|
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-13-001-002-003/5084
(Anchal)
|
1613001002NRG24150620230367263
|
15/06/2023
|
Padmavally
|
1613001002WL015351
|
Padmavally
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106144
|
|
PADMAVALLY S
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-004/5597
(Anchal)
|
1613001002NRG24150620230367284
|
15/06/2023
|
Bijumon D
|
1613001002WL015351
|
Bijumon D
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660106145
|
|
BIJUMON D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-003/1938
(Anchal)
|
1613001002NRG24150620230368567
|
15/06/2023
|
BINDU
|
1613001002WL015408
|
BINDU
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106158
|
|
Mrs. BINDHU S R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-002-003/2368
(Anchal)
|
1613001002NRG24150620230367256
|
15/06/2023
|
Sreeja
|
1613001002WL015351
|
Sreeja
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106157
|
|
SREEJA P
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-002-003/4647
(Anchal)
|
1613001002NRG24150620230368788
|
15/06/2023
|
Sujatha
|
1613001002WL015416
|
Sujatha
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106137
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-003/4914
(Anchal)
|
1613001002NRG24150620230367262
|
15/06/2023
|
santhamma
|
1613001002WL015351
|
santhamma
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106161
|
|
Mrs. SANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-003/5128
(Anchal)
|
1613001002NRG24150620230367264
|
15/06/2023
|
Omanakuttanpillai
|
1613001002WL015351
|
Omanakuttanpillai
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106159
|
|
Mr. OMANAKUTTAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-002-003/5904
(Anchal)
|
1613001002NRG24150620230368797
|
15/06/2023
|
VINEETHA
|
1613001002WL015416
|
VINEETHA
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660106160
|
|
Mrs. VINEETHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-002-004/5594
(Anchal)
|
1613001002NRG24150620230367283
|
15/06/2023
|
Ajithakumary
|
1613001002WL015351
|
Ajithakumary
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106162
|
|
AJITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-003/16
(Anchal)
|
1613001002NRG24150620230367248
|
15/06/2023
|
Sheeja
|
1613001002WL015351
|
Sheeja
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660106168
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-003/3575
(Anchal)
|
1613001002NRG24150620230367258
|
15/06/2023
|
jayaram
|
1613001002WL015351
|
jayaram
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660106169
|
|
JAYARAM K S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-002-003/5492
(Anchal)
|
1613001002NRG24150620230367265
|
15/06/2023
|
Vilasiny
|
1613001002WL015351
|
Vilasiny
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106135
|
|
VILASINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-002-004/4848
(Anchal)
|
1613001002NRG24150620230367281
|
15/06/2023
|
vasanthakumary
|
1613001002WL015351
|
vasanthakumary
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660106136
|
|
MRS VASANTHA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-002-005/4392
(Anchal)
|
1613001002NRG24150620230368593
|
15/06/2023
|
vijaya
|
1613001002WL015408
|
vijaya
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106253
|
|
Mrs. VIJAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-003/4315
(Anchal)
|
1613001002NRG24150620230367259
|
15/06/2023
|
Vasanthiyamma
|
1613001002WL015351
|
Vasanthiyamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106156
|
|
MRS VASANTHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-002-003/4913
(Anchal)
|
1613001002NRG24150620230367261
|
15/06/2023
|
sindhu
|
1613001002WL015351
|
sindhu
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106138
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-002-018/1168
(Anchal)
|
1613001002NRG24150620230365950
|
15/06/2023
|
SEEJA
|
1613001002WL015299
|
SEEJA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660106258
|
|
MRS SEEJA Y
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-018/201
(Anchal)
|
1613001002NRG24150620230365965
|
15/06/2023
|
Rajamma
|
1613001002WL015299
|
Rajamma
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660106154
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-019/83
(Anchal)
|
1613001002NRG24150620230365979
|
15/06/2023
|
Bindhu kumary
|
1613001002WL015299
|
Bindhu kumary
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106155
|
|
BINDU KUMARI S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-002-003/5458
(Anchal)
|
1613001002NRG24150620230368795
|
15/06/2023
|
Kochurani P K
|
1613001002WL015416
|
Kochurani P K
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106167
|
|
MRS KOCHURANI P K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-002-003/737
(Anchal)
|
1613001002NRG24150620230368588
|
15/06/2023
|
John
|
1613001002WL015408
|
John
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106164
|
|
MR JOHN SIMON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-002-018/6044
(Anchal)
|
1613001002NRG24150620230365972
|
15/06/2023
|
SUNEETHA M
|
1613001002WL015299
|
SUNEETHA M
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660106163
|
|
Mrs. SUNEETHA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-002-002/2942
(Anchal)
|
1613001002NRG24150620230368564
|
15/06/2023
|
Presannakumary
|
1613001002WL015408
|
Presannakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106175
|
|
PRASANNA KUMARY
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-003/1103
(Anchal)
|
1613001002NRG24150620230367246
|
15/06/2023
|
Sindhu Radhakrishnan
|
1613001002WL015351
|
Sindhu Radhakrishnan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106217
|
|
SINDHU B
|
UNION BANK OF INDIA(508500)
|
|
25
|
Anchal
|
KL-13-001-002-003/1155
(Anchal)
|
1613001002NRG24150620230368777
|
15/06/2023
|
MiniLal
|
1613001002WL015416
|
MiniLal
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106226
|
|
MINILAL
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-003/1362
(Anchal)
|
1613001002NRG24150620230368778
|
15/06/2023
|
Surya Prakas
|
1613001002WL015416
|
Surya Prakas
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660106221
|
|
SURYAPRAKASH B
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-003/1532
(Anchal)
|
1613001002NRG24150620230368779
|
15/06/2023
|
Sujatha.S
|
1613001002WL015416
|
Sujatha.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106227
|
|
SUJATHA S
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-003/1564
(Anchal)
|
1613001002NRG24150620230367247
|
15/06/2023
|
Ajitha
|
1613001002WL015351
|
Ajitha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106254
|
|
AJITHA
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-003/1658
(Anchal)
|
1613001002NRG24150620230367249
|
15/06/2023
|
Leela
|
1613001002WL015351
|
Leela
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106126
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-002-003/1661
(Anchal)
|
1613001002NRG24150620230368565
|
15/06/2023
|
Reychal Jose
|
1613001002WL015408
|
Reychal Jose
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106185
|
|
RAICHEL
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-003/1783
(Anchal)
|
1613001002NRG24150620230368566
|
15/06/2023
|
vijayan
|
1613001002WL015408
|
vijayan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106255
|
|
MR VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-002-003/1786
(Anchal)
|
1613001002NRG24150620230368780
|
15/06/2023
|
Ajimol
|
1613001002WL015416
|
Ajimol
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106251
|
|
AJIMOLE M
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-003/1840
(Anchal)
|
1613001002NRG24150620230367250
|
15/06/2023
|
Sindhumol
|
1613001002WL015351
|
Sindhumol
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106228
|
|
Mrs. SINDHU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-002-003/1872
(Anchal)
|
1613001002NRG24150620230367252
|
15/06/2023
|
Sreedevi
|
1613001002WL015351
|
Sreedevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106195
|
|
Mrs. SREEDEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-002-003/2104
(Anchal)
|
1613001002NRG24150620230367253
|
15/06/2023
|
Geetha
|
1613001002WL015351
|
Geetha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660106188
|
|
GEETHA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Anchal
|
KL-13-001-002-003/2132
(Anchal)
|
1613001002NRG24150620230367254
|
15/06/2023
|
krishnakumary
|
1613001002WL015351
|
krishnakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106220
|
|
KRISHNA KUMARI T
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-003/2346
(Anchal)
|
1613001002NRG24150620230368781
|
15/06/2023
|
Bindu.M
|
1613001002WL015416
|
Bindu.M
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106250
|
|
BINDHU M
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-003/2355
(Anchal)
|
1613001002NRG24150620230367255
|
15/06/2023
|
Bhavani
|
1613001002WL015351
|
Bhavani
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106229
|
|
Mrs. BHAVANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-002-003/2921
(Anchal)
|
1613001002NRG24150620230368568
|
15/06/2023
|
Rajamma
|
1613001002WL015408
|
Rajamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106230
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-003/3146
(Anchal)
|
1613001002NRG24150620230368782
|
15/06/2023
|
RajanBabu.K.R
|
1613001002WL015416
|
RajanBabu.K.R
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660106231
|
|
RAJAN BABU K R
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-002-003/3215
(Anchal)
|
1613001002NRG24150620230368783
|
15/06/2023
|
Sushama
|
1613001002WL015416
|
Sushama
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106232
|
|
SUSHAMA R
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-003/3297
(Anchal)
|
1613001002NRG24150620230368784
|
15/06/2023
|
Sujatha.M
|
1613001002WL015416
|
Sujatha.M
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106233
|
|
SUJATHA M
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-003/3483
(Anchal)
|
1613001002NRG24150620230367257
|
15/06/2023
|
Thankayama
|
1613001002WL015351
|
Thankayama
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106224
|
|
Mrs. THANKAMMA AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-002-003/3739
(Anchal)
|
1613001002NRG24150620230368569
|
15/06/2023
|
Thulasikutty
|
1613001002WL015408
|
Thulasikutty
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106234
|
|
THULASI KUTTY
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-003/3750
(Anchal)
|
1613001002NRG24150620230368570
|
15/06/2023
|
omana
|
1613001002WL015408
|
omana
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660106256
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
46
|
Anchal
|
KL-13-001-002-003/3751
(Anchal)
|
1613001002NRG24150620230368571
|
15/06/2023
|
Reeja
|
1613001002WL015408
|
Reeja
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106128
|
|
REEJA
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-003/3912
(Anchal)
|
1613001002NRG24150620230368785
|
15/06/2023
|
Nirmala
|
1613001002WL015416
|
Nirmala
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106247
|
|
NIRMALA
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-003/3913
(Anchal)
|
1613001002NRG24150620230368786
|
15/06/2023
|
Vijayamma
|
1613001002WL015416
|
Vijayamma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660106235
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-003/4406
(Anchal)
|
1613001002NRG24150620230368787
|
15/06/2023
|
Baby
|
1613001002WL015416
|
Baby
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106249
|
|
BABY
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-003/453
(Anchal)
|
1613001002NRG24150620230368572
|
15/06/2023
|
Sindhu.P
|
1613001002WL015408
|
Sindhu.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106184
|
|
SINDHU P
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-003/4764
(Anchal)
|
1613001002NRG24150620230368789
|
15/06/2023
|
VAVACHY
|
1613001002WL015416
|
VAVACHY
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106153
|
|
MRS VAVACHY T
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-002-003/4900
(Anchal)
|
1613001002NRG24150620230368790
|
15/06/2023
|
suganthavally
|
1613001002WL015416
|
suganthavally
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106125
|
|
SUGANTHAVALLY
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-003/4902
(Anchal)
|
1613001002NRG24150620230368791
|
15/06/2023
|
valsala
|
1613001002WL015416
|
valsala
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106152
|
|
VALSALA K
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-003/4912
(Anchal)
|
1613001002NRG24150620230367260
|
15/06/2023
|
jayakumary
|
1613001002WL015351
|
jayakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106134
|
|
JAYAKUMARI
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-003/5098
(Anchal)
|
1613001002NRG24150620230368792
|
15/06/2023
|
Suseela
|
1613001002WL015416
|
Suseela
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106191
|
|
SUSEELA P
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-003/5174
(Anchal)
|
1613001002NRG24150620230368573
|
15/06/2023
|
Gopakumary
|
1613001002WL015408
|
Gopakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106132
|
|
GOPA KUMARI R
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-003/5235
(Anchal)
|
1613001002NRG24150620230368574
|
15/06/2023
|
Anithomas
|
1613001002WL015408
|
Anithomas
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106131
|
|
ANNIE THOMAS
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-003/5256
(Anchal)
|
1613001002NRG24150620230368793
|
15/06/2023
|
Podichi
|
1613001002WL015416
|
Podichi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106147
|
|
PODICHI
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-003/5306
(Anchal)
|
1613001002NRG24150620230368794
|
15/06/2023
|
Chellamma
|
1613001002WL015416
|
Chellamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660106142
|
|
CHELLAMMA
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-003/5465
(Anchal)
|
1613001002NRG24150620230368796
|
15/06/2023
|
Manju
|
1613001002WL015416
|
Manju
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106133
|
|
MANJU
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-003/5561
(Anchal)
|
1613001002NRG24150620230367266
|
15/06/2023
|
Thankamany
|
1613001002WL015351
|
Thankamany
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106143
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-003/5562
(Anchal)
|
1613001002NRG24150620230367267
|
15/06/2023
|
saraswathy
|
1613001002WL015351
|
saraswathy
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106129
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-003/5596
(Anchal)
|
1613001002NRG24150620230368575
|
15/06/2023
|
Sunila
|
1613001002WL015408
|
Sunila
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106189
|
|
SUNILA PRADEEP
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-003/6031
(Anchal)
|
1613001002NRG24150620230367268
|
15/06/2023
|
GEETHA
|
1613001002WL015351
|
GEETHA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106223
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
65
|
Anchal
|
KL-13-001-002-003/6033
(Anchal)
|
1613001002NRG24150620230367269
|
15/06/2023
|
Radhika
|
1613001002WL015351
|
Radhika
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106146
|
|
RADHIKA
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-003/6064
(Anchal)
|
1613001002NRG24150620230368798
|
15/06/2023
|
PRASANNA
|
1613001002WL015416
|
PRASANNA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660106148
|
|
MRS PRASANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-002-003/6086
(Anchal)
|
1613001002NRG24150620230367270
|
15/06/2023
|
SUJA
|
1613001002WL015351
|
SUJA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106141
|
|
MRS SUJA G L
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-002-003/6089
(Anchal)
|
1613001002NRG24150620230368800
|
15/06/2023
|
Pushpalatha
|
1613001002WL015416
|
Pushpalatha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660106151
|
|
PUSHPALATHA
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-003/672
(Anchal)
|
1613001002NRG24150620230368801
|
15/06/2023
|
Ushakumary
|
1613001002WL015416
|
Ushakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106196
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-002-003/681
(Anchal)
|
1613001002NRG24150620230367271
|
15/06/2023
|
GracyByju
|
1613001002WL015351
|
GracyByju
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106182
|
|
GRACY BAIJU
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-003/692
(Anchal)
|
1613001002NRG24150620230368802
|
15/06/2023
|
Retnamma.K
|
1613001002WL015416
|
Retnamma.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106236
|
|
RATHNAMMA K
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-003/693
(Anchal)
|
1613001002NRG24150620230368803
|
15/06/2023
|
MariyakuttyRajan
|
1613001002WL015416
|
MariyakuttyRajan
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660106197
|
|
MARIYAKUTTY RAJAN
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-003/694
(Anchal)
|
1613001002NRG24150620230368804
|
15/06/2023
|
Suseelamma
|
1613001002WL015416
|
Suseelamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106178
|
|
SUSEELAMMA
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-003/696
(Anchal)
|
1613001002NRG24150620230368805
|
15/06/2023
|
Lalithabhai
|
1613001002WL015416
|
Lalithabhai
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106179
|
|
LELITHA BHAI
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-003/698
(Anchal)
|
1613001002NRG24150620230368806
|
15/06/2023
|
Pushpavally.K
|
1613001002WL015416
|
Pushpavally.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106237
|
|
PUSHPAVALLI K
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-003/709
(Anchal)
|
1613001002NRG24150620230368576
|
15/06/2023
|
Anitha
|
1613001002WL015408
|
Anitha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106176
|
|
ANITHA
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-003/710
(Anchal)
|
1613001002NRG24150620230368577
|
15/06/2023
|
ReenaAbraham
|
1613001002WL015408
|
ReenaAbraham
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106187
|
|
REENA ABRAHAM
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-002-003/715
(Anchal)
|
1613001002NRG24150620230368578
|
15/06/2023
|
Lalitha.L
|
1613001002WL015408
|
Lalitha.L
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106173
|
|
LALITHA L
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-003/717
(Anchal)
|
1613001002NRG24150620230368579
|
15/06/2023
|
LailaBhai
|
1613001002WL015408
|
LailaBhai
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106172
|
|
LAILA BHAI
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-003/718
(Anchal)
|
1613001002NRG24150620230368580
|
15/06/2023
|
Rahelamma
|
1613001002WL015408
|
Rahelamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106180
|
|
RAHELAMMA
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-003/719
(Anchal)
|
1613001002NRG24150620230368581
|
15/06/2023
|
Bindukumary
|
1613001002WL015408
|
Bindukumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106186
|
|
BINDHU KUMARI
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-003/721
(Anchal)
|
1613001002NRG24150620230368582
|
15/06/2023
|
Sarada.P
|
1613001002WL015408
|
Sarada.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106198
|
|
SARADA.P
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-003/722
(Anchal)
|
1613001002NRG24150620230367272
|
15/06/2023
|
Presannakumary.P
|
1613001002WL015351
|
Presannakumary.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106219
|
|
Mrs. PRASANNA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-002-003/723
(Anchal)
|
1613001002NRG24150620230367273
|
15/06/2023
|
Rejani.S
|
1613001002WL015351
|
Rejani.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106218
|
|
Mrs. RAJANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-002-003/724
(Anchal)
|
1613001002NRG24150620230367274
|
15/06/2023
|
K.Ramadevi
|
1613001002WL015351
|
K.Ramadevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106199
|
|
Mrs. REMADEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-002-003/726
(Anchal)
|
1613001002NRG24150620230368807
|
15/06/2023
|
Ajitha.M
|
1613001002WL015416
|
Ajitha.M
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106200
|
|
Mrs. AJITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-002-003/729
(Anchal)
|
1613001002NRG24150620230368583
|
15/06/2023
|
Syamalakumary
|
1613001002WL015408
|
Syamalakumary
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660106244
|
|
SYAMALA KUMARI
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-003/730
(Anchal)
|
1613001002NRG24150620230368584
|
15/06/2023
|
SarojiniAmma.G
|
1613001002WL015408
|
SarojiniAmma.G
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106201
|
|
SAROJINI AMMA G
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-003/731
(Anchal)
|
1613001002NRG24150620230367275
|
15/06/2023
|
Vasanthakumary.B
|
1613001002WL015351
|
Vasanthakumary.B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660106174
|
|
Mrs. VASANTHAKUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-002-003/733
(Anchal)
|
1613001002NRG24150620230368585
|
15/06/2023
|
Jalajamony.O
|
1613001002WL015408
|
Jalajamony.O
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106177
|
|
Mrs. JALAJAMONY O
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-002-003/735
(Anchal)
|
1613001002NRG24150620230368586
|
15/06/2023
|
Deepthi
|
1613001002WL015408
|
Deepthi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106202
|
|
DEEPTHI
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-002-003/737
(Anchal)
|
1613001002NRG24150620230368587
|
15/06/2023
|
SarammaJohn
|
1613001002WL015408
|
SarammaJohn
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106171
|
|
MRS SARAMMA WO JOHN SIMON
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-002-003/739
(Anchal)
|
1613001002NRG24150620230367276
|
15/06/2023
|
Nirmalakumary.S
|
1613001002WL015351
|
Nirmalakumary.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106215
|
|
Mrs. NIRMALA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Anchal
|
KL-13-001-002-003/740
(Anchal)
|
1613001002NRG24150620230367277
|
15/06/2023
|
Ushakumary.T
|
1613001002WL015351
|
Ushakumary.T
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660106192
|
|
Mrs. USHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-002-003/741
(Anchal)
|
1613001002NRG24150620230368590
|
15/06/2023
|
SUDHARSANA
|
1613001002WL015408
|
SUDHARSANA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660106238
|
|
MRS SUDARSANA K
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-002-003/741
(Anchal)
|
1613001002NRG24150620230368589
|
15/06/2023
|
Sundaresan
|
1613001002WL015408
|
Sundaresan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106203
|
|
SUNDARESAN.K.N
|
UCO BANK(607066)
|
|
97
|
Anchal
|
KL-13-001-002-003/743
(Anchal)
|
1613001002NRG24150620230368591
|
15/06/2023
|
Radha.C
|
1613001002WL015408
|
Radha.C
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106181
|
|
RADHA C
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-002-003/750
(Anchal)
|
1613001002NRG24150620230368808
|
15/06/2023
|
Indira.D
|
1613001002WL015416
|
Indira.D
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106225
|
|
INDIRA D
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-002-003/902
(Anchal)
|
1613001002NRG24150620230367278
|
15/06/2023
|
Indu Sunil
|
1613001002WL015351
|
Indu Sunil
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106216
|
|
Mrs. INDHU I
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-002-003/906
(Anchal)
|
1613001002NRG24150620230368809
|
15/06/2023
|
Sugathakumary
|
1613001002WL015416
|
Sugathakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106246
|
|
Mrs. Sugathakumary
|
INDIAN BANK(607105)
|
|
101
|
Anchal
|
KL-13-001-002-004/2732
(Anchal)
|
1613001002NRG24150620230367279
|
15/06/2023
|
Anitha.R
|
1613001002WL015351
|
Anitha.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106204
|
|
MRS ANITHA AJITH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-002-004/2733
(Anchal)
|
1613001002NRG24150620230367280
|
15/06/2023
|
Vilasiny
|
1613001002WL015351
|
Vilasiny
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660106127
|
|
MRS VILASINI WIFE OF SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-002-004/543
(Anchal)
|
1613001002NRG24150620230367282
|
15/06/2023
|
Geethamma
|
1613001002WL015351
|
Geethamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106213
|
|
GEETHA
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-002-005/1215
(Anchal)
|
1613001002NRG24150620230368592
|
15/06/2023
|
JULIE KRISHNAKUMAR
|
1613001002WL015408
|
JULIE KRISHNAKUMAR
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106239
|
|
Mrs. JULIE KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-002-005/4702
(Anchal)
|
1613001002NRG24150620230367285
|
15/06/2023
|
Ushakumary
|
1613001002WL015351
|
Ushakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106130
|
|
USHA
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-005/702
(Anchal)
|
1613001002NRG24150620230368810
|
15/06/2023
|
Sandhya.G
|
1613001002WL015416
|
Sandhya.G
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106183
|
|
SANDHYA
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-002-006/3418
(Anchal)
|
1613001002NRG24150620230367286
|
15/06/2023
|
CHELLAMMA
|
1613001002WL015351
|
CHELLAMMA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106252
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-002-018/1309
(Anchal)
|
1613001002NRG24150620230365951
|
15/06/2023
|
Amminiamma
|
1613001002WL015299
|
Amminiamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106194
|
|
AMMINIYAMMA L
|
UCO BANK(607066)
|
|
109
|
Anchal
|
KL-13-001-002-018/1309
(Anchal)
|
1613001002NRG24150620230365952
|
15/06/2023
|
DEEPA MOL
|
1613001002WL015299
|
DEEPA MOL
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106140
|
|
DEEPA MOL
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-018/1322
(Anchal)
|
1613001002NRG24150620230365953
|
15/06/2023
|
ASHOK KUMAR
|
1613001002WL015299
|
ASHOK KUMAR
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106190
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-002-018/168
(Anchal)
|
1613001002NRG24150620230365954
|
15/06/2023
|
JAYANTHIMOL K
|
1613001002WL015299
|
JAYANTHIMOL K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106245
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-018/169
(Anchal)
|
1613001002NRG24150620230365955
|
15/06/2023
|
VASANTHA K
|
1613001002WL015299
|
VASANTHA K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660106205
|
|
VASANTHA K
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-002-018/179
(Anchal)
|
1613001002NRG24150620230365956
|
15/06/2023
|
Remani S
|
1613001002WL015299
|
Remani S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106206
|
|
MRS RAMANY S
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-002-018/189
(Anchal)
|
1613001002NRG24150620230365957
|
15/06/2023
|
Shamila Beevi
|
1613001002WL015299
|
Shamila Beevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106210
|
|
SHAMILA BEEVI
|
UCO BANK(607066)
|
|
115
|
Anchal
|
KL-13-001-002-018/192
(Anchal)
|
1613001002NRG24150620230365958
|
15/06/2023
|
Haseena H
|
1613001002WL015299
|
Haseena H
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106193
|
|
HASEENA H
|
UCO BANK(607066)
|
|
116
|
Anchal
|
KL-13-001-002-018/192
(Anchal)
|
1613001002NRG24150620230365959
|
15/06/2023
|
MUHAMMED IQBAL
|
1613001002WL015299
|
MUHAMMED IQBAL
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106150
|
|
MUHAMMED IKBAL
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-018/193
(Anchal)
|
1613001002NRG24150620230365960
|
15/06/2023
|
FATHIMA BEEVI . N
|
1613001002WL015299
|
FATHIMA BEEVI . N
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660106211
|
|
FATHIMA BEEVI . N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
118
|
Anchal
|
KL-13-001-002-018/194
(Anchal)
|
1613001002NRG24150620230365961
|
15/06/2023
|
Pushpa kumary B
|
1613001002WL015299
|
Pushpa kumary B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660106212
|
|
PUSHPA KUMARI B
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-018/195
(Anchal)
|
1613001002NRG24150620230365962
|
15/06/2023
|
PRASANNA KUMARI .M J
|
1613001002WL015299
|
PRASANNA KUMARI .M J
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106214
|
|
PRASANNA KUMARI .M J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
120
|
Anchal
|
KL-13-001-002-018/197
(Anchal)
|
1613001002NRG24150620230365963
|
15/06/2023
|
Padminiamma S
|
1613001002WL015299
|
Padminiamma S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660106207
|
|
Padminiamma S
|
DHANALAXMI BANK(607239)
|
|
121
|
Anchal
|
KL-13-001-002-018/201
(Anchal)
|
1613001002NRG24150620230365964
|
15/06/2023
|
SAJI K
|
1613001002WL015299
|
SAJI K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106208
|
|
SAJI.K
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-002-018/203
(Anchal)
|
1613001002NRG24150620230365966
|
15/06/2023
|
Swarnamma
|
1613001002WL015299
|
Swarnamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106240
|
|
Swarnamma
|
DHANALAXMI BANK(607239)
|
|
123
|
Anchal
|
KL-13-001-002-018/3054
(Anchal)
|
1613001002NRG24150620230365967
|
15/06/2023
|
THULASI
|
1613001002WL015299
|
THULASI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106241
|
|
THULASI
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-018/3383
(Anchal)
|
1613001002NRG24150620230365968
|
15/06/2023
|
Sheela.S
|
1613001002WL015299
|
Sheela.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106242
|
|
SHEELA
|
UCO BANK(607066)
|
|
125
|
Anchal
|
KL-13-001-002-018/3589
(Anchal)
|
1613001002NRG24150620230365969
|
15/06/2023
|
VALSALA
|
1613001002WL015299
|
VALSALA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106243
|
|
VALSALA S
|
UCO BANK(607066)
|
|
126
|
Anchal
|
KL-13-001-002-018/5630
(Anchal)
|
1613001002NRG24150620230365971
|
15/06/2023
|
RASEENA
|
1613001002WL015299
|
RASEENA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106170
|
|
RASEENA
|
UCO BANK(607066)
|
|
127
|
Anchal
|
KL-13-001-002-018/640
(Anchal)
|
1613001002NRG24150620230365973
|
15/06/2023
|
Sisili
|
1613001002WL015299
|
Sisili
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660106209
|
|
SISILY K
|
UCO BANK(607066)
|
|
128
|
Anchal
|
KL-13-001-002-018/73
(Anchal)
|
1613001002NRG24150620230365974
|
15/06/2023
|
Geetha Mani
|
1613001002WL015299
|
Geetha Mani
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106222
|
|
MRS GEETHAMONY L
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-002-018/869
(Anchal)
|
1613001002NRG24150620230365975
|
15/06/2023
|
BALUBABU
|
1613001002WL015299
|
BALUBABU
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106257
|
|
MR BALU BABU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-002-019/3291
(Anchal)
|
1613001002NRG24150620230365976
|
15/06/2023
|
Rethnamma
|
1613001002WL015299
|
Rethnamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106248
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-002-019/3976
(Anchal)
|
1613001002NRG24150620230365977
|
15/06/2023
|
Indira
|
1613001002WL015299
|
Indira
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106149
|
|
INDIRA
|
UCO BANK(607066)
|
|
132
|
Anchal
|
KL-13-001-002-019/5381
(Anchal)
|
1613001002NRG24150620230365978
|
15/06/2023
|
JAYASREE R
|
1613001002WL015299
|
JAYASREE R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660106139
|
|
JAYASREE R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173160
|
173160
|
|
|
|
|
|
|
|
|
133
|
Anchal
|
KL-13-001-002-012/5631
(Anchal)
|
1613001002NRG24150620230368594
|
15/06/2023
|
JACOB C I
|
1613001002WL015408
|
JACOB C I
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660106166
|
|
MR JACOB C I
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-002-018/5625
(Anchal)
|
1613001002NRG24150620230365970
|
15/06/2023
|
REEJA M SHAFI
|
1613001002WL015299
|
REEJA M SHAFI
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660106165
|
|
REEJA M SHAFI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206460
|
206460
|
|
|
|
|
|
|
|