|
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-13-001-002-016/3631
(Anchal)
|
1613001002NRG24301120231583240
|
30/11/2023
|
Prameela
|
1613001002WL067482
|
Prameela
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637442
|
|
PRAMEELA D
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-017/6008
(Anchal)
|
1613001002NRG24301120231583226
|
30/11/2023
|
omana
|
1613001002WL067480
|
omana
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004637441
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-002-017/6022
(Anchal)
|
1613001002NRG24301120231583268
|
30/11/2023
|
Sheeja Thulasi
|
1613001002WL067482
|
Sheeja Thulasi
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004637461
|
|
MS SHEEJA THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-017/4014
(Anchal)
|
1613001002NRG24301120231583259
|
30/11/2023
|
julygopan
|
1613001002WL067482
|
julygopan
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004637455
|
|
JULIE RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-002-017/4577
(Anchal)
|
1613001002NRG24301120231583221
|
30/11/2023
|
omana
|
1613001002WL067480
|
omana
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004637435
|
|
Mrs. OMANA C
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-017/5352
(Anchal)
|
1613001002NRG24301120231583195
|
30/11/2023
|
Shamila
|
1613001002WL067475
|
Shamila
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004637446
|
|
SHAMILA
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-002-019/6109
(Anchal)
|
1613001002NRG24301120231583233
|
30/11/2023
|
Mayamoni
|
1613001002WL067480
|
Mayamoni
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637445
|
|
Mrs. MAYAMANI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-008/5669
(Anchal)
|
1613001002NRG24301120231583210
|
30/11/2023
|
MURALI
|
1613001002WL067480
|
MURALI
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004637467
|
|
MURALI
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-002-016/5669
(Anchal)
|
1613001002NRG24301120231583241
|
30/11/2023
|
Suni S
|
1613001002WL067482
|
Suni S
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004637466
|
|
SUNI S
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-002-017/1472
(Anchal)
|
1613001002NRG24301120231583212
|
30/11/2023
|
Anila
|
1613001002WL067480
|
Anila
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004637469
|
|
ANILA V S
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-002-017/4614
(Anchal)
|
1613001002NRG24301120231583222
|
30/11/2023
|
omanayamma
|
1613001002WL067480
|
omanayamma
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004637465
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-002-017/6013
(Anchal)
|
1613001002NRG24301120231583227
|
30/11/2023
|
Chandrka
|
1613001002WL067480
|
Chandrka
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637464
|
|
CHANDRIKA R
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-002-017/6027
(Anchal)
|
1613001002NRG24301120231583228
|
30/11/2023
|
ASWATHY
|
1613001002WL067480
|
ASWATHY
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637468
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-002-017/4691
(Anchal)
|
1613001002NRG24301120231583224
|
30/11/2023
|
rejani
|
1613001002WL067480
|
rejani
|
00409
|
SIBL0000259
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004637463
|
|
REJANI B R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-017/3426
(Anchal)
|
1613001002NRG24301120231583177
|
30/11/2023
|
Sobha
|
1613001002WL067475
|
Sobha
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004637459
|
|
Mrs. SHOBHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-002-017/3822
(Anchal)
|
1613001002NRG24301120231583186
|
30/11/2023
|
Chandrika
|
1613001002WL067475
|
Chandrika
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004637450
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-002-017/5234
(Anchal)
|
1613001002NRG24301120231583194
|
30/11/2023
|
Sreedevi
|
1613001002WL067475
|
Sreedevi
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004637451
|
|
MISS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-017/5392
(Anchal)
|
1613001002NRG24301120231583196
|
30/11/2023
|
Syamalakumary
|
1613001002WL067475
|
Syamalakumary
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004637444
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-002-017/4694
(Anchal)
|
1613001002NRG24301120231583188
|
30/11/2023
|
leelammal
|
1613001002WL067475
|
leelammal
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637454
|
|
MRS LEELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-002-017/28
(Anchal)
|
1613001002NRG24301120231583252
|
30/11/2023
|
Indira
|
1613001002WL067482
|
Indira
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637443
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-002-017/3539
(Anchal)
|
1613001002NRG24301120231583181
|
30/11/2023
|
Sherrefabeevi
|
1613001002WL067475
|
Sherrefabeevi
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004637456
|
|
Mrs. SHERIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-002-017/4615
(Anchal)
|
1613001002NRG24301120231583223
|
30/11/2023
|
jumeena
|
1613001002WL067480
|
jumeena
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004637436
|
|
MRS JUMEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-017/4816
(Anchal)
|
1613001002NRG24301120231583189
|
30/11/2023
|
Sreelatha
|
1613001002WL067475
|
Sreelatha
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004637453
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-002-019/1513
(Anchal)
|
1613001002NRG24301120231583199
|
30/11/2023
|
BUSHARA
|
1613001002WL067475
|
BUSHARA
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004637457
|
|
BUSHRA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-002-002/124
(Anchal)
|
1613001002NRG24301120231583208
|
30/11/2023
|
Geetha D
|
1613001002WL067480
|
Geetha D
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004637483
|
|
GEETHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-002-002/4979
(Anchal)
|
1613001002NRG24301120231583209
|
30/11/2023
|
Aswathy
|
1613001002WL067480
|
Aswathy
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004637429
|
|
Mrs. Aswathy Bhasuran
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-002-003/1783
(Anchal)
|
1613001002NRG24301120231583379
|
30/11/2023
|
vijayan
|
1613001002WL067486
|
vijayan
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004637417
|
|
MR VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-002-003/5235
(Anchal)
|
1613001002NRG24301120231583380
|
30/11/2023
|
Anithomas
|
1613001002WL067486
|
Anithomas
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004637437
|
|
ANNIE THOMAS
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-003/709
(Anchal)
|
1613001002NRG24301120231583381
|
30/11/2023
|
Anitha
|
1613001002WL067486
|
Anitha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004637473
|
|
ANITHA
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-003/710
(Anchal)
|
1613001002NRG24301120231583382
|
30/11/2023
|
ReenaAbraham
|
1613001002WL067486
|
ReenaAbraham
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004637471
|
|
REENA ABRAHAM
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-002-003/737
(Anchal)
|
1613001002NRG24301120231583383
|
30/11/2023
|
SarammaJohn
|
1613001002WL067486
|
SarammaJohn
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004637470
|
|
MRS SARAMMA WO JOHN SIMON
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-002-004/65
(Anchal)
|
1613001002NRG24301120231583239
|
30/11/2023
|
Sarasama.G.N
|
1613001002WL067482
|
Sarasama.G.N
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637474
|
|
SARASAMMA G N
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-016/623
(Anchal)
|
1613001002NRG24301120231583242
|
30/11/2023
|
Ushakumary.S
|
1613001002WL067482
|
Ushakumary.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637411
|
|
USHA KUMARY S
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-017/1399
(Anchal)
|
1613001002NRG24301120231583243
|
30/11/2023
|
SUKUMARYAMMA
|
1613001002WL067482
|
SUKUMARYAMMA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637410
|
|
SUKUMARYAMMA B
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-017/1402
(Anchal)
|
1613001002NRG24301120231583244
|
30/11/2023
|
monyamma
|
1613001002WL067482
|
monyamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637423
|
|
MANIYAMMA S
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-017/1403
(Anchal)
|
1613001002NRG24301120231583245
|
30/11/2023
|
LALITHAKUMARY.S
|
1613001002WL067482
|
LALITHAKUMARY.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637391
|
|
LALITHA KUMARI O
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-017/145
(Anchal)
|
1613001002NRG24301120231583211
|
30/11/2023
|
umaiba
|
1613001002WL067480
|
umaiba
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004637438
|
|
UMAIBA BEEVI
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-017/1508
(Anchal)
|
1613001002NRG24301120231583246
|
30/11/2023
|
Preethakumary
|
1613001002WL067482
|
Preethakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637414
|
|
PREETHAKUMARY S
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-017/1528
(Anchal)
|
1613001002NRG24301120231583247
|
30/11/2023
|
Sarojam
|
1613001002WL067482
|
Sarojam
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004637432
|
|
SAROJAM T
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-017/1555
(Anchal)
|
1613001002NRG24301120231583248
|
30/11/2023
|
Jalaja
|
1613001002WL067482
|
Jalaja
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004637406
|
|
Mrs. JALAJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-002-017/1594
(Anchal)
|
1613001002NRG24301120231583213
|
30/11/2023
|
Makarifa
|
1613001002WL067480
|
Makarifa
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004637426
|
|
MAKARIFA
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-017/1604
(Anchal)
|
1613001002NRG24301120231583249
|
30/11/2023
|
Santhakumary
|
1613001002WL067482
|
Santhakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637475
|
|
SANTHA KUMARI
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-017/1612
(Alayamon)
|
1613001002NRG24301120231583214
|
30/11/2023
|
Habusabeevi
|
1613001002WL067480
|
Habusabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004637427
|
|
HABUSA BEEVI F
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-002-017/2158
(Anchal)
|
1613001002NRG24301120231583250
|
30/11/2023
|
Sushamakumary
|
1613001002WL067482
|
Sushamakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004637395
|
|
MS SUSHAMA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-002-017/2704
(Anchal)
|
1613001002NRG24301120231583251
|
30/11/2023
|
Radhamonyamma
|
1613001002WL067482
|
Radhamonyamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637396
|
|
RADHAMANIAMMA
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-017/2939
(Anchal)
|
1613001002NRG24301120231583176
|
30/11/2023
|
SHEELA
|
1613001002WL067475
|
SHEELA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004637404
|
|
Mrs. SHEELA KUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-002-017/2967
(Anchal)
|
1613001002NRG24301120231583215
|
30/11/2023
|
Usha.R
|
1613001002WL067480
|
Usha.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004637421
|
|
REJANY
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-017/3019
(Anchal)
|
1613001002NRG24301120231583253
|
30/11/2023
|
Marykutty
|
1613001002WL067482
|
Marykutty
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637434
|
|
MERI
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-017/3117
(Anchal)
|
1613001002NRG24301120231583254
|
30/11/2023
|
Gethakumary
|
1613001002WL067482
|
Gethakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637397
|
|
GEETHA KUMARI
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-017/3253
(Anchal)
|
1613001002NRG24301120231583216
|
30/11/2023
|
shajahan
|
1613001002WL067480
|
shajahan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637398
|
|
SHAJAHAN
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-017/3377
(Anchal)
|
1613001002NRG24301120231583217
|
30/11/2023
|
Vasantha kumary.P
|
1613001002WL067480
|
Vasantha kumary.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004637416
|
|
VASANTHA KUMARI
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-017/3404
(Anchal)
|
1613001002NRG24301120231583218
|
30/11/2023
|
Rethnamma
|
1613001002WL067480
|
Rethnamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004637409
|
|
Mrs. RATHNAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-002-017/3419
(Anchal)
|
1613001002NRG24301120231583255
|
30/11/2023
|
Omana.K
|
1613001002WL067482
|
Omana.K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004637399
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-002-017/3423
(Anchal)
|
1613001002NRG24301120231583256
|
30/11/2023
|
bindhu
|
1613001002WL067482
|
bindhu
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637433
|
|
BINDHU
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-017/3478
(Anchal)
|
1613001002NRG24301120231583178
|
30/11/2023
|
sunitha
|
1613001002WL067475
|
sunitha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637412
|
|
SUNITHA
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-017/3479
(Anchal)
|
1613001002NRG24301120231583179
|
30/11/2023
|
Sujatha
|
1613001002WL067475
|
Sujatha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004637408
|
|
SUJATHA
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-017/3482
(Anchal)
|
1613001002NRG24301120231583219
|
30/11/2023
|
Jayasree
|
1613001002WL067480
|
Jayasree
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637400
|
|
MR JAYASREE M
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-002-017/3520
(Anchal)
|
1613001002NRG24301120231583180
|
30/11/2023
|
Lalitha
|
1613001002WL067475
|
Lalitha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004637403
|
|
LALITHA
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-017/3556
(Anchal)
|
1613001002NRG24301120231583257
|
30/11/2023
|
Saritha
|
1613001002WL067482
|
Saritha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004637405
|
|
SARITHA S
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-017/3646
(Anchal)
|
1613001002NRG24301120231583258
|
30/11/2023
|
Leela
|
1613001002WL067482
|
Leela
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004637420
|
|
MRS LEELAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-002-017/3666
(Anchal)
|
1613001002NRG24301120231583220
|
30/11/2023
|
sheeja
|
1613001002WL067480
|
sheeja
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637415
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-017/3762
(Anchal)
|
1613001002NRG24301120231583182
|
30/11/2023
|
Radha
|
1613001002WL067475
|
Radha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004637401
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-002-017/3764
(Anchal)
|
1613001002NRG24301120231583184
|
30/11/2023
|
KUKKU S
|
1613001002WL067475
|
KUKKU S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004637452
|
|
KUKKU S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
Anchal
|
KL-13-001-002-017/3764
(Anchal)
|
1613001002NRG24301120231583183
|
30/11/2023
|
Thulasi
|
1613001002WL067475
|
Thulasi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004637402
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-002-017/3784
(Anchal)
|
1613001002NRG24301120231583185
|
30/11/2023
|
Mohanan.
|
1613001002WL067475
|
Mohanan.
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004637418
|
|
MOHANAN
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-017/4019
(Anchal)
|
1613001002NRG24301120231583260
|
30/11/2023
|
MALLIKA
|
1613001002WL067482
|
MALLIKA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004637413
|
|
MALLIKA
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-017/4689
(Anchal)
|
1613001002NRG24301120231583187
|
30/11/2023
|
radha
|
1613001002WL067475
|
radha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004637447
|
|
RADHA
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-017/4895
(Anchal)
|
1613001002NRG24301120231583190
|
30/11/2023
|
Presanna
|
1613001002WL067475
|
Presanna
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004637439
|
|
PRASANNA
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-017/4992
(Anchal)
|
1613001002NRG24301120231583191
|
30/11/2023
|
thulasi
|
1613001002WL067475
|
thulasi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004637448
|
|
THULASI
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-017/5045
(Anchal)
|
1613001002NRG24301120231583261
|
30/11/2023
|
Rohini
|
1613001002WL067482
|
Rohini
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004637430
|
|
ROHINI
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-017/5133
(Anchal)
|
1613001002NRG24301120231583192
|
30/11/2023
|
Remany
|
1613001002WL067475
|
Remany
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004637431
|
|
RAMANI R
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-017/5157
(Anchal)
|
1613001002NRG24301120231583193
|
30/11/2023
|
Shaki
|
1613001002WL067475
|
Shaki
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004637428
|
|
SHAKKEY
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-017/5281
(Anchal)
|
1613001002NRG24301120231583262
|
30/11/2023
|
Ammini
|
1613001002WL067482
|
Ammini
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004637460
|
|
AMMINI
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-017/5353
(Anchal)
|
1613001002NRG24301120231583225
|
30/11/2023
|
Shabina
|
1613001002WL067480
|
Shabina
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637440
|
|
SHABINA A
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-017/559
(Anchal)
|
1613001002NRG24301120231583263
|
30/11/2023
|
SHERLY
|
1613001002WL067482
|
SHERLY
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004637476
|
|
MRS SHERLY C K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-002-017/568
(Anchal)
|
1613001002NRG24301120231583264
|
30/11/2023
|
SREEDEVIAMMA
|
1613001002WL067482
|
SREEDEVIAMMA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004637477
|
|
SREEDEVIYAMMA
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-017/569
(Anchal)
|
1613001002NRG24301120231583265
|
30/11/2023
|
SOBHANAKUMARY
|
1613001002WL067482
|
SOBHANAKUMARY
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004637485
|
|
SOBHANA KUMARI
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-017/571
(Anchal)
|
1613001002NRG24301120231583266
|
30/11/2023
|
Geethakumary.M
|
1613001002WL067482
|
Geethakumary.M
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004637393
|
|
GEETHAKUMARYAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Anchal
|
KL-13-001-002-017/575
(Anchal)
|
1613001002NRG24301120231583197
|
30/11/2023
|
Anithakumary.K
|
1613001002WL067475
|
Anithakumary.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004637484
|
|
MR ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-002-017/587
(Anchal)
|
1613001002NRG24301120231583267
|
30/11/2023
|
SADANANDHAN PILLAI
|
1613001002WL067482
|
SADANANDHAN PILLAI
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004637424
|
|
SADANANDHAN PILLAI
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-017/6061
(Anchal)
|
1613001002NRG24301120231583198
|
30/11/2023
|
VENU
|
1613001002WL067475
|
VENU
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004637449
|
|
VENU A
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-017/617
(Anchal)
|
1613001002NRG24301120231583269
|
30/11/2023
|
Radhamony.N
|
1613001002WL067482
|
Radhamony.N
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004637478
|
|
RADHAMONEY.N
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-017/625
(Anchal)
|
1613001002NRG24301120231583270
|
30/11/2023
|
Nalinakumari
|
1613001002WL067482
|
Nalinakumari
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004637479
|
|
NALINAKUMARY. G
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-017/626
(Anchal)
|
1613001002NRG24301120231583271
|
30/11/2023
|
NIRMALA.V
|
1613001002WL067482
|
NIRMALA.V
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004637392
|
|
NIRMALA V
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-017/634
(Anchal)
|
1613001002NRG24301120231583272
|
30/11/2023
|
GEETHA KUMARY.K
|
1613001002WL067482
|
GEETHA KUMARY.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004637486
|
|
GEETHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Anchal
|
KL-13-001-002-017/649
(Anchal)
|
1613001002NRG24301120231583273
|
30/11/2023
|
GEETHA.B
|
1613001002WL067482
|
GEETHA.B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004637487
|
|
MRS GEETHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-002-017/650
(Anchal)
|
1613001002NRG24301120231583274
|
30/11/2023
|
Syamalakumary.L
|
1613001002WL067482
|
Syamalakumary.L
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004637489
|
|
SYAMALAKUMARI. L
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-017/653
(Anchal)
|
1613001002NRG24301120231583275
|
30/11/2023
|
SUBHADRAMMA
|
1613001002WL067482
|
SUBHADRAMMA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004637480
|
|
SUBHADRAMMA
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-017/654
(Anchal)
|
1613001002NRG24301120231583276
|
30/11/2023
|
RENUKA.S
|
1613001002WL067482
|
RENUKA.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004637481
|
|
RENUKA S K
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-017/657
(Anchal)
|
1613001002NRG24301120231583277
|
30/11/2023
|
INDIRAMMAL
|
1613001002WL067482
|
INDIRAMMAL
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004637472
|
|
Mrs. INDIRAMMAL K
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-002-017/663
(Anchal)
|
1613001002NRG24301120231583278
|
30/11/2023
|
Santhamma
|
1613001002WL067482
|
Santhamma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004637488
|
|
GOPALAKRISHNA PILLAI A
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-002-017/886
(Anchal)
|
1613001002NRG24301120231583279
|
30/11/2023
|
RADHA.R
|
1613001002WL067482
|
RADHA.R
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004637394
|
|
RADHA R
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-019/3494
(Anchal)
|
1613001002NRG24301120231583229
|
30/11/2023
|
Sulekhabeevi
|
1613001002WL067480
|
Sulekhabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004637407
|
|
SULAIKHA BEEVI
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-019/3914
(Anchal)
|
1613001002NRG24301120231583200
|
30/11/2023
|
Ramlabeevi
|
1613001002WL067475
|
Ramlabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004637425
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-002-019/4100
(Anchal)
|
1613001002NRG24301120231583230
|
30/11/2023
|
Sarojiniyamma
|
1613001002WL067480
|
Sarojiniyamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637419
|
|
P SAROJIYAMMA
|
UCO BANK(607066)
|
|
96
|
Anchal
|
KL-13-001-002-019/4155
(Anchal)
|
1613001002NRG24301120231583231
|
30/11/2023
|
THANKAMONY
|
1613001002WL067480
|
THANKAMONY
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637422
|
|
THANKAMANI K
|
UCO BANK(607066)
|
|
97
|
Anchal
|
KL-13-001-002-019/573
(Anchal)
|
1613001002NRG24301120231583232
|
30/11/2023
|
JALAJAMANI.S
|
1613001002WL067480
|
JALAJAMANI.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004637482
|
|
Mrs. JALAJA MANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82584
|
82584
|
|
|
|
|
|
|
|
|
98
|
Anchal
|
KL-13-001-002-016/6016
(Anchal)
|
1613001002NRG24301120231583175
|
30/11/2023
|
ABDUL LATHEEF KUTTY
|
1613001002WL067475
|
ABDUL LATHEEF KUTTY
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004637462
|
|
ABDUL LATHEEF KUTTY
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-002-019/6118
(Anchal)
|
1613001002NRG24301120231583234
|
30/11/2023
|
ASHA
|
1613001002WL067480
|
ASHA
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004637458
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120213
|
120213
|
|
|
|
|
|
|
|