|
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-13-001-002-006/2047
(Anchal)
|
1613001002NRG22310320222507868
|
02/04/2022
|
Sheela D
|
1613001002WL110644
|
Sheela D
|
00127
|
FDRL0001032
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917341451
|
|
SHEELA D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-002/3577
(Anchal)
|
1613001002NRG22310320222508654
|
02/04/2022
|
Naseemabeevi
|
1613001002WL110691
|
Naseemabeevi
|
00176
|
IDIB000A146
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341528
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-006/4893
(Anchal)
|
1613001002NRG22310320222507875
|
02/04/2022
|
leela
|
1613001002WL110644
|
leela
|
00177
|
IOBA0001155
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341453
|
|
LEELA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-002/4298
(Anchal)
|
1613001002NRG22010420222515422
|
02/04/2022
|
Suseela
|
1613001002WL111048
|
Suseela
|
00415
|
SBIN0007623
|
602
|
602
|
Processed
|
06/05/2022
|
|
0917341526
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-002-006/4244
(Anchal)
|
1613001002NRG22310320222507872
|
02/04/2022
|
NIRMALA
|
1613001002WL110644
|
NIRMALA
|
00415
|
SBIN0007623
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341527
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-002-006/4567
(Anchal)
|
1613001002NRG22310320222507874
|
02/04/2022
|
Ushaprakasan
|
1613001002WL110644
|
Ushaprakasan
|
00415
|
SBIN0007623
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0917341452
|
|
USHA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-002/4011
(Anchal)
|
1613001002NRG22010420222515418
|
02/04/2022
|
sushama
|
1613001002WL111048
|
sushama
|
00415
|
SBIN0012880
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0917341524
|
|
MRS SUSHAMA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-002-002/4748
(Anchal)
|
1613001002NRG22310320222508663
|
02/04/2022
|
sulochana
|
1613001002WL110691
|
sulochana
|
00415
|
SBIN0012880
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341523
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-002-019/1937
(Anchal)
|
1613001002NRG22310320222502097
|
02/04/2022
|
Shyni
|
1613001002WL110336
|
Shyni
|
00415
|
SBIN0012880
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341525
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-002/1099
(Anchal)
|
1613001002NRG22310320222508642
|
02/04/2022
|
Chitramoni.K
|
1613001002WL110691
|
Chitramoni.K
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341478
|
|
CHITHRAMANI K
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-002/134
(Anchal)
|
1613001002NRG22310320222508643
|
02/04/2022
|
Sulatha.B
|
1613001002WL110691
|
Sulatha.B
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341455
|
|
SULATHA B
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-002-002/135
(Anchal)
|
1613001002NRG22310320222508644
|
02/04/2022
|
Radha
|
1613001002WL110691
|
Radha
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341460
|
|
RADHA C
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-002-002/1390
(Anchal)
|
1613001002NRG22310320222508645
|
02/04/2022
|
ajitha
|
1613001002WL110691
|
ajitha
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341454
|
|
AJITHA T
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-002/143
(Anchal)
|
1613001002NRG22010420222515404
|
02/04/2022
|
Sarojini.O.K
|
1613001002WL111048
|
Sarojini.O.K
|
00462
|
UCBA0001489
|
1204
|
1204
|
Processed
|
06/05/2022
|
|
0917341467
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-002-002/145
(Anchal)
|
1613001002NRG22310320222508646
|
02/04/2022
|
Sudharma.P
|
1613001002WL110691
|
Sudharma.P
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341468
|
|
SUDHARMA P
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-002/1596
(Anchal)
|
1613001002NRG22010420222515405
|
02/04/2022
|
Sujanakumary.D
|
1613001002WL111048
|
Sujanakumary.D
|
00462
|
UCBA0001489
|
602
|
602
|
Processed
|
06/05/2022
|
|
0917341491
|
|
SUJANAKUMARY D
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-002/1692
(Anchal)
|
1613001002NRG22010420222515406
|
02/04/2022
|
Laila kumary
|
1613001002WL111048
|
Laila kumary
|
00462
|
UCBA0001489
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917341496
|
|
LAILAKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Anchal
|
KL-13-001-002-002/1823
(Anchal)
|
1613001002NRG22310320222508648
|
02/04/2022
|
Rajama.A
|
1613001002WL110691
|
Rajama.A
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341466
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-002/2022
(Anchal)
|
1613001002NRG22010420222515408
|
02/04/2022
|
Gaurikuttyamma
|
1613001002WL111048
|
Gaurikuttyamma
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341490
|
|
MRS GOWRIKUTTY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-002-002/2037
(Anchal)
|
1613001002NRG22010420222515409
|
02/04/2022
|
Radhamony
|
1613001002WL111048
|
Radhamony
|
00462
|
UCBA0001489
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917341488
|
|
RADHAMANIYAMMA
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-002-002/2866
(Anchal)
|
1613001002NRG22310320222508650
|
02/04/2022
|
Sasi
|
1613001002WL110691
|
Sasi
|
00462
|
UCBA0001489
|
1204
|
1204
|
Processed
|
06/05/2022
|
|
0917341517
|
|
SASI
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-002/2920
(Anchal)
|
1613001002NRG22010420222515410
|
02/04/2022
|
Sandhya.s
|
1613001002WL111048
|
Sandhya.s
|
00462
|
UCBA0001489
|
1204
|
1204
|
Processed
|
06/05/2022
|
|
0917341492
|
|
SANDHYA S
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-002/2941
(Anchal)
|
1613001002NRG22310320222508651
|
02/04/2022
|
Sadhanandhan.K.L
|
1613001002WL110691
|
Sadhanandhan.K.L
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341494
|
|
SADANANDAN K
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-002/3046
(Anchal)
|
1613001002NRG22010420222515411
|
02/04/2022
|
Nabeesa beevi
|
1613001002WL111048
|
Nabeesa beevi
|
00462
|
UCBA0001489
|
602
|
602
|
Processed
|
06/05/2022
|
|
0917341487
|
|
NABEESA BEEVI
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-002/3062
(Anchal)
|
1613001002NRG22010420222515412
|
02/04/2022
|
NIRMALA
|
1613001002WL111048
|
NIRMALA
|
00462
|
UCBA0001489
|
301
|
301
|
Processed
|
06/05/2022
|
|
0917341506
|
|
NIRMALA
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-002/3062
(Anchal)
|
1613001002NRG22310320222508652
|
02/04/2022
|
NIRMALA
|
1613001002WL110691
|
NIRMALA
|
00462
|
UCBA0001489
|
1204
|
1204
|
Processed
|
06/05/2022
|
|
0917341505
|
|
NIRMALA
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-002/3231
(Anchal)
|
1613001002NRG22010420222515413
|
02/04/2022
|
Sajini
|
1613001002WL111048
|
Sajini
|
00462
|
UCBA0001489
|
1204
|
1204
|
Processed
|
06/05/2022
|
|
0917341498
|
|
SAJINI
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-002/3319
(Anchal)
|
1613001002NRG22010420222515414
|
02/04/2022
|
AJITHAKUMARY
|
1613001002WL111048
|
AJITHAKUMARY
|
00462
|
UCBA0001489
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0917341499
|
|
AJITHA KUMARY
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-002/3770
(Anchal)
|
1613001002NRG22310320222508656
|
02/04/2022
|
Aswathy
|
1613001002WL110691
|
Aswathy
|
00462
|
UCBA0001489
|
602
|
602
|
Processed
|
06/05/2022
|
|
0917341497
|
|
ASWATHI
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-002/3774
(Anchal)
|
1613001002NRG22310320222508657
|
02/04/2022
|
Bindu.
|
1613001002WL110691
|
Bindu.
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341463
|
|
BINDHU S
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-002/3875
(Anchal)
|
1613001002NRG22310320222508658
|
02/04/2022
|
Manju
|
1613001002WL110691
|
Manju
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341519
|
|
MANJU
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-002-002/3961
(Anchal)
|
1613001002NRG22010420222515415
|
02/04/2022
|
Saranya
|
1613001002WL111048
|
Saranya
|
00462
|
UCBA0001489
|
903
|
903
|
Processed
|
06/05/2022
|
|
0917341514
|
|
SARANYA S NAIR
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-002/3991
(Anchal)
|
1613001002NRG22010420222515416
|
02/04/2022
|
Vijayakumary
|
1613001002WL111048
|
Vijayakumary
|
00462
|
UCBA0001489
|
301
|
301
|
Processed
|
06/05/2022
|
|
0917341493
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
34
|
Anchal
|
KL-13-001-002-002/4046
(Anchal)
|
1613001002NRG22010420222515419
|
02/04/2022
|
Jayadevan
|
1613001002WL111048
|
Jayadevan
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341516
|
|
JAYADEVAN
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-002/4056
(Anchal)
|
1613001002NRG22310320222508660
|
02/04/2022
|
Sunitha
|
1613001002WL110691
|
Sunitha
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341508
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-002-002/4112
(Anchal)
|
1613001002NRG22010420222515420
|
02/04/2022
|
Anitha
|
1613001002WL111048
|
Anitha
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341520
|
|
ANITHA O
|
UCO BANK(607066)
|
|
37
|
Vettikkavala
|
KL-13-001-002-002/4130
(Vettikavala)
|
1613001002NRG22010420222515421
|
02/04/2022
|
lalithambika
|
1613001002WL111048
|
lalithambika
|
00462
|
UCBA0001489
|
1204
|
1204
|
Processed
|
06/05/2022
|
|
0917341515
|
|
LALITHAMBIKA K S
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-002/4436
(Anchal)
|
1613001002NRG22310320222508661
|
02/04/2022
|
Omana
|
1613001002WL110691
|
Omana
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341521
|
|
OMANA P
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-002/4446
(Anchal)
|
1613001002NRG22310320222508662
|
02/04/2022
|
podichi
|
1613001002WL110691
|
podichi
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341518
|
|
PODICHI
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-002/823
(Anchal)
|
1613001002NRG22010420222515423
|
02/04/2022
|
Sobhana
|
1613001002WL111048
|
Sobhana
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341464
|
|
SOBHANA S
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-002/830
(Anchal)
|
1613001002NRG22010420222515424
|
02/04/2022
|
Sumathi
|
1613001002WL111048
|
Sumathi
|
00462
|
UCBA0001489
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917341462
|
|
SUMATHI
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-002/95
(Anchal)
|
1613001002NRG22310320222508666
|
02/04/2022
|
Kumary.T
|
1613001002WL110691
|
Kumary.T
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341465
|
|
KUMARI T
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-002/963
(Anchal)
|
1613001002NRG22310320222508667
|
02/04/2022
|
Sunitha
|
1613001002WL110691
|
Sunitha
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341477
|
|
SUNITHA S
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-004/3385
(Anchal)
|
1613001002NRG22310320222502095
|
02/04/2022
|
Supriya.S
|
1613001002WL110336
|
Supriya.S
|
00462
|
UCBA0001489
|
602
|
602
|
Processed
|
06/05/2022
|
|
0917341479
|
|
SUPRIYA S
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-004/4013
(Anchal)
|
1613001002NRG22010420222515425
|
02/04/2022
|
Usha
|
1613001002WL111048
|
Usha
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341512
|
|
USHA
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-004/65
(Anchal)
|
1613001002NRG22310320222508029
|
02/04/2022
|
Sarasama.G.N
|
1613001002WL110655
|
Sarasama.G.N
|
00462
|
UCBA0001489
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0917341480
|
|
SARASAMMA G N
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-006/1027
(Anchal)
|
1613001002NRG22310320222507857
|
02/04/2022
|
Sarada
|
1613001002WL110644
|
Sarada
|
00462
|
UCBA0001489
|
1204
|
1204
|
Processed
|
06/05/2022
|
|
0917341471
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-002-006/1029
(Anchal)
|
1613001002NRG22310320222507858
|
02/04/2022
|
Kunjumol.L
|
1613001002WL110644
|
Kunjumol.L
|
00462
|
UCBA0001489
|
903
|
903
|
Processed
|
06/05/2022
|
|
0917341473
|
|
KUNJUMOL. L
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-006/1037
(Anchal)
|
1613001002NRG22310320222507860
|
02/04/2022
|
Sudha.C
|
1613001002WL110644
|
Sudha.C
|
00462
|
UCBA0001489
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0917341470
|
|
SUDHA C
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-006/1059
(Anchal)
|
1613001002NRG22310320222507861
|
02/04/2022
|
Mathai
|
1613001002WL110644
|
Mathai
|
00462
|
UCBA0001489
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0917341469
|
|
MATHAI
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-006/1062
(Anchal)
|
1613001002NRG22310320222507862
|
02/04/2022
|
Aleykutty.M
|
1613001002WL110644
|
Aleykutty.M
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341474
|
|
ALEYKUTTY M
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-006/1064
(Anchal)
|
1613001002NRG22310320222507864
|
02/04/2022
|
Santha
|
1613001002WL110644
|
Santha
|
00462
|
UCBA0001489
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0917341461
|
|
SANTHA
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-006/1075
(Anchal)
|
1613001002NRG22310320222507865
|
02/04/2022
|
Valasama Kurian
|
1613001002WL110644
|
Valasama Kurian
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341475
|
|
VALSAMMA KURYAN
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-006/1718
(Anchal)
|
1613001002NRG22310320222507866
|
02/04/2022
|
MONY. R
|
1613001002WL110644
|
MONY. R
|
00462
|
UCBA0001489
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0917341495
|
|
MANI R
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-006/2044
(Anchal)
|
1613001002NRG22310320222507867
|
02/04/2022
|
Sosama
|
1613001002WL110644
|
Sosama
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341472
|
|
SOSAMMA JOHNKUTTY
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-006/3391
(Anchal)
|
1613001002NRG22310320222507871
|
02/04/2022
|
Sarojini.K
|
1613001002WL110644
|
Sarojini.K
|
00462
|
UCBA0001489
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0917341507
|
|
SAROJINI
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-013/1279
(Anchal)
|
1613001002NRG22010420222515403
|
02/04/2022
|
Omana.K
|
1613001002WL111047
|
Omana.K
|
00462
|
UCBA0001489
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0917341485
|
|
OMANA K
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-016/604
(Anchal)
|
1613001002NRG22310320222508031
|
02/04/2022
|
Sudhamony
|
1613001002WL110655
|
Sudhamony
|
00462
|
UCBA0001489
|
1204
|
1204
|
Processed
|
06/05/2022
|
|
0917341458
|
|
SUDHAMANI S
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-016/623
(Anchal)
|
1613001002NRG22310320222508032
|
02/04/2022
|
Ushakumary.S
|
1613001002WL110655
|
Ushakumary.S
|
00462
|
UCBA0001489
|
1204
|
1204
|
Processed
|
06/05/2022
|
|
0917341504
|
|
USHA KUMARY S
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-002-017/1399
(Anchal)
|
1613001002NRG22310320222508033
|
02/04/2022
|
SUKUMARYAMMA
|
1613001002WL110655
|
SUKUMARYAMMA
|
00462
|
UCBA0001489
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0917341500
|
|
SUKUMARYAMMA B
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-002-017/1555
(Anchal)
|
1613001002NRG22310320222508034
|
02/04/2022
|
Jalaja
|
1613001002WL110655
|
Jalaja
|
00462
|
UCBA0001489
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0917341501
|
|
Mrs. JALAJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-002-017/2939
(Anchal)
|
1613001002NRG22310320222508036
|
02/04/2022
|
Jyothi kumar
|
1613001002WL110655
|
Jyothi kumar
|
00462
|
UCBA0001489
|
301
|
301
|
Processed
|
06/05/2022
|
|
0917341513
|
|
JYOTHI KUMAR
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-002-017/2939
(Anchal)
|
1613001002NRG22310320222508035
|
02/04/2022
|
SHEELA
|
1613001002WL110655
|
SHEELA
|
00462
|
UCBA0001489
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0917341502
|
|
Mrs. SHEELA KUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-002-017/3019
(Anchal)
|
1613001002NRG22310320222508037
|
02/04/2022
|
Marykutty
|
1613001002WL110655
|
Marykutty
|
00462
|
UCBA0001489
|
1204
|
1204
|
Processed
|
06/05/2022
|
|
0917341522
|
|
MERI
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-002-017/3117
(Anchal)
|
1613001002NRG22310320222508038
|
02/04/2022
|
Gethakumary
|
1613001002WL110655
|
Gethakumary
|
00462
|
UCBA0001489
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0917341503
|
|
GEETHA KUMARI
|
UCO BANK(607066)
|
|
66
|
Anchal
|
KL-13-001-002-017/3419
(Anchal)
|
1613001002NRG22310320222508040
|
02/04/2022
|
Omana.K
|
1613001002WL110655
|
Omana.K
|
00462
|
UCBA0001489
|
903
|
903
|
Processed
|
06/05/2022
|
|
0917341511
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-002-017/3429
(Anchal)
|
1613001002NRG22310320222508041
|
02/04/2022
|
lekshmi
|
1613001002WL110655
|
lekshmi
|
00462
|
UCBA0001489
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917341510
|
|
Mrs. LEKSHMI C K
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-002-017/3478
(Anchal)
|
1613001002NRG22310320222508042
|
02/04/2022
|
sunitha
|
1613001002WL110655
|
sunitha
|
00462
|
UCBA0001489
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0917341509
|
|
SUNITHA
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-002-017/559
(Anchal)
|
1613001002NRG22310320222508045
|
02/04/2022
|
SHERLY
|
1613001002WL110655
|
SHERLY
|
00462
|
UCBA0001489
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917341457
|
|
MRS SHERLY C K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-002-017/569
(Anchal)
|
1613001002NRG22310320222508046
|
02/04/2022
|
SOBHANAKUMARY
|
1613001002WL110655
|
SOBHANAKUMARY
|
00462
|
UCBA0001489
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917341483
|
|
SOBHANA KUMARI
|
UCO BANK(607066)
|
|
71
|
Anchal
|
KL-13-001-002-017/571
(Anchal)
|
1613001002NRG22310320222508047
|
02/04/2022
|
Geethakumary.M
|
1613001002WL110655
|
Geethakumary.M
|
00462
|
UCBA0001489
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917341484
|
|
GEETHA KUMARI T
|
UCO BANK(607066)
|
|
72
|
Anchal
|
KL-13-001-002-017/574
(Anchal)
|
1613001002NRG22310320222508048
|
02/04/2022
|
AMMUKUTTY.S
|
1613001002WL110655
|
AMMUKUTTY.S
|
00462
|
UCBA0001489
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917341482
|
|
AMMUKUTTY.S
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-002-017/575
(Anchal)
|
1613001002NRG22310320222508049
|
02/04/2022
|
Anithakumary.K
|
1613001002WL110655
|
Anithakumary.K
|
00462
|
UCBA0001489
|
602
|
602
|
Processed
|
06/05/2022
|
|
0917341489
|
|
MR ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-002-017/603
(Anchal)
|
1613001002NRG22310320222508050
|
02/04/2022
|
USHA.R
|
1613001002WL110655
|
USHA.R
|
00462
|
UCBA0001489
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0917341481
|
|
Mrs. USHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-002-017/631
(Anchal)
|
1613001002NRG22310320222508051
|
02/04/2022
|
MINI.R
|
1613001002WL110655
|
MINI.R
|
00462
|
UCBA0001489
|
903
|
903
|
Processed
|
06/05/2022
|
|
0917341459
|
|
MINI R
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-002-017/654
(Anchal)
|
1613001002NRG22310320222508052
|
02/04/2022
|
RENUKA.S
|
1613001002WL110655
|
RENUKA.S
|
00462
|
UCBA0001489
|
903
|
903
|
Processed
|
06/05/2022
|
|
0917341476
|
|
RENUKA S K
|
UCO BANK(607066)
|
|
77
|
Anchal
|
KL-13-001-002-017/655
(Anchal)
|
1613001002NRG22310320222508053
|
02/04/2022
|
RAJAMMA.L
|
1613001002WL110655
|
RAJAMMA.L
|
00462
|
UCBA0001489
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917341486
|
|
Mrs. RAJAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-002-017/657
(Anchal)
|
1613001002NRG22310320222508054
|
02/04/2022
|
INDIRAMMAL
|
1613001002WL110655
|
INDIRAMMAL
|
00462
|
UCBA0001489
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917341456
|
|
Mrs. INDIRAMMAL K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106815
|
106815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123069
|
123069
|
|
|
|
|
|
|
|