|
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-13-001-002-004/1781
(Anchal)
|
1613001002NRG24020620230292310
|
02/06/2023
|
Leksmikutty
|
1613001002WL012111
|
Leksmikutty
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248104
|
|
LAKSHMI KUTTY
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-006/6111
(Anchal)
|
1613001002NRG24020620230291376
|
02/06/2023
|
Sasilekha
|
1613001002WL012081
|
Sasilekha
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398248107
|
|
SASILEKHA
|
UCO BANK(607066)
|
|
3
|
Anchal
|
KL-13-001-002-008/5675
(Anchal)
|
1613001002NRG24020620230291377
|
02/06/2023
|
Kamala
|
1613001002WL012081
|
Kamala
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398248105
|
|
KAMALA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-002-013/3737
(Anchal)
|
1613001002NRG24020620230290864
|
02/06/2023
|
Parukutty
|
1613001002WL012060
|
Parukutty
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398248106
|
|
PARUKUTTY W O GOPI
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-002-013/5192
(Anchal)
|
1613001002NRG24020620230290872
|
02/06/2023
|
LEELAMMA
|
1613001002WL012060
|
LEELAMMA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248103
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-013/2812
(Anchal)
|
1613001002NRG24020620230290857
|
02/06/2023
|
SARASWATHY
|
1613001002WL012060
|
SARASWATHY
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398248139
|
|
Mrs. SARASWATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-013/4523
(Anchal)
|
1613001002NRG24020620230290777
|
02/06/2023
|
SYAMALA
|
1613001002WL012045
|
SYAMALA
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248138
|
|
Mrs. SYAMALA NANU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-002-013/4524
(Anchal)
|
1613001002NRG24020620230290778
|
02/06/2023
|
OMANA
|
1613001002WL012045
|
OMANA
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248118
|
|
Mrs. OMANA M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-002-013/5593
(Anchal)
|
1613001002NRG24020620230290874
|
02/06/2023
|
Shyni
|
1613001002WL012060
|
Shyni
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398248136
|
|
Mrs. SHINY MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-002-014/2803
(Anchal)
|
1613001002NRG24020620230290875
|
02/06/2023
|
Dency Jose
|
1613001002WL012060
|
Dency Jose
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248137
|
|
Mrs. DENCY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-002-003/4578
(Anchal)
|
1613001002NRG24020620230292302
|
02/06/2023
|
LALITHAMMA
|
1613001002WL012111
|
LALITHAMMA
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247950
|
|
LALITHAMMA. C
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-002-005/5236
(Anchal)
|
1613001002NRG24020620230291371
|
02/06/2023
|
Gija D
|
1613001002WL012081
|
Gija D
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398247954
|
|
GIJA D
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-002-005/5593
(Anchal)
|
1613001002NRG24020620230292346
|
02/06/2023
|
Omana p
|
1613001002WL012111
|
Omana p
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398247951
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-002-013/4710
(Anchal)
|
1613001002NRG24020620230290253
|
02/06/2023
|
Lalitha
|
1613001002WL012027
|
Lalitha
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398248135
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-002-013/4788
(Anchal)
|
1613001002NRG24020620230290871
|
02/06/2023
|
Omana
|
1613001002WL012060
|
Omana
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247949
|
|
OMANA R
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-002-013/5630
(Anchal)
|
1613001002NRG24020620230290256
|
02/06/2023
|
RAGASEKHARAN PILLAI
|
1613001002WL012027
|
RAGASEKHARAN PILLAI
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247952
|
|
RAJASEKHARAN PILLAI D
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-002-019/4677
(Anchal)
|
1613001002NRG24020620230290788
|
02/06/2023
|
Mini
|
1613001002WL012045
|
Mini
|
00127
|
FDRL0001032
|
1665
|
1665
|
Rejected
|
10/06/2023
|
|
2398247953
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-002-013/3048
(Anchal)
|
1613001002NRG24020620230290234
|
02/06/2023
|
Suseela K
|
1613001002WL012027
|
Suseela K
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248144
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-002-013/3734
(Anchal)
|
1613001002NRG24020620230290244
|
02/06/2023
|
Ramla
|
1613001002WL012027
|
Ramla
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398248148
|
|
RAMLA BEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-002-013/4720
(Anchal)
|
1613001002NRG24020620230290781
|
02/06/2023
|
VIJAYAMMA M
|
1613001002WL012045
|
VIJAYAMMA M
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398247948
|
|
VIJAYAMMA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-002-004/4735
(Anchal)
|
1613001002NRG24020620230292330
|
02/06/2023
|
SREERENJINI
|
1613001002WL012111
|
SREERENJINI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248100
|
|
Mrs. SREERANJINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-002-005/4442
(Anchal)
|
1613001002NRG24020620230292345
|
02/06/2023
|
RADHAMONYAMMA
|
1613001002WL012111
|
RADHAMONYAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398248111
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-005/5422
(Anchal)
|
1613001002NRG24020620230291372
|
02/06/2023
|
Somavally
|
1613001002WL012081
|
Somavally
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398248098
|
|
MRS SOMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-002-013/4379
(Anchal)
|
1613001002NRG24020620230290249
|
02/06/2023
|
AMBIKA
|
1613001002WL012027
|
AMBIKA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248099
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-002-013/4409
(Anchal)
|
1613001002NRG24020620230290250
|
02/06/2023
|
Saraswathy
|
1613001002WL012027
|
Saraswathy
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248116
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-002-004/4522
(Anchal)
|
1613001002NRG24020620230292328
|
02/06/2023
|
Swarnamma
|
1613001002WL012111
|
Swarnamma
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398248114
|
|
SWARNAMMA
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-005/3355
(Anchal)
|
1613001002NRG24020620230291359
|
02/06/2023
|
SARASWAYAMMA
|
1613001002WL012081
|
SARASWAYAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398248108
|
|
MRS SARASWATHY AMMA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-002-013/3688
(Anchal)
|
1613001002NRG24020620230290239
|
02/06/2023
|
SUSHAMMA
|
1613001002WL012027
|
SUSHAMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248115
|
|
MRS SUSHAMA O
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-013/3695
(Anchal)
|
1613001002NRG24020620230290240
|
02/06/2023
|
GIRIJA
|
1613001002WL012027
|
GIRIJA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248113
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-002-013/4017
(Anchal)
|
1613001002NRG24020620230290248
|
02/06/2023
|
Thulasibhai amma
|
1613001002WL012027
|
Thulasibhai amma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248109
|
|
THULASIBAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-002-013/4708
(Anchal)
|
1613001002NRG24020620230290780
|
02/06/2023
|
Thankama koshy
|
1613001002WL012045
|
Thankama koshy
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248117
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-002-013/5456
(Anchal)
|
1613001002NRG24020620230290783
|
02/06/2023
|
JAYAMOL A
|
1613001002WL012045
|
JAYAMOL A
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398248110
|
|
MRS JAYAMOL A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-002-004/5612
(Anchal)
|
1613001002NRG24020620230292339
|
02/06/2023
|
MInikumaryama
|
1613001002WL012111
|
MInikumaryama
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248112
|
|
MRS MINIKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-002-013/3859
(Anchal)
|
1613001002NRG24020620230290772
|
02/06/2023
|
Omana
|
1613001002WL012045
|
Omana
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248101
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-002-013/4463
(Anchal)
|
1613001002NRG24020620230290776
|
02/06/2023
|
SUNITHA
|
1613001002WL012045
|
SUNITHA
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398248102
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-002-004/4531
(Anchal)
|
1613001002NRG24020620230292329
|
02/06/2023
|
VIJAYAKUMARAN PILLAI
|
1613001002WL012111
|
VIJAYAKUMARAN PILLAI
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398248143
|
|
MR VIJAYAKUMARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-002-013/1236
(Anchal)
|
1613001002NRG24020620230290837
|
02/06/2023
|
BABY
|
1613001002WL012060
|
BABY
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248147
|
|
MR BABY S OLUKOSE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-002-013/3733
(Anchal)
|
1613001002NRG24020620230290243
|
02/06/2023
|
AMBIKA
|
1613001002WL012027
|
AMBIKA
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248142
|
|
Mrs. AMBIKA T
|
INDIAN BANK(607105)
|
|
39
|
Anchal
|
KL-13-001-002-013/4402
(Anchal)
|
1613001002NRG24020620230290867
|
02/06/2023
|
Fathimabeevi.S
|
1613001002WL012060
|
Fathimabeevi.S
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398248146
|
|
MRS FATHIMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-002-013/4460
(Anchal)
|
1613001002NRG24020620230290252
|
02/06/2023
|
SHAHIDA
|
1613001002WL012027
|
SHAHIDA
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398248145
|
|
Mrs. SHAHITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
41
|
Anchal
|
KL-13-001-002-003/4208
(Anchal)
|
1613001002NRG24020620230292301
|
02/06/2023
|
Jessy
|
1613001002WL012111
|
Jessy
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398248086
|
|
JESSY S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Anchal
|
KL-13-001-002-004/1405
(Anchal)
|
1613001002NRG24020620230292303
|
02/06/2023
|
Vijayakumary.K
|
1613001002WL012111
|
Vijayakumary.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248014
|
|
VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Anchal
|
KL-13-001-002-004/154
(Anchal)
|
1613001002NRG24020620230292304
|
02/06/2023
|
Sudharma.K
|
1613001002WL012111
|
Sudharma.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248040
|
|
SUDHARMA
|
CANARA BANK(508532)
|
|
44
|
Anchal
|
KL-13-001-002-004/1769
(Anchal)
|
1613001002NRG24020620230292306
|
02/06/2023
|
Remya Suresh
|
1613001002WL012111
|
Remya Suresh
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398248048
|
|
REMYA R
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-004/1772
(Anchal)
|
1613001002NRG24020620230292307
|
02/06/2023
|
Sajithakumary.C
|
1613001002WL012111
|
Sajithakumary.C
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398248047
|
|
SAJITHA KUMARY C
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-004/1777
(Anchal)
|
1613001002NRG24020620230292308
|
02/06/2023
|
Syamalakumary
|
1613001002WL012111
|
Syamalakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248119
|
|
SYAMALA KUMARI
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-004/1780
(Anchal)
|
1613001002NRG24020620230292309
|
02/06/2023
|
Sindhu.O
|
1613001002WL012111
|
Sindhu.O
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247978
|
|
SINDHU O
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-004/1899
(Anchal)
|
1613001002NRG24020620230292311
|
02/06/2023
|
Suseela.G
|
1613001002WL012111
|
Suseela.G
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247956
|
|
SUSEELA
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-004/1994
(Anchal)
|
1613001002NRG24020620230292312
|
02/06/2023
|
Reveeranpillai.R
|
1613001002WL012111
|
Reveeranpillai.R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248126
|
|
RAVEENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-002-004/2059
(Anchal)
|
1613001002NRG24020620230292313
|
02/06/2023
|
Surichi
|
1613001002WL012111
|
Surichi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248056
|
|
SURICHI V
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-004/2123
(Anchal)
|
1613001002NRG24020620230292315
|
02/06/2023
|
Girijakumary
|
1613001002WL012111
|
Girijakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248054
|
|
GIRIJA KUMARI J
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-004/2146
(Anchal)
|
1613001002NRG24020620230292316
|
02/06/2023
|
Radhamony
|
1613001002WL012111
|
Radhamony
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398248034
|
|
RADHAMANI G
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-004/2330
(Anchal)
|
1613001002NRG24020620230292317
|
02/06/2023
|
Thankamony.P
|
1613001002WL012111
|
Thankamony.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398247970
|
|
THANKAMONY P
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-004/2972
(Anchal)
|
1613001002NRG24020620230292318
|
02/06/2023
|
Remadevi
|
1613001002WL012111
|
Remadevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247968
|
|
REMADEVI B
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-004/3316
(Anchal)
|
1613001002NRG24020620230292320
|
02/06/2023
|
Leela
|
1613001002WL012111
|
Leela
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248066
|
|
LEELA
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-004/3336
(Anchal)
|
1613001002NRG24020620230292321
|
02/06/2023
|
Sujatha.S
|
1613001002WL012111
|
Sujatha.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248072
|
|
SUJATHA
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-004/3340
(Anchal)
|
1613001002NRG24020620230292322
|
02/06/2023
|
Sheeba.S
|
1613001002WL012111
|
Sheeba.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248068
|
|
SHEEBA S
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-004/3346
(Anchal)
|
1613001002NRG24020620230292323
|
02/06/2023
|
Jalajakumary.B
|
1613001002WL012111
|
Jalajakumary.B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398247977
|
|
JALAJAKUMARY B
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-004/3374
(Anchal)
|
1613001002NRG24020620230292324
|
02/06/2023
|
Sunitha
|
1613001002WL012111
|
Sunitha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247994
|
|
SUNITHA S
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-004/3376
(Anchal)
|
1613001002NRG24020620230292325
|
02/06/2023
|
Somavathy
|
1613001002WL012111
|
Somavathy
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248070
|
|
SOMAVATHY L
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-004/3386
(Anchal)
|
1613001002NRG24020620230292326
|
02/06/2023
|
Radha.V
|
1613001002WL012111
|
Radha.V
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398248069
|
|
RADHA V
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-004/445
(Anchal)
|
1613001002NRG24020620230292327
|
02/06/2023
|
Girija.V
|
1613001002WL012111
|
Girija.V
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247957
|
|
GIRIJA V
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-004/528
(Anchal)
|
1613001002NRG24020620230292331
|
02/06/2023
|
Geetha
|
1613001002WL012111
|
Geetha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248035
|
|
Mrs. GEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-002-004/533
(Anchal)
|
1613001002NRG24020620230292332
|
02/06/2023
|
Leela.S
|
1613001002WL012111
|
Leela.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398248002
|
|
LEELA.S
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-004/535
(Anchal)
|
1613001002NRG24020620230292333
|
02/06/2023
|
Jayasree.T
|
1613001002WL012111
|
Jayasree.T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247974
|
|
JAYASREE T
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-004/536
(Anchal)
|
1613001002NRG24020620230292334
|
02/06/2023
|
Rajamma.J
|
1613001002WL012111
|
Rajamma.J
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247976
|
|
RAJAMMA J
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-004/541
(Anchal)
|
1613001002NRG24020620230292335
|
02/06/2023
|
UshaBhai
|
1613001002WL012111
|
UshaBhai
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247969
|
|
USHABAI
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-004/545
(Anchal)
|
1613001002NRG24020620230292336
|
02/06/2023
|
Balakrishna pillai
|
1613001002WL012111
|
Balakrishna pillai
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248001
|
|
Mr. BALAKRISHNA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-002-004/548
(Anchal)
|
1613001002NRG24020620230292337
|
02/06/2023
|
Girija.R
|
1613001002WL012111
|
Girija.R
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398248007
|
|
GIRIJA R
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-004/551
(Anchal)
|
1613001002NRG24020620230292338
|
02/06/2023
|
Ambika.K
|
1613001002WL012111
|
Ambika.K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398247967
|
|
AMBIKA. K
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-004/64
(Anchal)
|
1613001002NRG24020620230292341
|
02/06/2023
|
Gopinadhan
|
1613001002WL012111
|
Gopinadhan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248009
|
|
Mr. GOPINATHAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-002-004/941
(Anchal)
|
1613001002NRG24020620230292342
|
02/06/2023
|
Nagamma
|
1613001002WL012111
|
Nagamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248015
|
|
NAGAMMA
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-005/1079
(Anchal)
|
1613001002NRG24020620230291357
|
02/06/2023
|
Radhamony.P
|
1613001002WL012081
|
Radhamony.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398247961
|
|
RADHAMONY. P
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-005/1081
(Anchal)
|
1613001002NRG24020620230291358
|
02/06/2023
|
GeethaRadhakrishnan
|
1613001002WL012081
|
GeethaRadhakrishnan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398247965
|
|
GEETHA KUMARY K
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-005/3376
(Anchal)
|
1613001002NRG24020620230291360
|
02/06/2023
|
Gracy Daniel
|
1613001002WL012081
|
Gracy Daniel
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398248067
|
|
GRACY DANIEL
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-005/345
(Anchal)
|
1613001002NRG24020620230291361
|
02/06/2023
|
Maheswaryama
|
1613001002WL012081
|
Maheswaryama
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398247955
|
|
MAHESWARY AMMA
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-005/3451
(Anchal)
|
1613001002NRG24020620230291362
|
02/06/2023
|
Usha.D
|
1613001002WL012081
|
Usha.D
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398248071
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-002-005/347
(Anchal)
|
1613001002NRG24020620230291363
|
02/06/2023
|
Ambily.R
|
1613001002WL012081
|
Ambily.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398247966
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-002-005/350
(Anchal)
|
1613001002NRG24020620230291364
|
02/06/2023
|
Syamala
|
1613001002WL012081
|
Syamala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398247991
|
|
SYAMALA G
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-005/3554
(Anchal)
|
1613001002NRG24020620230291366
|
02/06/2023
|
Sreelatha
|
1613001002WL012081
|
Sreelatha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398248127
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-002-005/3561
(Anchal)
|
1613001002NRG24020620230292343
|
02/06/2023
|
L.Syamala
|
1613001002WL012111
|
L.Syamala
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248049
|
|
Mrs. SYAMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-002-005/387
(Anchal)
|
1613001002NRG24020620230291367
|
02/06/2023
|
Valsala.B
|
1613001002WL012081
|
Valsala.B
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398247964
|
|
VALSALA
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-005/3915
(Anchal)
|
1613001002NRG24020620230292344
|
02/06/2023
|
Sudha
|
1613001002WL012111
|
Sudha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248082
|
|
SUDHA KUMARY
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-005/403
(Anchal)
|
1613001002NRG24020620230291368
|
02/06/2023
|
Laly.S
|
1613001002WL012081
|
Laly.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398248026
|
|
LALI. S
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-005/4654
(Anchal)
|
1613001002NRG24020620230291369
|
02/06/2023
|
Prasannan
|
1613001002WL012081
|
Prasannan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398248087
|
|
PRASANNAN B
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-005/5234
(Anchal)
|
1613001002NRG24020620230291370
|
02/06/2023
|
Remani A
|
1613001002WL012081
|
Remani A
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398248024
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-002-005/5682
(Anchal)
|
1613001002NRG24020620230291373
|
02/06/2023
|
GIRIJAMMA
|
1613001002WL012081
|
GIRIJAMMA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398248124
|
|
GIRIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Anchal
|
KL-13-001-002-005/5683
(Anchal)
|
1613001002NRG24020620230291374
|
02/06/2023
|
Rathy R S
|
1613001002WL012081
|
Rathy R S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398248096
|
|
RATHY R S
|
CANARA BANK(508532)
|
|
89
|
Anchal
|
KL-13-001-002-006/2991
(Anchal)
|
1613001002NRG24020620230291375
|
02/06/2023
|
Sasidharan Nair
|
1613001002WL012081
|
Sasidharan Nair
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398248021
|
|
SASIDHARAN NAIR G
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-013/1200
(Anchal)
|
1613001002NRG24020620230290208
|
02/06/2023
|
Saroja
|
1613001002WL012027
|
Saroja
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247960
|
|
SAROJA
|
UCO BANK(607066)
|
|
91
|
Anchal
|
KL-13-001-002-013/1223
(Anchal)
|
1613001002NRG24020620230290831
|
02/06/2023
|
OmanaAmma.N
|
1613001002WL012060
|
OmanaAmma.N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247983
|
|
Mrs. N OMANAYAMMA
|
INDIAN BANK(607105)
|
|
92
|
Anchal
|
KL-13-001-002-013/1224
(Anchal)
|
1613001002NRG24020620230290832
|
02/06/2023
|
Kunjumol.P
|
1613001002WL012060
|
Kunjumol.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398247984
|
|
Mrs. KUNJUMOL P
|
INDIAN BANK(607105)
|
|
93
|
Anchal
|
KL-13-001-002-013/1225
(Anchal)
|
1613001002NRG24020620230290833
|
02/06/2023
|
Kunjumol.M
|
1613001002WL012060
|
Kunjumol.M
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247971
|
|
Mrs. KUNJUMOL M
|
INDIAN BANK(607105)
|
|
94
|
Anchal
|
KL-13-001-002-013/1230
(Anchal)
|
1613001002NRG24020620230290209
|
02/06/2023
|
Ushakumary
|
1613001002WL012027
|
Ushakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248032
|
|
USHA KUMARI
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-002-013/1231
(Anchal)
|
1613001002NRG24020620230290210
|
02/06/2023
|
Selihathbeevi
|
1613001002WL012027
|
Selihathbeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398247993
|
|
SELIHATHU BEEVI
|
UCO BANK(607066)
|
|
96
|
Anchal
|
KL-13-001-002-013/1232
(Anchal)
|
1613001002NRG24020620230290835
|
02/06/2023
|
Girija.C
|
1613001002WL012060
|
Girija.C
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247972
|
|
GIRIJA.C
|
UCO BANK(607066)
|
|
97
|
Anchal
|
KL-13-001-002-013/1234
(Anchal)
|
1613001002NRG24020620230290741
|
02/06/2023
|
Baby.O
|
1613001002WL012045
|
Baby.O
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248031
|
|
MR BABY O
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-002-013/1236
(Anchal)
|
1613001002NRG24020620230290836
|
02/06/2023
|
Marykuty.K
|
1613001002WL012060
|
Marykuty.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247982
|
|
Mrs. MARYKUTTY K
|
INDIAN BANK(607105)
|
|
99
|
Anchal
|
KL-13-001-002-013/1238
(Anchal)
|
1613001002NRG24020620230290838
|
02/06/2023
|
Rosama Thankachan
|
1613001002WL012060
|
Rosama Thankachan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248133
|
|
ROSAMMA THANKACHAN
|
UCO BANK(607066)
|
|
100
|
Anchal
|
KL-13-001-002-013/1239
(Anchal)
|
1613001002NRG24020620230290211
|
02/06/2023
|
AncySaji
|
1613001002WL012027
|
AncySaji
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247997
|
|
ANCY SAJI
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-013/1240
(Anchal)
|
1613001002NRG24020620230290212
|
02/06/2023
|
Kanakama.K
|
1613001002WL012027
|
Kanakama.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247995
|
|
Mrs. KANAKAMMA R
|
INDIAN BANK(607105)
|
|
102
|
Anchal
|
KL-13-001-002-013/1241
(Anchal)
|
1613001002NRG24020620230290213
|
02/06/2023
|
Geetha.S
|
1613001002WL012027
|
Geetha.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247996
|
|
GEETHA.S
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-013/1243
(Anchal)
|
1613001002NRG24020620230290742
|
02/06/2023
|
Sathi.S
|
1613001002WL012045
|
Sathi.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248132
|
|
SATHY.S
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-002-013/1244
(Anchal)
|
1613001002NRG24020620230290839
|
02/06/2023
|
Vilasini
|
1613001002WL012060
|
Vilasini
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247998
|
|
Mrs. VILASINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-002-013/1246
(Anchal)
|
1613001002NRG24020620230290743
|
02/06/2023
|
Chellama.M
|
1613001002WL012045
|
Chellama.M
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248030
|
|
MRS CHELLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-002-013/1250
(Anchal)
|
1613001002NRG24020620230290214
|
02/06/2023
|
Vasanti
|
1613001002WL012027
|
Vasanti
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398247963
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
107
|
Anchal
|
KL-13-001-002-013/1253
(Anchal)
|
1613001002NRG24020620230290744
|
02/06/2023
|
Sulochana
|
1613001002WL012045
|
Sulochana
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398248130
|
|
SULOCHANA K
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-002-013/1254
(Anchal)
|
1613001002NRG24020620230290745
|
02/06/2023
|
Vasantha.P
|
1613001002WL012045
|
Vasantha.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398248003
|
|
Mrs. VASANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-002-013/1258
(Anchal)
|
1613001002NRG24020620230290746
|
02/06/2023
|
Sosama.L
|
1613001002WL012045
|
Sosama.L
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247981
|
|
SOSAMMA. L
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-013/1263
(Anchal)
|
1613001002NRG24020620230290840
|
02/06/2023
|
Jeni.A.T
|
1613001002WL012060
|
Jeni.A.T
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398248134
|
|
Mrs. JENY .
|
INDIAN BANK(607105)
|
|
111
|
Anchal
|
KL-13-001-002-013/1264
(Anchal)
|
1613001002NRG24020620230290215
|
02/06/2023
|
Kala
|
1613001002WL012027
|
Kala
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247962
|
|
Mrs. KALA .
|
INDIAN BANK(607105)
|
|
112
|
Anchal
|
KL-13-001-002-013/1265
(Anchal)
|
1613001002NRG24020620230290841
|
02/06/2023
|
minimol
|
1613001002WL012060
|
minimol
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247979
|
|
Mrs. MINIMOL .
|
INDIAN BANK(607105)
|
|
113
|
Anchal
|
KL-13-001-002-013/1267
(Anchal)
|
1613001002NRG24020620230290842
|
02/06/2023
|
Kunjumon
|
1613001002WL012060
|
Kunjumon
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248016
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-002-013/1268
(Anchal)
|
1613001002NRG24020620230290216
|
02/06/2023
|
Anitha Suresh
|
1613001002WL012027
|
Anitha Suresh
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247986
|
|
Mrs. ANITHA SURESH
|
INDIAN BANK(607105)
|
|
115
|
Anchal
|
KL-13-001-002-013/1271
(Anchal)
|
1613001002NRG24020620230290844
|
02/06/2023
|
Mariyama
|
1613001002WL012060
|
Mariyama
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247980
|
|
MARIYAMMA
|
UCO BANK(607066)
|
|
116
|
Anchal
|
KL-13-001-002-013/1272
(Anchal)
|
1613001002NRG24020620230290845
|
02/06/2023
|
Anithakumary.k
|
1613001002WL012060
|
Anithakumary.k
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248012
|
|
ANITHA KUMARY K
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-013/1274
(Anchal)
|
1613001002NRG24020620230290217
|
02/06/2023
|
Valsala.R
|
1613001002WL012027
|
Valsala.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248010
|
|
VALSALA R
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-013/1277
(Anchal)
|
1613001002NRG24020620230290218
|
02/06/2023
|
prebhakumary
|
1613001002WL012027
|
prebhakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248038
|
|
PRABHA KUMARI
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-013/1278
(Anchal)
|
1613001002NRG24020620230290747
|
02/06/2023
|
Rosama.K
|
1613001002WL012045
|
Rosama.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248006
|
|
Mrs. ROSAMMA .
|
INDIAN BANK(607105)
|
|
120
|
Anchal
|
KL-13-001-002-013/1280
(Anchal)
|
1613001002NRG24020620230290846
|
02/06/2023
|
Lizzy.K
|
1613001002WL012060
|
Lizzy.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398247973
|
|
LISSY. K
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-002-013/1281
(Anchal)
|
1613001002NRG24020620230290847
|
02/06/2023
|
Radha.K
|
1613001002WL012060
|
Radha.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248029
|
|
RADHA K
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-002-013/1283
(Anchal)
|
1613001002NRG24020620230290219
|
02/06/2023
|
Gomathi.P
|
1613001002WL012027
|
Gomathi.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247989
|
|
GOMATHY
|
UCO BANK(607066)
|
|
123
|
Anchal
|
KL-13-001-002-013/1284
(Anchal)
|
1613001002NRG24020620230290220
|
02/06/2023
|
Suseela.S
|
1613001002WL012027
|
Suseela.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247992
|
|
SUSEELA
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-013/1290
(Anchal)
|
1613001002NRG24020620230290749
|
02/06/2023
|
Appy
|
1613001002WL012045
|
Appy
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248095
|
|
APPI
|
UCO BANK(607066)
|
|
125
|
Anchal
|
KL-13-001-002-013/1290
(Anchal)
|
1613001002NRG24020620230290748
|
02/06/2023
|
Vasantha.K
|
1613001002WL012045
|
Vasantha.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248008
|
|
Mrs. VASANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Anchal
|
KL-13-001-002-013/1292
(Anchal)
|
1613001002NRG24020620230290750
|
02/06/2023
|
Sathi.P
|
1613001002WL012045
|
Sathi.P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398248020
|
|
Mrs. SATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Anchal
|
KL-13-001-002-013/1293
(Anchal)
|
1613001002NRG24020620230290751
|
02/06/2023
|
Santha.S
|
1613001002WL012045
|
Santha.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398248004
|
|
SANTHA.S
|
UCO BANK(607066)
|
|
128
|
Anchal
|
KL-13-001-002-013/1295
(Anchal)
|
1613001002NRG24020620230290752
|
02/06/2023
|
Ambika.C
|
1613001002WL012045
|
Ambika.C
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248005
|
|
AMBIKA.C
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-002-013/1300
(Anchal)
|
1613001002NRG24020620230290848
|
02/06/2023
|
Sarama.K
|
1613001002WL012060
|
Sarama.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247975
|
|
Mrs. SARAMMA K
|
INDIAN BANK(607105)
|
|
130
|
Anchal
|
KL-13-001-002-013/1301
(Anchal)
|
1613001002NRG24020620230290849
|
02/06/2023
|
Santi
|
1613001002WL012060
|
Santi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247985
|
|
Mrs. SANTI L
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Anchal
|
KL-13-001-002-013/1302
(Anchal)
|
1613001002NRG24020620230290753
|
02/06/2023
|
Podichi.C
|
1613001002WL012045
|
Podichi.C
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248000
|
|
PODICHI.C
|
UCO BANK(607066)
|
|
132
|
Anchal
|
KL-13-001-002-013/1304
(Anchal)
|
1613001002NRG24020620230290221
|
02/06/2023
|
Indira.C
|
1613001002WL012027
|
Indira.C
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398247988
|
|
INDIRA C
|
UCO BANK(607066)
|
|
133
|
Anchal
|
KL-13-001-002-013/1367
(Anchal)
|
1613001002NRG24020620230290754
|
02/06/2023
|
Usha
|
1613001002WL012045
|
Usha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398247999
|
|
USHA
|
UCO BANK(607066)
|
|
134
|
Anchal
|
KL-13-001-002-013/1369
(Anchal)
|
1613001002NRG24020620230290755
|
02/06/2023
|
Vimalakumary.S
|
1613001002WL012045
|
Vimalakumary.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248036
|
|
MRS VIMALAKUMARYS VIMALAKUMARYS
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-002-013/1370
(Anchal)
|
1613001002NRG24020620230290222
|
02/06/2023
|
Aneesabeevi
|
1613001002WL012027
|
Aneesabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248041
|
|
Mrs. ANEESABEEVI .
|
INDIAN BANK(607105)
|
|
136
|
Anchal
|
KL-13-001-002-013/1410
(Anchal)
|
1613001002NRG24020620230290757
|
02/06/2023
|
Indira.S
|
1613001002WL012045
|
Indira.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248011
|
|
Mrs. INDIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Anchal
|
KL-13-001-002-013/1411
(Anchal)
|
1613001002NRG24020620230290758
|
02/06/2023
|
Rema.P
|
1613001002WL012045
|
Rema.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248018
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Anchal
|
KL-13-001-002-013/1411
(Anchal)
|
1613001002NRG24020620230290759
|
02/06/2023
|
Rema.P
|
1613001002WL012045
|
Rema.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398248019
|
|
RAMA P
|
CANARA BANK(508532)
|
|
139
|
Anchal
|
KL-13-001-002-013/1414
(Anchal)
|
1613001002NRG24020620230290223
|
02/06/2023
|
Biji
|
1613001002WL012027
|
Biji
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248043
|
|
BIJI
|
UCO BANK(607066)
|
|
140
|
Anchal
|
KL-13-001-002-013/1419
(Anchal)
|
1613001002NRG24020620230290224
|
02/06/2023
|
NATHEERA BEEVI
|
1613001002WL012027
|
NATHEERA BEEVI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248042
|
|
NATHEERA BEEVI
|
UCO BANK(607066)
|
|
141
|
Anchal
|
KL-13-001-002-013/1421
(Anchal)
|
1613001002NRG24020620230290850
|
02/06/2023
|
Beenakumary.s
|
1613001002WL012060
|
Beenakumary.s
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248023
|
|
MRS VIMALA KUMARY ALIAS BEENA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-002-013/1422
(Anchal)
|
1613001002NRG24020620230290225
|
02/06/2023
|
Shailaja.N
|
1613001002WL012027
|
Shailaja.N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398247987
|
|
Mrs. Shailaja N
|
INDIAN BANK(607105)
|
|
143
|
Anchal
|
KL-13-001-002-013/1488
(Anchal)
|
1613001002NRG24020620230290760
|
02/06/2023
|
Usha.K
|
1613001002WL012045
|
Usha.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248045
|
|
USHA K
|
UCO BANK(607066)
|
|
144
|
Anchal
|
KL-13-001-002-013/1551
(Anchal)
|
1613001002NRG24020620230290226
|
02/06/2023
|
SREELETHA.S
|
1613001002WL012027
|
SREELETHA.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398247990
|
|
SREELATHA.S
|
UCO BANK(607066)
|
|
145
|
Anchal
|
KL-13-001-002-013/1616
(Anchal)
|
1613001002NRG24020620230290851
|
02/06/2023
|
Alice
|
1613001002WL012060
|
Alice
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248027
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-002-013/1660
(Anchal)
|
1613001002NRG24020620230290762
|
02/06/2023
|
SUSHAMAKUMARY
|
1613001002WL012045
|
SUSHAMAKUMARY
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248037
|
|
SUSHAMA KUMARI
|
UCO BANK(607066)
|
|
147
|
Anchal
|
KL-13-001-002-013/1727
(Anchal)
|
1613001002NRG24020620230290763
|
02/06/2023
|
Vijayamma
|
1613001002WL012045
|
Vijayamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248058
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
148
|
Anchal
|
KL-13-001-002-013/1747
(Anchal)
|
1613001002NRG24020620230290227
|
02/06/2023
|
SARASWATHY.K
|
1613001002WL012027
|
SARASWATHY.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248028
|
|
Mrs. K Saraswathy K
|
INDIAN BANK(607105)
|
|
149
|
Anchal
|
KL-13-001-002-013/1935
(Anchal)
|
1613001002NRG24020620230290852
|
02/06/2023
|
Thamarakshi
|
1613001002WL012060
|
Thamarakshi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398248083
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-002-013/1945
(Anchal)
|
1613001002NRG24020620230290764
|
02/06/2023
|
Viji.S
|
1613001002WL012045
|
Viji.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248055
|
|
BIJI S
|
UNION BANK OF INDIA(508500)
|
|
151
|
Anchal
|
KL-13-001-002-013/1997
(Anchal)
|
1613001002NRG24020620230290853
|
02/06/2023
|
pankajakshi.K
|
1613001002WL012060
|
pankajakshi.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248050
|
|
PANKAJAKSHY .K
|
UCO BANK(607066)
|
|
152
|
Anchal
|
KL-13-001-002-013/1999
(Anchal)
|
1613001002NRG24020620230290228
|
02/06/2023
|
Remani
|
1613001002WL012027
|
Remani
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248057
|
|
REMANI
|
UCO BANK(607066)
|
|
153
|
Anchal
|
KL-13-001-002-013/2114
(Anchal)
|
1613001002NRG24020620230290854
|
02/06/2023
|
PADMAVATHY
|
1613001002WL012060
|
PADMAVATHY
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248053
|
|
MOHANAN J
|
FEDERAL BANK(607165)
|
|
154
|
Anchal
|
KL-13-001-002-013/2115
(Anchal)
|
1613001002NRG24020620230290855
|
02/06/2023
|
SYAMALA
|
1613001002WL012060
|
SYAMALA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398248052
|
|
MRS SYAMALA J
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-002-013/2203
(Anchal)
|
1613001002NRG24020620230290229
|
02/06/2023
|
Chandrika
|
1613001002WL012027
|
Chandrika
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398248039
|
|
CHANDRIKA C
|
UCO BANK(607066)
|
|
156
|
Anchal
|
KL-13-001-002-013/2252
(Anchal)
|
1613001002NRG24020620230290856
|
02/06/2023
|
Kunjamma Podiyan
|
1613001002WL012060
|
Kunjamma Podiyan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248051
|
|
KUNJAMMA
|
UCO BANK(607066)
|
|
157
|
Anchal
|
KL-13-001-002-013/2258
(Anchal)
|
1613001002NRG24020620230290230
|
02/06/2023
|
Sheela
|
1613001002WL012027
|
Sheela
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248074
|
|
SHEELA
|
UCO BANK(607066)
|
|
158
|
Anchal
|
KL-13-001-002-013/2711
(Anchal)
|
1613001002NRG24020620230290231
|
02/06/2023
|
Rehmath Beevi
|
1613001002WL012027
|
Rehmath Beevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248060
|
|
Mrs. RAHMATH BEEVI P
|
INDIAN BANK(607105)
|
|
159
|
Anchal
|
KL-13-001-002-013/2768
(Anchal)
|
1613001002NRG24020620230290232
|
02/06/2023
|
Remani
|
1613001002WL012027
|
Remani
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248123
|
|
Mr. Ramani
|
INDIAN BANK(607105)
|
|
160
|
Anchal
|
KL-13-001-002-013/2822
(Anchal)
|
1613001002NRG24020620230290765
|
02/06/2023
|
Aseena
|
1613001002WL012045
|
Aseena
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248059
|
|
ASEENA
|
UCO BANK(607066)
|
|
161
|
Anchal
|
KL-13-001-002-013/3013
(Anchal)
|
1613001002NRG24020620230290233
|
02/06/2023
|
Vasanthakumary.T
|
1613001002WL012027
|
Vasanthakumary.T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248061
|
|
VASANTHAKUMARY T
|
UCO BANK(607066)
|
|
162
|
Anchal
|
KL-13-001-002-013/3104
(Anchal)
|
1613001002NRG24020620230290766
|
02/06/2023
|
GEORGE
|
1613001002WL012045
|
GEORGE
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248063
|
|
MR GEORGE SO YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-002-013/3119
(Anchal)
|
1613001002NRG24020620230290858
|
02/06/2023
|
sakundhala
|
1613001002WL012060
|
sakundhala
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248062
|
|
SAKUNTHALA
|
UCO BANK(607066)
|
|
164
|
Anchal
|
KL-13-001-002-013/3162
(Anchal)
|
1613001002NRG24020620230290859
|
02/06/2023
|
Suseela
|
1613001002WL012060
|
Suseela
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398248064
|
|
SUSEELA
|
UCO BANK(607066)
|
|
165
|
Anchal
|
KL-13-001-002-013/3200
(Anchal)
|
1613001002NRG24020620230290860
|
02/06/2023
|
Gomathy
|
1613001002WL012060
|
Gomathy
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398248125
|
|
GOMATHY
|
UCO BANK(607066)
|
|
166
|
Anchal
|
KL-13-001-002-013/3202
(Anchal)
|
1613001002NRG24020620230290861
|
02/06/2023
|
THANKAPPAN
|
1613001002WL012060
|
THANKAPPAN
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248065
|
|
THANKAPPAN
|
UCO BANK(607066)
|
|
167
|
Anchal
|
KL-13-001-002-013/3228
(Anchal)
|
1613001002NRG24020620230290235
|
02/06/2023
|
INDIRA
|
1613001002WL012027
|
INDIRA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248128
|
|
INDIRA
|
UCO BANK(607066)
|
|
168
|
Anchal
|
KL-13-001-002-013/3239
(Anchal)
|
1613001002NRG24020620230290236
|
02/06/2023
|
SAVITHRI
|
1613001002WL012027
|
SAVITHRI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248129
|
|
MRS SAVITHRY L
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-002-013/3311
(Anchal)
|
1613001002NRG24020620230290237
|
02/06/2023
|
sheeba
|
1613001002WL012027
|
sheeba
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248073
|
|
Mrs. SHEEBA SABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Anchal
|
KL-13-001-002-013/3684
(Anchal)
|
1613001002NRG24020620230290238
|
02/06/2023
|
Vijayama.S
|
1613001002WL012027
|
Vijayama.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398248044
|
|
VIJAYAMMA S
|
FEDERAL BANK(607165)
|
|
171
|
Anchal
|
KL-13-001-002-013/3694
(Anchal)
|
1613001002NRG24020620230290862
|
02/06/2023
|
GEETHA
|
1613001002WL012060
|
GEETHA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398247958
|
|
GEETHA
|
UCO BANK(607066)
|
|
172
|
Anchal
|
KL-13-001-002-013/3709
(Anchal)
|
1613001002NRG24020620230290241
|
02/06/2023
|
Vilasini.S
|
1613001002WL012027
|
Vilasini.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248076
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-002-013/3723
(Anchal)
|
1613001002NRG24020620230290242
|
02/06/2023
|
Rakhavan
|
1613001002WL012027
|
Rakhavan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398248081
|
|
RAGHAVAN
|
UCO BANK(607066)
|
|
174
|
Anchal
|
KL-13-001-002-013/3730
(Anchal)
|
1613001002NRG24020620230290767
|
02/06/2023
|
Radhamony.O
|
1613001002WL012045
|
Radhamony.O
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248033
|
|
RADHAMONI O
|
UCO BANK(607066)
|
|
175
|
Anchal
|
KL-13-001-002-013/3734
(Anchal)
|
1613001002NRG24020620230290245
|
02/06/2023
|
Rahim
|
1613001002WL012027
|
Rahim
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248046
|
|
RAHIM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Anchal
|
KL-13-001-002-013/3737
(Anchal)
|
1613001002NRG24020620230290863
|
02/06/2023
|
G.GOPI
|
1613001002WL012060
|
G.GOPI
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248078
|
|
MR GOPI K
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-002-013/3766
(Anchal)
|
1613001002NRG24020620230290246
|
02/06/2023
|
Saraswathy
|
1613001002WL012027
|
Saraswathy
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248077
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
178
|
Anchal
|
KL-13-001-002-013/3793
(Anchal)
|
1613001002NRG24020620230290768
|
02/06/2023
|
bindu
|
1613001002WL012045
|
bindu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248079
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-002-013/3798
(Anchal)
|
1613001002NRG24020620230290769
|
02/06/2023
|
VALSALA
|
1613001002WL012045
|
VALSALA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248080
|
|
VALSALA
|
UCO BANK(607066)
|
|
180
|
Anchal
|
KL-13-001-002-013/3804
(Anchal)
|
1613001002NRG24020620230290770
|
02/06/2023
|
Bindu
|
1613001002WL012045
|
Bindu
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398248092
|
|
BINDHU
|
UCO BANK(607066)
|
|
181
|
Anchal
|
KL-13-001-002-013/3805
(Anchal)
|
1613001002NRG24020620230290771
|
02/06/2023
|
Rema
|
1613001002WL012045
|
Rema
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398248131
|
|
REMA C
|
UCO BANK(607066)
|
|
182
|
Anchal
|
KL-13-001-002-013/3900
(Anchal)
|
1613001002NRG24020620230290247
|
02/06/2023
|
Suseelamma
|
1613001002WL012027
|
Suseelamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248013
|
|
Mr. Suseelamma
|
INDIAN BANK(607105)
|
|
183
|
Anchal
|
KL-13-001-002-013/4013
(Anchal)
|
1613001002NRG24020620230290773
|
02/06/2023
|
Santha M
|
1613001002WL012045
|
Santha M
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248085
|
|
SANTHA M
|
UCO BANK(607066)
|
|
184
|
Anchal
|
KL-13-001-002-013/4042
(Anchal)
|
1613001002NRG24020620230290865
|
02/06/2023
|
Bhargavi
|
1613001002WL012060
|
Bhargavi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248084
|
|
BHARGAVI
|
UCO BANK(607066)
|
|
185
|
Anchal
|
KL-13-001-002-013/4141
(Anchal)
|
1613001002NRG24020620230290866
|
02/06/2023
|
LALITHA
|
1613001002WL012060
|
LALITHA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248120
|
|
LALITHA D
|
UCO BANK(607066)
|
|
186
|
Anchal
|
KL-13-001-002-013/4193
(Anchal)
|
1613001002NRG24020620230290774
|
02/06/2023
|
kutty
|
1613001002WL012045
|
kutty
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398248017
|
|
KUTTI K
|
UCO BANK(607066)
|
|
187
|
Anchal
|
KL-13-001-002-013/4418
(Anchal)
|
1613001002NRG24020620230290251
|
02/06/2023
|
SALEENABEEVI
|
1613001002WL012027
|
SALEENABEEVI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248121
|
|
SALEENA BEEVI
|
UCO BANK(607066)
|
|
188
|
Anchal
|
KL-13-001-002-013/4455
(Anchal)
|
1613001002NRG24020620230290868
|
02/06/2023
|
SusammaRaju
|
1613001002WL012060
|
SusammaRaju
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248075
|
|
Mrs. SUSAMMA RAJU
|
INDIAN BANK(607105)
|
|
189
|
Anchal
|
KL-13-001-002-013/4498
(Anchal)
|
1613001002NRG24020620230290869
|
02/06/2023
|
Rajappan
|
1613001002WL012060
|
Rajappan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248097
|
|
RAJAPPAN
|
UCO BANK(607066)
|
|
190
|
Anchal
|
KL-13-001-002-013/4684
(Anchal)
|
1613001002NRG24020620230290779
|
02/06/2023
|
Thanakmony
|
1613001002WL012045
|
Thanakmony
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398248091
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
191
|
Anchal
|
KL-13-001-002-013/4719
(Anchal)
|
1613001002NRG24020620230290870
|
02/06/2023
|
Girija
|
1613001002WL012060
|
Girija
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398248088
|
|
GIRIJA
|
UCO BANK(607066)
|
|
192
|
Anchal
|
KL-13-001-002-013/5194
(Anchal)
|
1613001002NRG24020620230290254
|
02/06/2023
|
Rahila
|
1613001002WL012027
|
Rahila
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398247959
|
|
RAHILA.A.
|
UCO BANK(607066)
|
|
193
|
Anchal
|
KL-13-001-002-013/5209
(Anchal)
|
1613001002NRG24020620230290782
|
02/06/2023
|
Vineetha
|
1613001002WL012045
|
Vineetha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398248093
|
|
VINITHA L
|
UCO BANK(607066)
|
|
194
|
Anchal
|
KL-13-001-002-013/5286
(Anchal)
|
1613001002NRG24020620230290255
|
02/06/2023
|
Sarasamma K
|
1613001002WL012027
|
Sarasamma K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398248094
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
195
|
Anchal
|
KL-13-001-002-013/5558
(Anchal)
|
1613001002NRG24020620230290784
|
02/06/2023
|
Maya
|
1613001002WL012045
|
Maya
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398248089
|
|
MAYA S
|
UCO BANK(607066)
|
|
196
|
Anchal
|
KL-13-001-002-013/5588
(Anchal)
|
1613001002NRG24020620230290873
|
02/06/2023
|
Sunitha mol
|
1613001002WL012060
|
Sunitha mol
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398248090
|
|
SUNITHAMOL
|
UCO BANK(607066)
|
|
197
|
Anchal
|
KL-13-001-002-013/786
(Anchal)
|
1613001002NRG24020620230290785
|
02/06/2023
|
Sheebakumary.P
|
1613001002WL012045
|
Sheebakumary.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398248022
|
|
Mrs. sheeba kumari P
|
INDIAN BANK(607105)
|
|
198
|
Anchal
|
KL-13-001-002-013/799
(Anchal)
|
1613001002NRG24020620230290786
|
02/06/2023
|
Usha.M
|
1613001002WL012045
|
Usha.M
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248025
|
|
USHA M
|
UCO BANK(607066)
|
|
199
|
Anchal
|
KL-13-001-002-014/3130
(Anchal)
|
1613001002NRG24020620230290787
|
02/06/2023
|
Remya.J
|
1613001002WL012045
|
Remya.J
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398248122
|
|
REMYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259407
|
259407
|
|
|
|
|
|
|
|
|
200
|
Anchal
|
KL-13-001-002-004/1680
(Anchal)
|
1613001002NRG24020620230292305
|
02/06/2023
|
Assa
|
1613001002WL012111
|
Assa
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398248141
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
201
|
Anchal
|
KL-13-001-002-005/352
(Anchal)
|
1613001002NRG24020620230291365
|
02/06/2023
|
BINDU RAJEEV
|
1613001002WL012081
|
BINDU RAJEEV
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398248140
|
|
BINDHU A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321678
|
321678
|
|
|
|
|
|
|
|