|
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-13-001-001-011/2522
(Alayamon)
|
1613001001NRG24180920230986844
|
18/09/2023
|
Sherly Murali
|
1613001001WL040716
|
Sherly Murali
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7328501229
|
|
SHERLY MURALI
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-012/100
(Alayamon)
|
1613001001NRG24180920230986845
|
18/09/2023
|
Amina
|
1613001001WL040716
|
Amina
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7328501225
|
|
AMINA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-012/115
(Alayamon)
|
1613001001NRG24180920230986847
|
18/09/2023
|
JAMEELA BEEVI
|
1613001001WL040716
|
JAMEELA BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7328501228
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-012/1362
(Alayamon)
|
1613001001NRG24180920230986848
|
18/09/2023
|
Ramabhai. P
|
1613001001WL040716
|
Ramabhai. P
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328501230
|
|
RAMABHAI P
|
UNION BANK OF INDIA(508500)
|
|
5
|
Anchal
|
KL-13-001-001-012/1366
(Alayamon)
|
1613001001NRG24180920230986849
|
18/09/2023
|
ABIDA BEEVI S
|
1613001001WL040716
|
ABIDA BEEVI S
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
11/11/2023
|
|
7328501210
|
|
ABIDA BEEVI S
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-012/1380
(Alayamon)
|
1613001001NRG24180920230986850
|
18/09/2023
|
Vijayakumari
|
1613001001WL040716
|
Vijayakumari
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
11/11/2023
|
|
7328501257
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-012/1642
(Alayamon)
|
1613001001NRG24150920230974199
|
18/09/2023
|
ASHARAF
|
1613001001WL040114
|
ASHARAF
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7328501221
|
|
ASHARAF
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-012/1642
(Alayamon)
|
1613001001NRG24150920230974198
|
18/09/2023
|
SHANIFA BEEVI
|
1613001001WL040114
|
SHANIFA BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7328501194
|
|
SHANIFA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-012/1861
(Alayamon)
|
1613001001NRG24180920230986855
|
18/09/2023
|
Prameela
|
1613001001WL040716
|
Prameela
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7328501220
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-012/1868
(Alayamon)
|
1613001001NRG24180920230986856
|
18/09/2023
|
Anitha
|
1613001001WL040716
|
Anitha
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
11/11/2023
|
|
7328501258
|
|
ANITHA
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-012/1871
(Alayamon)
|
1613001001NRG24180920230986857
|
18/09/2023
|
Anandhavally
|
1613001001WL040716
|
Anandhavally
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7328501259
|
|
ANANDHAVALLY
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-012/2254
(Alayamon)
|
1613001001NRG24180920230986858
|
18/09/2023
|
SURENDRAN
|
1613001001WL040716
|
SURENDRAN
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
11/11/2023
|
|
7328501227
|
|
SURENDRAN
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-012/2549
(Alayamon)
|
1613001001NRG24180920230986859
|
18/09/2023
|
NAZEERA
|
1613001001WL040716
|
NAZEERA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7328501195
|
|
NAZEERA
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-012/3079
(Alayamon)
|
1613001001NRG24180920230986861
|
18/09/2023
|
Khairuneesa
|
1613001001WL040716
|
Khairuneesa
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7328501255
|
|
KHAIRUNNEESA
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-012/3397
(Alayamon)
|
1613001001NRG24180920230986864
|
18/09/2023
|
Indulekha
|
1613001001WL040716
|
Indulekha
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7328501256
|
|
INDHULEKHA
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-012/3631
(Alayamon)
|
1613001001NRG24180920230986866
|
18/09/2023
|
SHAHIDA BEEVI
|
1613001001WL040716
|
SHAHIDA BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501196
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-001-012/3680
(Alayamon)
|
1613001001NRG24180920230986868
|
18/09/2023
|
INDIRAMMA
|
1613001001WL040716
|
INDIRAMMA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7328501216
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-012/3681
(Alayamon)
|
1613001001NRG24180920230986869
|
18/09/2023
|
SUJITHA
|
1613001001WL040716
|
SUJITHA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328501211
|
|
Mrs. Sujitha
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-001-012/4015
(Alayamon)
|
1613001001NRG24180920230986871
|
18/09/2023
|
GEETHA
|
1613001001WL040716
|
GEETHA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7328501224
|
|
GEETHA
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-012/4016
(Alayamon)
|
1613001001NRG24180920230986872
|
18/09/2023
|
SINDHU
|
1613001001WL040716
|
SINDHU
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7328501223
|
|
SINDHU
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-012/4322
(Alayamon)
|
1613001001NRG24180920230986873
|
18/09/2023
|
BIJI JOY
|
1613001001WL040716
|
BIJI JOY
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7328501226
|
|
BIJI JOY
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-012/4373
(Alayamon)
|
1613001001NRG24150920230974197
|
18/09/2023
|
SANTHAMMA G
|
1613001001WL040113
|
SANTHAMMA G
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7328501209
|
|
SANTHAMMA G
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-012/4373
(Alayamon)
|
1613001001NRG24150920230974196
|
18/09/2023
|
SHEEJAKUMARI S
|
1613001001WL040113
|
SHEEJAKUMARI S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7328501222
|
|
SHEEJA KUMARI S
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-012/4776
(Alayamon)
|
1613001001NRG24150920230974200
|
18/09/2023
|
DIVYA
|
1613001001WL040115
|
DIVYA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7328501212
|
|
DIVYA
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-013/3509
(Alayamon)
|
1613001001NRG24180920230986878
|
18/09/2023
|
RAFEEKA
|
1613001001WL040716
|
RAFEEKA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328501215
|
|
RAFEEKA MANZOOR
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-001-013/5132
(Alayamon)
|
1613001001NRG24180920230986879
|
18/09/2023
|
SAFEELA
|
1613001001WL040716
|
SAFEELA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7328501208
|
|
SAFEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-001-009/5767
(Alayamon)
|
1613001001NRG24180920230986843
|
18/09/2023
|
Asha V
|
1613001001WL040716
|
Asha V
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328501207
|
|
ASHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-001-008/5112
(Alayamon)
|
1613001001NRG24180920230987040
|
18/09/2023
|
REEJA. S
|
1613001001WL040723
|
REEJA. S
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328501217
|
|
REEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-001-009/1536
(Alayamon)
|
1613001001NRG24180920230987050
|
18/09/2023
|
Prasad Raj
|
1613001001WL040723
|
Prasad Raj
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328501205
|
|
Mr. Prasad Raj
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-001-009/4536
(Alayamon)
|
1613001001NRG24180920230987062
|
18/09/2023
|
Soman
|
1613001001WL040723
|
Soman
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328501206
|
|
Mr. Soman
|
INDIAN BANK(607105)
|
|
31
|
Anchal
|
KL-13-001-001-009/4536
(Alayamon)
|
1613001001NRG24180920230987061
|
18/09/2023
|
VALSALA
|
1613001001WL040723
|
VALSALA
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501204
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
32
|
Anchal
|
KL-13-001-001-009/5738
(Alayamon)
|
1613001001NRG24180920230987065
|
18/09/2023
|
BINCY B
|
1613001001WL040723
|
BINCY B
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328501203
|
|
Mrs. BINCY B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-011-006-016/171
(Alayamon)
|
1613001001NRG24180920230986880
|
18/09/2023
|
SARALA P
|
1613001001WL040716
|
SARALA P
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501219
|
|
MRS SARALA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-001-002/83
(Alayamon)
|
1613001001NRG24150920230974239
|
18/09/2023
|
RAJEENA.J
|
1613001001WL040117
|
RAJEENA.J
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328501260
|
|
RAJEENA J
|
UNION BANK OF INDIA(508500)
|
|
35
|
Anchal
|
KL-13-001-001-008/1058
(Alayamon)
|
1613001001NRG24180920230987037
|
18/09/2023
|
Babu. n
|
1613001001WL040723
|
Babu. n
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328501232
|
|
BABU N
|
UNION BANK OF INDIA(508500)
|
|
36
|
Anchal
|
KL-13-001-001-008/4246
(Alayamon)
|
1613001001NRG24180920230987038
|
18/09/2023
|
RAJEEV JACOB
|
1613001001WL040723
|
RAJEEV JACOB
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328501198
|
|
RAJEEV JACOB
|
UNION BANK OF INDIA(508500)
|
|
37
|
Anchal
|
KL-13-001-001-008/4770
(Alayamon)
|
1613001001NRG24180920230987039
|
18/09/2023
|
SOSAMMA JOHN
|
1613001001WL040723
|
SOSAMMA JOHN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328501218
|
|
LILLY JOHN ALIAS SOSAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Anchal
|
KL-13-001-001-009/1004
(Alayamon)
|
1613001001NRG24180920230987042
|
18/09/2023
|
C.Thomas
|
1613001001WL040723
|
C.Thomas
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328501238
|
|
C THOMAS
|
UNION BANK OF INDIA(508500)
|
|
39
|
Anchal
|
KL-13-001-001-009/1004
(Alayamon)
|
1613001001NRG24180920230987041
|
18/09/2023
|
Kunjamma Thomas
|
1613001001WL040723
|
Kunjamma Thomas
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501240
|
|
KUNJAMMA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
Anchal
|
KL-13-001-001-009/1005
(Alayamon)
|
1613001001NRG24180920230987043
|
18/09/2023
|
Pennamma
|
1613001001WL040723
|
Pennamma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328501253
|
|
PENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Anchal
|
KL-13-001-001-009/1011
(Alayamon)
|
1613001001NRG24180920230987044
|
18/09/2023
|
Jainamma Varghese
|
1613001001WL040723
|
Jainamma Varghese
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328501246
|
|
JAINAMMA VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
42
|
Anchal
|
KL-13-001-001-009/1075
(Alayamon)
|
1613001001NRG24180920230987045
|
18/09/2023
|
V. Sugathan
|
1613001001WL040723
|
V. Sugathan
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328501249
|
|
V.SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Anchal
|
KL-13-001-001-009/1152
(Alayamon)
|
1613001001NRG24180920230987046
|
18/09/2023
|
Sraswathy Ravi
|
1613001001WL040723
|
Sraswathy Ravi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501190
|
|
SARASWATHY RAVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Anchal
|
KL-13-001-001-009/1236
(Alayamon)
|
1613001001NRG24180920230987047
|
18/09/2023
|
Sobhana
|
1613001001WL040723
|
Sobhana
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328501245
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Anchal
|
KL-13-001-001-009/1236
(Alayamon)
|
1613001001NRG24180920230987048
|
18/09/2023
|
VILSON
|
1613001001WL040723
|
VILSON
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501200
|
|
VILSON
|
UNION BANK OF INDIA(508500)
|
|
46
|
Anchal
|
KL-13-001-001-009/1535
(Alayamon)
|
1613001001NRG24180920230987049
|
18/09/2023
|
ANANDAN
|
1613001001WL040723
|
ANANDAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501188
|
|
ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Anchal
|
KL-13-001-001-009/2455
(Alayamon)
|
1613001001NRG24180920230987051
|
18/09/2023
|
Ajitha. P. K
|
1613001001WL040723
|
Ajitha. P. K
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328501243
|
|
AJITHA.P.K.
|
UNION BANK OF INDIA(508500)
|
|
48
|
Anchal
|
KL-13-001-001-009/2520
(Alayamon)
|
1613001001NRG24180920230987052
|
18/09/2023
|
P.C.Thomas
|
1613001001WL040723
|
P.C.Thomas
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328501237
|
|
THOMAS P C
|
UNION BANK OF INDIA(508500)
|
|
49
|
Anchal
|
KL-13-001-001-009/3352
(Alayamon)
|
1613001001NRG24180920230987053
|
18/09/2023
|
Alykutty
|
1613001001WL040723
|
Alykutty
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501182
|
|
ALYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Anchal
|
KL-13-001-001-009/3370
(Alayamon)
|
1613001001NRG24180920230987054
|
18/09/2023
|
SANTHOSH M
|
1613001001WL040723
|
SANTHOSH M
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501187
|
|
SANTHOSH M
|
UNION BANK OF INDIA(508500)
|
|
51
|
Anchal
|
KL-13-001-001-009/3387
(Alayamon)
|
1613001001NRG24180920230987055
|
18/09/2023
|
Rosamma Raju
|
1613001001WL040723
|
Rosamma Raju
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328501236
|
|
ROSAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Anchal
|
KL-13-001-001-009/3572
(Alayamon)
|
1613001001NRG24180920230987056
|
18/09/2023
|
C. Johny
|
1613001001WL040723
|
C. Johny
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328501248
|
|
C.JOHNY
|
UNION BANK OF INDIA(508500)
|
|
53
|
Anchal
|
KL-13-001-001-009/443
(Alayamon)
|
1613001001NRG24180920230987057
|
18/09/2023
|
Suja Thomas
|
1613001001WL040723
|
Suja Thomas
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501252
|
|
SUJA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
54
|
Anchal
|
KL-13-001-001-009/444
(Alayamon)
|
1613001001NRG24180920230987059
|
18/09/2023
|
George Mathew
|
1613001001WL040723
|
George Mathew
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501254
|
|
JOHNKUTTY ALIAS GEORGE MATHEW
|
UNION BANK OF INDIA(508500)
|
|
55
|
Anchal
|
KL-13-001-001-009/444
(Alayamon)
|
1613001001NRG24180920230987058
|
18/09/2023
|
Ponnamma John
|
1613001001WL040723
|
Ponnamma John
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501247
|
|
PONNAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Anchal
|
KL-13-001-001-009/449
(Alayamon)
|
1613001001NRG24180920230987060
|
18/09/2023
|
Rini Biju
|
1613001001WL040723
|
Rini Biju
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328501213
|
|
RINIBIJU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Anchal
|
KL-13-001-001-009/4727
(Alayamon)
|
1613001001NRG24180920230987063
|
18/09/2023
|
GOPI
|
1613001001WL040723
|
GOPI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328501189
|
|
MR GOPI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Anchal
|
KL-13-001-001-009/5672
(Alayamon)
|
1613001001NRG24180920230987064
|
18/09/2023
|
L GEORGE
|
1613001001WL040723
|
L GEORGE
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328501199
|
|
L.GEORGE
|
UNION BANK OF INDIA(508500)
|
|
59
|
Anchal
|
KL-13-001-001-009/974
(Alayamon)
|
1613001001NRG24180920230987066
|
18/09/2023
|
Mariyamma Johny
|
1613001001WL040723
|
Mariyamma Johny
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328501242
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Anchal
|
KL-13-001-001-009/974
(Alayamon)
|
1613001001NRG24180920230987067
|
18/09/2023
|
MATHAI
|
1613001001WL040723
|
MATHAI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501193
|
|
MATHAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Anchal
|
KL-13-001-001-009/975
(Alayamon)
|
1613001001NRG24180920230987068
|
18/09/2023
|
Sindhu Ani
|
1613001001WL040723
|
Sindhu Ani
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501261
|
|
SINDHU ANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Anchal
|
KL-13-001-001-009/976
(Alayamon)
|
1613001001NRG24180920230987069
|
18/09/2023
|
Sherli Babu
|
1613001001WL040723
|
Sherli Babu
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328501191
|
|
SHERLY BABU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Anchal
|
KL-13-001-001-009/979
(Alayamon)
|
1613001001NRG24180920230987070
|
18/09/2023
|
JACOB SKARIAH
|
1613001001WL040723
|
JACOB SKARIAH
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501197
|
|
JACOB SKARIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Anchal
|
KL-13-001-001-009/983
(Alayamon)
|
1613001001NRG24180920230987071
|
18/09/2023
|
Suseela Raveendran
|
1613001001WL040723
|
Suseela Raveendran
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501244
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Anchal
|
KL-13-001-001-009/995
(Alayamon)
|
1613001001NRG24180920230987072
|
18/09/2023
|
SHERLY
|
1613001001WL040723
|
SHERLY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501185
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Anchal
|
KL-13-001-001-012/108
(Alayamon)
|
1613001001NRG24180920230986846
|
18/09/2023
|
Baby Girija
|
1613001001WL040716
|
Baby Girija
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328501251
|
|
BABY GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Anchal
|
KL-13-001-001-012/1384
(Alayamon)
|
1613001001NRG24180920230986851
|
18/09/2023
|
RAMLA BEEVI
|
1613001001WL040716
|
RAMLA BEEVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501184
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Anchal
|
KL-13-001-001-012/1454
(Alayamon)
|
1613001001NRG24180920230986852
|
18/09/2023
|
BABY P
|
1613001001WL040716
|
BABY P
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501186
|
|
BABY P
|
UNION BANK OF INDIA(508500)
|
|
69
|
Anchal
|
KL-13-001-001-012/1478
(Alayamon)
|
1613001001NRG24180920230986853
|
18/09/2023
|
GEETHAMANI SUDHAN
|
1613001001WL040716
|
GEETHAMANI SUDHAN
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328501233
|
|
GEETHAMANI SUDHAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Anchal
|
KL-13-001-001-012/1513
(Alayamon)
|
1613001001NRG24180920230986854
|
18/09/2023
|
Mallika
|
1613001001WL040716
|
Mallika
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328501241
|
|
MALLIKA MOHANAN K
|
UNION BANK OF INDIA(508500)
|
|
71
|
Anchal
|
KL-13-001-001-012/2842
(Alayamon)
|
1613001001NRG24180920230986860
|
18/09/2023
|
Sumathikkutty Amma
|
1613001001WL040716
|
Sumathikkutty Amma
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328501234
|
|
SUMATHIKUTTY AMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Anchal
|
KL-13-001-001-012/3265
(Alayamon)
|
1613001001NRG24180920230986862
|
18/09/2023
|
BINDHU ANSARY
|
1613001001WL040716
|
BINDHU ANSARY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501214
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
73
|
Anchal
|
KL-13-001-001-012/3349
(Alayamon)
|
1613001001NRG24180920230986863
|
18/09/2023
|
Valsala
|
1613001001WL040716
|
Valsala
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328501235
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Anchal
|
KL-13-001-001-012/3465
(Alayamon)
|
1613001001NRG24180920230986865
|
18/09/2023
|
Niza
|
1613001001WL040716
|
Niza
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328501239
|
|
MRS NISAA NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-001-012/3632
(Alayamon)
|
1613001001NRG24180920230986867
|
18/09/2023
|
SHIYLA A
|
1613001001WL040716
|
SHIYLA A
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328501183
|
|
Mrs. Shyla
|
INDIAN BANK(607105)
|
|
76
|
Anchal
|
KL-13-001-001-012/3773
(Alayamon)
|
1613001001NRG24180920230986870
|
18/09/2023
|
AMBILI. S
|
1613001001WL040716
|
AMBILI. S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328501231
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
77
|
Anchal
|
KL-13-001-001-012/4681
(Alayamon)
|
1613001001NRG24180920230986874
|
18/09/2023
|
KALAM. M
|
1613001001WL040716
|
KALAM. M
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328501192
|
|
M KALAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-001-012/5130
(Alayamon)
|
1613001001NRG24180920230986875
|
18/09/2023
|
PREETHAKUMARI D
|
1613001001WL040716
|
PREETHAKUMARI D
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328501201
|
|
MRS PREETHAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-001-012/5770
(Alayamon)
|
1613001001NRG24180920230986876
|
18/09/2023
|
SANTHA
|
1613001001WL040716
|
SANTHA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
11/11/2023
|
|
7328501202
|
|
SANTHA
|
CANARA BANK(508532)
|
|
80
|
Anchal
|
KL-13-001-001-012/98
(Alayamon)
|
1613001001NRG24180920230986877
|
18/09/2023
|
Minikumari. S
|
1613001001WL040716
|
Minikumari. S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
11/11/2023
|
|
7328501250
|
|
MINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82917
|
82917
|
|
|
|
|
|
|
|