|
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-13-001-002-002/1056
(Anchal)
|
1613001002NRG24150220242068440
|
20/02/2024
|
PUSHPAVALLI
|
1613001002WL091859
|
PUSHPAVALLI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894336660
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-002-004/1781
(Anchal)
|
1613001002NRG24160220242071592
|
20/02/2024
|
Leksmikutty
|
1613001002WL092060
|
Leksmikutty
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336630
|
|
LAKSHMI KUTTY
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-007/5687
(Anchal)
|
1613001002NRG24160220242071552
|
20/02/2024
|
AJITHA . P
|
1613001002WL092058
|
AJITHA . P
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894336643
|
|
AJITHA P
|
UNION BANK OF INDIA(508500)
|
|
4
|
Anchal
|
KL-13-001-002-007/5752
(Anchal)
|
1613001002NRG24160220242071556
|
20/02/2024
|
Haridasan
|
1613001002WL092058
|
Haridasan
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894336661
|
|
HARIDASAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-004-018/39
(Anchal)
|
1613001002NRG24150220242068143
|
20/02/2024
|
Radhamani
|
1613001002WL091849
|
Radhamani
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336638
|
|
Mrs. RADHAMANY P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-001/5682
(Anchal)
|
1613001002NRG24150220242068139
|
20/02/2024
|
SHYLAJA C
|
1613001002WL091849
|
SHYLAJA C
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894336657
|
|
SHAILAJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-002-007/5720
(Anchal)
|
1613001002NRG24160220242071554
|
20/02/2024
|
USHA S
|
1613001002WL092058
|
USHA S
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336652
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-002-007/5750
(Anchal)
|
1613001002NRG24160220242071555
|
20/02/2024
|
LATHA L
|
1613001002WL092058
|
LATHA L
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894336663
|
|
Mrs. LATHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-002-009/5700
(Anchal)
|
1613001002NRG24160220242071535
|
20/02/2024
|
K Omana
|
1613001002WL092057
|
K Omana
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336667
|
|
Mrs. K OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-001/5173
(Anchal)
|
1613001002NRG24150220242068133
|
20/02/2024
|
Sunitha
|
1613001002WL091849
|
Sunitha
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336543
|
|
SUNEETHA S
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-002-001/5387
(Anchal)
|
1613001002NRG24150220242068134
|
20/02/2024
|
Reena
|
1613001002WL091849
|
Reena
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894336531
|
|
REENA R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Anchal
|
KL-13-001-002-007/4067
(Anchal)
|
1613001002NRG24160220242071545
|
20/02/2024
|
Pankajavally
|
1613001002WL092058
|
Pankajavally
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894336528
|
|
PANKAJA VALLY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-002-013/4710
(Anchal)
|
1613001002NRG24160220242071779
|
20/02/2024
|
Lalitha
|
1613001002WL092065
|
Lalitha
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894336529
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-002-013/5630
(Anchal)
|
1613001002NRG24160220242071785
|
20/02/2024
|
RAGASEKHARAN PILLAI
|
1613001002WL092065
|
RAGASEKHARAN PILLAI
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894336530
|
|
RAJASEKHARAN PILLAI D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-011/3256
(Anchal)
|
1613001002NRG24160220242071736
|
20/02/2024
|
Mujeeb
|
1613001002WL092065
|
Mujeeb
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894336545
|
|
MUJEEB S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-002-007/5753
(Anchal)
|
1613001002NRG24160220242071557
|
20/02/2024
|
LATHEESH S
|
1613001002WL092058
|
LATHEESH S
|
00127
|
FDRL0001884
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336527
|
|
MR LATHEESH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-002/3398
(Anchal)
|
1613001002NRG24150220242068446
|
20/02/2024
|
VILASINI
|
1613001002WL091859
|
VILASINI
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894336642
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-002-009/5700
(Anchal)
|
1613001002NRG24160220242071536
|
20/02/2024
|
Ajeesh Kumar V
|
1613001002WL092057
|
Ajeesh Kumar V
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894336665
|
|
AJEESH KUMAR V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-002-013/3048
(Anchal)
|
1613001002NRG24160220242071764
|
20/02/2024
|
Suseela K
|
1613001002WL092065
|
Suseela K
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894336653
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-002-013/5536
(Anchal)
|
1613001002NRG24160220242071784
|
20/02/2024
|
Sarojini
|
1613001002WL092065
|
Sarojini
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336649
|
|
MRS SAROJINI WO CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-003/485
(Anchal)
|
1613001002NRG24160220242071534
|
20/02/2024
|
Sumathi
|
1613001002WL092056
|
Sumathi
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336651
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-002-001/2148
(Anchal)
|
1613001002NRG24150220242068111
|
20/02/2024
|
OMANA
|
1613001002WL091849
|
OMANA
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894336526
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-002-013/5669
(Anchal)
|
1613001002NRG24160220242071787
|
20/02/2024
|
SUSEELA M
|
1613001002WL092065
|
SUSEELA M
|
00409
|
SIBL0000482
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336525
|
|
SUSEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-002-013/4379
(Anchal)
|
1613001002NRG24160220242071776
|
20/02/2024
|
AMBIKA
|
1613001002WL092065
|
AMBIKA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336648
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-002-013/4409
(Anchal)
|
1613001002NRG24160220242071777
|
20/02/2024
|
Saraswathy
|
1613001002WL092065
|
Saraswathy
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336635
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-002-001/5692
(Anchal)
|
1613001002NRG24150220242068140
|
20/02/2024
|
SOBHANA
|
1613001002WL091849
|
SOBHANA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894336659
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-002-002/4272
(Anchal)
|
1613001002NRG24150220242068449
|
20/02/2024
|
CHANDRAMATHI
|
1613001002WL091859
|
CHANDRAMATHI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894336664
|
|
CHANDRAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-002-004/2120
(Anchal)
|
1613001002NRG24160220242071595
|
20/02/2024
|
Lalitha
|
1613001002WL092060
|
Lalitha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894336637
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-013/3695
(Anchal)
|
1613001002NRG24160220242071770
|
20/02/2024
|
GIRIJA
|
1613001002WL092065
|
GIRIJA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336634
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-002-013/4017
(Anchal)
|
1613001002NRG24160220242071774
|
20/02/2024
|
Thulasibhai amma
|
1613001002WL092065
|
Thulasibhai amma
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336639
|
|
THULASIBAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-002-013/4209
(Anchal)
|
1613001002NRG24160220242071775
|
20/02/2024
|
mini
|
1613001002WL092065
|
mini
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336636
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-002-007/5670
(Anchal)
|
1613001002NRG24160220242071551
|
20/02/2024
|
SISUPALAN
|
1613001002WL092058
|
SISUPALAN
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894336645
|
|
MR SISUPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-002-001/6718
(Anchal)
|
1613001002NRG24150220242068141
|
20/02/2024
|
ASWATHY A
|
1613001002WL091849
|
ASWATHY A
|
00415
|
SBIN0070221
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336666
|
|
ASWATHY A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-002-001/3
(Anchal)
|
1613001002NRG24150220242068116
|
20/02/2024
|
Sasi
|
1613001002WL091849
|
Sasi
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336658
|
|
MR SASI SASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-002-002/1197
(Anchal)
|
1613001002NRG24150220242068441
|
20/02/2024
|
naseera
|
1613001002WL091859
|
naseera
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336633
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-002-002/4220
(Anchal)
|
1613001002NRG24150220242068447
|
20/02/2024
|
Umadevi
|
1613001002WL091859
|
Umadevi
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336640
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-002-007/4527
(Anchal)
|
1613001002NRG24160220242071546
|
20/02/2024
|
SUDARSANAN
|
1613001002WL092058
|
SUDARSANAN
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894336641
|
|
MR SUDARSANAN C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-002-007/5699
(Anchal)
|
1613001002NRG24160220242071553
|
20/02/2024
|
Ramachandran A
|
1613001002WL092058
|
Ramachandran A
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336662
|
|
MR RAMACHANDRAN A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-002-013/5143
(Anchal)
|
1613001002NRG24160220242071780
|
20/02/2024
|
Rema
|
1613001002WL092065
|
Rema
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894336668
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-002-001/1348
(Anchal)
|
1613001002NRG24150220242068438
|
20/02/2024
|
Baburajan Pillai C
|
1613001002WL091859
|
Baburajan Pillai C
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894336544
|
|
BABURAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Anchal
|
KL-13-001-002-001/1498
(Anchal)
|
1613001002NRG24150220242068107
|
20/02/2024
|
Sherifabeevi
|
1613001002WL091849
|
Sherifabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894336598
|
|
SHEREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Anchal
|
KL-13-001-002-001/1503
(Anchal)
|
1613001002NRG24150220242068108
|
20/02/2024
|
Salmabeevi
|
1613001002WL091849
|
Salmabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336533
|
|
SALMA BEEVI M
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-001/1606
(Anchal)
|
1613001002NRG24150220242068109
|
20/02/2024
|
Raveendran
|
1613001002WL091849
|
Raveendran
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894336572
|
|
RAVINDRAN ACHARY
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-001/1962
(Anchal)
|
1613001002NRG24150220242068110
|
20/02/2024
|
Sulekhabeevi
|
1613001002WL091849
|
Sulekhabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336599
|
|
SULAKHA BEEVI
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-001/2243
(Anchal)
|
1613001002NRG24150220242068113
|
20/02/2024
|
Baburajan
|
1613001002WL091849
|
Baburajan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336578
|
|
BABU RAJAN
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-001/2729
(Anchal)
|
1613001002NRG24150220242068114
|
20/02/2024
|
Safiyabeevi
|
1613001002WL091849
|
Safiyabeevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894336597
|
|
SAFIYA BEEVI.P
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-001/2819
(Anchal)
|
1613001002NRG24150220242068115
|
20/02/2024
|
Sajeena
|
1613001002WL091849
|
Sajeena
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336541
|
|
SAJEENA N
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-001/3070
(Anchal)
|
1613001002NRG24150220242068117
|
20/02/2024
|
Rajamma
|
1613001002WL091849
|
Rajamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336573
|
|
RAJAMMA J
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-001/3232
(Anchal)
|
1613001002NRG24150220242068118
|
20/02/2024
|
shereefa
|
1613001002WL091849
|
shereefa
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894336632
|
|
SHEREEFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Anchal
|
KL-13-001-002-001/3394
(Anchal)
|
1613001002NRG24150220242068119
|
20/02/2024
|
Latha
|
1613001002WL091849
|
Latha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336575
|
|
LATHA
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-001/3735
(Anchal)
|
1613001002NRG24150220242068120
|
20/02/2024
|
Umaiba beevi
|
1613001002WL091849
|
Umaiba beevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894336619
|
|
UMAIBA BEEVI
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-001/3787
(Anchal)
|
1613001002NRG24150220242068121
|
20/02/2024
|
Majisabeevi
|
1613001002WL091849
|
Majisabeevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894336534
|
|
MAJISABEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Anchal
|
KL-13-001-002-001/427
(Anchal)
|
1613001002NRG24150220242068122
|
20/02/2024
|
Majilath.S
|
1613001002WL091849
|
Majilath.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336569
|
|
MAJILATH.S
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-001/427
(Anchal)
|
1613001002NRG24150220242068123
|
20/02/2024
|
Salim
|
1613001002WL091849
|
Salim
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336655
|
|
SALIM
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-001/4583
(Anchal)
|
1613001002NRG24150220242068124
|
20/02/2024
|
aisha beevi
|
1613001002WL091849
|
aisha beevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894336615
|
|
AISHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Anchal
|
KL-13-001-002-001/4752
(Anchal)
|
1613001002NRG24150220242068127
|
20/02/2024
|
remanan
|
1613001002WL091849
|
remanan
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894336571
|
|
N RAMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Anchal
|
KL-13-001-002-001/493
(Anchal)
|
1613001002NRG24150220242068128
|
20/02/2024
|
Rehiyanath.S
|
1613001002WL091849
|
Rehiyanath.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336606
|
|
RAHIYANATH S
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-001/504
(Anchal)
|
1613001002NRG24150220242068129
|
20/02/2024
|
Pathumma.S
|
1613001002WL091849
|
Pathumma.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336596
|
|
PATHUMMA. S
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-001/5145
(Anchal)
|
1613001002NRG24150220242068132
|
20/02/2024
|
Girija
|
1613001002WL091849
|
Girija
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336625
|
|
GIRIJA P
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-001/55
(Anchal)
|
1613001002NRG24150220242068136
|
20/02/2024
|
Suneera
|
1613001002WL091849
|
Suneera
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894336656
|
|
SUNEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Anchal
|
KL-13-001-002-001/5602
(Anchal)
|
1613001002NRG24150220242068137
|
20/02/2024
|
JAMEELA BEEVI
|
1613001002WL091849
|
JAMEELA BEEVI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336620
|
|
JAMEELA BEEVI
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-001/5670
(Anchal)
|
1613001002NRG24150220242068138
|
20/02/2024
|
SUDHA KUMARI. S
|
1613001002WL091849
|
SUDHA KUMARI. S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894336654
|
|
SUDHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Anchal
|
KL-13-001-002-001/817
(Anchal)
|
1613001002NRG24150220242068142
|
20/02/2024
|
Aminabeevi
|
1613001002WL091849
|
Aminabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894336579
|
|
AMINA BEEVI
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-002/103
(Anchal)
|
1613001002NRG24150220242068439
|
20/02/2024
|
LalithaBhai.P
|
1613001002WL091859
|
LalithaBhai.P
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894336547
|
|
LALITHA BHAI P
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-002/1511
(Anchal)
|
1613001002NRG24150220242068442
|
20/02/2024
|
L.Mini
|
1613001002WL091859
|
L.Mini
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336548
|
|
L MINI
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-002/2772
(Anchal)
|
1613001002NRG24150220242068443
|
20/02/2024
|
Vilasini
|
1613001002WL091859
|
Vilasini
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336580
|
|
VILASINI K
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-002-002/3058
(Anchal)
|
1613001002NRG24150220242068445
|
20/02/2024
|
Lali Joseph
|
1613001002WL091859
|
Lali Joseph
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336535
|
|
LALI JOSEPH
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-002/4258
(Anchal)
|
1613001002NRG24150220242068448
|
20/02/2024
|
SMANGALA
|
1613001002WL091859
|
SMANGALA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336609
|
|
SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-002-002/5066
(Anchal)
|
1613001002NRG24150220242068450
|
20/02/2024
|
Revathy
|
1613001002WL091859
|
Revathy
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894336644
|
|
REVATHY
|
CANARA BANK(508532)
|
|
70
|
Anchal
|
KL-13-001-002-002/516
(Anchal)
|
1613001002NRG24150220242068451
|
20/02/2024
|
Kunjumole .G
|
1613001002WL091859
|
Kunjumole .G
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336540
|
|
KUNJUMOL
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-002/6109
(Anchal)
|
1613001002NRG24150220242068453
|
20/02/2024
|
RAJANI R
|
1613001002WL091859
|
RAJANI R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336629
|
|
RAJANI R
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-002/826
(Anchal)
|
1613001002NRG24150220242068454
|
20/02/2024
|
Vijaya kumari.M
|
1613001002WL091859
|
Vijaya kumari.M
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336549
|
|
VIJAYA KUMARI M
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-003/4208
(Anchal)
|
1613001002NRG24160220242071584
|
20/02/2024
|
Jessy
|
1613001002WL092060
|
Jessy
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894336608
|
|
JESSY S
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Anchal
|
KL-13-001-002-004/1405
(Anchal)
|
1613001002NRG24160220242071585
|
20/02/2024
|
Vijayakumary.K
|
1613001002WL092060
|
Vijayakumary.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894336600
|
|
VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Anchal
|
KL-13-001-002-004/154
(Anchal)
|
1613001002NRG24160220242071586
|
20/02/2024
|
Sudharma.K
|
1613001002WL092060
|
Sudharma.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336612
|
|
SUDHARMA
|
CANARA BANK(508532)
|
|
76
|
Anchal
|
KL-13-001-002-004/1769
(Anchal)
|
1613001002NRG24160220242071588
|
20/02/2024
|
Remya Suresh
|
1613001002WL092060
|
Remya Suresh
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336607
|
|
REMYA R
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-004/1772
(Anchal)
|
1613001002NRG24160220242071589
|
20/02/2024
|
Sajithakumary.C
|
1613001002WL092060
|
Sajithakumary.C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894336611
|
|
SAJITHA KUMARY C
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-004/1777
(Anchal)
|
1613001002NRG24160220242071590
|
20/02/2024
|
Syamalakumary
|
1613001002WL092060
|
Syamalakumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894336613
|
|
SYAMALA KUMARI
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-004/1780
(Anchal)
|
1613001002NRG24160220242071591
|
20/02/2024
|
Sindhu.O
|
1613001002WL092060
|
Sindhu.O
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336550
|
|
SINDHU O
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-004/1899
(Anchal)
|
1613001002NRG24160220242071593
|
20/02/2024
|
Suseela.G
|
1613001002WL092060
|
Suseela.G
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336536
|
|
SUSEELA
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-004/1994
(Anchal)
|
1613001002NRG24160220242071594
|
20/02/2024
|
Reveeranpillai.R
|
1613001002WL092060
|
Reveeranpillai.R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336603
|
|
RAVEENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-002-004/2146
(Anchal)
|
1613001002NRG24160220242071596
|
20/02/2024
|
Radhamony
|
1613001002WL092060
|
Radhamony
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336627
|
|
RADHAMANI G
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-004/2330
(Anchal)
|
1613001002NRG24160220242071597
|
20/02/2024
|
Thankamony.P
|
1613001002WL092060
|
Thankamony.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894336568
|
|
THANKAMONY P
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-004/2972
(Anchal)
|
1613001002NRG24160220242071598
|
20/02/2024
|
Remadevi
|
1613001002WL092060
|
Remadevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336551
|
|
REMADEVI B
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-004/3139
(Anchal)
|
1613001002NRG24160220242071599
|
20/02/2024
|
Somini.K.R
|
1613001002WL092060
|
Somini.K.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894336581
|
|
SOMINI K R
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-004/3259
(Anchal)
|
1613001002NRG24160220242071600
|
20/02/2024
|
Sudhakumariyamma
|
1613001002WL092060
|
Sudhakumariyamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336610
|
|
MRS SUDHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-002-007/1513
(Anchal)
|
1613001002NRG24160220242071537
|
20/02/2024
|
Mini .A
|
1613001002WL092058
|
Mini .A
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894336537
|
|
MINI A
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-007/1603
(Anchal)
|
1613001002NRG24160220242071538
|
20/02/2024
|
SHAHUL HAMEED
|
1613001002WL092058
|
SHAHUL HAMEED
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336628
|
|
SHAHUL HAMEED
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-007/1839
(Anchal)
|
1613001002NRG24160220242071539
|
20/02/2024
|
Suseela.G
|
1613001002WL092058
|
Suseela.G
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894336552
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Anchal
|
KL-13-001-002-007/3072
(Anchal)
|
1613001002NRG24160220242071540
|
20/02/2024
|
Suseela
|
1613001002WL092058
|
Suseela
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336562
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-002-007/3078
(Anchal)
|
1613001002NRG24160220242071541
|
20/02/2024
|
nirmala
|
1613001002WL092058
|
nirmala
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894336538
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anchal
|
KL-13-001-002-007/3101
(Anchal)
|
1613001002NRG24160220242071542
|
20/02/2024
|
Bharathy
|
1613001002WL092058
|
Bharathy
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894336618
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-002-007/3229
(Anchal)
|
1613001002NRG24160220242071543
|
20/02/2024
|
SAIFUNISSA
|
1613001002WL092058
|
SAIFUNISSA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336631
|
|
MRS SAIFUNISA JALEEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-002-007/3551
(Anchal)
|
1613001002NRG24160220242071544
|
20/02/2024
|
Sudhamony
|
1613001002WL092058
|
Sudhamony
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894336539
|
|
Mrs. SUDHAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-002-007/466
(Anchal)
|
1613001002NRG24160220242071547
|
20/02/2024
|
Sarasamma K
|
1613001002WL092058
|
Sarasamma K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894336553
|
|
SARASSAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Anchal
|
KL-13-001-002-007/473
(Anchal)
|
1613001002NRG24160220242071548
|
20/02/2024
|
Chandrika
|
1613001002WL092058
|
Chandrika
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894336546
|
|
CHANDRIKA J
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Anchal
|
KL-13-001-002-007/479
(Anchal)
|
1613001002NRG24160220242071549
|
20/02/2024
|
Santhakumari N
|
1613001002WL092058
|
Santhakumari N
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894336582
|
|
SANTAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-002-007/482
(Anchal)
|
1613001002NRG24160220242071550
|
20/02/2024
|
Naseema.A
|
1613001002WL092058
|
Naseema.A
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894336554
|
|
MISS FATHIMA N
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-002-007/600
(Anchal)
|
1613001002NRG24160220242071558
|
20/02/2024
|
Vijayakumary
|
1613001002WL092058
|
Vijayakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336563
|
|
VIJAYAKUMARI T
|
UCO BANK(607066)
|
|
100
|
Anchal
|
KL-13-001-002-007/887
(Anchal)
|
1613001002NRG24160220242071559
|
20/02/2024
|
Smitha N
|
1613001002WL092058
|
Smitha N
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894336555
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Anchal
|
KL-13-001-002-009/322
(Anchal)
|
1613001002NRG24160220242071696
|
20/02/2024
|
PachiAmma
|
1613001002WL092063
|
PachiAmma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894336583
|
|
Mrs. PECHIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-002-013/1200
(Anchal)
|
1613001002NRG24160220242071737
|
20/02/2024
|
Saroja
|
1613001002WL092065
|
Saroja
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336532
|
|
SAROJA
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-013/1231
(Anchal)
|
1613001002NRG24160220242071738
|
20/02/2024
|
Selihathbeevi
|
1613001002WL092065
|
Selihathbeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336570
|
|
SELIHATHU BEEVI
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-002-013/1239
(Anchal)
|
1613001002NRG24160220242071739
|
20/02/2024
|
AncySaji
|
1613001002WL092065
|
AncySaji
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336565
|
|
ANCY SAJI
|
UCO BANK(607066)
|
|
105
|
Anchal
|
KL-13-001-002-013/1240
(Anchal)
|
1613001002NRG24160220242071740
|
20/02/2024
|
Kanakama.K
|
1613001002WL092065
|
Kanakama.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894336564
|
|
Mrs. KANAKAMMA R
|
INDIAN BANK(607105)
|
|
106
|
Anchal
|
KL-13-001-002-013/1247
(Anchal)
|
1613001002NRG24160220242071741
|
20/02/2024
|
Suma.P
|
1613001002WL092065
|
Suma.P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894336584
|
|
Mr. SUMA P
|
INDIAN BANK(607105)
|
|
107
|
Anchal
|
KL-13-001-002-013/1261
(Anchal)
|
1613001002NRG24160220242071742
|
20/02/2024
|
SanthaKuttan
|
1613001002WL092065
|
SanthaKuttan
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336556
|
|
SANTHA KUTTAN
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-002-013/1264
(Anchal)
|
1613001002NRG24160220242071743
|
20/02/2024
|
Kala
|
1613001002WL092065
|
Kala
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894336557
|
|
Mrs. KALA .
|
INDIAN BANK(607105)
|
|
109
|
Anchal
|
KL-13-001-002-013/1268
(Anchal)
|
1613001002NRG24160220242071744
|
20/02/2024
|
Anitha Suresh
|
1613001002WL092065
|
Anitha Suresh
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894336558
|
|
Mrs. ANITHA SURESH
|
INDIAN BANK(607105)
|
|
110
|
Anchal
|
KL-13-001-002-013/1274
(Anchal)
|
1613001002NRG24160220242071745
|
20/02/2024
|
Valsala.R
|
1613001002WL092065
|
Valsala.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336576
|
|
VALSALA R
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-002-013/1277
(Anchal)
|
1613001002NRG24160220242071746
|
20/02/2024
|
prebhakumary
|
1613001002WL092065
|
prebhakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336585
|
|
PRABHA KUMARI
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-013/1279
(Anchal)
|
1613001002NRG24160220242071747
|
20/02/2024
|
Omana.K
|
1613001002WL092065
|
Omana.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336586
|
|
OMANA K
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-002-013/1283
(Anchal)
|
1613001002NRG24160220242071748
|
20/02/2024
|
Gomathi.P
|
1613001002WL092065
|
Gomathi.P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336566
|
|
GOMATHY
|
UCO BANK(607066)
|
|
114
|
Anchal
|
KL-13-001-002-013/1284
(Anchal)
|
1613001002NRG24160220242071749
|
20/02/2024
|
Suseela.S
|
1613001002WL092065
|
Suseela.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336559
|
|
SUSEELA
|
UCO BANK(607066)
|
|
115
|
Anchal
|
KL-13-001-002-013/1297
(Anchal)
|
1613001002NRG24160220242071750
|
20/02/2024
|
Mini.R
|
1613001002WL092065
|
Mini.R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336587
|
|
MRS MINI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-002-013/1304
(Anchal)
|
1613001002NRG24160220242071751
|
20/02/2024
|
Indira.C
|
1613001002WL092065
|
Indira.C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894336560
|
|
INDIRA C
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-013/1370
(Anchal)
|
1613001002NRG24160220242071752
|
20/02/2024
|
Aneesabeevi
|
1613001002WL092065
|
Aneesabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894336588
|
|
Mrs. ANEESABEEVI .
|
INDIAN BANK(607105)
|
|
118
|
Anchal
|
KL-13-001-002-013/1414
(Anchal)
|
1613001002NRG24160220242071753
|
20/02/2024
|
Biji
|
1613001002WL092065
|
Biji
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336589
|
|
BIJI
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-013/1419
(Anchal)
|
1613001002NRG24160220242071754
|
20/02/2024
|
NATHEERA BEEVI
|
1613001002WL092065
|
NATHEERA BEEVI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336614
|
|
NATHEERA BEEVI
|
UCO BANK(607066)
|
|
120
|
Anchal
|
KL-13-001-002-013/1422
(Anchal)
|
1613001002NRG24160220242071755
|
20/02/2024
|
Shailaja.N
|
1613001002WL092065
|
Shailaja.N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894336561
|
|
Mrs. Shailaja N
|
INDIAN BANK(607105)
|
|
121
|
Anchal
|
KL-13-001-002-013/1551
(Anchal)
|
1613001002NRG24160220242071756
|
20/02/2024
|
SREELETHA.S
|
1613001002WL092065
|
SREELETHA.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336567
|
|
SREELATHA S
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-002-013/1747
(Anchal)
|
1613001002NRG24160220242071757
|
20/02/2024
|
SARASWATHY.K
|
1613001002WL092065
|
SARASWATHY.K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894336577
|
|
Mrs. K Saraswathy K
|
INDIAN BANK(607105)
|
|
123
|
Anchal
|
KL-13-001-002-013/1999
(Anchal)
|
1613001002NRG24160220242071758
|
20/02/2024
|
Remani
|
1613001002WL092065
|
Remani
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336590
|
|
REMANI
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-013/2203
(Anchal)
|
1613001002NRG24160220242071759
|
20/02/2024
|
Chandrika
|
1613001002WL092065
|
Chandrika
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336621
|
|
CHANDRIKA C
|
UCO BANK(607066)
|
|
125
|
Anchal
|
KL-13-001-002-013/2258
(Anchal)
|
1613001002NRG24160220242071760
|
20/02/2024
|
Sheela
|
1613001002WL092065
|
Sheela
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894336605
|
|
SHEELA
|
UCO BANK(607066)
|
|
126
|
Anchal
|
KL-13-001-002-013/2711
(Anchal)
|
1613001002NRG24160220242071761
|
20/02/2024
|
Rehmath Beevi
|
1613001002WL092065
|
Rehmath Beevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894336591
|
|
Mrs. RAHMATH BEEVI P
|
INDIAN BANK(607105)
|
|
127
|
Anchal
|
KL-13-001-002-013/2768
(Anchal)
|
1613001002NRG24160220242071762
|
20/02/2024
|
Remani
|
1613001002WL092065
|
Remani
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894336617
|
|
Mr. Ramani
|
INDIAN BANK(607105)
|
|
128
|
Anchal
|
KL-13-001-002-013/3013
(Anchal)
|
1613001002NRG24160220242071763
|
20/02/2024
|
Vasanthakumary.T
|
1613001002WL092065
|
Vasanthakumary.T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336592
|
|
VASANTHAKUMARY T
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-002-013/3228
(Anchal)
|
1613001002NRG24160220242071765
|
20/02/2024
|
INDIRA
|
1613001002WL092065
|
INDIRA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336604
|
|
INDIRA
|
UCO BANK(607066)
|
|
130
|
Anchal
|
KL-13-001-002-013/3239
(Anchal)
|
1613001002NRG24160220242071766
|
20/02/2024
|
SAVITHRI
|
1613001002WL092065
|
SAVITHRI
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894336616
|
|
MRS SAVITHRY L
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-002-013/3279
(Anchal)
|
1613001002NRG24160220242071767
|
20/02/2024
|
sivaramanachary
|
1613001002WL092065
|
sivaramanachary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336593
|
|
MR SIVARAMANACHARI K
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-002-013/3311
(Anchal)
|
1613001002NRG24160220242071768
|
20/02/2024
|
sheeba
|
1613001002WL092065
|
sheeba
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336574
|
|
Mrs. SHEEBA SABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Anchal
|
KL-13-001-002-013/3684
(Anchal)
|
1613001002NRG24160220242071769
|
20/02/2024
|
Vijayama.S
|
1613001002WL092065
|
Vijayama.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894336601
|
|
VIJAYAMMA S
|
FEDERAL BANK(607165)
|
|
134
|
Anchal
|
KL-13-001-002-013/3709
(Anchal)
|
1613001002NRG24160220242071771
|
20/02/2024
|
Vilasini.S
|
1613001002WL092065
|
Vilasini.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894336594
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-002-013/3734
(Anchal)
|
1613001002NRG24160220242071772
|
20/02/2024
|
Rahim
|
1613001002WL092065
|
Rahim
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894336595
|
|
RAHIM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Anchal
|
KL-13-001-002-013/3806
(Anchal)
|
1613001002NRG24160220242071773
|
20/02/2024
|
VASANTHA
|
1613001002WL092065
|
VASANTHA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894336602
|
|
VASANTHA
|
UCO BANK(607066)
|
|
137
|
Anchal
|
KL-13-001-002-013/4418
(Anchal)
|
1613001002NRG24160220242071778
|
20/02/2024
|
SALEENABEEVI
|
1613001002WL092065
|
SALEENABEEVI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336624
|
|
SALEENA BEEVI
|
UCO BANK(607066)
|
|
138
|
Anchal
|
KL-13-001-002-013/5194
(Anchal)
|
1613001002NRG24160220242071781
|
20/02/2024
|
Rahila
|
1613001002WL092065
|
Rahila
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894336542
|
|
RAHILA.A.
|
UCO BANK(607066)
|
|
139
|
Anchal
|
KL-13-001-002-013/5286
(Anchal)
|
1613001002NRG24160220242071782
|
20/02/2024
|
Sarasamma K
|
1613001002WL092065
|
Sarasamma K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336646
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
140
|
Anchal
|
KL-13-001-002-013/5431
(Anchal)
|
1613001002NRG24160220242071783
|
20/02/2024
|
Khadeejabeevi
|
1613001002WL092065
|
Khadeejabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336647
|
|
MR SHAJUDEEN S
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-002-013/5636
(Anchal)
|
1613001002NRG24160220242071786
|
20/02/2024
|
PODIYAMMA
|
1613001002WL092065
|
PODIYAMMA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336626
|
|
PODIYAMMA
|
UCO BANK(607066)
|
|
142
|
Anchal
|
KL-13-001-002-013/874
(Anchal)
|
1613001002NRG24160220242071788
|
20/02/2024
|
Saraswathy
|
1613001002WL092065
|
Saraswathy
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894336622
|
|
SARASWATHY. D
|
UCO BANK(607066)
|
|
143
|
Anchal
|
KL-13-001-002-014/1985
(Anchal)
|
1613001002NRG24160220242071789
|
20/02/2024
|
Haseenabeevi
|
1613001002WL092065
|
Haseenabeevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894336623
|
|
HASEENA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191142
|
191142
|
|
|
|
|
|
|
|
|
144
|
Anchal
|
KL-13-001-002-004/1680
(Anchal)
|
1613001002NRG24160220242071587
|
20/02/2024
|
Assa
|
1613001002WL092060
|
Assa
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894336650
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262404
|
262404
|
|
|
|
|
|
|
|