|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-002-016/5449
(Anchal)
|
1613001002NRG24170120241877490
|
17/01/2024
|
Sabeelabeevi M
|
1613001002WL082061
|
Sabeelabeevi M
|
00078
|
CNRB0002791
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515054
|
|
Mrs. Sabeela Beevi M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-003/5084
(Anchal)
|
1613001002NRG24170120241876489
|
17/01/2024
|
Padmavally
|
1613001002WL082016
|
Padmavally
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515042
|
|
PADMAVALLY S
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-011/5605
(Anchal)
|
1613001002NRG24170120241878425
|
17/01/2024
|
Meenakshyamma
|
1613001002WL082110
|
Meenakshyamma
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515005
|
|
MEENAKSHI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-003/1938
(Anchal)
|
1613001002NRG24170120241876479
|
17/01/2024
|
BINDU
|
1613001002WL082016
|
BINDU
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515109
|
|
Mrs. BINDHU S R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-003/2368
(Anchal)
|
1613001002NRG24170120241876481
|
17/01/2024
|
Sreeja
|
1613001002WL082016
|
Sreeja
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515106
|
|
SREEJA P
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-002-003/4274
(Anchal)
|
1613001002NRG24170120241876484
|
17/01/2024
|
MOHANAN PILLAI
|
1613001002WL082016
|
MOHANAN PILLAI
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515047
|
|
Mr. MOHANAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-003/4914
(Anchal)
|
1613001002NRG24170120241876488
|
17/01/2024
|
santhamma
|
1613001002WL082016
|
santhamma
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515030
|
|
Mrs. SANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-002-003/5128
(Anchal)
|
1613001002NRG24170120241876490
|
17/01/2024
|
Omanakuttanpillai
|
1613001002WL082016
|
Omanakuttanpillai
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515029
|
|
Mr. OMANAKUTTAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-002-004/5594
(Anchal)
|
1613001002NRG24170120241876509
|
17/01/2024
|
Ajithakumary
|
1613001002WL082016
|
Ajithakumary
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515031
|
|
AJITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Anchal
|
KL-13-001-002-016/3175
(Anchal)
|
1613001002NRG24170120241878435
|
17/01/2024
|
SULACHANAYAMMA
|
1613001002WL082110
|
SULACHANAYAMMA
|
00089
|
CBIN0283444
|
999
|
999
|
Rejected
|
14/03/2024
|
|
1789515100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Anchal
|
KL-13-001-002-016/5069
(Anchal)
|
1613001002NRG24170120241878440
|
17/01/2024
|
Ambika
|
1613001002WL082110
|
Ambika
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515040
|
|
Mrs. AMBIKA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-002-016/5253
(Anchal)
|
1613001002NRG24170120241878443
|
17/01/2024
|
Sasidharan
|
1613001002WL082110
|
Sasidharan
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515039
|
|
Mr. SASIDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-002-016/6034
(Anchal)
|
1613001002NRG24170120241878444
|
17/01/2024
|
RENUKA . V
|
1613001002WL082110
|
RENUKA . V
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515043
|
|
Mrs. RENUKA V
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-002-017/5083
(Anchal)
|
1613001002NRG24170120241877504
|
17/01/2024
|
Presannakumary
|
1613001002WL082061
|
Presannakumary
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515034
|
|
Mrs. PRASANNA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-002-017/5352
(Anchal)
|
1613001002NRG24170120241877550
|
17/01/2024
|
Shamila
|
1613001002WL082070
|
Shamila
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515035
|
|
SHAMILA
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-017/5509
(Anchal)
|
1613001002NRG24170120241877506
|
17/01/2024
|
Sajitha
|
1613001002WL082061
|
Sajitha
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789515036
|
|
SAJITHA RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-003/16
(Anchal)
|
1613001002NRG24170120241876474
|
17/01/2024
|
Sheeja
|
1613001002WL082016
|
Sheeja
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515004
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-002-003/5492
(Anchal)
|
1613001002NRG24170120241876491
|
17/01/2024
|
Vilasiny
|
1613001002WL082016
|
Vilasiny
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515026
|
|
VILASINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-002-004/4848
(Anchal)
|
1613001002NRG24170120241876507
|
17/01/2024
|
vasanthakumary
|
1613001002WL082016
|
vasanthakumary
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515027
|
|
MRS VASANTHA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-002-003/4315
(Anchal)
|
1613001002NRG24170120241876485
|
17/01/2024
|
Vasanthiyamma
|
1613001002WL082016
|
Vasanthiyamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515105
|
|
MRS VASANTHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-002-003/4913
(Anchal)
|
1613001002NRG24170120241876487
|
17/01/2024
|
sindhu
|
1613001002WL082016
|
sindhu
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515028
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-002-017/2208
(Anchal)
|
1613001002NRG24170120241876887
|
17/01/2024
|
Remani.N
|
1613001002WL082034
|
Remani.N
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515108
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-017/4018
(Anchal)
|
1613001002NRG24170120241877547
|
17/01/2024
|
RAMLA BEEVI
|
1613001002WL082070
|
RAMLA BEEVI
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789515101
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-002-017/5140
(Anchal)
|
1613001002NRG24170120241877505
|
17/01/2024
|
Radhamaniyamma
|
1613001002WL082061
|
Radhamaniyamma
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515052
|
|
MS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-002-017/5392
(Anchal)
|
1613001002NRG24170120241877551
|
17/01/2024
|
Syamalakumary
|
1613001002WL082070
|
Syamalakumary
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515033
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-002-003/5563
(Anchal)
|
1613001002NRG24170120241876494
|
17/01/2024
|
Sasidharan pillai
|
1613001002WL082016
|
Sasidharan pillai
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515055
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-002-016/5135
(Anchal)
|
1613001002NRG24170120241878442
|
17/01/2024
|
GEETHA
|
1613001002WL082110
|
GEETHA
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515038
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-002-016/6056
(Anchal)
|
1613001002NRG24170120241876886
|
17/01/2024
|
RAJALEKSHMI R S
|
1613001002WL082034
|
RAJALEKSHMI R S
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515053
|
|
Mrs. RAJALEKSHMI R S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-002-017/3539
(Anchal)
|
1613001002NRG24170120241877546
|
17/01/2024
|
Sherrefabeevi
|
1613001002WL082070
|
Sherrefabeevi
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515049
|
|
Mrs. SHERIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-002-017/4816
(Anchal)
|
1613001002NRG24170120241877548
|
17/01/2024
|
Sreelatha
|
1613001002WL082070
|
Sreelatha
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515045
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-002-019/1513
(Anchal)
|
1613001002NRG24170120241877554
|
17/01/2024
|
BUSHARA
|
1613001002WL082070
|
BUSHARA
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515050
|
|
BUSHRA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-002-003/1103
(Anchal)
|
1613001002NRG24170120241876472
|
17/01/2024
|
Sindhu Radhakrishnan
|
1613001002WL082016
|
Sindhu Radhakrishnan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515077
|
|
SINDHU B
|
UNION BANK OF INDIA(508500)
|
|
33
|
Anchal
|
KL-13-001-002-003/1564
(Anchal)
|
1613001002NRG24170120241876473
|
17/01/2024
|
Ajitha
|
1613001002WL082016
|
Ajitha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515107
|
|
AJITHA
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-003/1658
(Anchal)
|
1613001002NRG24170120241876475
|
17/01/2024
|
Leela
|
1613001002WL082016
|
Leela
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515091
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-002-003/1840
(Anchal)
|
1613001002NRG24170120241876476
|
17/01/2024
|
Sindhumol
|
1613001002WL082016
|
Sindhumol
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515059
|
|
Mrs. SINDHU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-002-003/1857
(Anchal)
|
1613001002NRG24170120241876477
|
17/01/2024
|
Sindhu
|
1613001002WL082016
|
Sindhu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515021
|
|
SINDHU KURUP
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-003/1872
(Anchal)
|
1613001002NRG24170120241876478
|
17/01/2024
|
Sreedevi
|
1613001002WL082016
|
Sreedevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515018
|
|
Mrs. SREEDEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-002-003/2355
(Anchal)
|
1613001002NRG24170120241876480
|
17/01/2024
|
Bhavani
|
1613001002WL082016
|
Bhavani
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515060
|
|
Mrs. BHAVANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-002-003/3192
(Anchal)
|
1613001002NRG24170120241876482
|
17/01/2024
|
S. Balakrishnapillai
|
1613001002WL082016
|
S. Balakrishnapillai
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789515076
|
|
BALAKRISHNA PILLAI
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-003/3483
(Anchal)
|
1613001002NRG24170120241876483
|
17/01/2024
|
Thankayama
|
1613001002WL082016
|
Thankayama
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515058
|
|
Mrs. THANKAMMA AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-002-003/4912
(Anchal)
|
1613001002NRG24170120241876486
|
17/01/2024
|
jayakumary
|
1613001002WL082016
|
jayakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515025
|
|
JAYAKUMARI
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-003/5561
(Anchal)
|
1613001002NRG24170120241876492
|
17/01/2024
|
Thankamany
|
1613001002WL082016
|
Thankamany
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515041
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-003/5562
(Anchal)
|
1613001002NRG24170120241876493
|
17/01/2024
|
saraswathy
|
1613001002WL082016
|
saraswathy
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515023
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-003/6031
(Anchal)
|
1613001002NRG24170120241876495
|
17/01/2024
|
GEETHA
|
1613001002WL082016
|
GEETHA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515057
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
45
|
Anchal
|
KL-13-001-002-003/6033
(Anchal)
|
1613001002NRG24170120241876496
|
17/01/2024
|
Radhika
|
1613001002WL082016
|
Radhika
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515044
|
|
RADHIKA
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-003/722
(Anchal)
|
1613001002NRG24170120241876497
|
17/01/2024
|
Presannakumary.P
|
1613001002WL082016
|
Presannakumary.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515022
|
|
Mrs. PRASANNA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-002-003/723
(Anchal)
|
1613001002NRG24170120241876498
|
17/01/2024
|
Rejani.S
|
1613001002WL082016
|
Rejani.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515017
|
|
Mrs. RAJANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-002-003/724
(Anchal)
|
1613001002NRG24170120241876499
|
17/01/2024
|
K.Ramadevi
|
1613001002WL082016
|
K.Ramadevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515019
|
|
Mrs. REMADEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-002-003/726
(Anchal)
|
1613001002NRG24170120241876500
|
17/01/2024
|
Ajitha.M
|
1613001002WL082016
|
Ajitha.M
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515056
|
|
Mrs. AJITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-002-003/731
(Anchal)
|
1613001002NRG24170120241876501
|
17/01/2024
|
Vasanthakumary.B
|
1613001002WL082016
|
Vasanthakumary.B
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515007
|
|
Mrs. VASANTHAKUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-002-003/740
(Anchal)
|
1613001002NRG24170120241876502
|
17/01/2024
|
Ushakumary.T
|
1613001002WL082016
|
Ushakumary.T
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515020
|
|
Mrs. USHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-002-003/902
(Anchal)
|
1613001002NRG24170120241876503
|
17/01/2024
|
Indu Sunil
|
1613001002WL082016
|
Indu Sunil
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515075
|
|
Mrs. INDHU I
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-002-004/2732
(Anchal)
|
1613001002NRG24170120241876504
|
17/01/2024
|
Anitha.R
|
1613001002WL082016
|
Anitha.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515061
|
|
MRS ANITHA AJITH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-002-004/2733
(Anchal)
|
1613001002NRG24170120241876505
|
17/01/2024
|
Vilasiny
|
1613001002WL082016
|
Vilasiny
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515092
|
|
MRS VILASINI WIFE OF SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-002-004/2861
(Anchal)
|
1613001002NRG24170120241876506
|
17/01/2024
|
Sasidaranpillai.M
|
1613001002WL082016
|
Sasidaranpillai.M
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789515079
|
|
SASIDHARAN PILLAI M
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-004/543
(Anchal)
|
1613001002NRG24170120241876508
|
17/01/2024
|
Geethamma
|
1613001002WL082016
|
Geethamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515014
|
|
GEETHA
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-005/4702
(Anchal)
|
1613001002NRG24170120241876510
|
17/01/2024
|
Ushakumary
|
1613001002WL082016
|
Ushakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515024
|
|
USHA
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-006/3418
(Anchal)
|
1613001002NRG24170120241876511
|
17/01/2024
|
CHELLAMMA
|
1613001002WL082016
|
CHELLAMMA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515083
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-002-016/1445
(Anchal)
|
1613001002NRG24170120241878426
|
17/01/2024
|
valsalakumary
|
1613001002WL082110
|
valsalakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515013
|
|
VALSALAKUMARI. D
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-016/259
(Anchal)
|
1613001002NRG24170120241878427
|
17/01/2024
|
Ushakumari
|
1613001002WL082110
|
Ushakumari
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515090
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Anchal
|
KL-13-001-002-016/261
(Anchal)
|
1613001002NRG24170120241878428
|
17/01/2024
|
Pathmavathiyamma.K
|
1613001002WL082110
|
Pathmavathiyamma.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515074
|
|
PADMAVATHI AMMA
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-016/262
(Anchal)
|
1613001002NRG24170120241878429
|
17/01/2024
|
savithry.c
|
1613001002WL082110
|
savithry.c
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515008
|
|
SAVITHRI C
|
CANARA BANK(508532)
|
|
63
|
Anchal
|
KL-13-001-002-016/267
(Anchal)
|
1613001002NRG24170120241878430
|
17/01/2024
|
Vijayamma r
|
1613001002WL082110
|
Vijayamma r
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515009
|
|
VIJAYAMMA R
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-016/271
(Anchal)
|
1613001002NRG24170120241878431
|
17/01/2024
|
Lalitha V
|
1613001002WL082110
|
Lalitha V
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515012
|
|
LALITHA. V
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-016/274
(Anchal)
|
1613001002NRG24170120241878432
|
17/01/2024
|
Ushakumary O
|
1613001002WL082110
|
Ushakumary O
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515073
|
|
USHA KUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Anchal
|
KL-13-001-002-016/275
(Anchal)
|
1613001002NRG24170120241878433
|
17/01/2024
|
Padmakumariyamma p
|
1613001002WL082110
|
Padmakumariyamma p
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515011
|
|
PADMAKUMARI AMMA
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-016/277
(Anchal)
|
1613001002NRG24170120241878434
|
17/01/2024
|
Radha S
|
1613001002WL082110
|
Radha S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515072
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-002-016/3176
(Anchal)
|
1613001002NRG24170120241878436
|
17/01/2024
|
Sindhu
|
1613001002WL082110
|
Sindhu
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515062
|
|
SINDHU
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-016/3381
(Anchal)
|
1613001002NRG24170120241878437
|
17/01/2024
|
Minimol
|
1613001002WL082110
|
Minimol
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515104
|
|
BINDHU D.R
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-002-016/3562
(Anchal)
|
1613001002NRG24170120241878438
|
17/01/2024
|
jayakumary
|
1613001002WL082110
|
jayakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515082
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-002-016/4805
(Anchal)
|
1613001002NRG24170120241878439
|
17/01/2024
|
sudhakariyamma
|
1613001002WL082110
|
sudhakariyamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515087
|
|
Mrs. SUDHAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-002-016/5123
(Anchal)
|
1613001002NRG24170120241878441
|
17/01/2024
|
Divyakumary
|
1613001002WL082110
|
Divyakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515098
|
|
DIVYAKUMARY S
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-016/5493
(Anchal)
|
1613001002NRG24170120241877491
|
17/01/2024
|
Ambily
|
1613001002WL082061
|
Ambily
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515046
|
|
AMBILY S
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-002-016/747
(Anchal)
|
1613001002NRG24170120241878445
|
17/01/2024
|
Sarasamma S
|
1613001002WL082110
|
Sarasamma S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515063
|
|
SARASAMMA
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-017/109
(Anchal)
|
1613001002NRG24170120241877492
|
17/01/2024
|
Lalitha M
|
1613001002WL082061
|
Lalitha M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515080
|
|
LALITHA M
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-017/1162
(Anchal)
|
1613001002NRG24170120241877493
|
17/01/2024
|
Ambily U
|
1613001002WL082061
|
Ambily U
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515064
|
|
AMBILY. U
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-017/1675
(Anchal)
|
1613001002NRG24170120241877494
|
17/01/2024
|
REJANY L
|
1613001002WL082061
|
REJANY L
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789515099
|
|
REJANY .L
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-017/1765
(Anchal)
|
1613001002NRG24170120241877495
|
17/01/2024
|
valsalakumary.T
|
1613001002WL082061
|
valsalakumary.T
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515065
|
|
VALSALA KUMARY T
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-017/1941
(Anchal)
|
1613001002NRG24170120241877496
|
17/01/2024
|
Somanadhan pillai
|
1613001002WL082061
|
Somanadhan pillai
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515094
|
|
SOMAN PILLAI
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-017/2939
(Anchal)
|
1613001002NRG24170120241877544
|
17/01/2024
|
SHEELA
|
1613001002WL082070
|
SHEELA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515071
|
|
Mrs. SHEELA KUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-002-017/3397
(Anchal)
|
1613001002NRG24170120241877497
|
17/01/2024
|
Ambika
|
1613001002WL082061
|
Ambika
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515066
|
|
Mrs. AMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-002-017/3478
(Anchal)
|
1613001002NRG24170120241877545
|
17/01/2024
|
sunitha
|
1613001002WL082070
|
sunitha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515086
|
|
SUNITHA
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-017/3479
(Anchal)
|
1613001002NRG24170120241876888
|
17/01/2024
|
Sujatha
|
1613001002WL082034
|
Sujatha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789515103
|
|
SUJATHA
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-017/3509
(Anchal)
|
1613001002NRG24170120241877498
|
17/01/2024
|
Shameerath beevi
|
1613001002WL082061
|
Shameerath beevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515032
|
|
SHAMEERATH BEEVI
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-017/3543
(Anchal)
|
1613001002NRG24170120241876889
|
17/01/2024
|
pathmini
|
1613001002WL082034
|
pathmini
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515067
|
|
PADMINI K
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-002-017/3692
(Anchal)
|
1613001002NRG24170120241876890
|
17/01/2024
|
Sajitha.S
|
1613001002WL082034
|
Sajitha.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515089
|
|
SAJITHA S
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-017/3708
(Anchal)
|
1613001002NRG24170120241876891
|
17/01/2024
|
rugmini
|
1613001002WL082034
|
rugmini
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789515081
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-002-017/3762
(Anchal)
|
1613001002NRG24170120241876892
|
17/01/2024
|
Radha
|
1613001002WL082034
|
Radha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515068
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-002-017/3763
(Anchal)
|
1613001002NRG24170120241876893
|
17/01/2024
|
Remasan
|
1613001002WL082034
|
Remasan
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789515051
|
|
RAMESHAN
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-017/3824
(Anchal)
|
1613001002NRG24170120241877499
|
17/01/2024
|
Syamala
|
1613001002WL082061
|
Syamala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515097
|
|
SYAMALA
|
UCO BANK(607066)
|
|
91
|
Anchal
|
KL-13-001-002-017/3861
(Anchal)
|
1613001002NRG24170120241877500
|
17/01/2024
|
Shylaja
|
1613001002WL082061
|
Shylaja
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515102
|
|
SHYLAJA
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-002-017/4117
(Anchal)
|
1613001002NRG24170120241877501
|
17/01/2024
|
Jugadhammal
|
1613001002WL082061
|
Jugadhammal
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515078
|
|
JAGADAMMAL
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-017/4161
(Anchal)
|
1613001002NRG24170120241877502
|
17/01/2024
|
Jaleela
|
1613001002WL082061
|
Jaleela
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789515093
|
|
MRS JALEELA H
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-002-017/4493
(Anchal)
|
1613001002NRG24170120241877503
|
17/01/2024
|
janammalu
|
1613001002WL082061
|
janammalu
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515084
|
|
Mrs. JANAMMAL C
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-002-017/5157
(Anchal)
|
1613001002NRG24170120241877549
|
17/01/2024
|
Shaki
|
1613001002WL082070
|
Shaki
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515096
|
|
SHAKKEY
|
UCO BANK(607066)
|
|
96
|
Anchal
|
KL-13-001-002-017/5516
(Anchal)
|
1613001002NRG24170120241877507
|
17/01/2024
|
Vineetha
|
1613001002WL082061
|
Vineetha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515048
|
|
VINEETHA L
|
UCO BANK(607066)
|
|
97
|
Anchal
|
KL-13-001-002-017/575
(Anchal)
|
1613001002NRG24170120241877552
|
17/01/2024
|
Anithakumary.K
|
1613001002WL082070
|
Anithakumary.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515070
|
|
MR ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-002-017/580
(Anchal)
|
1613001002NRG24170120241877508
|
17/01/2024
|
Suja.J
|
1613001002WL082061
|
Suja.J
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789515069
|
|
SUJA J
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-002-017/610
(Anchal)
|
1613001002NRG24170120241878446
|
17/01/2024
|
Vasanthakumary
|
1613001002WL082110
|
Vasanthakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515015
|
|
VASANTHA KUMARI
|
UCO BANK(607066)
|
|
100
|
Anchal
|
KL-13-001-002-017/627
(Anchal)
|
1613001002NRG24170120241878447
|
17/01/2024
|
Ushakumary
|
1613001002WL082110
|
Ushakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515085
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-002-017/631
(Anchal)
|
1613001002NRG24170120241877509
|
17/01/2024
|
MINI.R
|
1613001002WL082061
|
MINI.R
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515010
|
|
MINI R
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-017/873
(Anchal)
|
1613001002NRG24170120241877553
|
17/01/2024
|
Sulaikhabeevi
|
1613001002WL082070
|
Sulaikhabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515088
|
|
MRS SULAIKHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-002-017/937
(Anchal)
|
1613001002NRG24170120241877510
|
17/01/2024
|
MINI.R
|
1613001002WL082061
|
MINI.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515016
|
|
MINI.R
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-002-019/2333
(Anchal)
|
1613001002NRG24170120241877555
|
17/01/2024
|
Umadevi
|
1613001002WL082070
|
Umadevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515006
|
|
UMADEVI
|
UCO BANK(607066)
|
|
105
|
Anchal
|
KL-13-001-002-019/3914
(Anchal)
|
1613001002NRG24170120241877556
|
17/01/2024
|
Ramlabeevi
|
1613001002WL082070
|
Ramlabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515095
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92907
|
92907
|
|
|
|
|
|
|
|
|
106
|
Anchal
|
KL-13-001-002-019/6006
(Anchal)
|
1613001002NRG24170120241877557
|
17/01/2024
|
Beevijan
|
1613001002WL082070
|
Beevijan
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789515037
|
|
BEEVIJAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135864
|
135864
|
|
|
|
|
|
|
|