|
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-13-001-001-004/1735
(Alayamon)
|
1613001001NRG24060320242195061
|
06/03/2024
|
RASEENA KHADAR
|
1613001001WL099085
|
RASEENA KHADAR
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105640375
|
|
RASEENA KHADAR
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-004/175
(Alayamon)
|
1613001001NRG24060320242195062
|
06/03/2024
|
Thankamony
|
1613001001WL099085
|
Thankamony
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640332
|
|
THANKAMONY C
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-004/2110
(Alayamon)
|
1613001001NRG24060320242195063
|
06/03/2024
|
SUSEELA M
|
1613001001WL099085
|
SUSEELA M
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105640373
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-004/2413
(Alayamon)
|
1613001001NRG24060320242195064
|
06/03/2024
|
sindhumol
|
1613001001WL099085
|
sindhumol
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105640334
|
|
SINDHU
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-001-004/2488
(Alayamon)
|
1613001001NRG24060320242195241
|
06/03/2024
|
SULEKHA BEEVI
|
1613001001WL099107
|
SULEKHA BEEVI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640333
|
|
SULEKHA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-004/3142
(Alayamon)
|
1613001001NRG24060320242195065
|
06/03/2024
|
RETHNAMMA
|
1613001001WL099085
|
RETHNAMMA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105640327
|
|
MRS RATHNAMMA WO SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-001-004/3713
(Alayamon)
|
1613001001NRG24060320242195066
|
06/03/2024
|
BHARGAVI P
|
1613001001WL099085
|
BHARGAVI P
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105640376
|
|
BHARGAVI P
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-004/3867
(Alayamon)
|
1613001001NRG24060320242195242
|
06/03/2024
|
KAMARBAN BEEGAM
|
1613001001WL099107
|
KAMARBAN BEEGAM
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105640329
|
|
KAMARBAN BEEGAM
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-004/4256
(Alayamon)
|
1613001001NRG24060320242195243
|
06/03/2024
|
SULABHA
|
1613001001WL099107
|
SULABHA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105640330
|
|
MRS SULABHA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-001-004/487
(Alayamon)
|
1613001001NRG24060320242195244
|
06/03/2024
|
SAKUNTHALA
|
1613001001WL099107
|
SAKUNTHALA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105640335
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-001-004/505
(Alayamon)
|
1613001001NRG24060320242195245
|
06/03/2024
|
Leena.K
|
1613001001WL099107
|
Leena.K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105640328
|
|
LEENA K
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-004/5068
(Alayamon)
|
1613001001NRG24060320242195246
|
06/03/2024
|
SHEENA R
|
1613001001WL099107
|
SHEENA R
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105640331
|
|
Mrs. SHEENA R
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-001-004/5149
(Alayamon)
|
1613001001NRG24060320242195247
|
06/03/2024
|
ASHA
|
1613001001WL099107
|
ASHA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105640336
|
|
ASHA
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-004/5852
(Alayamon)
|
1613001001NRG24060320242195069
|
06/03/2024
|
SABITHA MOL
|
1613001001WL099085
|
SABITHA MOL
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105640326
|
|
SABITHA MOL
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-013/654
(Alayamon)
|
1613001001NRG24060320242195070
|
06/03/2024
|
G.Lalitha
|
1613001001WL099085
|
G.Lalitha
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105640374
|
|
Mrs. Lalitha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-001-003/5581
(Alayamon)
|
1613001001NRG24060320242196005
|
06/03/2024
|
Satheesh S
|
1613001001WL099185
|
Satheesh S
|
00176
|
IDIB000A146
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3105640368
|
|
Mr. Satheesh S
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-001-004/513
(Alayamon)
|
1613001001NRG24060320242195812
|
06/03/2024
|
JAYA SURENDRAN
|
1613001001WL099154
|
JAYA SURENDRAN
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105640356
|
|
JAYA SURENDRAN
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-004/5536
(Alayamon)
|
1613001001NRG24060320242195068
|
06/03/2024
|
MINI K
|
1613001001WL099085
|
MINI K
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105640369
|
|
MINI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-001-004/4386
(Alayamon)
|
1613001001NRG24060320242195067
|
06/03/2024
|
GOPALAKRISHNAN NAIR
|
1613001001WL099085
|
GOPALAKRISHNAN NAIR
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640365
|
|
Mr. Gopalakrishnan Nair
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-001-006/4994
(Alayamon)
|
1613001001NRG24060320242195315
|
06/03/2024
|
VIJAYA KUMARI
|
1613001001WL099111
|
VIJAYA KUMARI
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105640358
|
|
Smt. Vijayakumari G
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-001-006/5701
(Alayamon)
|
1613001001NRG24060320242195317
|
06/03/2024
|
Princy R
|
1613001001WL099111
|
Princy R
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105640370
|
|
PRINCY R
|
GENERAL POST OFFICE(607245)
|
|
22
|
Anchal
|
KL-13-001-001-007/5033
(Alayamon)
|
1613001001NRG24060320242196118
|
06/03/2024
|
Soumya G S
|
1613001001WL099190
|
Soumya G S
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105640367
|
|
Mrs. Soumya G S
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-001-008/2348
(Alayamon)
|
1613001001NRG24060320242195633
|
06/03/2024
|
Neethu C
|
1613001001WL099142
|
Neethu C
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105640387
|
|
NEETHU C
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-008/4502
(Alayamon)
|
1613001001NRG24060320242195640
|
06/03/2024
|
ANCY P
|
1613001001WL099142
|
ANCY P
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640359
|
|
Mrs. ANCY P
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-001-008/5112
(Alayamon)
|
1613001001NRG24060320242195660
|
06/03/2024
|
REEJA. S
|
1613001001WL099145
|
REEJA. S
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105640366
|
|
REEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-001-009/4786
(Alayamon)
|
1613001001NRG24060320242196901
|
06/03/2024
|
JISHA JOHN
|
1613001001WL099262
|
JISHA JOHN
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640363
|
|
Mrs. JISHA JOHN
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-001-009/4786
(Alayamon)
|
1613001001NRG24060320242196902
|
06/03/2024
|
SHIBU JOHN
|
1613001001WL099262
|
SHIBU JOHN
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640364
|
|
Mr. SHIBU JOHN
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-001-009/4807
(Alayamon)
|
1613001001NRG24060320242195666
|
06/03/2024
|
WINCY ALEXANDER
|
1613001001WL099145
|
WINCY ALEXANDER
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105640362
|
|
WINCY ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
29
|
Anchal
|
KL-13-001-001-009/5115
(Alayamon)
|
1613001001NRG24060320242196903
|
06/03/2024
|
DANIEL MATHEW
|
1613001001WL099262
|
DANIEL MATHEW
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640357
|
|
MR DANIEL MATHEW
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-001-009/5738
(Alayamon)
|
1613001001NRG24060320242195011
|
06/03/2024
|
BINCY B
|
1613001001WL099077
|
BINCY B
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640361
|
|
Mrs. BINCY B
|
INDIAN BANK(607105)
|
|
31
|
Anchal
|
KL-13-001-001-010/4160
(Alayamon)
|
1613001001NRG24060320242196543
|
06/03/2024
|
VALSAMMA GEORGE
|
1613001001WL099237
|
VALSAMMA GEORGE
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105640360
|
|
MRS VALSAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-001-005/3017
(Alayamon)
|
1613001001NRG24060320242196168
|
06/03/2024
|
OMANA K
|
1613001001WL099202
|
OMANA K
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640319
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Anchal
|
KL-13-001-001-005/3039
(Alayamon)
|
1613001001NRG24060320242195311
|
06/03/2024
|
BABU
|
1613001001WL099111
|
BABU
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105640352
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Anchal
|
KL-13-001-001-006/2918
(Alayamon)
|
1613001001NRG24060320242195312
|
06/03/2024
|
AJIMOL. P. R.
|
1613001001WL099111
|
AJIMOL. P. R.
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105640289
|
|
AJIMOL P R
|
UNION BANK OF INDIA(508500)
|
|
35
|
Anchal
|
KL-13-001-001-006/3820
(Alayamon)
|
1613001001NRG24060320242195313
|
06/03/2024
|
REMANI A
|
1613001001WL099111
|
REMANI A
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105640296
|
|
MRS REMANI A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-001-006/4380
(Alayamon)
|
1613001001NRG24060320242195314
|
06/03/2024
|
RAJI
|
1613001001WL099111
|
RAJI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105640353
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Anchal
|
KL-13-001-001-006/5661
(Alayamon)
|
1613001001NRG24060320242195316
|
06/03/2024
|
RAJAMMA L
|
1613001001WL099111
|
RAJAMMA L
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640322
|
|
RAJAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Anchal
|
KL-13-001-001-006/5846
(Alayamon)
|
1613001001NRG24060320242196132
|
06/03/2024
|
AKHIL RAJ
|
1613001001WL099193
|
AKHIL RAJ
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105640325
|
|
Mr. Akhil Raj
|
INDIAN BANK(607105)
|
|
39
|
Anchal
|
KL-13-001-001-007/3383
(Alayamon)
|
1613001001NRG24060320242195841
|
06/03/2024
|
Saraswathy
|
1613001001WL099160
|
Saraswathy
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105640316
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Anchal
|
KL-13-001-001-008/1057
(Alayamon)
|
1613001001NRG24060320242196907
|
06/03/2024
|
Mini Koshy
|
1613001001WL099263
|
Mini Koshy
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640306
|
|
MINI KOSHY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Anchal
|
KL-13-001-001-008/1058
(Alayamon)
|
1613001001NRG24060320242196909
|
06/03/2024
|
Babu. n
|
1613001001WL099263
|
Babu. n
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640310
|
|
BABU N
|
UNION BANK OF INDIA(508500)
|
|
42
|
Anchal
|
KL-13-001-001-008/1058
(Alayamon)
|
1613001001NRG24060320242196908
|
06/03/2024
|
Vidya Babu
|
1613001001WL099263
|
Vidya Babu
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640381
|
|
VIDYA BABU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Anchal
|
KL-13-001-001-008/1168
(Alayamon)
|
1613001001NRG24060320242195540
|
06/03/2024
|
Lissy Yohannan
|
1613001001WL099132
|
Lissy Yohannan
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105640314
|
|
LISSY YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Anchal
|
KL-13-001-001-008/1605
(Alayamon)
|
1613001001NRG24060320242195541
|
06/03/2024
|
Sathi
|
1613001001WL099132
|
Sathi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105640313
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Anchal
|
KL-13-001-001-008/1606
(Alayamon)
|
1613001001NRG24060320242195629
|
06/03/2024
|
SHAINEY ROY
|
1613001001WL099142
|
SHAINEY ROY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105640346
|
|
SHAINEY ROY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Anchal
|
KL-13-001-001-008/1997
(Alayamon)
|
1613001001NRG24060320242195542
|
06/03/2024
|
Vijitha Vinod
|
1613001001WL099132
|
Vijitha Vinod
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105640307
|
|
VIJITHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Anchal
|
KL-13-001-001-008/2003
(Alayamon)
|
1613001001NRG24060320242195630
|
06/03/2024
|
SULOCHANA
|
1613001001WL099142
|
SULOCHANA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105640318
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Anchal
|
KL-13-001-001-008/2005
(Alayamon)
|
1613001001NRG24060320242195631
|
06/03/2024
|
SASIKALA
|
1613001001WL099142
|
SASIKALA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105640377
|
|
Mrs. Sasikala KALA
|
INDIAN BANK(607105)
|
|
49
|
Anchal
|
KL-13-001-001-008/2348
(Alayamon)
|
1613001001NRG24060320242195632
|
06/03/2024
|
SYAMALA. K
|
1613001001WL099142
|
SYAMALA. K
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105640295
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Anchal
|
KL-13-001-001-008/2349
(Alayamon)
|
1613001001NRG24060320242195634
|
06/03/2024
|
Raji.R
|
1613001001WL099142
|
Raji.R
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105640320
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
51
|
Anchal
|
KL-13-001-001-008/2691
(Alayamon)
|
1613001001NRG24060320242195019
|
06/03/2024
|
SUNITHA KUMARY
|
1613001001WL099080
|
SUNITHA KUMARY
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105640321
|
|
SUNITHA KUMARY
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-001-008/2697
(Alayamon)
|
1613001001NRG24060320242195635
|
06/03/2024
|
ANNAMMA THANKACHAN
|
1613001001WL099142
|
ANNAMMA THANKACHAN
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640385
|
|
JUBI LUKE
|
UNION BANK OF INDIA(508500)
|
|
53
|
Anchal
|
KL-13-001-001-008/3190
(Alayamon)
|
1613001001NRG24060320242195543
|
06/03/2024
|
Susheela
|
1613001001WL099132
|
Susheela
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105640371
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Anchal
|
KL-13-001-001-008/3221
(Alayamon)
|
1613001001NRG24060320242195544
|
06/03/2024
|
Sindhu Rajan
|
1613001001WL099132
|
Sindhu Rajan
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640309
|
|
SINDHU RAJAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Anchal
|
KL-13-001-001-008/3239
(Alayamon)
|
1613001001NRG24060320242195545
|
06/03/2024
|
Sunitha Prakash
|
1613001001WL099132
|
Sunitha Prakash
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640382
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Anchal
|
KL-13-001-001-008/3324
(Alayamon)
|
1613001001NRG24060320242195546
|
06/03/2024
|
SANDHYA C
|
1613001001WL099132
|
SANDHYA C
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105640350
|
|
SANDHYA C
|
UNION BANK OF INDIA(508500)
|
|
57
|
Anchal
|
KL-13-001-001-008/3532
(Alayamon)
|
1613001001NRG24060320242195636
|
06/03/2024
|
ASHA RANI SAM
|
1613001001WL099142
|
ASHA RANI SAM
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105640343
|
|
ASHA RANI SAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
Anchal
|
KL-13-001-001-008/3829
(Alayamon)
|
1613001001NRG24060320242195637
|
06/03/2024
|
SHILA ACHENKUNJU
|
1613001001WL099142
|
SHILA ACHENKUNJU
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640291
|
|
Mrs. SHILA ACHANKUNJU
|
INDIAN BANK(607105)
|
|
59
|
Anchal
|
KL-13-001-001-008/4100
(Alayamon)
|
1613001001NRG24060320242195638
|
06/03/2024
|
SREEDEVI K
|
1613001001WL099142
|
SREEDEVI K
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105640379
|
|
K SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Anchal
|
KL-13-001-001-008/4247
(Alayamon)
|
1613001001NRG24060320242195547
|
06/03/2024
|
ROY P DANIEL
|
1613001001WL099132
|
ROY P DANIEL
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105640324
|
|
ROY P DANIEL
|
UNION BANK OF INDIA(508500)
|
|
61
|
Anchal
|
KL-13-001-001-008/4286
(Alayamon)
|
1613001001NRG24060320242195639
|
06/03/2024
|
SUMA
|
1613001001WL099142
|
SUMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105640380
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Anchal
|
KL-13-001-001-008/4370
(Alayamon)
|
1613001001NRG24060320242195548
|
06/03/2024
|
SREELATHA
|
1613001001WL099132
|
SREELATHA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640348
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Anchal
|
KL-13-001-001-008/4595
(Alayamon)
|
1613001001NRG24060320242195549
|
06/03/2024
|
REENA
|
1613001001WL099132
|
REENA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105640349
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Anchal
|
KL-13-001-001-008/4733
(Alayamon)
|
1613001001NRG24060320242195550
|
06/03/2024
|
RADHIKA
|
1613001001WL099132
|
RADHIKA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105640345
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Anchal
|
KL-13-001-001-008/5466
(Alayamon)
|
1613001001NRG24060320242195641
|
06/03/2024
|
OMANA
|
1613001001WL099142
|
OMANA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105640372
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Anchal
|
KL-13-001-001-008/732
(Alayamon)
|
1613001001NRG24060320242195551
|
06/03/2024
|
Sobha Prakash
|
1613001001WL099132
|
Sobha Prakash
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105640302
|
|
SOBHA PARKASH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Anchal
|
KL-13-001-001-008/796
(Alayamon)
|
1613001001NRG24060320242195020
|
06/03/2024
|
Ushan Ravindran
|
1613001001WL099081
|
Ushan Ravindran
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105640299
|
|
USHAKUMARY S
|
UNION BANK OF INDIA(508500)
|
|
68
|
Anchal
|
KL-13-001-001-008/805
(Alayamon)
|
1613001001NRG24060320242195552
|
06/03/2024
|
Rejitha Prasad
|
1613001001WL099132
|
Rejitha Prasad
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640308
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Anchal
|
KL-13-001-001-009/1004
(Alayamon)
|
1613001001NRG24060320242196911
|
06/03/2024
|
C.Thomas
|
1613001001WL099263
|
C.Thomas
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105640312
|
|
C THOMAS
|
UNION BANK OF INDIA(508500)
|
|
70
|
Anchal
|
KL-13-001-001-009/1004
(Alayamon)
|
1613001001NRG24060320242196910
|
06/03/2024
|
Kunjamma Thomas
|
1613001001WL099263
|
Kunjamma Thomas
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105640305
|
|
KUNJAMMA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
71
|
Anchal
|
KL-13-001-001-009/1056
(Alayamon)
|
1613001001NRG24060320242195661
|
06/03/2024
|
PONNAMMA GEORGE
|
1613001001WL099145
|
PONNAMMA GEORGE
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105640338
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Anchal
|
KL-13-001-001-009/1075
(Alayamon)
|
1613001001NRG24060320242195663
|
06/03/2024
|
Shaily Sugathan
|
1613001001WL099145
|
Shaily Sugathan
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105640301
|
|
SHAILY SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
Anchal
|
KL-13-001-001-009/1075
(Alayamon)
|
1613001001NRG24060320242195662
|
06/03/2024
|
V. Sugathan
|
1613001001WL099145
|
V. Sugathan
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105640383
|
|
V.SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
Anchal
|
KL-13-001-001-009/1295
(Alayamon)
|
1613001001NRG24060320242196912
|
06/03/2024
|
Annamma Alex
|
1613001001WL099263
|
Annamma Alex
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640384
|
|
Mr. ANNAMMA ALEX
|
INDIAN BANK(607105)
|
|
75
|
Anchal
|
KL-13-001-001-009/1724
(Alayamon)
|
1613001001NRG24060320242196899
|
06/03/2024
|
Susamma Biju
|
1613001001WL099262
|
Susamma Biju
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105640292
|
|
SUSAMMA G
|
UNION BANK OF INDIA(508500)
|
|
76
|
Anchal
|
KL-13-001-001-009/3352
(Alayamon)
|
1613001001NRG24060320242196913
|
06/03/2024
|
Alykutty
|
1613001001WL099263
|
Alykutty
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640290
|
|
ALYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
77
|
Anchal
|
KL-13-001-001-009/3387
(Alayamon)
|
1613001001NRG24060320242195664
|
06/03/2024
|
Rosamma Raju
|
1613001001WL099145
|
Rosamma Raju
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105640315
|
|
ROSAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-001-009/3439
(Alayamon)
|
1613001001NRG24060320242196914
|
06/03/2024
|
BABY SAM
|
1613001001WL099263
|
BABY SAM
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640341
|
|
BABY SAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
Anchal
|
KL-13-001-001-009/443
(Alayamon)
|
1613001001NRG24060320242195665
|
06/03/2024
|
Suja Thomas
|
1613001001WL099145
|
Suja Thomas
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105640386
|
|
SUJA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
80
|
Anchal
|
KL-13-001-001-009/445
(Alayamon)
|
1613001001NRG24060320242196900
|
06/03/2024
|
Annei Jose
|
1613001001WL099262
|
Annei Jose
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640304
|
|
ANNIE JOSE
|
UNION BANK OF INDIA(508500)
|
|
81
|
Anchal
|
KL-13-001-001-009/5527
(Alayamon)
|
1613001001NRG24060320242196904
|
06/03/2024
|
Suresh John
|
1613001001WL099262
|
Suresh John
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640339
|
|
MAYA K JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Anchal
|
KL-13-001-001-009/5803
(Alayamon)
|
1613001001NRG24060320242196905
|
06/03/2024
|
ALEXANDER L
|
1613001001WL099262
|
ALEXANDER L
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640337
|
|
ALEXANDER L
|
UNION BANK OF INDIA(508500)
|
|
83
|
Anchal
|
KL-13-001-001-009/983
(Alayamon)
|
1613001001NRG24060320242195667
|
06/03/2024
|
Suseela Raveendran
|
1613001001WL099145
|
Suseela Raveendran
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105640300
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Anchal
|
KL-13-001-001-010/130
(Alayamon)
|
1613001001NRG24060320242196534
|
06/03/2024
|
SINDHU
|
1613001001WL099237
|
SINDHU
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105640317
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Anchal
|
KL-13-001-001-010/1745
(Alayamon)
|
1613001001NRG24060320242196535
|
06/03/2024
|
ISMAIL
|
1613001001WL099237
|
ISMAIL
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640340
|
|
ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
86
|
Anchal
|
KL-13-001-001-010/1809
(Alayamon)
|
1613001001NRG24060320242196536
|
06/03/2024
|
LALIKUTTY
|
1613001001WL099237
|
LALIKUTTY
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105640298
|
|
MRS LALY MOHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-001-010/2456
(Alayamon)
|
1613001001NRG24060320242196537
|
06/03/2024
|
Lalitha
|
1613001001WL099237
|
Lalitha
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105640293
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anchal
|
KL-13-001-001-010/3314
(Alayamon)
|
1613001001NRG24060320242196538
|
06/03/2024
|
GEETHA. A
|
1613001001WL099237
|
GEETHA. A
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640355
|
|
GEETHA A
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-001-010/394
(Alayamon)
|
1613001001NRG24060320242196539
|
06/03/2024
|
Sherli
|
1613001001WL099237
|
Sherli
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640378
|
|
SHERLY MANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Anchal
|
KL-13-001-001-010/3960
(Alayamon)
|
1613001001NRG24060320242196540
|
06/03/2024
|
PONNAMMA
|
1613001001WL099237
|
PONNAMMA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640297
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
91
|
Anchal
|
KL-13-001-001-010/416
(Alayamon)
|
1613001001NRG24060320242196541
|
06/03/2024
|
Vimala
|
1613001001WL099237
|
Vimala
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105640303
|
|
VIMALA SELVEN
|
CANARA BANK(508532)
|
|
92
|
Anchal
|
KL-13-001-001-010/4160
(Alayamon)
|
1613001001NRG24060320242196542
|
06/03/2024
|
GEORGE MATHAI
|
1613001001WL099237
|
GEORGE MATHAI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105640294
|
|
GEORGE MATHAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-010/4992
(Alayamon)
|
1613001001NRG24060320242196544
|
06/03/2024
|
SAJEEV. S
|
1613001001WL099237
|
SAJEEV. S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105640344
|
|
SANJEEV S
|
UNION BANK OF INDIA(508500)
|
|
94
|
Anchal
|
KL-13-001-001-010/5166
(Alayamon)
|
1613001001NRG24060320242196545
|
06/03/2024
|
GOPALAKRISHNAPILLAI
|
1613001001WL099237
|
GOPALAKRISHNAPILLAI
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640351
|
|
MR GOPALAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-001-010/5167
(Alayamon)
|
1613001001NRG24060320242196546
|
06/03/2024
|
REMYA M
|
1613001001WL099237
|
REMYA M
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105640347
|
|
REMYA M
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-001-010/5262
(Alayamon)
|
1613001001NRG24060320242196547
|
06/03/2024
|
REJI GEORGE
|
1613001001WL099237
|
REJI GEORGE
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105640342
|
|
REJI GEORGE
|
UNION BANK OF INDIA(508500)
|
|
97
|
Anchal
|
KL-13-001-001-010/5711
(Alayamon)
|
1613001001NRG24060320242196548
|
06/03/2024
|
SAHADEVAN PILLAI
|
1613001001WL099237
|
SAHADEVAN PILLAI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105640354
|
|
SAHADEVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Anchal
|
KL-13-001-001-010/5872
(Alayamon)
|
1613001001NRG24060320242195642
|
06/03/2024
|
SARANYA R
|
1613001001WL099142
|
SARANYA R
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105640323
|
|
SARANYA R
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-001-011/2365
(Alayamon)
|
1613001001NRG24060320242195012
|
06/03/2024
|
Santhamma. K
|
1613001001WL099078
|
Santhamma. K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105640311
|
|
SANTHAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105228
|
105228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152670
|
152670
|
|
|
|
|
|
|
|