|
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-13-001-002-006/3941
(Anchal)
|
1613001002NRG24050220241991768
|
06/02/2024
|
Assa
|
1613001002WL087858
|
Assa
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882718
|
|
ASHA R
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-007/5565
(Anchal)
|
1613001002NRG24050220241992491
|
06/02/2024
|
SANUJA
|
1613001002WL087874
|
SANUJA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882714
|
|
SANUJA L
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-009/3676
(Anchal)
|
1613001002NRG24040220241991499
|
06/02/2024
|
Sheela
|
1613001002WL087845
|
Sheela
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882717
|
|
SHEELA S
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-002-009/4621
(Anchal)
|
1613001002NRG24040220241991508
|
06/02/2024
|
USHAKUMARI
|
1613001002WL087845
|
USHAKUMARI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882719
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-002-010/5405
(Anchal)
|
1613001002NRG24050220241992506
|
06/02/2024
|
lathakumary
|
1613001002WL087874
|
lathakumary
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882720
|
|
lathakumary
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-006/5224
(Anchal)
|
1613001002NRG24050220241991771
|
06/02/2024
|
Sandhyamol
|
1613001002WL087858
|
Sandhyamol
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882721
|
|
Mrs. G SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-009/2311
(Anchal)
|
1613001002NRG24040220241991474
|
06/02/2024
|
Mini
|
1613001002WL087845
|
Mini
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882722
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-002-009/2359
(Anchal)
|
1613001002NRG24040220241991475
|
06/02/2024
|
Radha.L
|
1613001002WL087845
|
Radha.L
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882727
|
|
Mrs. RADHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-002-009/313
(Anchal)
|
1613001002NRG24040220241991481
|
06/02/2024
|
VIJAYAKUMARI
|
1613001002WL087845
|
VIJAYAKUMARI
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882723
|
|
Mrs. A VIJAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-002-009/3769
(Anchal)
|
1613001002NRG24040220241991503
|
06/02/2024
|
GEETHA
|
1613001002WL087845
|
GEETHA
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882729
|
|
Mrs. GEETHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-002-009/4092
(Anchal)
|
1613001002NRG24040220241991505
|
06/02/2024
|
Divya Krishnan
|
1613001002WL087845
|
Divya Krishnan
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882724
|
|
DIVYA KRISHNAN S
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-002-009/4225
(Anchal)
|
1613001002NRG24040220241991506
|
06/02/2024
|
Aswathy
|
1613001002WL087845
|
Aswathy
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882730
|
|
Mrs. ASWATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-002-009/4580
(Anchal)
|
1613001002NRG24040220241991507
|
06/02/2024
|
SARADA
|
1613001002WL087845
|
SARADA
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882726
|
|
SARADA
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-009/5447
(Anchal)
|
1613001002NRG24040220241991509
|
06/02/2024
|
Sheeja
|
1613001002WL087845
|
Sheeja
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882728
|
|
Mrs. SHEEJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-002-009/5573
(Anchal)
|
1613001002NRG24040220241991510
|
06/02/2024
|
Divya.T.R
|
1613001002WL087845
|
Divya.T.R
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882731
|
|
Mrs. DIVYA T R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-002-004/4536
(Anchal)
|
1613001002NRG24050220241993961
|
06/02/2024
|
Vasundhara
|
1613001002WL088008
|
Vasundhara
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153882626
|
|
VASUNDHARA
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-002-006/2836
(Anchal)
|
1613001002NRG24050220241991761
|
06/02/2024
|
P K Baby
|
1613001002WL087858
|
P K Baby
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153882624
|
|
BABY PK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-006/3371
(Anchal)
|
1613001002NRG24050220241991767
|
06/02/2024
|
Sobha.P
|
1613001002WL087858
|
Sobha.P
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882627
|
|
SHOBHA .
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-002-006/5563
(Anchal)
|
1613001002NRG24050220241991772
|
06/02/2024
|
KUNJUMOL
|
1613001002WL087858
|
KUNJUMOL
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882625
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-002-010/3890
(Anchal)
|
1613001002NRG24050220241992497
|
06/02/2024
|
kanakamma
|
1613001002WL087874
|
kanakamma
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882623
|
|
KANAKAMMA C.S
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-002-010/5383
(Anchal)
|
1613001002NRG24050220241992505
|
06/02/2024
|
Deepa
|
1613001002WL087874
|
Deepa
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882628
|
|
DEEPA PRABHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-002-010/4755
(Anchal)
|
1613001002NRG24050220241992502
|
06/02/2024
|
Shyla
|
1613001002WL087874
|
Shyla
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882738
|
|
Mrs. Shaila S S
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-002-010/4847
(Anchal)
|
1613001002NRG24050220241992503
|
06/02/2024
|
Malarmany
|
1613001002WL087874
|
Malarmany
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882744
|
|
Mrs. Malarmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-002-004/5622
(Anchal)
|
1613001002NRG24040220241991456
|
06/02/2024
|
Rejeena
|
1613001002WL087844
|
Rejeena
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153882743
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-002-010/816
(Anchal)
|
1613001002NRG24050220241992510
|
06/02/2024
|
Sudharmani
|
1613001002WL087874
|
Sudharmani
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882622
|
|
Mrs. SUDHARMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-002-012/4570
(Anchal)
|
1613001002NRG24040220241991468
|
06/02/2024
|
Santhanavally
|
1613001002WL087844
|
Santhanavally
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882725
|
|
MRS SANTHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-002-004/2122
(Anchal)
|
1613001002NRG24050220241993960
|
06/02/2024
|
BINDHU BIJU
|
1613001002WL088008
|
BINDHU BIJU
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153882741
|
|
MRS BINDHU BIJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-002-005/4802
(Anchal)
|
1613001002NRG24050220241993968
|
06/02/2024
|
Bini R
|
1613001002WL088008
|
Bini R
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153882745
|
|
BINI R
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-006/4204
(Anchal)
|
1613001002NRG24050220241991769
|
06/02/2024
|
JAYA
|
1613001002WL087858
|
JAYA
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882742
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Anchal
|
KL-13-001-002-006/5583
(Anchal)
|
1613001002NRG24050220241991773
|
06/02/2024
|
Somaltha
|
1613001002WL087858
|
Somaltha
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882716
|
|
RAJU B
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Anchal
|
KL-13-001-002-009/3716
(Anchal)
|
1613001002NRG24040220241991500
|
06/02/2024
|
Indira .G
|
1613001002WL087845
|
Indira .G
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882736
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-002-010/5894
(Anchal)
|
1613001002NRG24050220241992508
|
06/02/2024
|
Sreekala KG
|
1613001002WL087874
|
Sreekala KG
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153882737
|
|
MRS SREEKALA K G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-002-018/2200
(Anchal)
|
1613001002NRG24050220241993978
|
06/02/2024
|
NABEESATH BEEVI
|
1613001002WL088009
|
NABEESATH BEEVI
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153882740
|
|
MRS NABEEZATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-002-003/1208
(Anchal)
|
1613001002NRG24050220241991755
|
06/02/2024
|
Girija
|
1613001002WL087858
|
Girija
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882648
|
|
GIRIJA
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-004/5610
(Anchal)
|
1613001002NRG24040220241991454
|
06/02/2024
|
Vanitha S
|
1613001002WL087844
|
Vanitha S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882677
|
|
VANITHA
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-004/61
(Anchal)
|
1613001002NRG24040220241991458
|
06/02/2024
|
Radhamony.P
|
1613001002WL087844
|
Radhamony.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882658
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-002-004/63
(Anchal)
|
1613001002NRG24040220241991459
|
06/02/2024
|
Yesoda A
|
1613001002WL087844
|
Yesoda A
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882653
|
|
YESODA A
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-004/73
(Anchal)
|
1613001002NRG24040220241991460
|
06/02/2024
|
Vanajakshi.K
|
1613001002WL087844
|
Vanajakshi.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153882652
|
|
VANAJAKSHI
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-004/914
(Anchal)
|
1613001002NRG24040220241991461
|
06/02/2024
|
Sheela.K
|
1613001002WL087844
|
Sheela.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153882679
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-002-004/916
(Anchal)
|
1613001002NRG24040220241991462
|
06/02/2024
|
Gopinadhan
|
1613001002WL087844
|
Gopinadhan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882701
|
|
GOPINATHAN
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-004/917
(Anchal)
|
1613001002NRG24040220241991463
|
06/02/2024
|
Sini
|
1613001002WL087844
|
Sini
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882707
|
|
SINI R
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Anchal
|
KL-13-001-002-004/942
(Anchal)
|
1613001002NRG24040220241991464
|
06/02/2024
|
Sreelatha.V
|
1613001002WL087844
|
Sreelatha.V
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882655
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-002-004/943
(Anchal)
|
1613001002NRG24040220241991465
|
06/02/2024
|
santhi.V
|
1613001002WL087844
|
santhi.V
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882680
|
|
MRS SANTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-002-004/944
(Anchal)
|
1613001002NRG24040220241991466
|
06/02/2024
|
Sobha.S
|
1613001002WL087844
|
Sobha.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882663
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-002-004/954
(Anchal)
|
1613001002NRG24040220241991467
|
06/02/2024
|
Latha.P
|
1613001002WL087844
|
Latha.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882682
|
|
LATHA
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-005/1161
(Anchal)
|
1613001002NRG24050220241993962
|
06/02/2024
|
Indira.B
|
1613001002WL088008
|
Indira.B
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153882656
|
|
INDIRA
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-005/1540
(Anchal)
|
1613001002NRG24050220241993963
|
06/02/2024
|
Sandhyadevi .S
|
1613001002WL088008
|
Sandhyadevi .S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153882686
|
|
SANDHYADEVI S
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-005/2724
(Anchal)
|
1613001002NRG24050220241993964
|
06/02/2024
|
Deepa
|
1613001002WL088008
|
Deepa
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153882703
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-002-005/3046
(Anchal)
|
1613001002NRG24050220241993965
|
06/02/2024
|
Sheeja
|
1613001002WL088008
|
Sheeja
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153882693
|
|
SHEEJA
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-005/3443
(Anchal)
|
1613001002NRG24050220241993966
|
06/02/2024
|
Pushpakumary
|
1613001002WL088008
|
Pushpakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882702
|
|
PUSHPA KUMARY
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-005/384
(Anchal)
|
1613001002NRG24050220241993967
|
06/02/2024
|
Sheela.K
|
1613001002WL088008
|
Sheela.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153882649
|
|
SHEELA K
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-005/4845
(Anchal)
|
1613001002NRG24050220241993969
|
06/02/2024
|
Usha
|
1613001002WL088008
|
Usha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153882713
|
|
USHA SUDARSAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Anchal
|
KL-13-001-002-006/1022
(Anchal)
|
1613001002NRG24050220241991756
|
06/02/2024
|
Santhama
|
1613001002WL087858
|
Santhama
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882643
|
|
SANTHAMMA
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-006/1073
(Anchal)
|
1613001002NRG24050220241991757
|
06/02/2024
|
Sheela.S
|
1613001002WL087858
|
Sheela.S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153882647
|
|
Mrs. S SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-002-006/1620
(Anchal)
|
1613001002NRG24050220241991758
|
06/02/2024
|
Rema P Nair
|
1613001002WL087858
|
Rema P Nair
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882688
|
|
REMA .P. NAIR
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-006/2211
(Anchal)
|
1613001002NRG24050220241991759
|
06/02/2024
|
SREEMATHY S
|
1613001002WL087858
|
SREEMATHY S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153882691
|
|
SREEMATHI
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-002-006/2212
(Anchal)
|
1613001002NRG24050220241991760
|
06/02/2024
|
LEELAMONY S
|
1613001002WL087858
|
LEELAMONY S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882687
|
|
LEELAMANI AMMA S
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-006/2928
(Anchal)
|
1613001002NRG24050220241991762
|
06/02/2024
|
Sumadevi
|
1613001002WL087858
|
Sumadevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882696
|
|
SUMA SURESH
|
CANARA BANK(508532)
|
|
59
|
Anchal
|
KL-13-001-002-006/3205
(Anchal)
|
1613001002NRG24050220241991763
|
06/02/2024
|
Parvathy
|
1613001002WL087858
|
Parvathy
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882694
|
|
PARVATHY K
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-006/3284
(Anchal)
|
1613001002NRG24050220241991765
|
06/02/2024
|
Madhu
|
1613001002WL087858
|
Madhu
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153882715
|
|
MADHU B
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-006/3284
(Anchal)
|
1613001002NRG24050220241991764
|
06/02/2024
|
Sujatha
|
1613001002WL087858
|
Sujatha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882710
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Anchal
|
KL-13-001-002-006/3342
(Anchal)
|
1613001002NRG24050220241991766
|
06/02/2024
|
Girija
|
1613001002WL087858
|
Girija
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882650
|
|
Mrs. GIRIJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-002-006/4590
(Anchal)
|
1613001002NRG24050220241991770
|
06/02/2024
|
SOMALATHA.P
|
1613001002WL087858
|
SOMALATHA.P
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153882632
|
|
SOMALATHA.P
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-006/5589
(Anchal)
|
1613001002NRG24050220241991774
|
06/02/2024
|
Vijayakumary
|
1613001002WL087858
|
Vijayakumary
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153882700
|
|
VIJAYAKUMARY
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-006/6114
(Anchal)
|
1613001002NRG24050220241991775
|
06/02/2024
|
YESODHARAN R
|
1613001002WL087858
|
YESODHARAN R
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882692
|
|
YESODHARAN. R
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-006/880
(Anchal)
|
1613001002NRG24050220241991776
|
06/02/2024
|
SARASAMA
|
1613001002WL087858
|
SARASAMA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882657
|
|
SARASAMMA. M
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-002-009/1111
(Anchal)
|
1613001002NRG24040220241991469
|
06/02/2024
|
Vijayama.N
|
1613001002WL087845
|
Vijayama.N
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882651
|
|
VIJAYAMMA N
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-009/157
(Anchal)
|
1613001002NRG24040220241991470
|
06/02/2024
|
Kanakamma.B
|
1613001002WL087845
|
Kanakamma.B
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882683
|
|
KANAKAMMA B
|
CANARA BANK(508532)
|
|
69
|
Anchal
|
KL-13-001-002-009/1672
(Anchal)
|
1613001002NRG24040220241991471
|
06/02/2024
|
Indirabhai.B
|
1613001002WL087845
|
Indirabhai.B
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882673
|
|
INDIRABHAI. B
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-009/2098
(Anchal)
|
1613001002NRG24040220241991472
|
06/02/2024
|
Sreelatha .S.G
|
1613001002WL087845
|
Sreelatha .S.G
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882670
|
|
Mrs. SREELATHA S G
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-002-009/2099
(Anchal)
|
1613001002NRG24040220241991473
|
06/02/2024
|
Sudharma
|
1613001002WL087845
|
Sudharma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882660
|
|
SUDHARMA S
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-009/294
(Anchal)
|
1613001002NRG24040220241991476
|
06/02/2024
|
Vijayamma
|
1613001002WL087845
|
Vijayamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882640
|
|
Mrs. VIJAYAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-002-009/295
(Anchal)
|
1613001002NRG24040220241991477
|
06/02/2024
|
Jayakumary
|
1613001002WL087845
|
Jayakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882639
|
|
JAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Anchal
|
KL-13-001-002-009/3011
(Anchal)
|
1613001002NRG24050220241992492
|
06/02/2024
|
Sobhana
|
1613001002WL087874
|
Sobhana
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882697
|
|
Mrs. SOBHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-002-009/307
(Anchal)
|
1613001002NRG24040220241991478
|
06/02/2024
|
Vasantha.t.R
|
1613001002WL087845
|
Vasantha.t.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882630
|
|
VASANTHA T R
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-009/3072
(Anchal)
|
1613001002NRG24040220241991479
|
06/02/2024
|
Sindhu.S
|
1613001002WL087845
|
Sindhu.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882685
|
|
SINDHU S
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-009/308
(Anchal)
|
1613001002NRG24040220241991480
|
06/02/2024
|
Sreelatha.V
|
1613001002WL087845
|
Sreelatha.V
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882665
|
|
SREELATHA V
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-009/314
(Anchal)
|
1613001002NRG24040220241991482
|
06/02/2024
|
Syamalakumari Amma E
|
1613001002WL087845
|
Syamalakumari Amma E
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882641
|
|
SYAMALA KUMARI AMMA E
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-009/3209
(Anchal)
|
1613001002NRG24040220241991483
|
06/02/2024
|
Retnama.S
|
1613001002WL087845
|
Retnama.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882644
|
|
RETNAMMA S
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-009/3221
(Anchal)
|
1613001002NRG24040220241991484
|
06/02/2024
|
ambika.c
|
1613001002WL087845
|
ambika.c
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153882695
|
|
AMBIKA C
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-009/323
(Anchal)
|
1613001002NRG24040220241991485
|
06/02/2024
|
Devakiyamma N
|
1613001002WL087845
|
Devakiyamma N
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882642
|
|
DEVAKIAMMA N
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-009/325
(Anchal)
|
1613001002NRG24040220241991486
|
06/02/2024
|
Ambily.G.N
|
1613001002WL087845
|
Ambily.G.N
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882668
|
|
AMBILI G N
|
CANARA BANK(508532)
|
|
83
|
Anchal
|
KL-13-001-002-009/327
(Anchal)
|
1613001002NRG24040220241991487
|
06/02/2024
|
Sarojini Amma C
|
1613001002WL087845
|
Sarojini Amma C
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882661
|
|
SAROJINI AMMA
|
CANARA BANK(508532)
|
|
84
|
Anchal
|
KL-13-001-002-009/328
(Anchal)
|
1613001002NRG24040220241991488
|
06/02/2024
|
Vasantha
|
1613001002WL087845
|
Vasantha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882637
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
85
|
Anchal
|
KL-13-001-002-009/330
(Anchal)
|
1613001002NRG24040220241991489
|
06/02/2024
|
Suseela
|
1613001002WL087845
|
Suseela
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882672
|
|
SUSEELA T
|
CANARA BANK(508532)
|
|
86
|
Anchal
|
KL-13-001-002-009/331
(Anchal)
|
1613001002NRG24040220241991490
|
06/02/2024
|
Geethakumary L
|
1613001002WL087845
|
Geethakumary L
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882664
|
|
Mrs. GEETHA KUMARY L
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-002-009/333
(Anchal)
|
1613001002NRG24040220241991491
|
06/02/2024
|
Kanakamma L
|
1613001002WL087845
|
Kanakamma L
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882638
|
|
KANAKAMMA.L
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-009/334
(Anchal)
|
1613001002NRG24040220241991492
|
06/02/2024
|
Radha.K
|
1613001002WL087845
|
Radha.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153882662
|
|
RADHA.K
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-009/335
(Anchal)
|
1613001002NRG24040220241991493
|
06/02/2024
|
Ramani G
|
1613001002WL087845
|
Ramani G
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882659
|
|
REMANI G
|
CANARA BANK(508532)
|
|
90
|
Anchal
|
KL-13-001-002-009/3358
(Anchal)
|
1613001002NRG24040220241991494
|
06/02/2024
|
Ranirajan
|
1613001002WL087845
|
Ranirajan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882698
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
91
|
Anchal
|
KL-13-001-002-009/336
(Anchal)
|
1613001002NRG24040220241991495
|
06/02/2024
|
Sobhana
|
1613001002WL087845
|
Sobhana
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882667
|
|
SOBHANA V
|
CANARA BANK(508532)
|
|
92
|
Anchal
|
KL-13-001-002-009/339
(Anchal)
|
1613001002NRG24040220241991496
|
06/02/2024
|
Sindhu S
|
1613001002WL087845
|
Sindhu S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882666
|
|
SINDHU. S
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-009/3470
(Anchal)
|
1613001002NRG24040220241991497
|
06/02/2024
|
Girija.G
|
1613001002WL087845
|
Girija.G
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882690
|
|
GIRIJAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Anchal
|
KL-13-001-002-009/3529
(Anchal)
|
1613001002NRG24040220241991498
|
06/02/2024
|
Lissa.L
|
1613001002WL087845
|
Lissa.L
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153882681
|
|
LISA L
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-002-009/3748
(Anchal)
|
1613001002NRG24040220241991501
|
06/02/2024
|
Thulasibhai
|
1613001002WL087845
|
Thulasibhai
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882704
|
|
Mrs. THULASIBAI D
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-002-009/3761
(Anchal)
|
1613001002NRG24040220241991502
|
06/02/2024
|
Kanjana.C
|
1613001002WL087845
|
Kanjana.C
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882705
|
|
Mrs. KANCHANA C
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-002-009/3970
(Anchal)
|
1613001002NRG24040220241991504
|
06/02/2024
|
Kalyani
|
1613001002WL087845
|
Kalyani
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882706
|
|
KALYANI
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-002-009/585
(Anchal)
|
1613001002NRG24040220241991511
|
06/02/2024
|
Saraswathy T
|
1613001002WL087845
|
Saraswathy T
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882674
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
99
|
Anchal
|
KL-13-001-002-009/965
(Anchal)
|
1613001002NRG24040220241991513
|
06/02/2024
|
Vijayama K N
|
1613001002WL087845
|
Vijayama K N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153882678
|
|
Mrs. VIJAYAMMA K N
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-002-010/371
(Anchal)
|
1613001002NRG24050220241992493
|
06/02/2024
|
Radhamani
|
1613001002WL087874
|
Radhamani
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882633
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-010/374
(Anchal)
|
1613001002NRG24050220241992494
|
06/02/2024
|
SARASWATHY
|
1613001002WL087874
|
SARASWATHY
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882636
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-010/377
(Anchal)
|
1613001002NRG24050220241992495
|
06/02/2024
|
Usha.P
|
1613001002WL087874
|
Usha.P
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153882635
|
|
USHA.P
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-010/389
(Anchal)
|
1613001002NRG24050220241992496
|
06/02/2024
|
Girija Surendran
|
1613001002WL087874
|
Girija Surendran
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153882671
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Anchal
|
KL-13-001-002-010/391
(Anchal)
|
1613001002NRG24050220241992498
|
06/02/2024
|
Geetha.D
|
1613001002WL087874
|
Geetha.D
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882631
|
|
MS ANAMIKA G
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-002-010/397
(Anchal)
|
1613001002NRG24050220241992499
|
06/02/2024
|
Jayasree.T
|
1613001002WL087874
|
Jayasree.T
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882646
|
|
Mrs. T JAYASREE
|
INDIAN BANK(607105)
|
|
106
|
Anchal
|
KL-13-001-002-010/399
(Anchal)
|
1613001002NRG24050220241992500
|
06/02/2024
|
Suma.B
|
1613001002WL087874
|
Suma.B
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882645
|
|
SUMA B
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-010/402
(Anchal)
|
1613001002NRG24050220241992501
|
06/02/2024
|
Sujatha K M
|
1613001002WL087874
|
Sujatha K M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882669
|
|
Mrs. Sujatha .
|
INDIAN BANK(607105)
|
|
108
|
Anchal
|
KL-13-001-002-010/5110
(Anchal)
|
1613001002NRG24050220241992504
|
06/02/2024
|
Jalaja
|
1613001002WL087874
|
Jalaja
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882712
|
|
JALAJA S
|
UCO BANK(607066)
|
|
109
|
Anchal
|
KL-13-001-002-010/555
(Anchal)
|
1613001002NRG24050220241992507
|
06/02/2024
|
Valsalakumary T J
|
1613001002WL087874
|
Valsalakumary T J
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882634
|
|
Mrs. Valsalakumariamma T J
|
INDIAN BANK(607105)
|
|
110
|
Anchal
|
KL-13-001-002-010/809
(Anchal)
|
1613001002NRG24050220241992509
|
06/02/2024
|
Usha Kumary
|
1613001002WL087874
|
Usha Kumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882675
|
|
MRS USHA KUMARI ALIAS USHA K
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-002-010/946
(Anchal)
|
1613001002NRG24050220241992511
|
06/02/2024
|
Saraswathy.P
|
1613001002WL087874
|
Saraswathy.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882699
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-011/583
(Anchal)
|
1613001002NRG24040220241991514
|
06/02/2024
|
Chandrika
|
1613001002WL087845
|
Chandrika
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153882676
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-002-015/1110
(Anchal)
|
1613001002NRG24050220241993970
|
06/02/2024
|
Lyla
|
1613001002WL088009
|
Lyla
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153882684
|
|
LAILA BEEVI
|
UCO BANK(607066)
|
|
114
|
Anchal
|
KL-13-001-002-015/1477
(Anchal)
|
1613001002NRG24050220241993971
|
06/02/2024
|
Jemunisa S
|
1613001002WL088009
|
Jemunisa S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153882689
|
|
MRS JAMINISA VAHAB
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-002-015/2171
(Anchal)
|
1613001002NRG24050220241993972
|
06/02/2024
|
Sandhya
|
1613001002WL088009
|
Sandhya
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882708
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
116
|
Anchal
|
KL-13-001-002-015/25
(Anchal)
|
1613001002NRG24050220241993974
|
06/02/2024
|
shylabeegam
|
1613001002WL088009
|
shylabeegam
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153882654
|
|
SHAILABEEGAM M R
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-015/3677
(Anchal)
|
1613001002NRG24050220241993975
|
06/02/2024
|
REMANI
|
1613001002WL088009
|
REMANI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153882711
|
|
RAMANI D
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-015/4745
(Anchal)
|
1613001002NRG24050220241993976
|
06/02/2024
|
Ushakumary
|
1613001002WL088009
|
Ushakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153882709
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-002-015/52
(Anchal)
|
1613001002NRG24050220241993977
|
06/02/2024
|
aminasalim
|
1613001002WL088009
|
aminasalim
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153882629
|
|
AMINA SALIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95904
|
95904
|
|
|
|
|
|
|
|
|
120
|
Anchal
|
KL-13-001-002-004/5605
(Anchal)
|
1613001002NRG24040220241991453
|
06/02/2024
|
BIJI MOL
|
1613001002WL087844
|
BIJI MOL
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882732
|
|
BIJI MOL J
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Anchal
|
KL-13-001-002-004/5617
(Anchal)
|
1613001002NRG24040220241991455
|
06/02/2024
|
SHYLA KUMARY R
|
1613001002WL087844
|
SHYLA KUMARY R
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153882739
|
|
Mrs. Shylakumari
|
INDIAN BANK(607105)
|
|
122
|
Anchal
|
KL-13-001-002-004/5636
(Anchal)
|
1613001002NRG24040220241991457
|
06/02/2024
|
Remya
|
1613001002WL087844
|
Remya
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153882733
|
|
REMYA MIRAJ
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Anchal
|
KL-13-001-002-009/748
(Anchal)
|
1613001002NRG24040220241991512
|
06/02/2024
|
Sreeja
|
1613001002WL087845
|
Sreeja
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153882734
|
|
SREEJA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Anchal
|
KL-13-001-002-015/2290
(Anchal)
|
1613001002NRG24050220241993973
|
06/02/2024
|
saleena
|
1613001002WL088009
|
saleena
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153882735
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131868
|
131868
|
|
|
|
|
|
|
|