|
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-13-001-002-004/5579
(Anchal)
|
1613001002NRG24211120231514860
|
21/11/2023
|
Rakhi
|
1613001002WL064386
|
Rakhi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010342425
|
|
MRS RAKHY R NADH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-002-012/5625
(Anchal)
|
1613001002NRG24201120231502231
|
21/11/2023
|
Raveendran pillai
|
1613001002WL063906
|
Raveendran pillai
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010342423
|
|
MR RAVINDRAN DAMODARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-002-016/3631
(Anchal)
|
1613001002NRG24201120231504598
|
21/11/2023
|
Prameela
|
1613001002WL064000
|
Prameela
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342424
|
|
PRAMEELA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-011/5671
(Anchal)
|
1613001002NRG24211120231516443
|
21/11/2023
|
JAYA
|
1613001002WL064457
|
JAYA
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010342445
|
|
Mrs. JAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-012/1
(Anchal)
|
1613001002NRG24201120231502199
|
21/11/2023
|
sreeja
|
1613001002WL063906
|
sreeja
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342437
|
|
Mrs. SREEJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-016/2293
(Anchal)
|
1613001002NRG24201120231504548
|
21/11/2023
|
radhamaniyamma
|
1613001002WL063998
|
radhamaniyamma
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342456
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-002-016/4276
(Anchal)
|
1613001002NRG24201120231504558
|
21/11/2023
|
Usha.S
|
1613001002WL063998
|
Usha.S
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342438
|
|
Mrs. USHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-002-017/4014
(Anchal)
|
1613001002NRG24201120231504617
|
21/11/2023
|
julygopan
|
1613001002WL064000
|
julygopan
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342426
|
|
JULIE RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-002-004/4541
(Anchal)
|
1613001002NRG24211120231514853
|
21/11/2023
|
Sujatha
|
1613001002WL064386
|
Sujatha
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342473
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-002-012/3568
(Anchal)
|
1613001002NRG24201120231502212
|
21/11/2023
|
Sasi
|
1613001002WL063906
|
Sasi
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010342470
|
|
SASIDARAN .
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-002-012/4473
(Anchal)
|
1613001002NRG24201120231502219
|
21/11/2023
|
Raveendran
|
1613001002WL063906
|
Raveendran
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342472
|
|
RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-002-014/5023
(Anchal)
|
1613001002NRG24201120231502235
|
21/11/2023
|
Sreedevi
|
1613001002WL063906
|
Sreedevi
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010342471
|
|
SREEDEVI R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-002-014/5686
(Anchal)
|
1613001002NRG24211120231516561
|
21/11/2023
|
Sandhya
|
1613001002WL064463
|
Sandhya
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010342474
|
|
SANDHYA S
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-016/4617
(Anchal)
|
1613001002NRG24201120231504562
|
21/11/2023
|
rethnamma
|
1613001002WL063998
|
rethnamma
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342467
|
|
RETNAMMA B
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-002-016/5669
(Anchal)
|
1613001002NRG24201120231504599
|
21/11/2023
|
Suni S
|
1613001002WL064000
|
Suni S
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010342469
|
|
SUNI S
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-016/6066
(Anchal)
|
1613001002NRG24201120231504565
|
21/11/2023
|
Najum
|
1613001002WL063998
|
Najum
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010342468
|
|
NUJUM P A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-004/5356
(Anchal)
|
1613001002NRG24211120231514857
|
21/11/2023
|
Sreedevi
|
1613001002WL064386
|
Sreedevi
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010342447
|
|
Mrs. SREEDEVI A
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-002-012/5526
(Anchal)
|
1613001002NRG24201120231502225
|
21/11/2023
|
Chandran Pillai
|
1613001002WL063906
|
Chandran Pillai
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010342454
|
|
CHANDRAN PILLAI S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-002-014/5658
(Anchal)
|
1613001002NRG24211120231515318
|
21/11/2023
|
Sobha Kumary S
|
1613001002WL064397
|
Sobha Kumary S
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010342455
|
|
Mrs. SOBHA KUMARI S .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-002-004/5622
(Anchal)
|
1613001002NRG24211120231514864
|
21/11/2023
|
Rejeena
|
1613001002WL064386
|
Rejeena
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010342453
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-002-004/4048
(Anchal)
|
1613001002NRG24211120231514849
|
21/11/2023
|
Usha
|
1613001002WL064386
|
Usha
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010342427
|
|
MS AISWARYA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-002-004/3612
(Anchal)
|
1613001002NRG24211120231514845
|
21/11/2023
|
geetha
|
1613001002WL064386
|
geetha
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342432
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-004/4544
(Anchal)
|
1613001002NRG24211120231514854
|
21/11/2023
|
INDIRA
|
1613001002WL064386
|
INDIRA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010342434
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-002-012/4570
(Anchal)
|
1613001002NRG24211120231514876
|
21/11/2023
|
Santhanavally
|
1613001002WL064386
|
Santhanavally
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342431
|
|
MRS SANTHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-002-012/5526
(Anchal)
|
1613001002NRG24201120231502224
|
21/11/2023
|
Vijaya kumari
|
1613001002WL063906
|
Vijaya kumari
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010342429
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-002-016/4882
(Anchal)
|
1613001002NRG24201120231504563
|
21/11/2023
|
subhadra
|
1613001002WL063998
|
subhadra
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342430
|
|
SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-002-017/5994
(Anchal)
|
1613001002NRG24211120231514877
|
21/11/2023
|
JANAKI
|
1613001002WL064386
|
JANAKI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342436
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-002-004/1924
(Anchal)
|
1613001002NRG24211120231514841
|
21/11/2023
|
Ambika
|
1613001002WL064386
|
Ambika
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342457
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-004/5359
(Anchal)
|
1613001002NRG24211120231514858
|
21/11/2023
|
Geetha
|
1613001002WL064386
|
Geetha
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342433
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-002-004/6030
(Anchal)
|
1613001002NRG24211120231514865
|
21/11/2023
|
SUNITHA P
|
1613001002WL064386
|
SUNITHA P
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342421
|
|
MRS SUNITHA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-002-017/6000
(Anchal)
|
1613001002NRG24201120231504566
|
21/11/2023
|
Sheela.S
|
1613001002WL063998
|
Sheela.S
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342422
|
|
Sheela.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-002-004/2256
(Anchal)
|
1613001002NRG24211120231514842
|
21/11/2023
|
Premsingh
|
1613001002WL064386
|
Premsingh
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342448
|
|
MR PREMASINGH DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-002-012/1375
(Anchal)
|
1613001002NRG24201120231502202
|
21/11/2023
|
MURALEEDHARAN G
|
1613001002WL063906
|
MURALEEDHARAN G
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010342450
|
|
MR MURALEEDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-002-012/5178
(Anchal)
|
1613001002NRG24201120231502221
|
21/11/2023
|
SREELATHA
|
1613001002WL063906
|
SREELATHA
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342435
|
|
Mrs. SREELATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-002-016/4178
(Anchal)
|
1613001002NRG24201120231504557
|
21/11/2023
|
Pushpa.K
|
1613001002WL063998
|
Pushpa.K
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342449
|
|
MRS PUSHPA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-002-016/6049
(Anchal)
|
1613001002NRG24211120231516375
|
21/11/2023
|
Aswathy Krishnan
|
1613001002WL064454
|
Aswathy Krishnan
|
00415
|
SBIN0070245
|
2331
|
2331
|
Rejected
|
01/01/2024
|
|
9010342451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Anchal
|
KL-13-001-002-017/28
(Anchal)
|
1613001002NRG24201120231504610
|
21/11/2023
|
Indira
|
1613001002WL064000
|
Indira
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342428
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-002-017/5994
(Anchal)
|
1613001002NRG24211120231514878
|
21/11/2023
|
Mohanan
|
1613001002WL064386
|
Mohanan
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010342452
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-002-004/1148
(Anchal)
|
1613001002NRG24211120231514833
|
21/11/2023
|
LIJI.J
|
1613001002WL064386
|
LIJI.J
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342370
|
|
LIJI J
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-004/1149
(Anchal)
|
1613001002NRG24211120231514834
|
21/11/2023
|
Prasantha.O
|
1613001002WL064386
|
Prasantha.O
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342368
|
|
PRASANTHA.D
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-004/1353
(Anchal)
|
1613001002NRG24211120231514835
|
21/11/2023
|
Sindhu.S
|
1613001002WL064386
|
Sindhu.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342369
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Anchal
|
KL-13-001-002-004/1355
(Anchal)
|
1613001002NRG24211120231514836
|
21/11/2023
|
Greeshmi.A.S
|
1613001002WL064386
|
Greeshmi.A.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342463
|
|
GREESHMI A S
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-004/1493
(Anchal)
|
1613001002NRG24211120231514837
|
21/11/2023
|
Savithry
|
1613001002WL064386
|
Savithry
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342372
|
|
SAVITHRY P
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-004/151
(Anchal)
|
1613001002NRG24211120231514838
|
21/11/2023
|
Vasanthi.K
|
1613001002WL064386
|
Vasanthi.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010342386
|
|
VASANTHY A
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-002-004/1519
(Anchal)
|
1613001002NRG24211120231514839
|
21/11/2023
|
LIJI.P
|
1613001002WL064386
|
LIJI.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342485
|
|
LIJI P
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-004/1897
(Anchal)
|
1613001002NRG24211120231514840
|
21/11/2023
|
Nirmala
|
1613001002WL064386
|
Nirmala
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342390
|
|
NIRMALA
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-004/2821
(Anchal)
|
1613001002NRG24211120231514843
|
21/11/2023
|
Maliny.H
|
1613001002WL064386
|
Maliny.H
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342497
|
|
MALINI H
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-004/3585
(Anchal)
|
1613001002NRG24211120231514844
|
21/11/2023
|
Lalgiba
|
1613001002WL064386
|
Lalgiba
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010342385
|
|
LALJI O
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Anchal
|
KL-13-001-002-004/3669
(Anchal)
|
1613001002NRG24211120231514846
|
21/11/2023
|
Bindhu
|
1613001002WL064386
|
Bindhu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342392
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Anchal
|
KL-13-001-002-004/3776
(Anchal)
|
1613001002NRG24211120231514847
|
21/11/2023
|
Biji
|
1613001002WL064386
|
Biji
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342411
|
|
BIJI MOL S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Anchal
|
KL-13-001-002-004/4028
(Anchal)
|
1613001002NRG24211120231514848
|
21/11/2023
|
Geetha B
|
1613001002WL064386
|
Geetha B
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010342403
|
|
GEETHA B
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-004/4202
(Anchal)
|
1613001002NRG24211120231514850
|
21/11/2023
|
Sunitha
|
1613001002WL064386
|
Sunitha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342406
|
|
SUNITHA
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-004/4513
(Anchal)
|
1613001002NRG24211120231514851
|
21/11/2023
|
Balagopalan
|
1613001002WL064386
|
Balagopalan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342459
|
|
BALAGOPALAN S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Anchal
|
KL-13-001-002-004/5215
(Anchal)
|
1613001002NRG24211120231514855
|
21/11/2023
|
Sreedevi
|
1613001002WL064386
|
Sreedevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342475
|
|
SREEMATHI
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-004/5220
(Anchal)
|
1613001002NRG24211120231514856
|
21/11/2023
|
Bindhu
|
1613001002WL064386
|
Bindhu
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342415
|
|
BINDHU C
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-004/55
(Anchal)
|
1613001002NRG24211120231514859
|
21/11/2023
|
Anitha
|
1613001002WL064386
|
Anitha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342499
|
|
ANITHA KUMARI S
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-004/5610
(Anchal)
|
1613001002NRG24211120231514862
|
21/11/2023
|
Vanitha S
|
1613001002WL064386
|
Vanitha S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342513
|
|
VANITHA
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-004/61
(Anchal)
|
1613001002NRG24211120231514866
|
21/11/2023
|
Radhamony.P
|
1613001002WL064386
|
Radhamony.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342498
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-002-004/63
(Anchal)
|
1613001002NRG24211120231514867
|
21/11/2023
|
Yesoda A
|
1613001002WL064386
|
Yesoda A
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342491
|
|
YESODA A
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-004/65
(Anchal)
|
1613001002NRG24201120231504597
|
21/11/2023
|
Sarasama.G.N
|
1613001002WL064000
|
Sarasama.G.N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342489
|
|
SARASAMMA G N
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-004/73
(Anchal)
|
1613001002NRG24211120231514868
|
21/11/2023
|
Vanajakshi.K
|
1613001002WL064386
|
Vanajakshi.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342490
|
|
VANAJAKSHI
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-004/914
(Anchal)
|
1613001002NRG24211120231514869
|
21/11/2023
|
Sheela.K
|
1613001002WL064386
|
Sheela.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342514
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Anchal
|
KL-13-001-002-004/916
(Anchal)
|
1613001002NRG24211120231514870
|
21/11/2023
|
Gopinadhan
|
1613001002WL064386
|
Gopinadhan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342384
|
|
GOPINATHAN
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-004/917
(Anchal)
|
1613001002NRG24211120231514871
|
21/11/2023
|
Sini
|
1613001002WL064386
|
Sini
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010342400
|
|
SINI R
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Anchal
|
KL-13-001-002-004/942
(Anchal)
|
1613001002NRG24211120231514872
|
21/11/2023
|
Sreelatha.V
|
1613001002WL064386
|
Sreelatha.V
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342493
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-002-004/943
(Anchal)
|
1613001002NRG24211120231514873
|
21/11/2023
|
santhi.V
|
1613001002WL064386
|
santhi.V
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342515
|
|
MRS SANTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-002-004/944
(Anchal)
|
1613001002NRG24211120231514874
|
21/11/2023
|
Sobha.S
|
1613001002WL064386
|
Sobha.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342502
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-002-004/954
(Anchal)
|
1613001002NRG24211120231514875
|
21/11/2023
|
Latha.P
|
1613001002WL064386
|
Latha.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342516
|
|
LATHA
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-012/1002
(Anchal)
|
1613001002NRG24201120231502200
|
21/11/2023
|
THANKAMONYAMMA
|
1613001002WL063906
|
THANKAMONYAMMA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342405
|
|
THANKAMMA K ALIAS THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
70
|
Anchal
|
KL-13-001-002-012/1375
(Anchal)
|
1613001002NRG24201120231502201
|
21/11/2023
|
Omana.P
|
1613001002WL063906
|
Omana.P
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010342503
|
|
OMANA.P
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-012/1924
(Anchal)
|
1613001002NRG24201120231502203
|
21/11/2023
|
Sheeba.S
|
1613001002WL063906
|
Sheeba.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010342462
|
|
SHEEBA S
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-002-012/2
(Anchal)
|
1613001002NRG24201120231502204
|
21/11/2023
|
sasikala
|
1613001002WL063906
|
sasikala
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342483
|
|
sasikala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
73
|
Anchal
|
KL-13-001-002-012/2447
(Anchal)
|
1613001002NRG24201120231502205
|
21/11/2023
|
Sobhana
|
1613001002WL063906
|
Sobhana
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342413
|
|
MRS SOBHANA L
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-002-012/27
(Anchal)
|
1613001002NRG24201120231502206
|
21/11/2023
|
Deepa.S
|
1613001002WL063906
|
Deepa.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342501
|
|
Deepa.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
75
|
Anchal
|
KL-13-001-002-012/28
(Anchal)
|
1613001002NRG24201120231502207
|
21/11/2023
|
Indrayamma
|
1613001002WL063906
|
Indrayamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342486
|
|
INDRAYAMMA
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-012/3056
(Anchal)
|
1613001002NRG24201120231502208
|
21/11/2023
|
Lathika
|
1613001002WL063906
|
Lathika
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342409
|
|
LATHIKA K
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-012/34
(Anchal)
|
1613001002NRG24201120231502209
|
21/11/2023
|
Syamala.K
|
1613001002WL063906
|
Syamala.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342510
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Anchal
|
KL-13-001-002-012/35
(Anchal)
|
1613001002NRG24201120231502210
|
21/11/2023
|
Radhamoneyamma
|
1613001002WL063906
|
Radhamoneyamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342480
|
|
RADHAMONEY AMMA
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-012/3568
(Anchal)
|
1613001002NRG24201120231502211
|
21/11/2023
|
sulochana
|
1613001002WL063906
|
sulochana
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010342511
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Anchal
|
KL-13-001-002-012/3697
(Anchal)
|
1613001002NRG24201120231502213
|
21/11/2023
|
Vikraman
|
1613001002WL063906
|
Vikraman
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010342414
|
|
VIKRAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Anchal
|
KL-13-001-002-012/37
(Anchal)
|
1613001002NRG24201120231502215
|
21/11/2023
|
Radhamany.P
|
1613001002WL063906
|
Radhamany.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342484
|
|
RADHAMANI P
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-002-012/3867
(Anchal)
|
1613001002NRG24201120231502216
|
21/11/2023
|
Thankamany
|
1613001002WL063906
|
Thankamany
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342397
|
|
MRS THANKAMONI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-002-012/3870
(Anchal)
|
1613001002NRG24201120231502217
|
21/11/2023
|
Rasheedha
|
1613001002WL063906
|
Rasheedha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342461
|
|
RASHEEDA
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-002-012/4473
(Anchal)
|
1613001002NRG24201120231502218
|
21/11/2023
|
sudhamony
|
1613001002WL063906
|
sudhamony
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342398
|
|
SUDHAMANI .
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-002-012/5035
(Anchal)
|
1613001002NRG24201120231502220
|
21/11/2023
|
Aiswarya
|
1613001002WL063906
|
Aiswarya
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342458
|
|
Aiswarya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
86
|
Anchal
|
KL-13-001-002-012/5412
(Anchal)
|
1613001002NRG24201120231502222
|
21/11/2023
|
Suseela
|
1613001002WL063906
|
Suseela
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342417
|
|
SUSEELA G
|
CANARA BANK(508532)
|
|
87
|
Anchal
|
KL-13-001-002-012/5527
(Anchal)
|
1613001002NRG24201120231502226
|
21/11/2023
|
SINDHU
|
1613001002WL063906
|
SINDHU
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342418
|
|
SINDHU
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-012/5572
(Anchal)
|
1613001002NRG24201120231502227
|
21/11/2023
|
Vasantha
|
1613001002WL063906
|
Vasantha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342508
|
|
VASANTHA
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-012/5598
(Anchal)
|
1613001002NRG24201120231502230
|
21/11/2023
|
IQBAL
|
1613001002WL063906
|
IQBAL
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342408
|
|
IKBAL
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-012/9
(Anchal)
|
1613001002NRG24201120231502232
|
21/11/2023
|
shylaja
|
1613001002WL063906
|
shylaja
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342506
|
|
SHYLAJA S
|
UCO BANK(607066)
|
|
91
|
Anchal
|
KL-13-001-002-013/1615
(Anchal)
|
1613001002NRG24201120231502233
|
21/11/2023
|
Balan.V
|
1613001002WL063906
|
Balan.V
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342505
|
|
BALAN V
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-002-014/31
(Anchal)
|
1613001002NRG24201120231502234
|
21/11/2023
|
Lathika.S
|
1613001002WL063906
|
Lathika.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342487
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-002-016/1085
(Anchal)
|
1613001002NRG24201120231504546
|
21/11/2023
|
Sreedeviyamma R
|
1613001002WL063998
|
Sreedeviyamma R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342481
|
|
SREEDEVI AMMA
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-002-016/2116
(Anchal)
|
1613001002NRG24201120231504547
|
21/11/2023
|
Sheena
|
1613001002WL063998
|
Sheena
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342382
|
|
Mrs. SHEENA P S
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-002-016/2709
(Anchal)
|
1613001002NRG24201120231504549
|
21/11/2023
|
Radhamony
|
1613001002WL063998
|
Radhamony
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342375
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
96
|
Anchal
|
KL-13-001-002-016/3352
(Anchal)
|
1613001002NRG24201120231504550
|
21/11/2023
|
Vasantha
|
1613001002WL063998
|
Vasantha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342387
|
|
VASANTHA
|
UCO BANK(607066)
|
|
97
|
Anchal
|
KL-13-001-002-016/3517
(Anchal)
|
1613001002NRG24201120231504551
|
21/11/2023
|
pushpakalaammal
|
1613001002WL063998
|
pushpakalaammal
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010342488
|
|
PUSHKKALAMMAL
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-002-016/3639
(Anchal)
|
1613001002NRG24201120231504552
|
21/11/2023
|
Minikumary
|
1613001002WL063998
|
Minikumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010342391
|
|
Mrs. MINI KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-002-016/3857
(Anchal)
|
1613001002NRG24201120231504553
|
21/11/2023
|
Usha.P
|
1613001002WL063998
|
Usha.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342373
|
|
USHAKUMARI P
|
UCO BANK(607066)
|
|
100
|
Anchal
|
KL-13-001-002-016/3966
(Anchal)
|
1613001002NRG24201120231504554
|
21/11/2023
|
ushakumary
|
1613001002WL063998
|
ushakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010342402
|
|
USHAKUMARY
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-016/4010
(Anchal)
|
1613001002NRG24201120231504555
|
21/11/2023
|
Sudhamol
|
1613001002WL063998
|
Sudhamol
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342396
|
|
SUDHAMMAL.M
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-002-016/4177
(Anchal)
|
1613001002NRG24201120231504556
|
21/11/2023
|
Subhadra
|
1613001002WL063998
|
Subhadra
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010342404
|
|
SUBHADRA K
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-016/4296
(Anchal)
|
1613001002NRG24201120231504559
|
21/11/2023
|
Sindhu.S
|
1613001002WL063998
|
Sindhu.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010342419
|
|
SINDHU
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-002-016/4371
(Anchal)
|
1613001002NRG24201120231504560
|
21/11/2023
|
Manjusha
|
1613001002WL063998
|
Manjusha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342410
|
|
MANJUSHA S
|
UCO BANK(607066)
|
|
105
|
Anchal
|
KL-13-001-002-016/4602
(Anchal)
|
1613001002NRG24201120231504561
|
21/11/2023
|
rajamma
|
1613001002WL063998
|
rajamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342371
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-016/6033
(Anchal)
|
1613001002NRG24201120231504564
|
21/11/2023
|
BHASKARA PILLAI K
|
1613001002WL063998
|
BHASKARA PILLAI K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342399
|
|
BHASKARA PILLAI K
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-016/623
(Anchal)
|
1613001002NRG24201120231504600
|
21/11/2023
|
Ushakumary.S
|
1613001002WL064000
|
Ushakumary.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342381
|
|
USHA KUMARY S
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-002-017/1048
(Anchal)
|
1613001002NRG24201120231504601
|
21/11/2023
|
RETNAKUMARYAMMA
|
1613001002WL064000
|
RETNAKUMARYAMMA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010342464
|
|
RATHNAKUMARI K
|
UCO BANK(607066)
|
|
109
|
Anchal
|
KL-13-001-002-017/1399
(Anchal)
|
1613001002NRG24201120231504602
|
21/11/2023
|
SUKUMARYAMMA
|
1613001002WL064000
|
SUKUMARYAMMA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010342377
|
|
SUKUMARYAMMA B
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-017/1402
(Anchal)
|
1613001002NRG24201120231504603
|
21/11/2023
|
monyamma
|
1613001002WL064000
|
monyamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342460
|
|
MANIYAMMA S
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-002-017/1403
(Anchal)
|
1613001002NRG24201120231504604
|
21/11/2023
|
LALITHAKUMARY.S
|
1613001002WL064000
|
LALITHAKUMARY.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342509
|
|
LALITHA KUMARI O
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-002-017/1508
(Anchal)
|
1613001002NRG24201120231504605
|
21/11/2023
|
Preethakumary
|
1613001002WL064000
|
Preethakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342376
|
|
PREETHAKUMARY S
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-002-017/1555
(Anchal)
|
1613001002NRG24201120231504606
|
21/11/2023
|
Jalaja
|
1613001002WL064000
|
Jalaja
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342378
|
|
Mrs. JALAJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Anchal
|
KL-13-001-002-017/1604
(Anchal)
|
1613001002NRG24201120231504607
|
21/11/2023
|
Santhakumary
|
1613001002WL064000
|
Santhakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342479
|
|
SANTHA KUMARI
|
UCO BANK(607066)
|
|
115
|
Anchal
|
KL-13-001-002-017/2158
(Anchal)
|
1613001002NRG24201120231504608
|
21/11/2023
|
Sushamakumary
|
1613001002WL064000
|
Sushamakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010342374
|
|
MS SUSHAMA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-002-017/2704
(Anchal)
|
1613001002NRG24201120231504609
|
21/11/2023
|
Radhamonyamma
|
1613001002WL064000
|
Radhamonyamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342379
|
|
RADHAMANIAMMA
|
UCO BANK(607066)
|
|
117
|
Anchal
|
KL-13-001-002-017/3019
(Anchal)
|
1613001002NRG24201120231504611
|
21/11/2023
|
Marykutty
|
1613001002WL064000
|
Marykutty
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342420
|
|
MERI
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-017/3117
(Anchal)
|
1613001002NRG24201120231504612
|
21/11/2023
|
Gethakumary
|
1613001002WL064000
|
Gethakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342380
|
|
GEETHA KUMARI
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-017/3419
(Anchal)
|
1613001002NRG24201120231504613
|
21/11/2023
|
Omana.K
|
1613001002WL064000
|
Omana.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010342394
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-002-017/3423
(Anchal)
|
1613001002NRG24201120231504614
|
21/11/2023
|
bindhu
|
1613001002WL064000
|
bindhu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342388
|
|
BINDHU
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-002-017/3556
(Anchal)
|
1613001002NRG24201120231504615
|
21/11/2023
|
Saritha
|
1613001002WL064000
|
Saritha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342389
|
|
SARITHA S
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-002-017/3743
(Anchal)
|
1613001002NRG24201120231504616
|
21/11/2023
|
SYAMALAYAMMA
|
1613001002WL064000
|
SYAMALAYAMMA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010342407
|
|
SYAMALAYAMMA
|
UCO BANK(607066)
|
|
123
|
Anchal
|
KL-13-001-002-017/3789
(Anchal)
|
1613001002NRG24211120231516512
|
21/11/2023
|
Sreekumary
|
1613001002WL064460
|
Sreekumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010342393
|
|
SREEKUMARY
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-017/4019
(Anchal)
|
1613001002NRG24201120231504618
|
21/11/2023
|
MALLIKA
|
1613001002WL064000
|
MALLIKA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342401
|
|
MALLIKA
|
UCO BANK(607066)
|
|
125
|
Anchal
|
KL-13-001-002-017/5045
(Anchal)
|
1613001002NRG24201120231504619
|
21/11/2023
|
Rohini
|
1613001002WL064000
|
Rohini
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342395
|
|
ROHINI
|
UCO BANK(607066)
|
|
126
|
Anchal
|
KL-13-001-002-017/5281
(Anchal)
|
1613001002NRG24201120231504620
|
21/11/2023
|
Ammini
|
1613001002WL064000
|
Ammini
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010342416
|
|
AMMINI
|
UCO BANK(607066)
|
|
127
|
Anchal
|
KL-13-001-002-017/559
(Anchal)
|
1613001002NRG24201120231504621
|
21/11/2023
|
SHERLY
|
1613001002WL064000
|
SHERLY
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010342477
|
|
MRS SHERLY C K
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-002-017/568
(Anchal)
|
1613001002NRG24201120231504622
|
21/11/2023
|
SREEDEVIAMMA
|
1613001002WL064000
|
SREEDEVIAMMA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342494
|
|
SREEDEVIYAMMA
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-002-017/569
(Anchal)
|
1613001002NRG24201120231504623
|
21/11/2023
|
SOBHANAKUMARY
|
1613001002WL064000
|
SOBHANAKUMARY
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342492
|
|
SOBHANA KUMARI
|
UCO BANK(607066)
|
|
130
|
Anchal
|
KL-13-001-002-017/571
(Anchal)
|
1613001002NRG24201120231504624
|
21/11/2023
|
Geethakumary.M
|
1613001002WL064000
|
Geethakumary.M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010342465
|
|
GEETHAKUMARYAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Anchal
|
KL-13-001-002-017/587
(Anchal)
|
1613001002NRG24201120231504625
|
21/11/2023
|
SADANANDHAN PILLAI
|
1613001002WL064000
|
SADANANDHAN PILLAI
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342383
|
|
SADANANDHAN PILLAI
|
UCO BANK(607066)
|
|
132
|
Anchal
|
KL-13-001-002-017/617
(Anchal)
|
1613001002NRG24201120231504626
|
21/11/2023
|
Radhamony.N
|
1613001002WL064000
|
Radhamony.N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342496
|
|
RADHAMONEY.N
|
UCO BANK(607066)
|
|
133
|
Anchal
|
KL-13-001-002-017/625
(Anchal)
|
1613001002NRG24201120231504627
|
21/11/2023
|
Nalinakumari
|
1613001002WL064000
|
Nalinakumari
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010342504
|
|
NALINAKUMARY. G
|
UCO BANK(607066)
|
|
134
|
Anchal
|
KL-13-001-002-017/626
(Anchal)
|
1613001002NRG24201120231504628
|
21/11/2023
|
NIRMALA.V
|
1613001002WL064000
|
NIRMALA.V
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010342466
|
|
NIRMALA V
|
UCO BANK(607066)
|
|
135
|
Anchal
|
KL-13-001-002-017/634
(Anchal)
|
1613001002NRG24201120231504629
|
21/11/2023
|
GEETHA KUMARY.K
|
1613001002WL064000
|
GEETHA KUMARY.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342495
|
|
GEETHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Anchal
|
KL-13-001-002-017/649
(Anchal)
|
1613001002NRG24201120231504630
|
21/11/2023
|
GEETHA.B
|
1613001002WL064000
|
GEETHA.B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342500
|
|
MRS GEETHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-002-017/650
(Anchal)
|
1613001002NRG24201120231504631
|
21/11/2023
|
Syamalakumary.L
|
1613001002WL064000
|
Syamalakumary.L
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342507
|
|
SYAMALAKUMARI. L
|
UCO BANK(607066)
|
|
138
|
Anchal
|
KL-13-001-002-017/653
(Anchal)
|
1613001002NRG24201120231504632
|
21/11/2023
|
SUBHADRAMMA
|
1613001002WL064000
|
SUBHADRAMMA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342478
|
|
SUBHADRAMMA
|
UCO BANK(607066)
|
|
139
|
Anchal
|
KL-13-001-002-017/654
(Anchal)
|
1613001002NRG24201120231504633
|
21/11/2023
|
RENUKA.S
|
1613001002WL064000
|
RENUKA.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010342482
|
|
RENUKA S K
|
UCO BANK(607066)
|
|
140
|
Anchal
|
KL-13-001-002-017/657
(Anchal)
|
1613001002NRG24201120231504634
|
21/11/2023
|
INDIRAMMAL
|
1613001002WL064000
|
INDIRAMMAL
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342476
|
|
Mrs. INDIRAMMAL K
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Anchal
|
KL-13-001-002-017/886
(Anchal)
|
1613001002NRG24201120231504635
|
21/11/2023
|
RADHA.R
|
1613001002WL064000
|
RADHA.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342512
|
|
RADHA R
|
UCO BANK(607066)
|
|
142
|
Anchal
|
KL-13-001-002-019/4581
(Anchal)
|
1613001002NRG24211120231514879
|
21/11/2023
|
Vijayakumary
|
1613001002WL064386
|
Vijayakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342412
|
|
VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167832
|
167832
|
|
|
|
|
|
|
|
|
143
|
Anchal
|
KL-13-001-002-004/4513
(Anchal)
|
1613001002NRG24211120231514852
|
21/11/2023
|
Sobhana
|
1613001002WL064386
|
Sobhana
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010342440
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Anchal
|
KL-13-001-002-004/5605
(Anchal)
|
1613001002NRG24211120231514861
|
21/11/2023
|
BIJI MOL
|
1613001002WL064386
|
BIJI MOL
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010342439
|
|
BIJI MOL J
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Anchal
|
KL-13-001-002-004/5617
(Anchal)
|
1613001002NRG24211120231514863
|
21/11/2023
|
SHYLA KUMARY R
|
1613001002WL064386
|
SHYLA KUMARY R
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010342446
|
|
Mrs. Shylakumari
|
INDIAN BANK(607105)
|
|
146
|
Anchal
|
KL-13-001-002-012/3697
(Anchal)
|
1613001002NRG24201120231502214
|
21/11/2023
|
Lalithamma
|
1613001002WL063906
|
Lalithamma
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010342443
|
|
LALITHAMMA .
|
FEDERAL BANK(607165)
|
|
147
|
Anchal
|
KL-13-001-002-012/5468
(Anchal)
|
1613001002NRG24201120231502223
|
21/11/2023
|
Suja K S
|
1613001002WL063906
|
Suja K S
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010342441
|
|
SUJA K S
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Anchal
|
KL-13-001-002-012/5575
(Anchal)
|
1613001002NRG24201120231502228
|
21/11/2023
|
Radhamonyama
|
1613001002WL063906
|
Radhamonyama
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010342442
|
|
MRS RADHAMANI M
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-002-012/5593
(Anchal)
|
1613001002NRG24201120231502229
|
21/11/2023
|
Omana
|
1613001002WL063906
|
Omana
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010342444
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233433
|
233433
|
|
|
|
|
|
|
|