|
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-13-001-002-007/5665
(Anchal)
|
1613001002NRG24230220242121204
|
23/02/2024
|
LEELAMONY
|
1613001002WL094566
|
LEELAMONY
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670066
|
|
LEELAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-007/4035
(Anchal)
|
1613001002NRG24230220242121194
|
23/02/2024
|
SUNITHA
|
1613001002WL094566
|
SUNITHA
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105670054
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-002-007/49
(Anchal)
|
1613001002NRG24230220242121202
|
23/02/2024
|
THANKCHI
|
1613001002WL094566
|
THANKCHI
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670060
|
|
Mrs. N THANKCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-002-007/4996
(Anchal)
|
1613001002NRG24230220242120493
|
23/02/2024
|
Valasala
|
1613001002WL094540
|
Valasala
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670068
|
|
Mrs. VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-007/5716
(Anchal)
|
1613001002NRG24230220242120497
|
23/02/2024
|
Raji R S
|
1613001002WL094540
|
Raji R S
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670056
|
|
RAJI R S
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-002-007/5742
(Anchal)
|
1613001002NRG24230220242121205
|
23/02/2024
|
SUCHINTHA
|
1613001002WL094566
|
SUCHINTHA
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105670064
|
|
SUCHINTHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-007/5688
(Anchal)
|
1613001002NRG24230220242120496
|
23/02/2024
|
THULASEEDHARAN PILLAI
|
1613001002WL094540
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670069
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-005/4392
(Anchal)
|
1613001002NRG24220220242117598
|
23/02/2024
|
vijaya
|
1613001002WL094404
|
vijaya
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105670115
|
|
Mrs. VIJAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-002-008/4687
(Anchal)
|
1613001002NRG24230220242121207
|
23/02/2024
|
GIRIJA
|
1613001002WL094566
|
GIRIJA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105670057
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-007/3362
(Anchal)
|
1613001002NRG24230220242120485
|
23/02/2024
|
Shylaja Rajanpillai
|
1613001002WL094540
|
Shylaja Rajanpillai
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670063
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-002-003/1783
(Anchal)
|
1613001002NRG24220220242117580
|
23/02/2024
|
Nirmala
|
1613001002WL094404
|
Nirmala
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105670102
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-002-003/1783
(Anchal)
|
1613001002NRG24220220242117581
|
23/02/2024
|
vijayan
|
1613001002WL094404
|
vijayan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105670053
|
|
MR VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-002-003/3751
(Anchal)
|
1613001002NRG24220220242117582
|
23/02/2024
|
Reeja
|
1613001002WL094404
|
Reeja
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105670058
|
|
REEJA
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-003/453
(Anchal)
|
1613001002NRG24220220242117583
|
23/02/2024
|
Sindhu.P
|
1613001002WL094404
|
Sindhu.P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105670078
|
|
SINDHU
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-003/5174
(Anchal)
|
1613001002NRG24220220242117584
|
23/02/2024
|
Gopakumary
|
1613001002WL094404
|
Gopakumary
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105670059
|
|
GOPA KUMARI R
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-003/709
(Anchal)
|
1613001002NRG24220220242117585
|
23/02/2024
|
Anitha
|
1613001002WL094404
|
Anitha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105670079
|
|
ANITHA
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-003/710
(Anchal)
|
1613001002NRG24220220242117586
|
23/02/2024
|
ReenaAbraham
|
1613001002WL094404
|
ReenaAbraham
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105670073
|
|
REENA VARGHESE
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-002-003/712
(Anchal)
|
1613001002NRG24220220242117587
|
23/02/2024
|
Vijayalekshmi
|
1613001002WL094404
|
Vijayalekshmi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105670098
|
|
VIJAYALEKSHMI AMMA R
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-002-003/715
(Anchal)
|
1613001002NRG24220220242117588
|
23/02/2024
|
Lalitha.L
|
1613001002WL094404
|
Lalitha.L
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105670072
|
|
LALITHA L
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-003/717
(Anchal)
|
1613001002NRG24220220242117589
|
23/02/2024
|
LailaBhai
|
1613001002WL094404
|
LailaBhai
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105670071
|
|
LAILA BHAI
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-002-003/718
(Anchal)
|
1613001002NRG24220220242117590
|
23/02/2024
|
Rahelamma
|
1613001002WL094404
|
Rahelamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105670074
|
|
RAHELAMMA
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-003/730
(Anchal)
|
1613001002NRG24220220242117591
|
23/02/2024
|
SarojiniAmma.G
|
1613001002WL094404
|
SarojiniAmma.G
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105670080
|
|
SAROJINI AMMA G
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-003/733
(Anchal)
|
1613001002NRG24220220242117592
|
23/02/2024
|
Jalajamony.O
|
1613001002WL094404
|
Jalajamony.O
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105670077
|
|
Mrs. JALAJAMONY O
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-002-003/735
(Anchal)
|
1613001002NRG24220220242117593
|
23/02/2024
|
Deepthi
|
1613001002WL094404
|
Deepthi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105670081
|
|
DEEPTHI
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-003/743
(Anchal)
|
1613001002NRG24220220242117594
|
23/02/2024
|
Radha.C
|
1613001002WL094404
|
Radha.C
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105670075
|
|
RADHA C
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-003/907
(Anchal)
|
1613001002NRG24220220242117595
|
23/02/2024
|
Sajithadevi.B
|
1613001002WL094404
|
Sajithadevi.B
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105670076
|
|
Sajithadevi.B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Anchal
|
KL-13-001-002-003/907
(Anchal)
|
1613001002NRG24220220242117596
|
23/02/2024
|
Satheesan Nair
|
1613001002WL094404
|
Satheesan Nair
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105670118
|
|
SATHEESAN NAIR K
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-005/1215
(Anchal)
|
1613001002NRG24220220242117597
|
23/02/2024
|
JULIE KRISHNAKUMAR
|
1613001002WL094404
|
JULIE KRISHNAKUMAR
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105670082
|
|
Mrs. JULIE KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-002-007/1138
(Anchal)
|
1613001002NRG24230220242120479
|
23/02/2024
|
Saraswathy
|
1613001002WL094540
|
Saraswathy
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105670103
|
|
Mrs. SARASWATHY L
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-002-007/1366
(Anchal)
|
1613001002NRG24230220242121181
|
23/02/2024
|
Naseema.A
|
1613001002WL094566
|
Naseema.A
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670100
|
|
NASEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-002-007/1676
(Anchal)
|
1613001002NRG24230220242120480
|
23/02/2024
|
Sobha.S
|
1613001002WL094540
|
Sobha.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670104
|
|
Mrs. S SOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-002-007/1685
(Anchal)
|
1613001002NRG24230220242121182
|
23/02/2024
|
Shylaja
|
1613001002WL094566
|
Shylaja
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105670105
|
|
SHYLAJA
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-007/1750
(Anchal)
|
1613001002NRG24230220242121183
|
23/02/2024
|
Sasikala
|
1613001002WL094566
|
Sasikala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105670067
|
|
SASIKALA P
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-007/1752
(Anchal)
|
1613001002NRG24230220242120481
|
23/02/2024
|
Lalitha.K
|
1613001002WL094540
|
Lalitha.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670083
|
|
LALITHA K
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-007/1798
(Anchal)
|
1613001002NRG24230220242120482
|
23/02/2024
|
Santha .T
|
1613001002WL094540
|
Santha .T
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105670106
|
|
SANTHA .T
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-007/1909
(Anchal)
|
1613001002NRG24230220242120483
|
23/02/2024
|
Ambily R
|
1613001002WL094540
|
Ambily R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670107
|
|
AMBILY R
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-007/2111
(Anchal)
|
1613001002NRG24230220242121184
|
23/02/2024
|
kunjumole C
|
1613001002WL094566
|
kunjumole C
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105670055
|
|
KUNJUMOL C
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-002-007/2253
(Anchal)
|
1613001002NRG24230220242121185
|
23/02/2024
|
Chellamma
|
1613001002WL094566
|
Chellamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105670116
|
|
CHELLAMMA. K
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-007/2394
(Anchal)
|
1613001002NRG24230220242121186
|
23/02/2024
|
Sobhana
|
1613001002WL094566
|
Sobhana
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105670119
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-002-007/3042
(Anchal)
|
1613001002NRG24230220242120484
|
23/02/2024
|
GIRIJAKUMARY
|
1613001002WL094540
|
GIRIJAKUMARY
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670052
|
|
Mrs. GIRIJAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-002-007/3196
(Anchal)
|
1613001002NRG24230220242121187
|
23/02/2024
|
Deepa
|
1613001002WL094566
|
Deepa
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670108
|
|
Mrs. DEEPA P
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-002-007/3286
(Anchal)
|
1613001002NRG24230220242121188
|
23/02/2024
|
Sindhu.R
|
1613001002WL094566
|
Sindhu.R
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105670065
|
|
SINDHU R
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-007/3318
(Anchal)
|
1613001002NRG24230220242121189
|
23/02/2024
|
Geetha
|
1613001002WL094566
|
Geetha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105670109
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Anchal
|
KL-13-001-002-007/3531
(Anchal)
|
1613001002NRG24230220242120486
|
23/02/2024
|
Geethakumaryama
|
1613001002WL094540
|
Geethakumaryama
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105670110
|
|
GEETHA KUMARY AMMA
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-007/361
(Anchal)
|
1613001002NRG24230220242121190
|
23/02/2024
|
syamala
|
1613001002WL094566
|
syamala
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670111
|
|
SYAMALA M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Anchal
|
KL-13-001-002-007/3879
(Anchal)
|
1613001002NRG24230220242121191
|
23/02/2024
|
Rasheedabeevi
|
1613001002WL094566
|
Rasheedabeevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105670114
|
|
RASHEEDA BEEVI
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-007/3897
(Anchal)
|
1613001002NRG24230220242120487
|
23/02/2024
|
Grecy
|
1613001002WL094540
|
Grecy
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105670117
|
|
Mrs. GRACYKUTTY D
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-002-007/4006
(Anchal)
|
1613001002NRG24230220242121192
|
23/02/2024
|
Sunitha
|
1613001002WL094566
|
Sunitha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105670112
|
|
Mrs. SUNITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-002-007/4030
(Anchal)
|
1613001002NRG24230220242121193
|
23/02/2024
|
AMBIKA
|
1613001002WL094566
|
AMBIKA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105670097
|
|
AMBIKA G
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-007/452
(Anchal)
|
1613001002NRG24230220242120488
|
23/02/2024
|
Remaniamma
|
1613001002WL094540
|
Remaniamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670084
|
|
RAMANIYAMMA
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-007/455
(Anchal)
|
1613001002NRG24230220242120489
|
23/02/2024
|
Manju B
|
1613001002WL094540
|
Manju B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670085
|
|
Mrs. MANJU P
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-002-007/457
(Anchal)
|
1613001002NRG24230220242121195
|
23/02/2024
|
Parisha Beevi
|
1613001002WL094566
|
Parisha Beevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105670086
|
|
Mrs. PARISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-002-007/461
(Anchal)
|
1613001002NRG24230220242120490
|
23/02/2024
|
Sumangala R
|
1613001002WL094540
|
Sumangala R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105670087
|
|
SUMANGALA R
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-007/462
(Anchal)
|
1613001002NRG24230220242121196
|
23/02/2024
|
Minimol G
|
1613001002WL094566
|
Minimol G
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105670088
|
|
MINIMOLE G
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-007/464
(Anchal)
|
1613001002NRG24230220242121197
|
23/02/2024
|
Vasantha K
|
1613001002WL094566
|
Vasantha K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105670089
|
|
VASANTHA K K
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-007/471
(Anchal)
|
1613001002NRG24230220242121198
|
23/02/2024
|
Saraswathi K
|
1613001002WL094566
|
Saraswathi K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105670090
|
|
SARASWATHY.K
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-007/475
(Anchal)
|
1613001002NRG24230220242121199
|
23/02/2024
|
Geetha Kumari
|
1613001002WL094566
|
Geetha Kumari
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105670091
|
|
GEETHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Anchal
|
KL-13-001-002-007/478
(Anchal)
|
1613001002NRG24230220242120491
|
23/02/2024
|
Vijayamma B
|
1613001002WL094540
|
Vijayamma B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670092
|
|
VIJAYAMMA B
|
CANARA BANK(508532)
|
|
59
|
Anchal
|
KL-13-001-002-007/4794
(Anchal)
|
1613001002NRG24230220242121200
|
23/02/2024
|
Geetha
|
1613001002WL094566
|
Geetha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670099
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-002-007/481
(Anchal)
|
1613001002NRG24230220242120492
|
23/02/2024
|
Indira
|
1613001002WL094540
|
Indira
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105670070
|
|
INDIRA
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-007/487
(Anchal)
|
1613001002NRG24230220242121201
|
23/02/2024
|
Omana P
|
1613001002WL094566
|
Omana P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105670093
|
|
OMANA P
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-007/515
(Anchal)
|
1613001002NRG24230220242121203
|
23/02/2024
|
Sudha
|
1613001002WL094566
|
Sudha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105670094
|
|
SUDHA G
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-007/5435
(Anchal)
|
1613001002NRG24230220242120494
|
23/02/2024
|
Reghunadhapillai
|
1613001002WL094540
|
Reghunadhapillai
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670061
|
|
RAGHUNATHAN PILLAI
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-007/5547
(Anchal)
|
1613001002NRG24230220242120495
|
23/02/2024
|
RAVEENDRAN PILLAI
|
1613001002WL094540
|
RAVEENDRAN PILLAI
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105670062
|
|
RAVEENDRAN PILLAI
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-007/592
(Anchal)
|
1613001002NRG24230220242121206
|
23/02/2024
|
Sheeja Sunil
|
1613001002WL094566
|
Sheeja Sunil
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670096
|
|
SHEEJA SUNIL
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-007/599
(Anchal)
|
1613001002NRG24230220242120498
|
23/02/2024
|
Rajani L
|
1613001002WL094540
|
Rajani L
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105670101
|
|
RAJANI L
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-009/319
(Anchal)
|
1613001002NRG24230220242120499
|
23/02/2024
|
Vijayamma B
|
1613001002WL094540
|
Vijayamma B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670095
|
|
VIJAYAMMA.B
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-014/3287
(Anchal)
|
1613001002NRG24230220242121208
|
23/02/2024
|
Suja
|
1613001002WL094566
|
Suja
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105670113
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76257
|
76257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|