|
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-13-001-002-007/49
(Anchal)
|
1613001002NRG24151120231472030
|
16/11/2023
|
THANKCHI
|
1613001002WL062486
|
THANKCHI
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139814613
|
|
Mrs. N THANKCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-002-007/5720
(Anchal)
|
1613001002NRG24151120231472032
|
16/11/2023
|
USHA S
|
1613001002WL062486
|
USHA S
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139814605
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-002-007/5742
(Anchal)
|
1613001002NRG24151120231472033
|
16/11/2023
|
SUCHINTHA
|
1613001002WL062486
|
SUCHINTHA
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139814598
|
|
SUCHINTHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-004/4541
(Anchal)
|
1613001002NRG24151120231471989
|
16/11/2023
|
Sujatha
|
1613001002WL062485
|
Sujatha
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139814550
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-002-005/2347
(Anchal)
|
1613001002NRG24151120231472041
|
16/11/2023
|
Sasikala
|
1613001002WL062487
|
Sasikala
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139814549
|
|
SASIKALA R
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-002-007/4067
(Anchal)
|
1613001002NRG24151120231472023
|
16/11/2023
|
Pankajavally
|
1613001002WL062486
|
Pankajavally
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139814548
|
|
PANKAJA VALLY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-004/5622
(Anchal)
|
1613001002NRG24151120231471998
|
16/11/2023
|
Rejeena
|
1613001002WL062485
|
Rejeena
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814612
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-004/3612
(Anchal)
|
1613001002NRG24151120231471982
|
16/11/2023
|
geetha
|
1613001002WL062485
|
geetha
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814601
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-002-004/4544
(Anchal)
|
1613001002NRG24151120231471990
|
16/11/2023
|
INDIRA
|
1613001002WL062485
|
INDIRA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139814603
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-002-012/4570
(Anchal)
|
1613001002NRG24151120231472010
|
16/11/2023
|
Santhanavally
|
1613001002WL062485
|
Santhanavally
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814600
|
|
MRS SANTHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-002-017/5994
(Anchal)
|
1613001002NRG24151120231472011
|
16/11/2023
|
JANAKI
|
1613001002WL062485
|
JANAKI
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814604
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-002-004/1924
(Anchal)
|
1613001002NRG24151120231471978
|
16/11/2023
|
Ambika
|
1613001002WL062485
|
Ambika
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814599
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-002-004/5359
(Anchal)
|
1613001002NRG24151120231471992
|
16/11/2023
|
Geetha
|
1613001002WL062485
|
Geetha
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139814602
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-002-004/6030
(Anchal)
|
1613001002NRG24151120231471999
|
16/11/2023
|
SUNITHA P
|
1613001002WL062485
|
SUNITHA P
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814596
|
|
MRS SUNITHA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-002-007/5670
(Anchal)
|
1613001002NRG24151120231472031
|
16/11/2023
|
SISUPALAN
|
1613001002WL062486
|
SISUPALAN
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814597
|
|
MR SISUPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-002-004/2256
(Anchal)
|
1613001002NRG24151120231471979
|
16/11/2023
|
Premsingh
|
1613001002WL062485
|
Premsingh
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139814610
|
|
MR PREMASINGH DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-002-017/5994
(Anchal)
|
1613001002NRG24151120231472012
|
16/11/2023
|
Mohanan
|
1613001002WL062485
|
Mohanan
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814611
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-002-002/4099
(Anchal)
|
1613001002NRG24151120231472035
|
16/11/2023
|
OSIYATH BEEVI
|
1613001002WL062487
|
OSIYATH BEEVI
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139814614
|
|
OSIYATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-002-004/1148
(Anchal)
|
1613001002NRG24151120231471971
|
16/11/2023
|
LIJI.J
|
1613001002WL062485
|
LIJI.J
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814615
|
|
LIJI J
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-004/1149
(Anchal)
|
1613001002NRG24151120231471972
|
16/11/2023
|
Prasantha.O
|
1613001002WL062485
|
Prasantha.O
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814574
|
|
PRASANTHA.D
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-002-004/1353
(Anchal)
|
1613001002NRG24151120231471973
|
16/11/2023
|
Sindhu.S
|
1613001002WL062485
|
Sindhu.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814575
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Anchal
|
KL-13-001-002-004/1355
(Anchal)
|
1613001002NRG24151120231471974
|
16/11/2023
|
Greeshmi.A.S
|
1613001002WL062485
|
Greeshmi.A.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814570
|
|
GREESHMI A S
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-004/1493
(Anchal)
|
1613001002NRG24151120231471975
|
16/11/2023
|
Savithry
|
1613001002WL062485
|
Savithry
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814578
|
|
SAVITHRY P
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-004/151
(Anchal)
|
1613001002NRG24151120231471976
|
16/11/2023
|
Vasanthi.K
|
1613001002WL062485
|
Vasanthi.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814587
|
|
VASANTHY A
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-002-004/1519
(Anchal)
|
1613001002NRG24151120231471977
|
16/11/2023
|
LIJI.P
|
1613001002WL062485
|
LIJI.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814560
|
|
LIJI P
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-004/2821
(Anchal)
|
1613001002NRG24151120231471980
|
16/11/2023
|
Maliny.H
|
1613001002WL062485
|
Maliny.H
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814565
|
|
MALINI H
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-004/3585
(Anchal)
|
1613001002NRG24151120231471981
|
16/11/2023
|
Lalgiba
|
1613001002WL062485
|
Lalgiba
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814586
|
|
LALJI O
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Anchal
|
KL-13-001-002-004/3669
(Anchal)
|
1613001002NRG24151120231471983
|
16/11/2023
|
Bindhu
|
1613001002WL062485
|
Bindhu
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814588
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Anchal
|
KL-13-001-002-004/3776
(Anchal)
|
1613001002NRG24151120231471984
|
16/11/2023
|
Biji
|
1613001002WL062485
|
Biji
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814592
|
|
BIJI MOL S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Anchal
|
KL-13-001-002-004/4028
(Anchal)
|
1613001002NRG24151120231471985
|
16/11/2023
|
Geetha B
|
1613001002WL062485
|
Geetha B
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139814590
|
|
GEETHA B
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-004/4202
(Anchal)
|
1613001002NRG24151120231471986
|
16/11/2023
|
Sunitha
|
1613001002WL062485
|
Sunitha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139814591
|
|
SUNITHA
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-002-004/4513
(Anchal)
|
1613001002NRG24151120231471987
|
16/11/2023
|
Balagopalan
|
1613001002WL062485
|
Balagopalan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139814593
|
|
BALAGOPALAN S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Anchal
|
KL-13-001-002-004/5220
(Anchal)
|
1613001002NRG24151120231471991
|
16/11/2023
|
Bindhu
|
1613001002WL062485
|
Bindhu
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139814595
|
|
BINDHU C
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-004/55
(Anchal)
|
1613001002NRG24151120231471993
|
16/11/2023
|
Anitha
|
1613001002WL062485
|
Anitha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139814567
|
|
ANITHA KUMARI S
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-004/5610
(Anchal)
|
1613001002NRG24151120231471996
|
16/11/2023
|
Vanitha S
|
1613001002WL062485
|
Vanitha S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814569
|
|
VANITHA
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-004/61
(Anchal)
|
1613001002NRG24151120231472000
|
16/11/2023
|
Radhamony.P
|
1613001002WL062485
|
Radhamony.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814566
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-002-004/63
(Anchal)
|
1613001002NRG24151120231472001
|
16/11/2023
|
Yesoda A
|
1613001002WL062485
|
Yesoda A
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814562
|
|
YESODA A
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-004/73
(Anchal)
|
1613001002NRG24151120231472002
|
16/11/2023
|
Vanajakshi.K
|
1613001002WL062485
|
Vanajakshi.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814561
|
|
VANAJAKSHI
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-004/914
(Anchal)
|
1613001002NRG24151120231472003
|
16/11/2023
|
Sheela.K
|
1613001002WL062485
|
Sheela.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814571
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-002-004/916
(Anchal)
|
1613001002NRG24151120231472004
|
16/11/2023
|
Gopinadhan
|
1613001002WL062485
|
Gopinadhan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814585
|
|
GOPINATHAN
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-004/917
(Anchal)
|
1613001002NRG24151120231472005
|
16/11/2023
|
Sini
|
1613001002WL062485
|
Sini
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814589
|
|
SINI R
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Anchal
|
KL-13-001-002-004/942
(Anchal)
|
1613001002NRG24151120231472006
|
16/11/2023
|
Sreelatha.V
|
1613001002WL062485
|
Sreelatha.V
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814563
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-002-004/943
(Anchal)
|
1613001002NRG24151120231472007
|
16/11/2023
|
santhi.V
|
1613001002WL062485
|
santhi.V
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814572
|
|
MRS SANTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-002-004/944
(Anchal)
|
1613001002NRG24151120231472008
|
16/11/2023
|
Sobha.S
|
1613001002WL062485
|
Sobha.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814568
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-002-004/954
(Anchal)
|
1613001002NRG24151120231472009
|
16/11/2023
|
Latha.P
|
1613001002WL062485
|
Latha.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814573
|
|
LATHA
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-005/1649
(Anchal)
|
1613001002NRG24151120231472037
|
16/11/2023
|
Rinisajan
|
1613001002WL062487
|
Rinisajan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139814576
|
|
RINI SAJAN
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-005/1651
(Anchal)
|
1613001002NRG24151120231472038
|
16/11/2023
|
Rajasree
|
1613001002WL062487
|
Rajasree
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139814577
|
|
RAJASREE
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-005/1795
(Anchal)
|
1613001002NRG24151120231472039
|
16/11/2023
|
Vasanthy.M
|
1613001002WL062487
|
Vasanthy.M
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139814579
|
|
VASANTHY M
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-005/2177
(Anchal)
|
1613001002NRG24151120231472040
|
16/11/2023
|
Shyja
|
1613001002WL062487
|
Shyja
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139814583
|
|
SHYJA
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-005/250
(Anchal)
|
1613001002NRG24151120231472042
|
16/11/2023
|
Vasanthakumary.R
|
1613001002WL062487
|
Vasanthakumary.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139814554
|
|
VASANDA KUMARI R
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-005/3277
(Anchal)
|
1613001002NRG24151120231472043
|
16/11/2023
|
Ushakumary
|
1613001002WL062487
|
Ushakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139814582
|
|
USHAKUMARI
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-005/3293
(Anchal)
|
1613001002NRG24151120231472044
|
16/11/2023
|
Bindhu.L
|
1613001002WL062487
|
Bindhu.L
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139814580
|
|
BINDHU L
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Anchal
|
KL-13-001-002-005/351
(Anchal)
|
1613001002NRG24151120231472045
|
16/11/2023
|
Sasidharan.K
|
1613001002WL062487
|
Sasidharan.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814557
|
|
SASIDHARAN K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Anchal
|
KL-13-001-002-005/355
(Anchal)
|
1613001002NRG24151120231472046
|
16/11/2023
|
Surija.G
|
1613001002WL062487
|
Surija.G
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139814556
|
|
SURIJA G
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-005/380
(Anchal)
|
1613001002NRG24151120231472047
|
16/11/2023
|
Radha
|
1613001002WL062487
|
Radha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139814558
|
|
RADHA SAJEEV
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-005/381
(Anchal)
|
1613001002NRG24151120231472048
|
16/11/2023
|
Girija Shaji
|
1613001002WL062487
|
Girija Shaji
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139814555
|
|
GIRIJA SHAJI
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-005/383
(Anchal)
|
1613001002NRG24151120231472049
|
16/11/2023
|
Valsala.B
|
1613001002WL062487
|
Valsala.B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139814552
|
|
VALSALA B
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-005/385
(Anchal)
|
1613001002NRG24151120231472050
|
16/11/2023
|
Vasantha
|
1613001002WL062487
|
Vasantha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139814553
|
|
VASANTHA
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-007/3551
(Anchal)
|
1613001002NRG24151120231472020
|
16/11/2023
|
Sudhamony
|
1613001002WL062486
|
Sudhamony
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139814551
|
|
Mrs. SUDHAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-002-007/361
(Anchal)
|
1613001002NRG24151120231472021
|
16/11/2023
|
syamala
|
1613001002WL062486
|
syamala
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814584
|
|
SYAMALA M
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Anchal
|
KL-13-001-002-007/4006
(Anchal)
|
1613001002NRG24151120231472022
|
16/11/2023
|
Sunitha
|
1613001002WL062486
|
Sunitha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139814581
|
|
Mrs. SUNITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-002-007/462
(Anchal)
|
1613001002NRG24151120231472024
|
16/11/2023
|
Minimol G
|
1613001002WL062486
|
Minimol G
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139814564
|
|
MINIMOLE G
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-007/592
(Anchal)
|
1613001002NRG24151120231472034
|
16/11/2023
|
Sheeja Sunil
|
1613001002WL062486
|
Sheeja Sunil
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814559
|
|
SHEEJA SUNIL
|
UCO BANK(607066)
|
|
64
|
Anchal
|
KL-13-001-002-019/4581
(Anchal)
|
1613001002NRG24151120231472013
|
16/11/2023
|
Vijayakumary
|
1613001002WL062485
|
Vijayakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814594
|
|
VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
65
|
Anchal
|
KL-13-001-002-004/4513
(Anchal)
|
1613001002NRG24151120231471988
|
16/11/2023
|
Sobhana
|
1613001002WL062485
|
Sobhana
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139814608
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Anchal
|
KL-13-001-002-004/5592
(Anchal)
|
1613001002NRG24151120231471994
|
16/11/2023
|
Sreelatha Sudarsanan
|
1613001002WL062485
|
Sreelatha Sudarsanan
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139814607
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-002-004/5605
(Anchal)
|
1613001002NRG24151120231471995
|
16/11/2023
|
BIJI MOL
|
1613001002WL062485
|
BIJI MOL
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814606
|
|
BIJI MOL J
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Anchal
|
KL-13-001-002-004/5617
(Anchal)
|
1613001002NRG24151120231471997
|
16/11/2023
|
SHYLA KUMARY R
|
1613001002WL062485
|
SHYLA KUMARY R
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139814609
|
|
Mrs. Shylakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|