|
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-13-001-001-004/1530
(Alayamon)
|
1613001001NRG24140620230354003
|
14/06/2023
|
SHEEBA.R
|
1613001001WL014906
|
SHEEBA.R
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952432295
|
|
Mrs. Sheeba .
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-001-004/1715
(Alayamon)
|
1613001001NRG24140620230354006
|
14/06/2023
|
BABU.K
|
1613001001WL014906
|
BABU.K
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952432296
|
|
BABU K
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-004/1715
(Alayamon)
|
1613001001NRG24140620230354005
|
14/06/2023
|
USHA P
|
1613001001WL014906
|
USHA P
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952432313
|
|
USHA P
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-004/1923
(Alayamon)
|
1613001001NRG24140620230354007
|
14/06/2023
|
Suni
|
1613001001WL014906
|
Suni
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952432297
|
|
SUNI
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-004/2130
(Alayamon)
|
1613001001NRG24140620230354008
|
14/06/2023
|
JALAJA.D
|
1613001001WL014906
|
JALAJA.D
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952432298
|
|
JALAJA D
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-004/2320
(Alayamon)
|
1613001001NRG24140620230354009
|
14/06/2023
|
PANKI
|
1613001001WL014906
|
PANKI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952432299
|
|
PANKI
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-004/2488
(Alayamon)
|
1613001001NRG24140620230354011
|
14/06/2023
|
SULEKHA BEEVI
|
1613001001WL014906
|
SULEKHA BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952432300
|
|
SULEKHA BEEVI
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-004/3125
(Alayamon)
|
1613001001NRG24140620230354012
|
14/06/2023
|
Sarojini
|
1613001001WL014906
|
Sarojini
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952432301
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-001-004/3237
(Alayamon)
|
1613001001NRG24140620230354013
|
14/06/2023
|
Usha.K
|
1613001001WL014906
|
Usha.K
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952432325
|
|
USHA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-004/4027
(Alayamon)
|
1613001001NRG24140620230354014
|
14/06/2023
|
SHEELA V
|
1613001001WL014906
|
SHEELA V
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952432316
|
|
SHEELA V
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-004/4256
(Alayamon)
|
1613001001NRG24140620230354015
|
14/06/2023
|
SULABHA
|
1613001001WL014906
|
SULABHA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952432319
|
|
MRS SULABHA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-001-004/4813
(Alayamon)
|
1613001001NRG24140620230354016
|
14/06/2023
|
SEENA
|
1613001001WL014906
|
SEENA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952432320
|
|
SEENA
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-001-004/486
(Alayamon)
|
1613001001NRG24140620230354017
|
14/06/2023
|
Sujatha.B
|
1613001001WL014906
|
Sujatha.B
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952432302
|
|
SUJATHA B
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-004/4923
(Alayamon)
|
1613001001NRG24140620230354018
|
14/06/2023
|
LIBINA BEEVI S
|
1613001001WL014906
|
LIBINA BEEVI S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952432318
|
|
LIBINA BEEVI S
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-001-004/505
(Alayamon)
|
1613001001NRG24140620230354019
|
14/06/2023
|
Leena.K
|
1613001001WL014906
|
Leena.K
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952432303
|
|
LEENA K
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-004/5149
(Alayamon)
|
1613001001NRG24140620230354020
|
14/06/2023
|
ASHA
|
1613001001WL014906
|
ASHA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952432321
|
|
ASHA
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-004/516
(Alayamon)
|
1613001001NRG24140620230354021
|
14/06/2023
|
Indirabhai
|
1613001001WL014906
|
Indirabhai
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952432304
|
|
INDIARA BHAI
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-004/5456
(Alayamon)
|
1613001001NRG24140620230354023
|
14/06/2023
|
SUVARNA
|
1613001001WL014906
|
SUVARNA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952432317
|
|
SUVARNA
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-004/762
(Alayamon)
|
1613001001NRG24140620230354027
|
14/06/2023
|
Syamala
|
1613001001WL014906
|
Syamala
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952432305
|
|
SYAMALA K
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-004/763
(Alayamon)
|
1613001001NRG24140620230354028
|
14/06/2023
|
B.Padmavathi
|
1613001001WL014906
|
B.Padmavathi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952432307
|
|
PADMAVATHY B
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-013/683
(Alayamon)
|
1613001001NRG24140620230354030
|
14/06/2023
|
Saraswathiamma
|
1613001001WL014906
|
Saraswathiamma
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952432306
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-001-004/1634
(Alayamon)
|
1613001001NRG24140620230354004
|
14/06/2023
|
Radha Mani
|
1613001001WL014906
|
Radha Mani
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952432340
|
|
Mrs. Radha Mani
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-001-004/2320
(Alayamon)
|
1613001001NRG24140620230354010
|
14/06/2023
|
PARAMESWARAN
|
1613001001WL014906
|
PARAMESWARAN
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952432339
|
|
MR PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-001-004/5450
(Alayamon)
|
1613001001NRG24140620230354022
|
14/06/2023
|
SARALAMMA P A
|
1613001001WL014906
|
SARALAMMA P A
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952432322
|
|
Mrs. SARALAMMA P A
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-001-004/5458
(Alayamon)
|
1613001001NRG24140620230354024
|
14/06/2023
|
KAMALAMMA
|
1613001001WL014906
|
KAMALAMMA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952432328
|
|
Mrs. KAMALAMMA .
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-001-004/5748
(Alayamon)
|
1613001001NRG24140620230354025
|
14/06/2023
|
MAYA
|
1613001001WL014906
|
MAYA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952432338
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-001-004/5789
(Alayamon)
|
1613001001NRG24140620230354026
|
14/06/2023
|
Babu Sarachandranath
|
1613001001WL014906
|
Babu Sarachandranath
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952432335
|
|
Mr. Babu Sarachandranath
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-001-004/763
(Alayamon)
|
1613001001NRG24140620230354029
|
14/06/2023
|
Shiny
|
1613001001WL014906
|
Shiny
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952432337
|
|
Mrs. SHINY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-001-007/4145
(Alayamon)
|
1613001001NRG24140620230354583
|
14/06/2023
|
VALSAMMA
|
1613001001WL014924
|
VALSAMMA
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952432327
|
|
Mrs. VALSAMMA .
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-001-007/4408
(Alayamon)
|
1613001001NRG24140620230354588
|
14/06/2023
|
SUJA
|
1613001001WL014924
|
SUJA
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952432329
|
|
Smt. SUJA .
|
INDIAN BANK(607105)
|
|
31
|
Anchal
|
KL-13-001-001-007/4599
(Alayamon)
|
1613001001NRG24140620230354590
|
14/06/2023
|
SUJITHA
|
1613001001WL014924
|
SUJITHA
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952432341
|
|
Mrs. Sujitha P S
|
INDIAN BANK(607105)
|
|
32
|
Anchal
|
KL-13-001-001-007/5033
(Alayamon)
|
1613001001NRG24140620230354592
|
14/06/2023
|
Soumya G S
|
1613001001WL014924
|
Soumya G S
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952432332
|
|
Mrs. Soumya G S
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-001-007/5079
(Alayamon)
|
1613001001NRG24140620230354593
|
14/06/2023
|
SUNITHA R
|
1613001001WL014924
|
SUNITHA R
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952432333
|
|
SUNITHA R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Anchal
|
KL-13-001-001-007/5414
(Alayamon)
|
1613001001NRG24140620230354594
|
14/06/2023
|
Sunimole
|
1613001001WL014924
|
Sunimole
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952432331
|
|
SUNI FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
35
|
Anchal
|
KL-13-001-001-007/5494
(Alayamon)
|
1613001001NRG24140620230354595
|
14/06/2023
|
Prasanna
|
1613001001WL014924
|
Prasanna
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952432334
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Anchal
|
KL-13-001-001-007/5624
(Alayamon)
|
1613001001NRG24140620230354597
|
14/06/2023
|
ANU BIJU
|
1613001001WL014924
|
ANU BIJU
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952432330
|
|
Smt. Anu Biju
|
INDIAN BANK(607105)
|
|
37
|
Anchal
|
KL-13-001-001-007/5752
(Alayamon)
|
1613001001NRG24140620230354598
|
14/06/2023
|
PRABHA
|
1613001001WL014924
|
PRABHA
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952432336
|
|
Mrs. Prabha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-001-006/4129
(Alayamon)
|
1613001001NRG24140620230354563
|
14/06/2023
|
PUSHPAVALLI.P
|
1613001001WL014924
|
PUSHPAVALLI.P
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952432281
|
|
PUSHPAVALLI.P.
|
UNION BANK OF INDIA(508500)
|
|
39
|
Anchal
|
KL-13-001-001-007/1599
(Alayamon)
|
1613001001NRG24140620230354564
|
14/06/2023
|
Minimol
|
1613001001WL014924
|
Minimol
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952432314
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
|
40
|
Anchal
|
KL-13-001-001-007/1994
(Alayamon)
|
1613001001NRG24140620230354565
|
14/06/2023
|
Sasikala
|
1613001001WL014924
|
Sasikala
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952432293
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Anchal
|
KL-13-001-001-007/2451
(Alayamon)
|
1613001001NRG24140620230354566
|
14/06/2023
|
SMITHA RAJEEV
|
1613001001WL014924
|
SMITHA RAJEEV
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952432315
|
|
SMITHA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
42
|
Anchal
|
KL-13-001-001-007/2829
(Alayamon)
|
1613001001NRG24140620230354567
|
14/06/2023
|
THANKAMANI
|
1613001001WL014924
|
THANKAMANI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952432292
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Anchal
|
KL-13-001-001-007/3065
(Alayamon)
|
1613001001NRG24140620230354568
|
14/06/2023
|
Sheeja Rajendran
|
1613001001WL014924
|
Sheeja Rajendran
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952432284
|
|
SHEEJA RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Anchal
|
KL-13-001-001-007/3105
(Alayamon)
|
1613001001NRG24140620230354569
|
14/06/2023
|
SUNITHA.A
|
1613001001WL014924
|
SUNITHA.A
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952432288
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Anchal
|
KL-13-001-001-007/3209
(Alayamon)
|
1613001001NRG24140620230354570
|
14/06/2023
|
BINDHU B
|
1613001001WL014924
|
BINDHU B
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952432279
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Anchal
|
KL-13-001-001-007/3406
(Alayamon)
|
1613001001NRG24140620230354571
|
14/06/2023
|
Sarala
|
1613001001WL014924
|
Sarala
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952432294
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Anchal
|
KL-13-001-001-007/3446
(Alayamon)
|
1613001001NRG24140620230354572
|
14/06/2023
|
SUSAMMA JOY
|
1613001001WL014924
|
SUSAMMA JOY
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952432287
|
|
SUSAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Anchal
|
KL-13-001-001-007/3552
(Alayamon)
|
1613001001NRG24140620230354573
|
14/06/2023
|
JAYA JOSEPH
|
1613001001WL014924
|
JAYA JOSEPH
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952432276
|
|
JAYA JOSEPH (ALIAS MARIAMMA JOHN)
|
UNION BANK OF INDIA(508500)
|
|
49
|
Anchal
|
KL-13-001-001-007/3559
(Alayamon)
|
1613001001NRG24140620230354574
|
14/06/2023
|
SUJA
|
1613001001WL014924
|
SUJA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952432286
|
|
SUJA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Anchal
|
KL-13-001-001-007/3615
(Alayamon)
|
1613001001NRG24140620230354575
|
14/06/2023
|
Sulatha Babu
|
1613001001WL014924
|
Sulatha Babu
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952432308
|
|
SULATHA BABU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Anchal
|
KL-13-001-001-007/3684
(Alayamon)
|
1613001001NRG24140620230354576
|
14/06/2023
|
BHARATHI
|
1613001001WL014924
|
BHARATHI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952432289
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Anchal
|
KL-13-001-001-007/3787
(Alayamon)
|
1613001001NRG24140620230354577
|
14/06/2023
|
SANTHAMMA
|
1613001001WL014924
|
SANTHAMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952432311
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Anchal
|
KL-13-001-001-007/3823
(Alayamon)
|
1613001001NRG24140620230354578
|
14/06/2023
|
LALITHA K
|
1613001001WL014924
|
LALITHA K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952432283
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
54
|
Anchal
|
KL-13-001-001-007/3877
(Alayamon)
|
1613001001NRG24140620230354579
|
14/06/2023
|
JYOTHI M
|
1613001001WL014924
|
JYOTHI M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952432310
|
|
JYOTHI M
|
UNION BANK OF INDIA(508500)
|
|
55
|
Anchal
|
KL-13-001-001-007/4061
(Alayamon)
|
1613001001NRG24140620230354580
|
14/06/2023
|
THANKACHAN
|
1613001001WL014924
|
THANKACHAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952432291
|
|
THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Anchal
|
KL-13-001-001-007/4063
(Alayamon)
|
1613001001NRG24140620230354581
|
14/06/2023
|
SUDHA K
|
1613001001WL014924
|
SUDHA K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952432312
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
57
|
Anchal
|
KL-13-001-001-007/4128
(Alayamon)
|
1613001001NRG24140620230354582
|
14/06/2023
|
LISSY
|
1613001001WL014924
|
LISSY
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952432277
|
|
MS LISSY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-001-007/4197
(Alayamon)
|
1613001001NRG24140620230354584
|
14/06/2023
|
GOPALAKRISHNAN P
|
1613001001WL014924
|
GOPALAKRISHNAN P
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952432280
|
|
GOPALAKRISHNAN P
|
UNION BANK OF INDIA(508500)
|
|
59
|
Anchal
|
KL-13-001-001-007/4273
(Alayamon)
|
1613001001NRG24140620230354585
|
14/06/2023
|
SOMAN K
|
1613001001WL014924
|
SOMAN K
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952432290
|
|
SOMAN K
|
UNION BANK OF INDIA(508500)
|
|
60
|
Anchal
|
KL-13-001-001-007/4291
(Alayamon)
|
1613001001NRG24140620230354586
|
14/06/2023
|
PRABHUDAS
|
1613001001WL014924
|
PRABHUDAS
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952432324
|
|
1.PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
61
|
Anchal
|
KL-13-001-001-007/4548
(Alayamon)
|
1613001001NRG24140620230354589
|
14/06/2023
|
MOLLYKUTTY CHACKO
|
1613001001WL014924
|
MOLLYKUTTY CHACKO
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952432323
|
|
MOLLYKUTTY CHACKO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Anchal
|
KL-13-001-001-007/5032
(Alayamon)
|
1613001001NRG24140620230354591
|
14/06/2023
|
PRIYA S
|
1613001001WL014924
|
PRIYA S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952432278
|
|
PRIYA S
|
UNION BANK OF INDIA(508500)
|
|
63
|
Anchal
|
KL-13-001-001-007/5598
(Alayamon)
|
1613001001NRG24140620230354596
|
14/06/2023
|
MARIYAMMA GEORGE
|
1613001001WL014924
|
MARIYAMMA GEORGE
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952432326
|
|
MARIYAMMA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
64
|
Anchal
|
KL-13-001-001-007/773
(Alayamon)
|
1613001001NRG24140620230354599
|
14/06/2023
|
LISSY B
|
1613001001WL014924
|
LISSY B
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952432309
|
|
LISSY B
|
UNION BANK OF INDIA(508500)
|
|
65
|
Anchal
|
KL-13-001-001-007/788
(Alayamon)
|
1613001001NRG24140620230354600
|
14/06/2023
|
Aleykutty
|
1613001001WL014924
|
Aleykutty
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952432282
|
|
ALEYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Anchal
|
KL-13-001-001-007/813
(Alayamon)
|
1613001001NRG24140620230354601
|
14/06/2023
|
SUDHARMONY K
|
1613001001WL014924
|
SUDHARMONY K
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952432285
|
|
SUDHARMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|