritha
|
1613001002WL081384
|
Saritha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907840484
|
|
SARITHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Anchal
|
KL-13-001-002-019/3014
(Anchal)
|
1613001002NRG24150120241860293
|
16/01/2024
|
kunjumony.B
|
1613001002WL081262
|
kunjumony.B
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840489
|
|
KUNJUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Anchal
|
KL-13-001-002-019/3018
(Anchal)
|
1613001002NRG24160120241862850
|
16/01/2024
|
Synababeevi
|
1613001002WL081384
|
Synababeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907840493
|
|
SAINABA BEEVI
|
UCO BANK(607066)
|
|
222
|
Anchal
|
KL-13-001-002-019/6020
(Anchal)
|
1613001002NRG24150120241860325
|
16/01/2024
|
Aaseena
|
1613001002WL081263
|
Aaseena
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907840407
|
|
ASEENA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241092
|
241092
|
|
|
|
|
|
|
|
|
223
|
Anchal
|
KL-13-001-002-007/5762
(Anchal)
|
1613001002NRG24160120241869534
|
16/01/2024
|
Shilpamol S
|
1613001002WL081687
|
Shilpamol S
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907840387
|
|
SHILPAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
224
|
Anchal
|
KL-13-001-002-009/748
(Anchal)
|
1613001002NRG24160120241866986
|
16/01/2024
|
Sreeja
|
1613001002WL081570
|
Sreeja
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907840562
|
|
SREEJA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
225
|
Anchal
|
KL-13-001-002-018/5591
(Anchal)
|
1613001002NRG24160120241863896
|
16/01/2024
|
Valasala N
|
1613001002WL081436
|
Valasala N
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907840565
|
|
VALSALA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317682
|
317682
|
|
|
|
|
|
|
|