|
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-13-001-002-006/2795
(Anchal)
|
1613001002NRG24240720230617707
|
25/07/2023
|
vijayamma
|
1613001002WL026080
|
vijayamma
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007335084
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-006/3941
(Anchal)
|
1613001002NRG24240720230617718
|
25/07/2023
|
Assa
|
1613001002WL026080
|
Assa
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334974
|
|
ASHA R
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-018/4607
(Anchal)
|
1613001002NRG24240720230617907
|
25/07/2023
|
MOHANAN PILLAI R
|
1613001002WL026088
|
MOHANAN PILLAI R
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334973
|
|
MOHANAN PILLAI R
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-002-019/6173
(Anchal)
|
1613001002NRG24240720230617702
|
25/07/2023
|
ABDUL VAHID
|
1613001002WL026079
|
ABDUL VAHID
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335085
|
|
ABDUL VAHID M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-006/3847
(Anchal)
|
1613001002NRG24240720230617717
|
25/07/2023
|
Deepa
|
1613001002WL026080
|
Deepa
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007335097
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Anchal
|
KL-13-001-002-006/5224
(Anchal)
|
1613001002NRG24240720230617723
|
25/07/2023
|
Sandhyamol
|
1613001002WL026080
|
Sandhyamol
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
29/07/2023
|
|
4007335086
|
|
Mrs. G SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-018/5264
(Anchal)
|
1613001002NRG24240720230617744
|
25/07/2023
|
Vimalakumary
|
1613001002WL026081
|
Vimalakumary
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
29/07/2023
|
|
4007335098
|
|
Mrs. VIMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-002-019/3748
(Anchal)
|
1613001002NRG24240720230617681
|
25/07/2023
|
NISSA
|
1613001002WL026079
|
NISSA
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007335093
|
|
NISA BEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-002-006/2836
(Anchal)
|
1613001002NRG24240720230617708
|
25/07/2023
|
P K Baby
|
1613001002WL026080
|
P K Baby
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007334977
|
|
BABY PK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-002-006/3371
(Anchal)
|
1613001002NRG24240720230617715
|
25/07/2023
|
Sobha.P
|
1613001002WL026080
|
Sobha.P
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334981
|
|
SHOBHA .
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-002-006/5203
(Anchal)
|
1613001002NRG24240720230617721
|
25/07/2023
|
Gopinadha pillai
|
1613001002WL026080
|
Gopinadha pillai
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334979
|
|
GOPINADHAN PILLAI
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-002-006/5206
(Anchal)
|
1613001002NRG24240720230617722
|
25/07/2023
|
Sarasamma
|
1613001002WL026080
|
Sarasamma
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334982
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-002-006/5563
(Anchal)
|
1613001002NRG24240720230617725
|
25/07/2023
|
KUNJUMOL
|
1613001002WL026080
|
KUNJUMOL
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007334980
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-002-018/3212
(Anchal)
|
1613001002NRG24240720230617891
|
25/07/2023
|
Mariyam beevi
|
1613001002WL026088
|
Mariyam beevi
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334978
|
|
MARIAMBEEVI .
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-002-018/6015
(Anchal)
|
1613001002NRG24240720230617918
|
25/07/2023
|
VIJAYAN
|
1613001002WL026088
|
VIJAYAN
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334983
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-002-019/3263
(Anchal)
|
1613001002NRG24240720230617678
|
25/07/2023
|
JASNA . T
|
1613001002WL026079
|
JASNA . T
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334976
|
|
JASNA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-018/4076
(Anchal)
|
1613001002NRG24240720230617827
|
25/07/2023
|
SHAJUDEEN
|
1613001002WL026086
|
SHAJUDEEN
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007335108
|
|
Mr. SHAJUDEEN I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-002-018/4146
(Anchal)
|
1613001002NRG24240720230617833
|
25/07/2023
|
Rahim
|
1613001002WL026086
|
Rahim
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334975
|
|
RAHIM U
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-002-006/5203
(Anchal)
|
1613001002NRG24240720230617720
|
25/07/2023
|
prasanna kumary
|
1613001002WL026080
|
prasanna kumary
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007335087
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-002-006/5543
(Anchal)
|
1613001002NRG24240720230617724
|
25/07/2023
|
Binoj
|
1613001002WL026080
|
Binoj
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007335101
|
|
MR BINOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-002-001/581
(Anchal)
|
1613001002NRG24240720230617809
|
25/07/2023
|
rahiyanath
|
1613001002WL026086
|
rahiyanath
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335091
|
|
REHIANATH
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-002/4254
(Anchal)
|
1613001002NRG24240720230617666
|
25/07/2023
|
Saraswathy
|
1613001002WL026079
|
Saraswathy
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335092
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-018/1741
(Anchal)
|
1613001002NRG24240720230617884
|
25/07/2023
|
SHEEJA
|
1613001002WL026088
|
SHEEJA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334969
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-002-018/4594
(Anchal)
|
1613001002NRG24240720230617905
|
25/07/2023
|
USAIBABEEVI
|
1613001002WL026088
|
USAIBABEEVI
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007335095
|
|
MRS USAIBA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-002-018/5407
(Anchal)
|
1613001002NRG24240720230617840
|
25/07/2023
|
Arundhadhi
|
1613001002WL026086
|
Arundhadhi
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335099
|
|
MRS ARUNDHATHI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-002-018/5447
(Anchal)
|
1613001002NRG24240720230617913
|
25/07/2023
|
Rasheeda
|
1613001002WL026088
|
Rasheeda
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
29/07/2023
|
|
4007335094
|
|
RASHEED S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-002-018/5535
(Anchal)
|
1613001002NRG24240720230617914
|
25/07/2023
|
Saraswathyamma
|
1613001002WL026088
|
Saraswathyamma
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335088
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-002-018/5607
(Anchal)
|
1613001002NRG24240720230617844
|
25/07/2023
|
JAYASREE R
|
1613001002WL026086
|
JAYASREE R
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334972
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-019/5082
(Anchal)
|
1613001002NRG24240720230617694
|
25/07/2023
|
Rahumabeevi
|
1613001002WL026079
|
Rahumabeevi
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335096
|
|
MRS RAHUMA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-002-019/83
(Anchal)
|
1613001002NRG24240720230617878
|
25/07/2023
|
Bindhu kumary
|
1613001002WL026087
|
Bindhu kumary
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335100
|
|
BINDU KUMARI S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-002-018/5018
(Anchal)
|
1613001002NRG24240720230617909
|
25/07/2023
|
Shameena
|
1613001002WL026088
|
Shameena
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335090
|
|
SHEMEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-002-018/5447
(Anchal)
|
1613001002NRG24240720230617912
|
25/07/2023
|
Safeelabeevi
|
1613001002WL026088
|
Safeelabeevi
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335089
|
|
MRS SAFEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-002-006/5583
(Anchal)
|
1613001002NRG24240720230617726
|
25/07/2023
|
Somaltha
|
1613001002WL026080
|
Somaltha
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007334971
|
|
RAJU B
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Anchal
|
KL-13-001-002-018/1167
(Anchal)
|
1613001002NRG24240720230617879
|
25/07/2023
|
omana
|
1613001002WL026088
|
omana
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007335113
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-002-018/3780
(Anchal)
|
1613001002NRG24240720230617822
|
25/07/2023
|
Vijayan
|
1613001002WL026086
|
Vijayan
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007335111
|
|
MR VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-002-018/4185
(Anchal)
|
1613001002NRG24240720230617668
|
25/07/2023
|
ANANDAVALLY AMMA
|
1613001002WL026079
|
ANANDAVALLY AMMA
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007335107
|
|
ANANDAVALLY AMMA
|
DHANALAXMI BANK(607239)
|
|
37
|
Anchal
|
KL-13-001-002-018/5389
(Anchal)
|
1613001002NRG24240720230617911
|
25/07/2023
|
Valsalan
|
1613001002WL026088
|
Valsalan
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007335112
|
|
MR VALSALAN K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-002-018/5602
(Anchal)
|
1613001002NRG24240720230617745
|
25/07/2023
|
PARISHA BEEVI
|
1613001002WL026081
|
PARISHA BEEVI
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007334970
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-002-018/6044
(Anchal)
|
1613001002NRG24240720230617870
|
25/07/2023
|
SUNEETHA M
|
1613001002WL026087
|
SUNEETHA M
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335115
|
|
Mrs. SUNEETHA M
|
INDIAN BANK(607105)
|
|
40
|
Anchal
|
KL-13-001-002-018/624
(Anchal)
|
1613001002NRG24240720230617846
|
25/07/2023
|
SHYLAJA KUMARY
|
1613001002WL026086
|
SHYLAJA KUMARY
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335114
|
|
MRS SHAILAJAKUMARI DO KUNJUKRISHNA PILLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-002-019/4509
(Anchal)
|
1613001002NRG24240720230617685
|
25/07/2023
|
Nabeesath
|
1613001002WL026079
|
Nabeesath
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335110
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-002-019/4857
(Anchal)
|
1613001002NRG24240720230617692
|
25/07/2023
|
NAJA S
|
1613001002WL026079
|
NAJA S
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007335116
|
|
MS NAJA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-002-019/5272
(Anchal)
|
1613001002NRG24240720230617695
|
25/07/2023
|
Gunga devi
|
1613001002WL026079
|
Gunga devi
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335109
|
|
MRS GANGA DEVI R GANGADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-008-006/82
(Anchal)
|
1613001002NRG24240720230617923
|
25/07/2023
|
GEETHA R
|
1613001002WL026088
|
GEETHA R
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007335102
|
|
MRS GEETHAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
45
|
Anchal
|
KL-13-001-002-001/436
(Anchal)
|
1613001002NRG24240720230617729
|
25/07/2023
|
Sabeena.A
|
1613001002WL026081
|
Sabeena.A
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335031
|
|
Mrs. SABEENA SULAIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-002-001/436
(Anchal)
|
1613001002NRG24240720230617730
|
25/07/2023
|
SULAIMAN
|
1613001002WL026081
|
SULAIMAN
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334962
|
|
SULAIMAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Anchal
|
KL-13-001-002-001/5672
(Anchal)
|
1613001002NRG24240720230617731
|
25/07/2023
|
SHIBINA
|
1613001002WL026081
|
SHIBINA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007335083
|
|
SHIBINA
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-003/1208
(Anchal)
|
1613001002NRG24240720230617703
|
25/07/2023
|
Girija
|
1613001002WL026080
|
Girija
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335014
|
|
GIRIJA
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-006/1034
(Anchal)
|
1613001002NRG24240720230617704
|
25/07/2023
|
Santhamony.N
|
1613001002WL026080
|
Santhamony.N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007335015
|
|
SANTHAMANI
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-006/1073
(Anchal)
|
1613001002NRG24240720230617705
|
25/07/2023
|
Sheela.S
|
1613001002WL026080
|
Sheela.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007335013
|
|
Mrs. S SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-002-006/2211
(Anchal)
|
1613001002NRG24240720230617706
|
25/07/2023
|
SREEMATHY S
|
1613001002WL026080
|
SREEMATHY S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007335058
|
|
SREEMATHI
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-002-006/2928
(Anchal)
|
1613001002NRG24240720230617709
|
25/07/2023
|
Sumadevi
|
1613001002WL026080
|
Sumadevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007335069
|
|
SUMA SURESH
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-002-006/3205
(Anchal)
|
1613001002NRG24240720230617710
|
25/07/2023
|
Parvathy
|
1613001002WL026080
|
Parvathy
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007335067
|
|
PARVATHY K
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-006/3284
(Anchal)
|
1613001002NRG24240720230617712
|
25/07/2023
|
Madhu
|
1613001002WL026080
|
Madhu
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007334964
|
|
MADHU B
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-006/3284
(Anchal)
|
1613001002NRG24240720230617711
|
25/07/2023
|
Sujatha
|
1613001002WL026080
|
Sujatha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334936
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Anchal
|
KL-13-001-002-006/3342
(Anchal)
|
1613001002NRG24240720230617713
|
25/07/2023
|
Girija
|
1613001002WL026080
|
Girija
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335016
|
|
Mrs. GIRIJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-002-006/3356
(Anchal)
|
1613001002NRG24240720230617714
|
25/07/2023
|
Narayanapillai
|
1613001002WL026080
|
Narayanapillai
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007335071
|
|
MR NARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-002-006/354
(Anchal)
|
1613001002NRG24240720230617716
|
25/07/2023
|
Sakunthala
|
1613001002WL026080
|
Sakunthala
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007335005
|
|
SAKUNTHALA
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-006/4590
(Anchal)
|
1613001002NRG24240720230617719
|
25/07/2023
|
SOMALATHA.P
|
1613001002WL026080
|
SOMALATHA.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007335001
|
|
SOMALATHA.P
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-006/6114
(Anchal)
|
1613001002NRG24240720230617727
|
25/07/2023
|
YESODHARAN R
|
1613001002WL026080
|
YESODHARAN R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007335063
|
|
YESODHARAN. R
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-006/880
(Anchal)
|
1613001002NRG24240720230617728
|
25/07/2023
|
SARASAMA
|
1613001002WL026080
|
SARASAMA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007335028
|
|
SARASAMMA. M
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-002-018/1163
(Anchal)
|
1613001002NRG24240720230617810
|
25/07/2023
|
bindhukumary.L
|
1613001002WL026086
|
bindhukumary.L
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007335032
|
|
BINDHU KUMARI.L
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-018/1163
(Anchal)
|
1613001002NRG24240720230617811
|
25/07/2023
|
RAJEEV KUMAR
|
1613001002WL026086
|
RAJEEV KUMAR
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007334961
|
|
RAJEEV KUMAR
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-018/1170
(Anchal)
|
1613001002NRG24240720230617732
|
25/07/2023
|
Leelamma
|
1613001002WL026081
|
Leelamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007335021
|
|
MS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-002-018/1171
(Anchal)
|
1613001002NRG24240720230617812
|
25/07/2023
|
Seenath beevi
|
1613001002WL026086
|
Seenath beevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335043
|
|
SEENATH BEEVI
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-018/1307
(Anchal)
|
1613001002NRG24240720230617813
|
25/07/2023
|
geethakumary.M
|
1613001002WL026086
|
geethakumary.M
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007335026
|
|
MS GEETHA KUMARI DO MEENAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-002-018/1309
(Anchal)
|
1613001002NRG24240720230617851
|
25/07/2023
|
DEEPA MOL
|
1613001002WL026087
|
DEEPA MOL
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334951
|
|
DEEPA MOL
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-002-018/1320
(Anchal)
|
1613001002NRG24240720230617880
|
25/07/2023
|
Rehumabeevi
|
1613001002WL026088
|
Rehumabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335045
|
|
MRS RAHUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-002-018/1322
(Anchal)
|
1613001002NRG24240720230617852
|
25/07/2023
|
ASHOK KUMAR
|
1613001002WL026087
|
ASHOK KUMAR
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335002
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
70
|
Anchal
|
KL-13-001-002-018/1326
(Anchal)
|
1613001002NRG24240720230617733
|
25/07/2023
|
Achama
|
1613001002WL026081
|
Achama
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335006
|
|
MRS ACHAMMA WO DANIEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-002-018/159
(Anchal)
|
1613001002NRG24240720230617814
|
25/07/2023
|
Anila Kumary S
|
1613001002WL026086
|
Anila Kumary S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335040
|
|
ANILA KUMARY S
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-018/162
(Anchal)
|
1613001002NRG24240720230617881
|
25/07/2023
|
habidabeevi
|
1613001002WL026088
|
habidabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335074
|
|
HABIDA BEEVI
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-018/162
(Anchal)
|
1613001002NRG24240720230617882
|
25/07/2023
|
sharafudeen
|
1613001002WL026088
|
sharafudeen
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335033
|
|
MR SHARAFUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-002-018/164
(Anchal)
|
1613001002NRG24240720230617883
|
25/07/2023
|
Gopinadhan
|
1613001002WL026088
|
Gopinadhan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335077
|
|
GOPINATHAN
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-002-018/165
(Anchal)
|
1613001002NRG24240720230617734
|
25/07/2023
|
Sabiya S
|
1613001002WL026081
|
Sabiya S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
29/07/2023
|
|
4007335039
|
|
Mrs. SABIA S
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-002-018/167
(Anchal)
|
1613001002NRG24240720230617735
|
25/07/2023
|
Saleena
|
1613001002WL026081
|
Saleena
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335037
|
|
SALEENA A
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Anchal
|
KL-13-001-002-018/168
(Anchal)
|
1613001002NRG24240720230617853
|
25/07/2023
|
JAYANTHIMOL K
|
1613001002WL026087
|
JAYANTHIMOL K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335042
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
78
|
Anchal
|
KL-13-001-002-018/169
(Anchal)
|
1613001002NRG24240720230617854
|
25/07/2023
|
VASANTHA K
|
1613001002WL026087
|
VASANTHA K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007335017
|
|
VASANTHA K
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-002-018/171
(Anchal)
|
1613001002NRG24240720230617736
|
25/07/2023
|
Mubeenabeevi
|
1613001002WL026081
|
Mubeenabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335053
|
|
MUBEENA BEEVI
|
UCO BANK(607066)
|
|
80
|
Anchal
|
KL-13-001-002-018/172
(Anchal)
|
1613001002NRG24240720230617737
|
25/07/2023
|
Rasheeda
|
1613001002WL026081
|
Rasheeda
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334995
|
|
RASHEEDA
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-002-018/1738
(Anchal)
|
1613001002NRG24240720230617738
|
25/07/2023
|
Marcy
|
1613001002WL026081
|
Marcy
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007335022
|
|
MRS MERCY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-002-018/1740
(Anchal)
|
1613001002NRG24240720230617739
|
25/07/2023
|
Ramlabeevi
|
1613001002WL026081
|
Ramlabeevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007334997
|
|
RAMLA BEEVI
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-002-018/175
(Anchal)
|
1613001002NRG24240720230617855
|
25/07/2023
|
Indirayamma
|
1613001002WL026087
|
Indirayamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335003
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-002-018/178
(Anchal)
|
1613001002NRG24240720230617885
|
25/07/2023
|
Ramla Beevi
|
1613001002WL026088
|
Ramla Beevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335049
|
|
RAMLA BEEVI
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-002-018/179
(Anchal)
|
1613001002NRG24240720230617856
|
25/07/2023
|
Remani S
|
1613001002WL026087
|
Remani S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007335029
|
|
MRS RAMANY S
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-002-018/181
(Anchal)
|
1613001002NRG24240720230617886
|
25/07/2023
|
Naseema Beevi M
|
1613001002WL026088
|
Naseema Beevi M
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335048
|
|
NASEEMA BEEVI M
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-002-018/181
(Anchal)
|
1613001002NRG24240720230617887
|
25/07/2023
|
Shajahan
|
1613001002WL026088
|
Shajahan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334958
|
|
SHAJAHAN
|
UCO BANK(607066)
|
|
88
|
Anchal
|
KL-13-001-002-018/189
(Anchal)
|
1613001002NRG24240720230617857
|
25/07/2023
|
Shamila Beevi
|
1613001002WL026087
|
Shamila Beevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335030
|
|
SHAMILA BEEVI
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-002-018/192
(Anchal)
|
1613001002NRG24240720230617858
|
25/07/2023
|
Haseena H
|
1613001002WL026087
|
Haseena H
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007335034
|
|
HASEENA H
|
UCO BANK(607066)
|
|
90
|
Anchal
|
KL-13-001-002-018/192
(Anchal)
|
1613001002NRG24240720230617859
|
25/07/2023
|
MUHAMMED IQBAL
|
1613001002WL026087
|
MUHAMMED IQBAL
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334966
|
|
MUHAMMED IKBAL
|
UCO BANK(607066)
|
|
91
|
Anchal
|
KL-13-001-002-018/193
(Anchal)
|
1613001002NRG24240720230617860
|
25/07/2023
|
FATHIMA BEEVI . N
|
1613001002WL026087
|
FATHIMA BEEVI . N
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007335035
|
|
FATHIMA BEEVI . N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
92
|
Anchal
|
KL-13-001-002-018/194
(Anchal)
|
1613001002NRG24240720230617861
|
25/07/2023
|
Pushpa kumary B
|
1613001002WL026087
|
Pushpa kumary B
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335025
|
|
PUSHPA KUMARI B
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-002-018/195
(Anchal)
|
1613001002NRG24240720230617862
|
25/07/2023
|
PRASANNA KUMARI .M J
|
1613001002WL026087
|
PRASANNA KUMARI .M J
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335024
|
|
PRASANNA KUMARI .M J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
94
|
Anchal
|
KL-13-001-002-018/196
(Anchal)
|
1613001002NRG24240720230617888
|
25/07/2023
|
Mariyamma
|
1613001002WL026088
|
Mariyamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335018
|
|
MARIAYAMMA
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-002-018/197
(Anchal)
|
1613001002NRG24240720230617863
|
25/07/2023
|
Padminiamma S
|
1613001002WL026087
|
Padminiamma S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335012
|
|
Padminiamma S
|
DHANALAXMI BANK(607239)
|
|
96
|
Anchal
|
KL-13-001-002-018/203
(Anchal)
|
1613001002NRG24240720230617864
|
25/07/2023
|
Swarnamma
|
1613001002WL026087
|
Swarnamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335054
|
|
Swarnamma
|
DHANALAXMI BANK(607239)
|
|
97
|
Anchal
|
KL-13-001-002-018/2112
(Anchal)
|
1613001002NRG24240720230617865
|
25/07/2023
|
Ambika
|
1613001002WL026087
|
Ambika
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007335010
|
|
Ambika
|
DHANALAXMI BANK(607239)
|
|
98
|
Anchal
|
KL-13-001-002-018/2336
(Anchal)
|
1613001002NRG24240720230617815
|
25/07/2023
|
Naseemabeevi S
|
1613001002WL026086
|
Naseemabeevi S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335059
|
|
NAZEEMA BEEVI .S
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-002-018/2336
(Anchal)
|
1613001002NRG24240720230617816
|
25/07/2023
|
SALAHUDEEN
|
1613001002WL026086
|
SALAHUDEEN
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335056
|
|
SALAHUDEEN
|
UCO BANK(607066)
|
|
100
|
Anchal
|
KL-13-001-002-018/2352
(Anchal)
|
1613001002NRG24240720230617889
|
25/07/2023
|
Rasheedabeevi
|
1613001002WL026088
|
Rasheedabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335061
|
|
RASHEEDA BEEVI
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-002-018/2959
(Anchal)
|
1613001002NRG24240720230617667
|
25/07/2023
|
sheeja
|
1613001002WL026079
|
sheeja
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335064
|
|
SHEEJA U
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-002-018/3054
(Anchal)
|
1613001002NRG24240720230617866
|
25/07/2023
|
THULASI
|
1613001002WL026087
|
THULASI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335065
|
|
THULASI
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-002-018/3212
(Anchal)
|
1613001002NRG24240720230617890
|
25/07/2023
|
Udumankannu
|
1613001002WL026088
|
Udumankannu
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334935
|
|
UTHUMAN KANNU
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-002-018/3330
(Anchal)
|
1613001002NRG24240720230617817
|
25/07/2023
|
Rugmini
|
1613001002WL026086
|
Rugmini
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
29/07/2023
|
|
4007335070
|
|
RUGMINI
|
UCO BANK(607066)
|
|
105
|
Anchal
|
KL-13-001-002-018/3330
(Anchal)
|
1613001002NRG24240720230617818
|
25/07/2023
|
SASI
|
1613001002WL026086
|
SASI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334963
|
|
SASI
|
UCO BANK(607066)
|
|
106
|
Anchal
|
KL-13-001-002-018/3383
(Anchal)
|
1613001002NRG24240720230617867
|
25/07/2023
|
Sheela.S
|
1613001002WL026087
|
Sheela.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335073
|
|
SHEELA
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-002-018/3565
(Anchal)
|
1613001002NRG24240720230617892
|
25/07/2023
|
Mayakrishna kumar
|
1613001002WL026088
|
Mayakrishna kumar
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335041
|
|
Mayakrishna kumar
|
DHANALAXMI BANK(607239)
|
|
108
|
Anchal
|
KL-13-001-002-018/3589
(Anchal)
|
1613001002NRG24240720230617868
|
25/07/2023
|
VALSALA
|
1613001002WL026087
|
VALSALA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007335081
|
|
VALSALA S
|
UCO BANK(607066)
|
|
109
|
Anchal
|
KL-13-001-002-018/3779
(Anchal)
|
1613001002NRG24240720230617819
|
25/07/2023
|
Krishnakumary.P
|
1613001002WL026086
|
Krishnakumary.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334921
|
|
KRISHNA KUMARI P
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-002-018/3779
(Anchal)
|
1613001002NRG24240720230617820
|
25/07/2023
|
RAJU G
|
1613001002WL026086
|
RAJU G
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007334954
|
|
RAJU G
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-002-018/3780
(Anchal)
|
1613001002NRG24240720230617821
|
25/07/2023
|
Subhadra
|
1613001002WL026086
|
Subhadra
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
29/07/2023
|
|
4007334922
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-002-018/3786
(Anchal)
|
1613001002NRG24240720230617740
|
25/07/2023
|
Saleenabeevi
|
1613001002WL026081
|
Saleenabeevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007335055
|
|
SALEENA M
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-002-018/3819
(Anchal)
|
1613001002NRG24240720230617823
|
25/07/2023
|
SHEMEENA
|
1613001002WL026086
|
SHEMEENA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334939
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-002-018/3820
(Anchal)
|
1613001002NRG24240720230617824
|
25/07/2023
|
Shemmema
|
1613001002WL026086
|
Shemmema
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334950
|
|
SHEMEEMA
|
UCO BANK(607066)
|
|
115
|
Anchal
|
KL-13-001-002-018/3952
(Anchal)
|
1613001002NRG24240720230617893
|
25/07/2023
|
Radharishna pillai
|
1613001002WL026088
|
Radharishna pillai
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
29/07/2023
|
|
4007335075
|
|
RADHAKRISHNA PILLAI
|
UCO BANK(607066)
|
|
116
|
Anchal
|
KL-13-001-002-018/3952
(Anchal)
|
1613001002NRG24240720230617894
|
25/07/2023
|
Ushakumary
|
1613001002WL026088
|
Ushakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335036
|
|
MS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-002-018/4035
(Anchal)
|
1613001002NRG24240720230617741
|
25/07/2023
|
Laila
|
1613001002WL026081
|
Laila
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007334928
|
|
LAILA
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-002-018/4070
(Anchal)
|
1613001002NRG24240720230617896
|
25/07/2023
|
Sahadevan
|
1613001002WL026088
|
Sahadevan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007334953
|
|
SAHADEVAN
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-002-018/4070
(Anchal)
|
1613001002NRG24240720230617895
|
25/07/2023
|
Sisily
|
1613001002WL026088
|
Sisily
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007335068
|
|
CICILY
|
UCO BANK(607066)
|
|
120
|
Anchal
|
KL-13-001-002-018/4071
(Anchal)
|
1613001002NRG24240720230617825
|
25/07/2023
|
Latheefa
|
1613001002WL026086
|
Latheefa
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4007334929
|
|
LATHEEFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Anchal
|
KL-13-001-002-018/4076
(Anchal)
|
1613001002NRG24240720230617826
|
25/07/2023
|
Ramlabeevi
|
1613001002WL026086
|
Ramlabeevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007334937
|
|
RAMLABEEVI
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-002-018/4079
(Anchal)
|
1613001002NRG24240720230617828
|
25/07/2023
|
Sandhya.s
|
1613001002WL026086
|
Sandhya.s
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007334930
|
|
SANDHYA
|
UCO BANK(607066)
|
|
123
|
Anchal
|
KL-13-001-002-018/4098
(Anchal)
|
1613001002NRG24240720230617829
|
25/07/2023
|
VASATHA GOPINATH
|
1613001002WL026086
|
VASATHA GOPINATH
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335080
|
|
VASANTHA GOPINATH
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-002-018/4113
(Anchal)
|
1613001002NRG24240720230617830
|
25/07/2023
|
Nabeesath beevi
|
1613001002WL026086
|
Nabeesath beevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
29/07/2023
|
|
4007334925
|
|
NABEESATHU BEEVI
|
UCO BANK(607066)
|
|
125
|
Anchal
|
KL-13-001-002-018/4113
(Anchal)
|
1613001002NRG24240720230617831
|
25/07/2023
|
Sharafuddin
|
1613001002WL026086
|
Sharafuddin
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
29/07/2023
|
|
4007334957
|
|
Sharafuddin
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
126
|
Anchal
|
KL-13-001-002-018/4125
(Anchal)
|
1613001002NRG24240720230617898
|
25/07/2023
|
Ayyappan
|
1613001002WL026088
|
Ayyappan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334947
|
|
AYYAPPAN
|
UCO BANK(607066)
|
|
127
|
Anchal
|
KL-13-001-002-018/4125
(Anchal)
|
1613001002NRG24240720230617897
|
25/07/2023
|
Valsala
|
1613001002WL026088
|
Valsala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334931
|
|
VALSALA
|
UCO BANK(607066)
|
|
128
|
Anchal
|
KL-13-001-002-018/4128
(Anchal)
|
1613001002NRG24240720230617832
|
25/07/2023
|
Shahidabeevi
|
1613001002WL026086
|
Shahidabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334985
|
|
SHAHIDA BEEVI E
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-002-018/4159
(Anchal)
|
1613001002NRG24240720230617835
|
25/07/2023
|
Sreekala.R
|
1613001002WL026086
|
Sreekala.R
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007334932
|
|
SREEKALA R
|
UCO BANK(607066)
|
|
130
|
Anchal
|
KL-13-001-002-018/4221
(Anchal)
|
1613001002NRG24240720230617899
|
25/07/2023
|
REMANI.C
|
1613001002WL026088
|
REMANI.C
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334927
|
|
REMANI.C
|
DHANALAXMI BANK(607239)
|
|
131
|
Anchal
|
KL-13-001-002-018/4222
(Anchal)
|
1613001002NRG24240720230617900
|
25/07/2023
|
Syamalakumary
|
1613001002WL026088
|
Syamalakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334987
|
|
Syamalakumary
|
DHANALAXMI BANK(607239)
|
|
132
|
Anchal
|
KL-13-001-002-018/4224
(Anchal)
|
1613001002NRG24240720230617836
|
25/07/2023
|
Sheenabeevi
|
1613001002WL026086
|
Sheenabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334968
|
|
SHEENA BEEVI
|
UCO BANK(607066)
|
|
133
|
Anchal
|
KL-13-001-002-018/4285
(Anchal)
|
1613001002NRG24240720230617901
|
25/07/2023
|
Assa
|
1613001002WL026088
|
Assa
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334943
|
|
ASHA
|
UCO BANK(607066)
|
|
134
|
Anchal
|
KL-13-001-002-018/4288
(Anchal)
|
1613001002NRG24240720230617902
|
25/07/2023
|
Thara
|
1613001002WL026088
|
Thara
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334942
|
|
THARA
|
UCO BANK(607066)
|
|
135
|
Anchal
|
KL-13-001-002-018/4439
(Anchal)
|
1613001002NRG24240720230617903
|
25/07/2023
|
SUJATHA.S
|
1613001002WL026088
|
SUJATHA.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334944
|
|
SUJATHA
|
UCO BANK(607066)
|
|
136
|
Anchal
|
KL-13-001-002-018/4518
(Anchal)
|
1613001002NRG24240720230617904
|
25/07/2023
|
SALINI
|
1613001002WL026088
|
SALINI
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007334945
|
|
SALINI H
|
UCO BANK(607066)
|
|
137
|
Anchal
|
KL-13-001-002-018/4553
(Anchal)
|
1613001002NRG24240720230617837
|
25/07/2023
|
Nisha
|
1613001002WL026086
|
Nisha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334952
|
|
NISHA
|
UCO BANK(607066)
|
|
138
|
Anchal
|
KL-13-001-002-018/4588
(Anchal)
|
1613001002NRG24240720230617838
|
25/07/2023
|
RAHILA
|
1613001002WL026086
|
RAHILA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334989
|
|
RAHILA
|
UCO BANK(607066)
|
|
139
|
Anchal
|
KL-13-001-002-018/4607
(Anchal)
|
1613001002NRG24240720230617906
|
25/07/2023
|
Geethmonyamma
|
1613001002WL026088
|
Geethmonyamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335060
|
|
GEETHAMANIAMMA
|
UCO BANK(607066)
|
|
140
|
Anchal
|
KL-13-001-002-018/4624
(Anchal)
|
1613001002NRG24240720230617742
|
25/07/2023
|
SALEEM
|
1613001002WL026081
|
SALEEM
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
29/07/2023
|
|
4007334999
|
|
SALEEM
|
UCO BANK(607066)
|
|
141
|
Anchal
|
KL-13-001-002-018/4638
(Anchal)
|
1613001002NRG24240720230617839
|
25/07/2023
|
RASHEEDABEEVI
|
1613001002WL026086
|
RASHEEDABEEVI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335078
|
|
RASHEEDA BEEVI
|
UCO BANK(607066)
|
|
142
|
Anchal
|
KL-13-001-002-018/4769
(Anchal)
|
1613001002NRG24240720230617743
|
25/07/2023
|
susamma
|
1613001002WL026081
|
susamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007335020
|
|
SOOSAMMA
|
UCO BANK(607066)
|
|
143
|
Anchal
|
KL-13-001-002-018/5017
(Anchal)
|
1613001002NRG24240720230617908
|
25/07/2023
|
Seenath
|
1613001002WL026088
|
Seenath
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
29/07/2023
|
|
4007334949
|
|
ZEENATH K
|
UCO BANK(607066)
|
|
144
|
Anchal
|
KL-13-001-002-018/5120
(Anchal)
|
1613001002NRG24240720230617910
|
25/07/2023
|
Manju
|
1613001002WL026088
|
Manju
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335082
|
|
MANJU L
|
UCO BANK(607066)
|
|
145
|
Anchal
|
KL-13-001-002-018/521
(Anchal)
|
1613001002NRG24240720230617669
|
25/07/2023
|
Seenath
|
1613001002WL026079
|
Seenath
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334993
|
|
ZEENATH
|
UCO BANK(607066)
|
|
146
|
Anchal
|
KL-13-001-002-018/522
(Anchal)
|
1613001002NRG24240720230617670
|
25/07/2023
|
Usaiba beevi
|
1613001002WL026079
|
Usaiba beevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335007
|
|
USAIBA BEEVI
|
UCO BANK(607066)
|
|
147
|
Anchal
|
KL-13-001-002-018/524
(Anchal)
|
1613001002NRG24240720230617671
|
25/07/2023
|
Nusaifa J
|
1613001002WL026079
|
Nusaifa J
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335000
|
|
HUSAIBA
|
UCO BANK(607066)
|
|
148
|
Anchal
|
KL-13-001-002-018/5498
(Anchal)
|
1613001002NRG24240720230617841
|
25/07/2023
|
Ambikakumary
|
1613001002WL026086
|
Ambikakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334955
|
|
AMBIKA KUMARI
|
UCO BANK(607066)
|
|
149
|
Anchal
|
KL-13-001-002-018/5564
(Anchal)
|
1613001002NRG24240720230617915
|
25/07/2023
|
Sheeja
|
1613001002WL026088
|
Sheeja
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334994
|
|
SHEEJA SHAJAHAN
|
UCO BANK(607066)
|
|
150
|
Anchal
|
KL-13-001-002-018/5583
(Anchal)
|
1613001002NRG24240720230617916
|
25/07/2023
|
Suseela
|
1613001002WL026088
|
Suseela
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334998
|
|
SUSEELA C
|
UCO BANK(607066)
|
|
151
|
Anchal
|
KL-13-001-002-018/5589
(Anchal)
|
1613001002NRG24240720230617672
|
25/07/2023
|
Safiyabeevi
|
1613001002WL026079
|
Safiyabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334941
|
|
SAFIYABEEVI
|
UCO BANK(607066)
|
|
152
|
Anchal
|
KL-13-001-002-018/5596
(Anchal)
|
1613001002NRG24240720230617843
|
25/07/2023
|
Rajan
|
1613001002WL026086
|
Rajan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334959
|
|
RAJAN
|
UCO BANK(607066)
|
|
153
|
Anchal
|
KL-13-001-002-018/5630
(Anchal)
|
1613001002NRG24240720230617869
|
25/07/2023
|
RASEENA
|
1613001002WL026087
|
RASEENA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334990
|
|
RASEENA
|
UCO BANK(607066)
|
|
154
|
Anchal
|
KL-13-001-002-018/5634
(Anchal)
|
1613001002NRG24240720230617917
|
25/07/2023
|
GIREESH K
|
1613001002WL026088
|
GIREESH K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334991
|
|
GIREESH K
|
UCO BANK(607066)
|
|
155
|
Anchal
|
KL-13-001-002-018/6025
(Anchal)
|
1613001002NRG24240720230617673
|
25/07/2023
|
SHEMI
|
1613001002WL026079
|
SHEMI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334965
|
|
SHEMI
|
UCO BANK(607066)
|
|
156
|
Anchal
|
KL-13-001-002-018/6027
(Anchal)
|
1613001002NRG24240720230617845
|
25/07/2023
|
sheeja
|
1613001002WL026086
|
sheeja
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334940
|
|
SHEEJA E
|
UCO BANK(607066)
|
|
157
|
Anchal
|
KL-13-001-002-018/614
(Anchal)
|
1613001002NRG24240720230617919
|
25/07/2023
|
RADHAKRISHNA PILLAI
|
1613001002WL026088
|
RADHAKRISHNA PILLAI
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007334926
|
|
RADHAKRISHNA PILLAI
|
UCO BANK(607066)
|
|
158
|
Anchal
|
KL-13-001-002-018/637
(Anchal)
|
1613001002NRG24240720230617746
|
25/07/2023
|
Radhamma.C
|
1613001002WL026081
|
Radhamma.C
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007334984
|
|
Mrs. RADHAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Anchal
|
KL-13-001-002-018/639
(Anchal)
|
1613001002NRG24240720230617747
|
25/07/2023
|
Santha C
|
1613001002WL026081
|
Santha C
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
29/07/2023
|
|
4007335019
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-002-018/640
(Anchal)
|
1613001002NRG24240720230617871
|
25/07/2023
|
Sisili
|
1613001002WL026087
|
Sisili
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335023
|
|
SISILY K
|
UCO BANK(607066)
|
|
161
|
Anchal
|
KL-13-001-002-018/641
(Anchal)
|
1613001002NRG24240720230617748
|
25/07/2023
|
Sreekala S
|
1613001002WL026081
|
Sreekala S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335004
|
|
SREEKALA S
|
UCO BANK(607066)
|
|
162
|
Anchal
|
KL-13-001-002-018/642
(Anchal)
|
1613001002NRG24240720230617847
|
25/07/2023
|
Seena
|
1613001002WL026086
|
Seena
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334992
|
|
SEENA
|
UCO BANK(607066)
|
|
163
|
Anchal
|
KL-13-001-002-018/645
(Anchal)
|
1613001002NRG24240720230617920
|
25/07/2023
|
Naseerabeevi O
|
1613001002WL026088
|
Naseerabeevi O
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335050
|
|
NASEERA BEEVI
|
UCO BANK(607066)
|
|
164
|
Anchal
|
KL-13-001-002-018/73
(Anchal)
|
1613001002NRG24240720230617872
|
25/07/2023
|
Geetha Mani
|
1613001002WL026087
|
Geetha Mani
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007335027
|
|
MRS GEETHAMONY L
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-002-018/869
(Anchal)
|
1613001002NRG24240720230617873
|
25/07/2023
|
BALUBABU
|
1613001002WL026087
|
BALUBABU
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334924
|
|
MR BALU BABU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-002-019/2309
(Anchal)
|
1613001002NRG24240720230617921
|
25/07/2023
|
VIJAYAN PILLAI
|
1613001002WL026088
|
VIJAYAN PILLAI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334967
|
|
VIJAYAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
167
|
Anchal
|
KL-13-001-002-019/253
(Anchal)
|
1613001002NRG24240720230617674
|
25/07/2023
|
Subaida
|
1613001002WL026079
|
Subaida
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335011
|
|
SUBAIDA
|
UCO BANK(607066)
|
|
168
|
Anchal
|
KL-13-001-002-019/2788
(Anchal)
|
1613001002NRG24240720230617675
|
25/07/2023
|
Sabeena
|
1613001002WL026079
|
Sabeena
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334996
|
|
SABEENA
|
UCO BANK(607066)
|
|
169
|
Anchal
|
KL-13-001-002-019/3018
(Anchal)
|
1613001002NRG24240720230617749
|
25/07/2023
|
Synababeevi
|
1613001002WL026081
|
Synababeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335066
|
|
SAINABA BEEVI
|
UCO BANK(607066)
|
|
170
|
Anchal
|
KL-13-001-002-019/3261
(Anchal)
|
1613001002NRG24240720230617677
|
25/07/2023
|
Shajeela
|
1613001002WL026079
|
Shajeela
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334934
|
|
SHAJEELA A
|
KERALA GRAMIN BANK(607476)
|
|
171
|
Anchal
|
KL-13-001-002-019/3264
(Anchal)
|
1613001002NRG24240720230617679
|
25/07/2023
|
Subaidabeevi
|
1613001002WL026079
|
Subaidabeevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007334933
|
|
SUBAIDA BEEVI
|
UCO BANK(607066)
|
|
172
|
Anchal
|
KL-13-001-002-019/3291
(Anchal)
|
1613001002NRG24240720230617874
|
25/07/2023
|
Rethnamma
|
1613001002WL026087
|
Rethnamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335072
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-002-019/3395
(Anchal)
|
1613001002NRG24240720230617680
|
25/07/2023
|
Sainaba beevi
|
1613001002WL026079
|
Sainaba beevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335009
|
|
SAINABA BEEVI
|
UCO BANK(607066)
|
|
174
|
Anchal
|
KL-13-001-002-019/3749
(Anchal)
|
1613001002NRG24240720230617682
|
25/07/2023
|
MARIAM BEEVI
|
1613001002WL026079
|
MARIAM BEEVI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335047
|
|
MARIAM BEEVI
|
UCO BANK(607066)
|
|
175
|
Anchal
|
KL-13-001-002-019/3756
(Anchal)
|
1613001002NRG24240720230617683
|
25/07/2023
|
SABEELABEEVI
|
1613001002WL026079
|
SABEELABEEVI
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007335052
|
|
SABEELABEEVI
|
UCO BANK(607066)
|
|
176
|
Anchal
|
KL-13-001-002-019/3974
(Anchal)
|
1613001002NRG24240720230617875
|
25/07/2023
|
Biju
|
1613001002WL026087
|
Biju
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335076
|
|
BIJU.K.R
|
UCO BANK(607066)
|
|
177
|
Anchal
|
KL-13-001-002-019/3976
(Anchal)
|
1613001002NRG24240720230617876
|
25/07/2023
|
Indira
|
1613001002WL026087
|
Indira
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334923
|
|
INDIRA
|
UCO BANK(607066)
|
|
178
|
Anchal
|
KL-13-001-002-019/4167
(Anchal)
|
1613001002NRG24240720230617922
|
25/07/2023
|
Aneesa
|
1613001002WL026088
|
Aneesa
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335079
|
|
ANEESA
|
UCO BANK(607066)
|
|
179
|
Anchal
|
KL-13-001-002-019/4474
(Anchal)
|
1613001002NRG24240720230617684
|
25/07/2023
|
Sajitha
|
1613001002WL026079
|
Sajitha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
29/07/2023
|
|
4007334988
|
|
SAJEETHA M
|
UCO BANK(607066)
|
|
180
|
Anchal
|
KL-13-001-002-019/4521
(Anchal)
|
1613001002NRG24240720230617686
|
25/07/2023
|
SALEENA
|
1613001002WL026079
|
SALEENA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334948
|
|
SALEENA
|
UCO BANK(607066)
|
|
181
|
Anchal
|
KL-13-001-002-019/4572
(Anchal)
|
1613001002NRG24240720230617687
|
25/07/2023
|
SAFIYABEEVI
|
1613001002WL026079
|
SAFIYABEEVI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334986
|
|
SAFIYA S
|
UCO BANK(607066)
|
|
182
|
Anchal
|
KL-13-001-002-019/4640
(Anchal)
|
1613001002NRG24240720230617688
|
25/07/2023
|
MAJITHA
|
1613001002WL026079
|
MAJITHA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335046
|
|
MAJITHA Y
|
KERALA GRAMIN BANK(607476)
|
|
183
|
Anchal
|
KL-13-001-002-019/4641
(Anchal)
|
1613001002NRG24240720230617689
|
25/07/2023
|
RAMSIYA
|
1613001002WL026079
|
RAMSIYA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335051
|
|
RAMSIYA
|
UCO BANK(607066)
|
|
184
|
Anchal
|
KL-13-001-002-019/4798
(Anchal)
|
1613001002NRG24240720230617690
|
25/07/2023
|
SHEEJA
|
1613001002WL026079
|
SHEEJA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
29/07/2023
|
|
4007335008
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
185
|
Anchal
|
KL-13-001-002-019/4853
(Anchal)
|
1613001002NRG24240720230617691
|
25/07/2023
|
SAFEELA
|
1613001002WL026079
|
SAFEELA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334938
|
|
SAFEELA
|
UCO BANK(607066)
|
|
186
|
Anchal
|
KL-13-001-002-019/4991
(Anchal)
|
1613001002NRG24240720230617693
|
25/07/2023
|
Seenathbeevi
|
1613001002WL026079
|
Seenathbeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335044
|
|
SEENATH BEEVI
|
UCO BANK(607066)
|
|
187
|
Anchal
|
KL-13-001-002-019/5296
(Anchal)
|
1613001002NRG24240720230617696
|
25/07/2023
|
Najumabeevi
|
1613001002WL026079
|
Najumabeevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007334956
|
|
NAJEEMABEEVI
|
FEDERAL BANK(607165)
|
|
188
|
Anchal
|
KL-13-001-002-019/5381
(Anchal)
|
1613001002NRG24240720230617877
|
25/07/2023
|
JAYASREE R
|
1613001002WL026087
|
JAYASREE R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334946
|
|
JAYASREE R
|
UCO BANK(607066)
|
|
189
|
Anchal
|
KL-13-001-002-019/6038
(Anchal)
|
1613001002NRG24240720230617697
|
25/07/2023
|
SALEENA
|
1613001002WL026079
|
SALEENA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335038
|
|
SALEENA
|
UCO BANK(607066)
|
|
190
|
Anchal
|
KL-13-001-002-019/6128
(Anchal)
|
1613001002NRG24240720230617699
|
25/07/2023
|
HAMSATH BEEVI N
|
1613001002WL026079
|
HAMSATH BEEVI N
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
30/07/2023
|
|
4007335057
|
|
HAMSATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Anchal
|
KL-13-001-002-019/6154
(Anchal)
|
1613001002NRG24240720230617700
|
25/07/2023
|
SHEHINA . S
|
1613001002WL026079
|
SHEHINA . S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007334960
|
|
SHEHINA S
|
UCO BANK(607066)
|
|
192
|
Anchal
|
KL-13-001-002-019/6160
(Anchal)
|
1613001002NRG24240720230617701
|
25/07/2023
|
SAJEENA BEEVI S A
|
1613001002WL026079
|
SAJEENA BEEVI S A
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335062
|
|
SHAJEENA BEEVI SA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173160
|
173160
|
|
|
|
|
|
|
|
|
193
|
Anchal
|
KL-13-001-002-018/4146
(Anchal)
|
1613001002NRG24240720230617834
|
25/07/2023
|
AISHABEEVI
|
1613001002WL026086
|
AISHABEEVI
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335104
|
|
AISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
194
|
Anchal
|
KL-13-001-002-018/5591
(Anchal)
|
1613001002NRG24240720230617842
|
25/07/2023
|
Valasala N
|
1613001002WL026086
|
Valasala N
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007335105
|
|
VALSALA N
|
KERALA GRAMIN BANK(607476)
|
|
195
|
Anchal
|
KL-13-001-002-019/3259
(Anchal)
|
1613001002NRG24240720230617676
|
25/07/2023
|
RAJEELA S
|
1613001002WL026079
|
RAJEELA S
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007335103
|
|
REJILA S
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-002-019/6105
(Anchal)
|
1613001002NRG24240720230617698
|
25/07/2023
|
Mohanan
|
1613001002WL026079
|
Mohanan
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007335106
|
|
MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228105
|
228105
|
|
|
|
|
|
|
|