|
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-13-001-001-001/4362
(Alayamon)
|
1613001001NRG24290920231084746
|
29/09/2023
|
VIJI K C
|
1613001001WL045011
|
VIJI K C
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015832
|
|
VIJI K C
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-002/1570
(Alayamon)
|
1613001001NRG24290920231080685
|
29/09/2023
|
Sheeja.S
|
1613001001WL044872
|
Sheeja.S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015838
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-003/1087
(Alayamon)
|
1613001001NRG24290920231080686
|
29/09/2023
|
Vasanthi Surendran Nair
|
1613001001WL044872
|
Vasanthi Surendran Nair
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015836
|
|
VASANTHI SURENDRAN NAIR
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-003/1303
(Alayamon)
|
1613001001NRG24290920231080687
|
29/09/2023
|
SHYLAJA
|
1613001001WL044872
|
SHYLAJA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015825
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-003/1304
(Alayamon)
|
1613001001NRG24290920231080688
|
29/09/2023
|
SARASWATHY
|
1613001001WL044872
|
SARASWATHY
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015852
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-003/1310
(Alayamon)
|
1613001001NRG24290920231080689
|
29/09/2023
|
MANJU C
|
1613001001WL044872
|
MANJU C
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329015866
|
|
MANJU C
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-003/1423
(Alayamon)
|
1613001001NRG24290920231080690
|
29/09/2023
|
SREEKUMARIYAMMA
|
1613001001WL044872
|
SREEKUMARIYAMMA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015828
|
|
SREEKUMARIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Anchal
|
KL-13-001-001-003/1424
(Alayamon)
|
1613001001NRG24290920231080691
|
29/09/2023
|
NASEEMA BEEVI
|
1613001001WL044872
|
NASEEMA BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015853
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-003/1439
(Alayamon)
|
1613001001NRG24290920231080692
|
29/09/2023
|
Thankamma
|
1613001001WL044872
|
Thankamma
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015854
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-003/1440
(Alayamon)
|
1613001001NRG24290920231080693
|
29/09/2023
|
Meenakshi
|
1613001001WL044872
|
Meenakshi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015840
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-003/1441
(Alayamon)
|
1613001001NRG24290920231080694
|
29/09/2023
|
VASANTHA
|
1613001001WL044872
|
VASANTHA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015843
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-003/1526
(Alayamon)
|
1613001001NRG24290920231080695
|
29/09/2023
|
SUNI SAJEEV
|
1613001001WL044872
|
SUNI SAJEEV
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329015841
|
|
MRS SUNI SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-001-003/2090
(Alayamon)
|
1613001001NRG24290920231080696
|
29/09/2023
|
Omana
|
1613001001WL044872
|
Omana
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015855
|
|
OMANA R
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-003/2093
(Alayamon)
|
1613001001NRG24290920231080697
|
29/09/2023
|
Prabhavathi
|
1613001001WL044872
|
Prabhavathi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015823
|
|
PRABHAVATHY B
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-003/2094
(Alayamon)
|
1613001001NRG24290920231080698
|
29/09/2023
|
Sasikala
|
1613001001WL044872
|
Sasikala
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015835
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-003/2217
(Alayamon)
|
1613001001NRG24290920231080699
|
29/09/2023
|
MARY
|
1613001001WL044872
|
MARY
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015869
|
|
MARY
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-003/2218
(Alayamon)
|
1613001001NRG24290920231080700
|
29/09/2023
|
Sindhu Rajan
|
1613001001WL044872
|
Sindhu Rajan
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015842
|
|
SINDHU RAJAN
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-003/2317
(Alayamon)
|
1613001001NRG24290920231080701
|
29/09/2023
|
Rajani
|
1613001001WL044872
|
Rajani
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015844
|
|
RAJANI
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-003/2485
(Alayamon)
|
1613001001NRG24290920231080702
|
29/09/2023
|
INDIRA
|
1613001001WL044872
|
INDIRA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015864
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-001-003/2498
(Alayamon)
|
1613001001NRG24290920231080703
|
29/09/2023
|
Gomathyamma
|
1613001001WL044872
|
Gomathyamma
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329015865
|
|
GOMATHYAMMA
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-003/2503
(Alayamon)
|
1613001001NRG24290920231080704
|
29/09/2023
|
RADHAKRISHNAPILLAI R
|
1613001001WL044872
|
RADHAKRISHNAPILLAI R
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015868
|
|
MR RADHAKRISHNAPILLAI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-001-003/2724
(Alayamon)
|
1613001001NRG24290920231080705
|
29/09/2023
|
MINI
|
1613001001WL044872
|
MINI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015856
|
|
MINI
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-003/2943
(Alayamon)
|
1613001001NRG24290920231080706
|
29/09/2023
|
SEETHAMMA
|
1613001001WL044872
|
SEETHAMMA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015867
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-003/3098
(Alayamon)
|
1613001001NRG24290920231080707
|
29/09/2023
|
Bhaskaran Pillai
|
1613001001WL044872
|
Bhaskaran Pillai
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329015857
|
|
MR BHASKARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-001-003/3197
(Alayamon)
|
1613001001NRG24290920231080708
|
29/09/2023
|
Santhamma
|
1613001001WL044872
|
Santhamma
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015858
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-003/3321
(Alayamon)
|
1613001001NRG24290920231080709
|
29/09/2023
|
Baby
|
1613001001WL044872
|
Baby
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015837
|
|
BABY
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-003/3712
(Alayamon)
|
1613001001NRG24290920231080710
|
29/09/2023
|
RENJINI K
|
1613001001WL044872
|
RENJINI K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015871
|
|
Mrs. Renjini K
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-001-003/3915
(Alayamon)
|
1613001001NRG24290920231080711
|
29/09/2023
|
SHYAMALA
|
1613001001WL044872
|
SHYAMALA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015870
|
|
SHYAMALA
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-001-003/4050
(Alayamon)
|
1613001001NRG24290920231080712
|
29/09/2023
|
SANTHAMMA
|
1613001001WL044872
|
SANTHAMMA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015872
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-001-003/4158
(Alayamon)
|
1613001001NRG24290920231080713
|
29/09/2023
|
MANI
|
1613001001WL044872
|
MANI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015880
|
|
MANI
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-003/4299
(Alayamon)
|
1613001001NRG24290920231085231
|
29/09/2023
|
JANAKI
|
1613001001WL045033
|
JANAKI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015874
|
|
MRS JANAKEY C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-001-003/4668
(Alayamon)
|
1613001001NRG24290920231080714
|
29/09/2023
|
JIJI L
|
1613001001WL044872
|
JIJI L
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015889
|
|
JIJI L
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-001-003/4689
(Alayamon)
|
1613001001NRG24290920231080715
|
29/09/2023
|
RADHAMANI
|
1613001001WL044872
|
RADHAMANI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7329015890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Anchal
|
KL-13-001-001-003/5161
(Alayamon)
|
1613001001NRG24290920231080717
|
29/09/2023
|
MINI RAJAN
|
1613001001WL044872
|
MINI RAJAN
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015833
|
|
MINI RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-001-003/555
(Alayamon)
|
1613001001NRG24290920231080719
|
29/09/2023
|
Girija
|
1613001001WL044872
|
Girija
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015826
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-003/555
(Alayamon)
|
1613001001NRG24290920231080720
|
29/09/2023
|
Vijayan Pillai
|
1613001001WL044872
|
Vijayan Pillai
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015859
|
|
VIJAYAN PILLAI
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-003/5580
(Alayamon)
|
1613001001NRG24290920231080721
|
29/09/2023
|
RAKHI K
|
1613001001WL044872
|
RAKHI K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015831
|
|
RAKHI K
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-003/56
(Alayamon)
|
1613001001NRG24290920231080722
|
29/09/2023
|
JESSY KUNJUMON
|
1613001001WL044872
|
JESSY KUNJUMON
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015860
|
|
JESSY KUNJUMON
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-001-003/5886
(Alayamon)
|
1613001001NRG24290920231080724
|
29/09/2023
|
THUSHARA P
|
1613001001WL044872
|
THUSHARA P
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015821
|
|
THUSHARA P
|
CANARA BANK(508532)
|
|
40
|
Anchal
|
KL-13-001-001-003/71
(Alayamon)
|
1613001001NRG24290920231080725
|
29/09/2023
|
PONNAMMA
|
1613001001WL044872
|
PONNAMMA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015861
|
|
PONNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Anchal
|
KL-13-001-001-003/73
(Alayamon)
|
1613001001NRG24290920231080726
|
29/09/2023
|
KULSAM BEEVI
|
1613001001WL044872
|
KULSAM BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015839
|
|
MRS KULUSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-001-003/78
(Alayamon)
|
1613001001NRG24290920231080727
|
29/09/2023
|
Bhasuramani.S
|
1613001001WL044872
|
Bhasuramani.S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015862
|
|
BHASURAMANI S
|
CANARA BANK(508532)
|
|
43
|
Anchal
|
KL-13-001-001-005/2746
(Alayamon)
|
1613001001NRG24290920231081159
|
29/09/2023
|
SREELATHA B S
|
1613001001WL044894
|
SREELATHA B S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015882
|
|
SREELATHA B S
|
CANARA BANK(508532)
|
|
44
|
Anchal
|
KL-13-001-001-005/3634
(Alayamon)
|
1613001001NRG24290920231081162
|
29/09/2023
|
CHANDANAVALLY
|
1613001001WL044894
|
CHANDANAVALLY
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015863
|
|
CHANDANAVALLY
|
CANARA BANK(508532)
|
|
45
|
Anchal
|
KL-13-001-001-005/3644
(Alayamon)
|
1613001001NRG24290920231085279
|
29/09/2023
|
ANANDAVALLI
|
1613001001WL045037
|
ANANDAVALLI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015829
|
|
ANANDAVALLY
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-001-005/3797
(Alayamon)
|
1613001001NRG24290920231084747
|
29/09/2023
|
VILASINI L
|
1613001001WL045012
|
VILASINI L
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015822
|
|
VILASINI L
|
CANARA BANK(508532)
|
|
47
|
Anchal
|
KL-13-001-001-005/3799
(Alayamon)
|
1613001001NRG24290920231081163
|
29/09/2023
|
SARASWATHI
|
1613001001WL044894
|
SARASWATHI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015884
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-001-005/4057
(Alayamon)
|
1613001001NRG24290920231085559
|
29/09/2023
|
JAYALEKSHMI
|
1613001001WL045050
|
JAYALEKSHMI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015906
|
|
JAYALEKSHMI
|
CANARA BANK(508532)
|
|
49
|
Anchal
|
KL-13-001-001-005/4170
(Alayamon)
|
1613001001NRG24290920231085562
|
29/09/2023
|
PODICHI
|
1613001001WL045052
|
PODICHI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015878
|
|
PODICHI
|
CANARA BANK(508532)
|
|
50
|
Anchal
|
KL-13-001-001-005/4533
(Alayamon)
|
1613001001NRG24290920231081165
|
29/09/2023
|
INDIRA
|
1613001001WL044894
|
INDIRA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015883
|
|
INDIRA
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-001-005/4625
(Alayamon)
|
1613001001NRG24290920231081167
|
29/09/2023
|
RETHY K
|
1613001001WL044894
|
RETHY K
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015827
|
|
RETHY K
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-001-005/4652
(Alayamon)
|
1613001001NRG24290920231081168
|
29/09/2023
|
MEENAKSHI K
|
1613001001WL044894
|
MEENAKSHI K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015905
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-001-005/4693
(Alayamon)
|
1613001001NRG24290920231085344
|
29/09/2023
|
CHANDRIKA C
|
1613001001WL045041
|
CHANDRIKA C
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015824
|
|
CHANDRIKA
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-001-005/5027
(Alayamon)
|
1613001001NRG24290920231081170
|
29/09/2023
|
RADHA T
|
1613001001WL044894
|
RADHA T
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015881
|
|
RADHA T
|
CANARA BANK(508532)
|
|
55
|
Anchal
|
KL-13-001-001-005/524
(Alayamon)
|
1613001001NRG24290920231084775
|
29/09/2023
|
Parisabeevi
|
1613001001WL045014
|
Parisabeevi
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015834
|
|
PARISA BEEVI
|
CANARA BANK(508532)
|
|
56
|
Anchal
|
KL-13-001-001-012/4776
(Alayamon)
|
1613001001NRG24290920231079270
|
29/09/2023
|
DIVYA
|
1613001001WL044783
|
DIVYA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015830
|
|
DIVYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84249
|
84249
|
|
|
|
|
|
|
|
|
57
|
Anchal
|
KL-13-001-001-003/3861
(Alayamon)
|
1613001001NRG24290920231085232
|
29/09/2023
|
Rajkumar R
|
1613001001WL045034
|
Rajkumar R
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015940
|
|
Mr. Rajkumar R
|
INDIAN BANK(607105)
|
|
58
|
Anchal
|
KL-13-001-001-003/5099
(Alayamon)
|
1613001001NRG24290920231080716
|
29/09/2023
|
LISY JOY
|
1613001001WL044872
|
LISY JOY
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015922
|
|
Mrs. LISY JOY
|
INDIAN BANK(607105)
|
|
59
|
Anchal
|
KL-13-001-001-003/5723
(Alayamon)
|
1613001001NRG24290920231080723
|
29/09/2023
|
GIRIJA M
|
1613001001WL044872
|
GIRIJA M
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015934
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
60
|
Anchal
|
KL-13-001-001-003/5896
(Alayamon)
|
1613001001NRG24290920231085233
|
29/09/2023
|
Omana
|
1613001001WL045035
|
Omana
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015941
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-001-004/2730
(Alayamon)
|
1613001001NRG24290920231085557
|
29/09/2023
|
SWAPNA M S
|
1613001001WL045048
|
SWAPNA M S
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015927
|
|
Mrs. SWAPNA M S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
62
|
Anchal
|
KL-13-001-001-005/4261
(Alayamon)
|
1613001001NRG24290920231081164
|
29/09/2023
|
Vilasini
|
1613001001WL044894
|
Vilasini
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015929
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-001-006/4308
(Alayamon)
|
1613001001NRG24290920231080495
|
29/09/2023
|
MAYA A
|
1613001001WL044863
|
MAYA A
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015919
|
|
Mrs. MAYA A
|
INDIAN BANK(607105)
|
|
64
|
Anchal
|
KL-13-001-001-006/4755
(Alayamon)
|
1613001001NRG24290920231080398
|
29/09/2023
|
Geetha
|
1613001001WL044860
|
Geetha
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015930
|
|
GEETHA
|
UCO BANK(607066)
|
|
65
|
Anchal
|
KL-13-001-001-006/5486
(Alayamon)
|
1613001001NRG24290920231084779
|
29/09/2023
|
RAJEEV
|
1613001001WL045017
|
RAJEEV
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015939
|
|
Mr. Rajeev
|
INDIAN BANK(607105)
|
|
66
|
Anchal
|
KL-13-001-001-007/1122
(Alayamon)
|
1613001001NRG24290920231080497
|
29/09/2023
|
USHA
|
1613001001WL044863
|
USHA
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329015901
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
67
|
Anchal
|
KL-13-001-001-007/3821
(Alayamon)
|
1613001001NRG24290920231080502
|
29/09/2023
|
PRADEEP M
|
1613001001WL044863
|
PRADEEP M
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329015928
|
|
Mr. PRADEEP M
|
INDIAN BANK(607105)
|
|
68
|
Anchal
|
KL-13-001-001-007/4262
(Alayamon)
|
1613001001NRG24290920231080505
|
29/09/2023
|
Sajeev V
|
1613001001WL044863
|
Sajeev V
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015938
|
|
Mr. Sajeev V
|
INDIAN BANK(607105)
|
|
69
|
Anchal
|
KL-13-001-001-007/4331
(Alayamon)
|
1613001001NRG24290920231080506
|
29/09/2023
|
Venu
|
1613001001WL044863
|
Venu
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015936
|
|
Mr. Venu
|
INDIAN BANK(607105)
|
|
70
|
Anchal
|
KL-13-001-001-007/4332
(Alayamon)
|
1613001001NRG24290920231080508
|
29/09/2023
|
Ajayan D
|
1613001001WL044863
|
Ajayan D
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329015937
|
|
Mr. Ajayan D
|
INDIAN BANK(607105)
|
|
71
|
Anchal
|
KL-13-001-001-007/4408
(Alayamon)
|
1613001001NRG24290920231080511
|
29/09/2023
|
MOHANAN K
|
1613001001WL044863
|
MOHANAN K
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329015916
|
|
Mr. MOHANAN K
|
INDIAN BANK(607105)
|
|
72
|
Anchal
|
KL-13-001-001-007/4408
(Alayamon)
|
1613001001NRG24290920231080512
|
29/09/2023
|
SUJA
|
1613001001WL044863
|
SUJA
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015885
|
|
Smt. SUJA .
|
INDIAN BANK(607105)
|
|
73
|
Anchal
|
KL-13-001-001-007/4583
(Alayamon)
|
1613001001NRG24290920231080513
|
29/09/2023
|
REMA C
|
1613001001WL044863
|
REMA C
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015918
|
|
Mrs. REMA C
|
INDIAN BANK(607105)
|
|
74
|
Anchal
|
KL-13-001-001-007/4593
(Alayamon)
|
1613001001NRG24290920231080404
|
29/09/2023
|
MANJUSHA
|
1613001001WL044860
|
MANJUSHA
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015900
|
|
Mrs. MANJUSHA .
|
INDIAN BANK(607105)
|
|
75
|
Anchal
|
KL-13-001-001-007/4596
(Alayamon)
|
1613001001NRG24290920231080514
|
29/09/2023
|
SOBHA
|
1613001001WL044863
|
SOBHA
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015907
|
|
Mrs. Shobha K .
|
INDIAN BANK(607105)
|
|
76
|
Anchal
|
KL-13-001-001-007/4597
(Alayamon)
|
1613001001NRG24290920231080405
|
29/09/2023
|
SAROJINI
|
1613001001WL044860
|
SAROJINI
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329015914
|
|
Mrs. Sarojini Y .
|
INDIAN BANK(607105)
|
|
77
|
Anchal
|
KL-13-001-001-007/4598
(Alayamon)
|
1613001001NRG24290920231080406
|
29/09/2023
|
SOOSAMMA S
|
1613001001WL044860
|
SOOSAMMA S
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015899
|
|
MRS SUSAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-001-007/4653
(Alayamon)
|
1613001001NRG24290920231080729
|
29/09/2023
|
SHEEBA
|
1613001001WL044872
|
SHEEBA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015888
|
|
Mrs. SHEEBA .
|
INDIAN BANK(607105)
|
|
79
|
Anchal
|
KL-13-001-001-007/5030
(Alayamon)
|
1613001001NRG24290920231080516
|
29/09/2023
|
Sunitha I
|
1613001001WL044863
|
Sunitha I
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015935
|
|
SUNITHA I
|
UNION BANK OF INDIA(508500)
|
|
80
|
Anchal
|
KL-13-001-001-007/5107
(Alayamon)
|
1613001001NRG24290920231080412
|
29/09/2023
|
Jalaja
|
1613001001WL044860
|
Jalaja
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015931
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
81
|
Anchal
|
KL-13-001-001-007/5515
(Alayamon)
|
1613001001NRG24290920231080413
|
29/09/2023
|
RAJANI
|
1613001001WL044860
|
RAJANI
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015932
|
|
Mrs. RAJANI
|
INDIAN BANK(607105)
|
|
82
|
Anchal
|
KL-13-001-001-007/895
(Alayamon)
|
1613001001NRG24290920231080520
|
29/09/2023
|
Savitha S
|
1613001001WL044863
|
Savitha S
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015933
|
|
Mr. Savitha S
|
INDIAN BANK(607105)
|
|
83
|
Anchal
|
KL-13-001-001-007/953
(Alayamon)
|
1613001001NRG24290920231080522
|
29/09/2023
|
AJITHA E
|
1613001001WL044863
|
AJITHA E
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015902
|
|
Mrs. AJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
84
|
Anchal
|
KL-13-001-001-002/83
(Alayamon)
|
1613001001NRG24290920231079271
|
29/09/2023
|
RAJEENA.J
|
1613001001WL044784
|
RAJEENA.J
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015816
|
|
RAJEENA J
|
UNION BANK OF INDIA(508500)
|
|
85
|
Anchal
|
KL-13-001-001-003/5304
(Alayamon)
|
1613001001NRG24290920231080718
|
29/09/2023
|
RENUKA THANKAPPAN PILLAI
|
1613001001WL044872
|
RENUKA THANKAPPAN PILLAI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015886
|
|
RENUKA THANKAPPAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Anchal
|
KL-13-001-001-005/1028
(Alayamon)
|
1613001001NRG24290920231081157
|
29/09/2023
|
Omanaamma
|
1613001001WL044894
|
Omanaamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015804
|
|
OMANA AMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Anchal
|
KL-13-001-001-005/168
(Alayamon)
|
1613001001NRG24290920231081158
|
29/09/2023
|
Sarada.C
|
1613001001WL044894
|
Sarada.C
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015808
|
|
SARADA M W O LAKSHMANAN
|
CANARA BANK(508532)
|
|
88
|
Anchal
|
KL-13-001-001-005/2334
(Alayamon)
|
1613001001NRG24290920231085558
|
29/09/2023
|
SOBHA
|
1613001001WL045049
|
SOBHA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015891
|
|
SOBHA C
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-001-005/2991
(Alayamon)
|
1613001001NRG24290920231081160
|
29/09/2023
|
THANKA
|
1613001001WL044894
|
THANKA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015812
|
|
THANKA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Anchal
|
KL-13-001-001-005/3017
(Alayamon)
|
1613001001NRG24290920231081161
|
29/09/2023
|
OMANA K
|
1613001001WL044894
|
OMANA K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015818
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
91
|
Anchal
|
KL-13-001-001-005/4133
(Alayamon)
|
1613001001NRG24290920231085343
|
29/09/2023
|
REMANY K
|
1613001001WL045040
|
REMANY K
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015925
|
|
Smt. K REMANI
|
INDIAN BANK(607105)
|
|
92
|
Anchal
|
KL-13-001-001-005/4171
(Alayamon)
|
1613001001NRG24290920231080728
|
29/09/2023
|
JAMEELA BEEVI
|
1613001001WL044872
|
JAMEELA BEEVI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015887
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-005/4257
(Alayamon)
|
1613001001NRG24290920231085280
|
29/09/2023
|
PRASANNA
|
1613001001WL045038
|
PRASANNA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015814
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Anchal
|
KL-13-001-001-005/4581
(Alayamon)
|
1613001001NRG24290920231081166
|
29/09/2023
|
BEENA
|
1613001001WL044894
|
BEENA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015923
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Anchal
|
KL-13-001-001-005/4752
(Alayamon)
|
1613001001NRG24290920231081169
|
29/09/2023
|
MADHAVAN
|
1613001001WL044894
|
MADHAVAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015903
|
|
MADHAVAN .
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-001-005/4831
(Alayamon)
|
1613001001NRG24290920231087837
|
29/09/2023
|
SUJA J
|
1613001001WL045154
|
SUJA J
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015924
|
|
SUJA J
|
UNION BANK OF INDIA(508500)
|
|
97
|
Anchal
|
KL-13-001-001-005/593
(Alayamon)
|
1613001001NRG24290920231081171
|
29/09/2023
|
P SARASWATHY
|
1613001001WL044894
|
P SARASWATHY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329015819
|
|
P SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
98
|
Anchal
|
KL-13-001-001-006/1299
(Alayamon)
|
1613001001NRG24290920231085565
|
29/09/2023
|
Omana
|
1613001001WL045054
|
Omana
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015810
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-001-006/1566
(Alayamon)
|
1613001001NRG24290920231085622
|
29/09/2023
|
MANI
|
1613001001WL045057
|
MANI
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015811
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Anchal
|
KL-13-001-001-006/1581
(Alayamon)
|
1613001001NRG24290920231080395
|
29/09/2023
|
RADHA LAIBU
|
1613001001WL044860
|
RADHA LAIBU
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015845
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
101
|
Anchal
|
KL-13-001-001-006/1686
(Alayamon)
|
1613001001NRG24290920231080396
|
29/09/2023
|
SHAILA
|
1613001001WL044860
|
SHAILA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015926
|
|
SHAILA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Anchal
|
KL-13-001-001-006/2778
(Alayamon)
|
1613001001NRG24290920231080397
|
29/09/2023
|
SUBHADRA
|
1613001001WL044860
|
SUBHADRA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015847
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Anchal
|
KL-13-001-001-006/4405
(Alayamon)
|
1613001001NRG24290920231084778
|
29/09/2023
|
K. INDIRA
|
1613001001WL045016
|
K. INDIRA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015920
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Anchal
|
KL-13-001-001-006/4571
(Alayamon)
|
1613001001NRG24290920231080496
|
29/09/2023
|
ROSA
|
1613001001WL044863
|
ROSA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329015910
|
|
MRS ROSA WO DAMODHARAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-001-006/5661
(Alayamon)
|
1613001001NRG24290920231080399
|
29/09/2023
|
RAJAMMA L
|
1613001001WL044860
|
RAJAMMA L
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015820
|
|
RAJAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Anchal
|
KL-13-001-001-006/889
(Alayamon)
|
1613001001NRG24290920231087925
|
29/09/2023
|
SANTHA
|
1613001001WL045156
|
SANTHA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015876
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Anchal
|
KL-13-001-001-007/1201
(Alayamon)
|
1613001001NRG24290920231080498
|
29/09/2023
|
VIJIMOL
|
1613001001WL044863
|
VIJIMOL
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329015817
|
|
VIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
108
|
Anchal
|
KL-13-001-001-007/1291
(Alayamon)
|
1613001001NRG24290920231080499
|
29/09/2023
|
LATHIKA KUMARI.S.
|
1613001001WL044863
|
LATHIKA KUMARI.S.
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015815
|
|
LATHIKA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
109
|
Anchal
|
KL-13-001-001-007/3225
(Alayamon)
|
1613001001NRG24290920231080400
|
29/09/2023
|
LIZYMOL M
|
1613001001WL044860
|
LIZYMOL M
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015895
|
|
LIZYMOL M
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-001-007/3406
(Alayamon)
|
1613001001NRG24290920231085023
|
29/09/2023
|
Sarala
|
1613001001WL045023
|
Sarala
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015848
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Anchal
|
KL-13-001-001-007/3418
(Alayamon)
|
1613001001NRG24290920231080500
|
29/09/2023
|
SUDHA DEVI.R
|
1613001001WL044863
|
SUDHA DEVI.R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015849
|
|
SUDHA DEVI R
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anchal
|
KL-13-001-001-007/3664
(Alayamon)
|
1613001001NRG24290920231080401
|
29/09/2023
|
SARITHA
|
1613001001WL044860
|
SARITHA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015913
|
|
SARITHA R S
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anchal
|
KL-13-001-001-007/3705
(Alayamon)
|
1613001001NRG24290920231080501
|
29/09/2023
|
KUNJUMOL JOSE
|
1613001001WL044863
|
KUNJUMOL JOSE
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329015875
|
|
KUNJUMOL JOSE
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-001-007/3821
(Alayamon)
|
1613001001NRG24290920231080503
|
29/09/2023
|
PRIYA
|
1613001001WL044863
|
PRIYA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015806
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Anchal
|
KL-13-001-001-007/4197
(Alayamon)
|
1613001001NRG24290920231085720
|
29/09/2023
|
GOPALAKRISHNAN P
|
1613001001WL045060
|
GOPALAKRISHNAN P
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015807
|
|
GOPALAKRISHNAN P
|
UNION BANK OF INDIA(508500)
|
|
116
|
Anchal
|
KL-13-001-001-007/4204
(Alayamon)
|
1613001001NRG24290920231080402
|
29/09/2023
|
Savithry
|
1613001001WL044860
|
Savithry
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015877
|
|
SAVITHRY
|
UNION BANK OF INDIA(508500)
|
|
117
|
Anchal
|
KL-13-001-001-007/4262
(Alayamon)
|
1613001001NRG24290920231080504
|
29/09/2023
|
REMYA
|
1613001001WL044863
|
REMYA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015898
|
|
REMYA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-001-007/429
(Alayamon)
|
1613001001NRG24290920231085148
|
29/09/2023
|
Syamala.P
|
1613001001WL045028
|
Syamala.P
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015809
|
|
SYAMALA.P
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anchal
|
KL-13-001-001-007/431
(Alayamon)
|
1613001001NRG24290920231086215
|
29/09/2023
|
VALSALA
|
1613001001WL045084
|
VALSALA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015879
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Anchal
|
KL-13-001-001-007/4332
(Alayamon)
|
1613001001NRG24290920231080507
|
29/09/2023
|
SARITHA V
|
1613001001WL044863
|
SARITHA V
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015915
|
|
SARITHA V
|
UNION BANK OF INDIA(508500)
|
|
121
|
Anchal
|
KL-13-001-001-007/4406
(Alayamon)
|
1613001001NRG24290920231080509
|
29/09/2023
|
RAJI RAJU
|
1613001001WL044863
|
RAJI RAJU
|
00468
|
UBIN0900907
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7329015894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Anchal
|
KL-13-001-001-007/4407
(Alayamon)
|
1613001001NRG24290920231080510
|
29/09/2023
|
NIJIRAJ
|
1613001001WL044863
|
NIJIRAJ
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015917
|
|
NIJI RAJ
|
UNION BANK OF INDIA(508500)
|
|
123
|
Anchal
|
KL-13-001-001-007/4592
(Alayamon)
|
1613001001NRG24290920231080403
|
29/09/2023
|
AMMINI
|
1613001001WL044860
|
AMMINI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015904
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Anchal
|
KL-13-001-001-007/4596
(Alayamon)
|
1613001001NRG24290920231080515
|
29/09/2023
|
M MOHANAN
|
1613001001WL044863
|
M MOHANAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015896
|
|
M.MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
Anchal
|
KL-13-001-001-007/4624
(Alayamon)
|
1613001001NRG24290920231080407
|
29/09/2023
|
LEELA T
|
1613001001WL044860
|
LEELA T
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015892
|
|
LEELA T
|
UNION BANK OF INDIA(508500)
|
|
126
|
Anchal
|
KL-13-001-001-007/4654
(Alayamon)
|
1613001001NRG24290920231080409
|
29/09/2023
|
Vasantha G
|
1613001001WL044860
|
Vasantha G
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015897
|
|
VASANTHA G
|
UCO BANK(607066)
|
|
127
|
Anchal
|
KL-13-001-001-007/4848
(Alayamon)
|
1613001001NRG24290920231080410
|
29/09/2023
|
THANKAMMA
|
1613001001WL044860
|
THANKAMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015909
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Anchal
|
KL-13-001-001-007/4850
(Alayamon)
|
1613001001NRG24290920231080411
|
29/09/2023
|
RADHAKRISHNAN.C
|
1613001001WL044860
|
RADHAKRISHNAN.C
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015908
|
|
RADHAKRISHNAN C
|
UNION BANK OF INDIA(508500)
|
|
129
|
Anchal
|
KL-13-001-001-007/5558
(Alayamon)
|
1613001001NRG24290920231080414
|
29/09/2023
|
SHOBHANA
|
1613001001WL044860
|
SHOBHANA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329015912
|
|
SHOBHANA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Anchal
|
KL-13-001-001-007/5856
(Alayamon)
|
1613001001NRG24290920231085024
|
29/09/2023
|
RAGINI S
|
1613001001WL045024
|
RAGINI S
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015921
|
|
RAGINI S
|
UNION BANK OF INDIA(508500)
|
|
131
|
Anchal
|
KL-13-001-001-007/778
(Alayamon)
|
1613001001NRG24290920231080415
|
29/09/2023
|
Thankamma
|
1613001001WL044860
|
Thankamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015813
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Anchal
|
KL-13-001-001-007/809
(Alayamon)
|
1613001001NRG24290920231080517
|
29/09/2023
|
THOMAS T
|
1613001001WL044863
|
THOMAS T
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015893
|
|
THOMAS T
|
UNION BANK OF INDIA(508500)
|
|
133
|
Anchal
|
KL-13-001-001-007/810
(Alayamon)
|
1613001001NRG24290920231085150
|
29/09/2023
|
Radha.K
|
1613001001WL045030
|
Radha.K
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015873
|
|
RADHA.K.
|
UNION BANK OF INDIA(508500)
|
|
134
|
Anchal
|
KL-13-001-001-007/821
(Alayamon)
|
1613001001NRG24290920231080518
|
29/09/2023
|
Mary Yohannan
|
1613001001WL044863
|
Mary Yohannan
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015846
|
|
MARY YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
Anchal
|
KL-13-001-001-007/840
(Alayamon)
|
1613001001NRG24290920231080416
|
29/09/2023
|
Marykutty.M
|
1613001001WL044860
|
Marykutty.M
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015850
|
|
MARYKUTTY M
|
UNION BANK OF INDIA(508500)
|
|
136
|
Anchal
|
KL-13-001-001-007/860
(Alayamon)
|
1613001001NRG24290920231084928
|
29/09/2023
|
LEKSHMI K
|
1613001001WL045021
|
LEKSHMI K
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329015911
|
|
LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Anchal
|
KL-13-001-001-007/871
(Alayamon)
|
1613001001NRG24290920231080519
|
29/09/2023
|
PANKAJAKSHY.S.
|
1613001001WL044863
|
PANKAJAKSHY.S.
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015803
|
|
PANKAJAKSHY S
|
UNION BANK OF INDIA(508500)
|
|
138
|
Anchal
|
KL-13-001-001-007/923
(Alayamon)
|
1613001001NRG24290920231080521
|
29/09/2023
|
Sindhu .D
|
1613001001WL044863
|
Sindhu .D
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329015851
|
|
SINDHU D
|
UNION BANK OF INDIA(508500)
|
|
139
|
Anchal
|
KL-13-001-001-008/3298
(Alayamon)
|
1613001001NRG24290920231080523
|
29/09/2023
|
BINDHU B
|
1613001001WL044863
|
BINDHU B
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329015805
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85914
|
85914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204795
|
204795
|
|
|
|
|
|
|
|