|
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-13-001-001-001/19
(Alayamon)
|
1613001001NRG24281120231570550
|
30/11/2023
|
Indira
|
1613001001WL066858
|
Indira
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997672187
|
|
INDIRA G
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-001/2941
(Alayamon)
|
1613001001NRG24281120231570551
|
30/11/2023
|
Sindhu.G
|
1613001001WL066858
|
Sindhu.G
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997672199
|
|
SINDHU G
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-001/30
(Alayamon)
|
1613001001NRG24281120231570552
|
30/11/2023
|
Valsala
|
1613001001WL066858
|
Valsala
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997672188
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-001-001/34
(Alayamon)
|
1613001001NRG24281120231570553
|
30/11/2023
|
Shobhana
|
1613001001WL066858
|
Shobhana
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997672190
|
|
SHOBHANA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-001/37
(Alayamon)
|
1613001001NRG24281120231570554
|
30/11/2023
|
Santha
|
1613001001WL066858
|
Santha
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997672184
|
|
SANTHA T
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-001/3706
(Alayamon)
|
1613001001NRG24281120231570555
|
30/11/2023
|
GIRIJA L
|
1613001001WL066858
|
GIRIJA L
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997672198
|
|
Mr. Girija L
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-001-001/3815
(Alayamon)
|
1613001001NRG24281120231570556
|
30/11/2023
|
SOUMYA
|
1613001001WL066858
|
SOUMYA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997672179
|
|
SOUMYA
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-001/3909
(Alayamon)
|
1613001001NRG24281120231570557
|
30/11/2023
|
BEENA
|
1613001001WL066858
|
BEENA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672194
|
|
BEENA
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-001/4000
(Alayamon)
|
1613001001NRG24281120231570558
|
30/11/2023
|
ALEYKUTTY S
|
1613001001WL066858
|
ALEYKUTTY S
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672142
|
|
ALEYKUTTY S
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-001/4221
(Alayamon)
|
1613001001NRG24281120231570559
|
30/11/2023
|
HASEENA BEEVI B
|
1613001001WL066858
|
HASEENA BEEVI B
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672180
|
|
HAZEENA B
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-001/44
(Alayamon)
|
1613001001NRG24281120231570560
|
30/11/2023
|
Saraswati
|
1613001001WL066858
|
Saraswati
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997672185
|
|
SARASWATHY S
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-001/4544
(Alayamon)
|
1613001001NRG24281120231570561
|
30/11/2023
|
AMBILI R N
|
1613001001WL066858
|
AMBILI R N
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672177
|
|
AMBILI R N
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-001/5181
(Alayamon)
|
1613001001NRG24281120231570562
|
30/11/2023
|
RAKHI S RAVI
|
1613001001WL066858
|
RAKHI S RAVI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997672181
|
|
RAKHI S RAVI
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-001/721
(Alayamon)
|
1613001001NRG24281120231570565
|
30/11/2023
|
Lalitha
|
1613001001WL066858
|
Lalitha
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997672186
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-001-010/2359
(Alayamon)
|
1613001001NRG24281120231570486
|
30/11/2023
|
Balakrishna Pillai
|
1613001001WL066856
|
Balakrishna Pillai
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672147
|
|
BALAKRISHNA PILLAI G
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-011/3966
(Alayamon)
|
1613001001NRG24281120231570566
|
30/11/2023
|
SHAIDA M
|
1613001001WL066859
|
SHAIDA M
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997672196
|
|
SAIDA BEEVI M
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-011/5263
(Alayamon)
|
1613001001NRG24281120231570505
|
30/11/2023
|
JOSE. M
|
1613001001WL066856
|
JOSE. M
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672148
|
|
JOSE M
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-012/106
(Alayamon)
|
1613001001NRG24281120231570567
|
30/11/2023
|
RAJEENA. R
|
1613001001WL066859
|
RAJEENA. R
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997672143
|
|
RAJEENA R
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-012/107
(Alayamon)
|
1613001001NRG24281120231570568
|
30/11/2023
|
MAJITHA. D
|
1613001001WL066859
|
MAJITHA. D
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997672182
|
|
MAJITHABEEVI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-001-012/112
(Alayamon)
|
1613001001NRG24281120231570569
|
30/11/2023
|
FATHIMABEEVI M
|
1613001001WL066859
|
FATHIMABEEVI M
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997672150
|
|
MRS FATHIMA WO AYOOB
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-001-012/114
(Alayamon)
|
1613001001NRG24281120231570570
|
30/11/2023
|
NABEESATH BEEVI
|
1613001001WL066859
|
NABEESATH BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997672149
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-012/1375
(Alayamon)
|
1613001001NRG24281120231570571
|
30/11/2023
|
Saboora Beevi
|
1613001001WL066859
|
Saboora Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672183
|
|
SABOORA BEEVI
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-012/1378
(Alayamon)
|
1613001001NRG24281120231570572
|
30/11/2023
|
ASUMA BEEVI
|
1613001001WL066859
|
ASUMA BEEVI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672195
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-012/1455
(Alayamon)
|
1613001001NRG24281120231570573
|
30/11/2023
|
sindhu
|
1613001001WL066859
|
sindhu
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997672200
|
|
SINDHU
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-012/1621
(Alayamon)
|
1613001001NRG24281120231570575
|
30/11/2023
|
Ponnappan Nair
|
1613001001WL066859
|
Ponnappan Nair
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672178
|
|
PONNAPPAN NAIR
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-012/2015
(Alayamon)
|
1613001001NRG24281120231570577
|
30/11/2023
|
Leela
|
1613001001WL066859
|
Leela
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997672191
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-001-012/2017
(Alayamon)
|
1613001001NRG24281120231570578
|
30/11/2023
|
Radha. P
|
1613001001WL066859
|
Radha. P
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997672192
|
|
RADHA P
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-012/2018
(Alayamon)
|
1613001001NRG24281120231570580
|
30/11/2023
|
Sunitha
|
1613001001WL066859
|
Sunitha
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997672193
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-001-012/2021
(Alayamon)
|
1613001001NRG24281120231570582
|
30/11/2023
|
Meenakshi
|
1613001001WL066859
|
Meenakshi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997672146
|
|
MRS MEENAKSHI MURALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-001-012/2839
(Alayamon)
|
1613001001NRG24281120231570584
|
30/11/2023
|
NIZARKUTTY
|
1613001001WL066859
|
NIZARKUTTY
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672151
|
|
NIZARKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Anchal
|
KL-13-001-001-012/2839
(Alayamon)
|
1613001001NRG24281120231570583
|
30/11/2023
|
Seena A R
|
1613001001WL066859
|
Seena A R
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672145
|
|
SEENA A R
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-001-012/3435
(Alayamon)
|
1613001001NRG24281120231570589
|
30/11/2023
|
SURESH
|
1613001001WL066859
|
SURESH
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997672144
|
|
SURESH
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-001-012/3435
(Alayamon)
|
1613001001NRG24281120231570590
|
30/11/2023
|
SYAMALA
|
1613001001WL066859
|
SYAMALA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672153
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
34
|
Anchal
|
KL-13-001-001-012/3442
(Alayamon)
|
1613001001NRG24281120231570591
|
30/11/2023
|
SAINABA SHAJAHAN
|
1613001001WL066859
|
SAINABA SHAJAHAN
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997672152
|
|
SAINABA SHAJAHAN
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-012/3851
(Alayamon)
|
1613001001NRG24281120231570594
|
30/11/2023
|
SUNITHA S
|
1613001001WL066859
|
SUNITHA S
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997672189
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-012/3879
(Alayamon)
|
1613001001NRG24281120231570595
|
30/11/2023
|
INDIRA
|
1613001001WL066859
|
INDIRA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672197
|
|
INDIRA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-001-001/5250
(Alayamon)
|
1613001001NRG24281120231570563
|
30/11/2023
|
INDIRA
|
1613001001WL066858
|
INDIRA
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997672136
|
|
Mrs. INDIRA .
|
INDIAN BANK(607105)
|
|
38
|
Anchal
|
KL-13-001-001-001/5916
(Alayamon)
|
1613001001NRG24281120231570564
|
30/11/2023
|
Saraswathi Amma
|
1613001001WL066858
|
Saraswathi Amma
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672137
|
|
MRS SARASWATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-001-010/4385
(Alayamon)
|
1613001001NRG24281120231570498
|
30/11/2023
|
PRASEEJA P
|
1613001001WL066856
|
PRASEEJA P
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672134
|
|
Mrs. PRASEEJA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-011-002-006/3
(Alayamon)
|
1613001001NRG24281120231570599
|
30/11/2023
|
SUMAYYA BEEVI
|
1613001001WL066859
|
SUMAYYA BEEVI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997672154
|
|
Mr. SUMAYYA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Anchal
|
KL-13-001-001-010/3678
(Alayamon)
|
1613001001NRG24281120231570491
|
30/11/2023
|
Ravi
|
1613001001WL066856
|
Ravi
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997672138
|
|
Mr. Ravi
|
INDIAN BANK(607105)
|
|
42
|
Anchal
|
KL-13-001-001-012/5391
(Alayamon)
|
1613001001NRG24281120231570597
|
30/11/2023
|
BINDHU. M
|
1613001001WL066859
|
BINDHU. M
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997672135
|
|
Mrs. BINDHU M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-001-001-010/130
(Alayamon)
|
1613001001NRG24281120231570482
|
30/11/2023
|
SINDHU
|
1613001001WL066856
|
SINDHU
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672174
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Anchal
|
KL-13-001-001-010/1745
(Alayamon)
|
1613001001NRG24281120231570483
|
30/11/2023
|
ISMAIL
|
1613001001WL066856
|
ISMAIL
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997672141
|
|
ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
45
|
Anchal
|
KL-13-001-001-010/1809
(Alayamon)
|
1613001001NRG24281120231570484
|
30/11/2023
|
LALIKUTTY
|
1613001001WL066856
|
LALIKUTTY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997672169
|
|
MRS LALY MOHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-001-010/2353
(Alayamon)
|
1613001001NRG24281120231570485
|
30/11/2023
|
VIJAYAKUMARY AMMA
|
1613001001WL066856
|
VIJAYAKUMARY AMMA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672156
|
|
Mrs. D Vijayakumari Amm
|
INDIAN BANK(607105)
|
|
47
|
Anchal
|
KL-13-001-001-010/2456
(Alayamon)
|
1613001001NRG24281120231570487
|
30/11/2023
|
Lalitha
|
1613001001WL066856
|
Lalitha
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672165
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Anchal
|
KL-13-001-001-010/2457
(Alayamon)
|
1613001001NRG24281120231570488
|
30/11/2023
|
THANKACHI
|
1613001001WL066856
|
THANKACHI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997672175
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Anchal
|
KL-13-001-001-010/2461
(Alayamon)
|
1613001001NRG24281120231570489
|
30/11/2023
|
LEELA
|
1613001001WL066856
|
LEELA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672167
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Anchal
|
KL-13-001-001-010/3678
(Alayamon)
|
1613001001NRG24281120231570490
|
30/11/2023
|
SUMANGALA
|
1613001001WL066856
|
SUMANGALA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997672176
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Anchal
|
KL-13-001-001-010/3710
(Alayamon)
|
1613001001NRG24281120231570492
|
30/11/2023
|
SARASWATHY AMMA
|
1613001001WL066856
|
SARASWATHY AMMA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672172
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Anchal
|
KL-13-001-001-010/385
(Alayamon)
|
1613001001NRG24281120231570493
|
30/11/2023
|
Vimala
|
1613001001WL066856
|
Vimala
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672163
|
|
VIMALA A
|
UNION BANK OF INDIA(508500)
|
|
53
|
Anchal
|
KL-13-001-001-010/387
(Alayamon)
|
1613001001NRG24281120231570494
|
30/11/2023
|
K. PANKAJAKSHI
|
1613001001WL066856
|
K. PANKAJAKSHI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672160
|
|
PANKAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Anchal
|
KL-13-001-001-010/394
(Alayamon)
|
1613001001NRG24281120231570495
|
30/11/2023
|
Sherli
|
1613001001WL066856
|
Sherli
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997672158
|
|
SHERLY MANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Anchal
|
KL-13-001-001-010/416
(Alayamon)
|
1613001001NRG24281120231570496
|
30/11/2023
|
Vimala
|
1613001001WL066856
|
Vimala
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672170
|
|
VIMALA SELVEN
|
CANARA BANK(508532)
|
|
56
|
Anchal
|
KL-13-001-001-010/4228
(Alayamon)
|
1613001001NRG24281120231570497
|
30/11/2023
|
RADHAMANI N
|
1613001001WL066856
|
RADHAMANI N
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997672140
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Anchal
|
KL-13-001-001-010/4514
(Alayamon)
|
1613001001NRG24281120231570499
|
30/11/2023
|
MINI
|
1613001001WL066856
|
MINI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997672130
|
|
MINI .
|
UNION BANK OF INDIA(508500)
|
|
58
|
Anchal
|
KL-13-001-001-010/4538
(Alayamon)
|
1613001001NRG24281120231570500
|
30/11/2023
|
SUNITHA S
|
1613001001WL066856
|
SUNITHA S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997672202
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Anchal
|
KL-13-001-001-010/4665
(Alayamon)
|
1613001001NRG24281120231570501
|
30/11/2023
|
BEENA
|
1613001001WL066856
|
BEENA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997672157
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
60
|
Anchal
|
KL-13-001-001-010/5166
(Alayamon)
|
1613001001NRG24281120231570502
|
30/11/2023
|
GOPALAKRISHNAPILLAI
|
1613001001WL066856
|
GOPALAKRISHNAPILLAI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997672132
|
|
MR GOPALAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-001-010/5711
(Alayamon)
|
1613001001NRG24281120231570503
|
30/11/2023
|
THANKAMANI
|
1613001001WL066856
|
THANKAMANI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997672201
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Anchal
|
KL-13-001-001-010/918
(Alayamon)
|
1613001001NRG24281120231570504
|
30/11/2023
|
Suseela
|
1613001001WL066856
|
Suseela
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672171
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-001-012/1511
(Alayamon)
|
1613001001NRG24281120231570574
|
30/11/2023
|
MAJITHA BEEVI
|
1613001001WL066859
|
MAJITHA BEEVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997672159
|
|
MRS MAJIDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-001-012/1862
(Alayamon)
|
1613001001NRG24281120231570576
|
30/11/2023
|
Deepa R. s
|
1613001001WL066859
|
Deepa R. s
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997672166
|
|
DEEPA R S
|
UNION BANK OF INDIA(508500)
|
|
65
|
Anchal
|
KL-13-001-001-012/2017
(Alayamon)
|
1613001001NRG24281120231570579
|
30/11/2023
|
RESHMA. O
|
1613001001WL066859
|
RESHMA. O
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997672162
|
|
RESHMA O
|
UNION BANK OF INDIA(508500)
|
|
66
|
Anchal
|
KL-13-001-001-012/2020
(Alayamon)
|
1613001001NRG24281120231570581
|
30/11/2023
|
RATHNAMMA
|
1613001001WL066859
|
RATHNAMMA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672161
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Anchal
|
KL-13-001-001-012/3173
(Alayamon)
|
1613001001NRG24281120231570585
|
30/11/2023
|
SARASWATHY
|
1613001001WL066859
|
SARASWATHY
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672173
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
68
|
Anchal
|
KL-13-001-001-012/3175
(Alayamon)
|
1613001001NRG24281120231570586
|
30/11/2023
|
RAJAN B
|
1613001001WL066859
|
RAJAN B
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672168
|
|
Mr. Rajan RAJAN
|
INDIAN BANK(607105)
|
|
69
|
Anchal
|
KL-13-001-001-012/3282
(Alayamon)
|
1613001001NRG24281120231570587
|
30/11/2023
|
AMBIKA
|
1613001001WL066859
|
AMBIKA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997672155
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Anchal
|
KL-13-001-001-012/3416
(Alayamon)
|
1613001001NRG24281120231570588
|
30/11/2023
|
THANGAL KUTTY
|
1613001001WL066859
|
THANGAL KUTTY
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672131
|
|
THANGALKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
71
|
Anchal
|
KL-13-001-001-012/3537
(Alayamon)
|
1613001001NRG24281120231570592
|
30/11/2023
|
Raheena Beevi
|
1613001001WL066859
|
Raheena Beevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997672164
|
|
RAHEENA BEEVI
|
CANARA BANK(508532)
|
|
72
|
Anchal
|
KL-13-001-001-012/3687
(Alayamon)
|
1613001001NRG24281120231570593
|
30/11/2023
|
SOUMYA S
|
1613001001WL066859
|
SOUMYA S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997672129
|
|
SOUMYA S
|
UNION BANK OF INDIA(508500)
|
|
73
|
Anchal
|
KL-13-001-001-012/4484
(Alayamon)
|
1613001001NRG24281120231570596
|
30/11/2023
|
HASEENA
|
1613001001WL066859
|
HASEENA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672133
|
|
HASEENA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Anchal
|
KL-13-001-001-012/94
(Alayamon)
|
1613001001NRG24281120231570598
|
30/11/2023
|
BISMIYA
|
1613001001WL066859
|
BISMIYA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672139
|
|
BISMIYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108891
|
108891
|
|
|
|
|
|
|
|