|
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-13-001-001-003/5379
(Alayamon)
|
1613001001NRG24080620230325063
|
09/06/2023
|
RAJU NAIR
|
1613001001WL013627
|
RAJU NAIR
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347400
|
|
Mr. Raju Nair
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-001-011/1246
(Alayamon)
|
1613001001NRG24080620230325013
|
09/06/2023
|
sheeja. H
|
1613001001WL013626
|
sheeja. H
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347403
|
|
SHEEJA H
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-011/1269
(Alayamon)
|
1613001001NRG24080620230325014
|
09/06/2023
|
Sainaba Beevi
|
1613001001WL013626
|
Sainaba Beevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347401
|
|
SAINABA P
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-001-011/1501
(Alayamon)
|
1613001001NRG24080620230325019
|
09/06/2023
|
Sheela. P
|
1613001001WL013626
|
Sheela. P
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347392
|
|
SHEELA P
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-011/1699
(Alayamon)
|
1613001001NRG24080620230325022
|
09/06/2023
|
ARIFA BEEVI
|
1613001001WL013626
|
ARIFA BEEVI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563347442
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-011/2008
(Alayamon)
|
1613001001NRG24080620230325023
|
09/06/2023
|
NAZIRA BEEVI
|
1613001001WL013626
|
NAZIRA BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347391
|
|
NASEERA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-001-011/2009
(Alayamon)
|
1613001001NRG24080620230325024
|
09/06/2023
|
Sulfiya Beevi
|
1613001001WL013626
|
Sulfiya Beevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347368
|
|
SULFIYA BEEVI I
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-011/2247
(Alayamon)
|
1613001001NRG24080620230325027
|
09/06/2023
|
Kunjumol
|
1613001001WL013626
|
Kunjumol
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347443
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-011/2532
(Alayamon)
|
1613001001NRG24080620230325029
|
09/06/2023
|
Thankamma
|
1613001001WL013626
|
Thankamma
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347402
|
|
THANKAMMA L
|
UNION BANK OF INDIA(508500)
|
|
10
|
Anchal
|
KL-13-001-001-011/2844
(Alayamon)
|
1613001001NRG24080620230325035
|
09/06/2023
|
SEENATH BEEVI
|
1613001001WL013626
|
SEENATH BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347444
|
|
SEENATH BEEVI
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-011/3078
(Alayamon)
|
1613001001NRG24080620230325039
|
09/06/2023
|
BHAVANI
|
1613001001WL013626
|
BHAVANI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347369
|
|
BHAVANI K
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-011/3250
(Alayamon)
|
1613001001NRG24080620230325040
|
09/06/2023
|
Meharunisa Beevi
|
1613001001WL013626
|
Meharunisa Beevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347404
|
|
MEHARUNIZA BEEVI
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-011/4075
(Alayamon)
|
1613001001NRG24080620230325049
|
09/06/2023
|
ROSAMMA
|
1613001001WL013626
|
ROSAMMA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347397
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-011/4516
(Alayamon)
|
1613001001NRG24080620230325051
|
09/06/2023
|
SUJA S
|
1613001001WL013626
|
SUJA S
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563347371
|
|
SUJA S
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-011/4641
(Alayamon)
|
1613001001NRG24080620230325054
|
09/06/2023
|
NISSA
|
1613001001WL013626
|
NISSA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347398
|
|
NISSA
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-011/4680
(Alayamon)
|
1613001001NRG24080620230325055
|
09/06/2023
|
LATHIKA BINU MON
|
1613001001WL013626
|
LATHIKA BINU MON
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347439
|
|
LATHIKA BINU MON
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-012/3353
(Alayamon)
|
1613001001NRG24080620230325062
|
09/06/2023
|
Naseela
|
1613001001WL013626
|
Naseela
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347427
|
|
NASEELA
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-013/1301
(Alayamon)
|
1613001001NRG24090620230330356
|
09/06/2023
|
Ajitha kumari
|
1613001001WL013813
|
Ajitha kumari
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563347423
|
|
AJITHA KUMARI
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-013/1314
(Alayamon)
|
1613001001NRG24090620230330357
|
09/06/2023
|
Hamsath
|
1613001001WL013813
|
Hamsath
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563347393
|
|
HAMZATH A
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Anchal
|
KL-13-001-001-013/1341
(Alayamon)
|
1613001001NRG24090620230330358
|
09/06/2023
|
Mallika. K
|
1613001001WL013813
|
Mallika. K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347412
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-013/1559
(Alayamon)
|
1613001001NRG24090620230330359
|
09/06/2023
|
Baby. C.K
|
1613001001WL013813
|
Baby. C.K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347420
|
|
BABY C K
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-013/1609
(Alayamon)
|
1613001001NRG24090620230330361
|
09/06/2023
|
SHEEBA
|
1613001001WL013813
|
SHEEBA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347433
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-013/1915
(Alayamon)
|
1613001001NRG24090620230330362
|
09/06/2023
|
Sumathy. K
|
1613001001WL013813
|
Sumathy. K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347425
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-013/1917
(Alayamon)
|
1613001001NRG24090620230330363
|
09/06/2023
|
ROSAMMA
|
1613001001WL013813
|
ROSAMMA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563347435
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-013/2030
(Alayamon)
|
1613001001NRG24090620230330364
|
09/06/2023
|
REHIYANATHU BEEVI
|
1613001001WL013813
|
REHIYANATHU BEEVI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563347370
|
|
REHIYANATHU BEEVI
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-013/2057
(Alayamon)
|
1613001001NRG24090620230330366
|
09/06/2023
|
Moli Varghese
|
1613001001WL013813
|
Moli Varghese
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563347424
|
|
MRS MOLLY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-001-013/2190
(Alayamon)
|
1613001001NRG24090620230330367
|
09/06/2023
|
Rukhiyath
|
1613001001WL013813
|
Rukhiyath
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563347422
|
|
RUKKIYA BEEVI
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-013/2475
(Alayamon)
|
1613001001NRG24090620230330368
|
09/06/2023
|
Suseela
|
1613001001WL013813
|
Suseela
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563347408
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-001-013/2817
(Alayamon)
|
1613001001NRG24090620230330369
|
09/06/2023
|
Suseela
|
1613001001WL013813
|
Suseela
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563347415
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-001-013/2909
(Alayamon)
|
1613001001NRG24090620230330370
|
09/06/2023
|
Baby Manju. B
|
1613001001WL013813
|
Baby Manju. B
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347418
|
|
BABY MANJU B
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-013/3596
(Alayamon)
|
1613001001NRG24090620230330373
|
09/06/2023
|
Rathnamma
|
1613001001WL013813
|
Rathnamma
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563347431
|
|
Mrs. Retnamma P
|
INDIAN BANK(607105)
|
|
32
|
Anchal
|
KL-13-001-001-013/4682
(Alayamon)
|
1613001001NRG24090620230330374
|
09/06/2023
|
SOBHANA A
|
1613001001WL013813
|
SOBHANA A
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347440
|
|
SOBHANA A
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-001-013/5282
(Alayamon)
|
1613001001NRG24090620230330375
|
09/06/2023
|
ANANDAVALLY
|
1613001001WL013813
|
ANANDAVALLY
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347441
|
|
ANANDAVALLI
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-001-013/600
(Alayamon)
|
1613001001NRG24090620230330377
|
09/06/2023
|
Shahida Shajahan
|
1613001001WL013813
|
Shahida Shajahan
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347413
|
|
SHAHIDA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Anchal
|
KL-13-001-001-013/601
(Alayamon)
|
1613001001NRG24090620230330378
|
09/06/2023
|
Rahumathbeevi
|
1613001001WL013813
|
Rahumathbeevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563347367
|
|
RAHUMATHU BEEVI
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-013/602
(Alayamon)
|
1613001001NRG24090620230330379
|
09/06/2023
|
Sulaikha Beevi
|
1613001001WL013813
|
Sulaikha Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563347421
|
|
SULAIKHA BEEVI
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-001-013/604
(Alayamon)
|
1613001001NRG24090620230330380
|
09/06/2023
|
Bindu Raju
|
1613001001WL013813
|
Bindu Raju
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347407
|
|
BINDU RAJU
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-013/606
(Alayamon)
|
1613001001NRG24090620230330381
|
09/06/2023
|
C.Saraswathy
|
1613001001WL013813
|
C.Saraswathy
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563347416
|
|
SARASWATHY C
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-001-013/614
(Alayamon)
|
1613001001NRG24090620230330382
|
09/06/2023
|
Prasannakumari
|
1613001001WL013813
|
Prasannakumari
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563347414
|
|
PRASANNAKUMARI
|
CANARA BANK(508532)
|
|
40
|
Anchal
|
KL-13-001-001-013/629
(Alayamon)
|
1613001001NRG24090620230330383
|
09/06/2023
|
Lekha.S
|
1613001001WL013813
|
Lekha.S
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563347417
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-001-013/641
(Alayamon)
|
1613001001NRG24090620230330384
|
09/06/2023
|
Sreedevi
|
1613001001WL013813
|
Sreedevi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347410
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
42
|
Anchal
|
KL-13-001-001-013/651
(Alayamon)
|
1613001001NRG24090620230330385
|
09/06/2023
|
Leelamma.
|
1613001001WL013813
|
Leelamma.
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563347429
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
43
|
Anchal
|
KL-13-001-001-013/652
(Alayamon)
|
1613001001NRG24090620230330387
|
09/06/2023
|
Jaleela Beevi
|
1613001001WL013813
|
Jaleela Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563347411
|
|
JALEELA NAZEER
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Anchal
|
KL-13-001-001-013/658
(Alayamon)
|
1613001001NRG24090620230330388
|
09/06/2023
|
Kamarinisa. A
|
1613001001WL013813
|
Kamarinisa. A
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563347385
|
|
KAMARINISA A
|
CANARA BANK(508532)
|
|
45
|
Anchal
|
KL-13-001-001-013/660
(Alayamon)
|
1613001001NRG24090620230330389
|
09/06/2023
|
PRAMEELA P
|
1613001001WL013813
|
PRAMEELA P
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347436
|
|
PRAMEELA P
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-001-013/661
(Alayamon)
|
1613001001NRG24090620230330390
|
09/06/2023
|
Sreekala
|
1613001001WL013813
|
Sreekala
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347409
|
|
SREEKALA
|
CANARA BANK(508532)
|
|
47
|
Anchal
|
KL-13-001-001-013/667
(Alayamon)
|
1613001001NRG24090620230330391
|
09/06/2023
|
Santha Kumari
|
1613001001WL013813
|
Santha Kumari
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347419
|
|
SANTHA KUMARI
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-001-013/668
(Alayamon)
|
1613001001NRG24090620230330392
|
09/06/2023
|
VIJAYAKUMARI. S
|
1613001001WL013813
|
VIJAYAKUMARI. S
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563347430
|
|
VIJAYAKUMARI S
|
CANARA BANK(508532)
|
|
49
|
Anchal
|
KL-13-001-001-013/690
(Alayamon)
|
1613001001NRG24090620230330393
|
09/06/2023
|
Savithri. K
|
1613001001WL013813
|
Savithri. K
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347426
|
|
SAVITHRI K
|
CANARA BANK(508532)
|
|
50
|
Anchal
|
KL-13-001-001-014/1342
(Alayamon)
|
1613001001NRG24080620230325064
|
09/06/2023
|
Valsala Kumari
|
1613001001WL013627
|
Valsala Kumari
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347405
|
|
VALSALAKUMARI S
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-001-014/1411
(Alayamon)
|
1613001001NRG24080620230325065
|
09/06/2023
|
Baby
|
1613001001WL013627
|
Baby
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563347389
|
|
BABY
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-001-014/1412
(Alayamon)
|
1613001001NRG24080620230325066
|
09/06/2023
|
Sobhana Amma. L
|
1613001001WL013627
|
Sobhana Amma. L
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347379
|
|
SOBHANA AMMA L
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-001-014/1506
(Alayamon)
|
1613001001NRG24080620230325067
|
09/06/2023
|
L. Leela
|
1613001001WL013627
|
L. Leela
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347380
|
|
LEELA L
|
CANARA BANK(508532)
|
|
54
|
Anchal
|
KL-13-001-001-014/1590
(Yeroor)
|
1613001001NRG24080620230325068
|
09/06/2023
|
Minimol
|
1613001001WL013627
|
Minimol
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347383
|
|
MINI MOL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Anchal
|
KL-13-001-001-014/1617
(Alayamon)
|
1613001001NRG24080620230325069
|
09/06/2023
|
Sreeja kumari
|
1613001001WL013627
|
Sreeja kumari
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347381
|
|
SREEJAKUMARI V
|
CANARA BANK(508532)
|
|
56
|
Anchal
|
KL-13-001-001-014/1655
(Alayamon)
|
1613001001NRG24080620230325070
|
09/06/2023
|
Lalithambika
|
1613001001WL013627
|
Lalithambika
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347382
|
|
LALITHAMBIAKA P
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-001-014/1655
(Alayamon)
|
1613001001NRG24080620230325071
|
09/06/2023
|
MOHANAN PILLAI. K
|
1613001001WL013627
|
MOHANAN PILLAI. K
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563347394
|
|
MOHANAN PILLAI K
|
CANARA BANK(508532)
|
|
58
|
Anchal
|
KL-13-001-001-014/2260
(Alayamon)
|
1613001001NRG24090620230332568
|
09/06/2023
|
Padmakumary
|
1613001001WL013915
|
Padmakumary
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563347428
|
|
PADMAKUMARI
|
CANARA BANK(508532)
|
|
59
|
Anchal
|
KL-13-001-001-014/2272
(Alayamon)
|
1613001001NRG24080620230325072
|
09/06/2023
|
Sreeja.J
|
1613001001WL013627
|
Sreeja.J
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347386
|
|
SREEJA J
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Anchal
|
KL-13-001-001-014/2891
(Alayamon)
|
1613001001NRG24080620230325073
|
09/06/2023
|
Sudha. S
|
1613001001WL013627
|
Sudha. S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347387
|
|
SUDHA
|
CANARA BANK(508532)
|
|
61
|
Anchal
|
KL-13-001-001-014/2982
(Alayamon)
|
1613001001NRG24080620230325074
|
09/06/2023
|
Sindhu
|
1613001001WL013627
|
Sindhu
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347406
|
|
SINDHU
|
CANARA BANK(508532)
|
|
62
|
Anchal
|
KL-13-001-001-014/3133
(Alayamon)
|
1613001001NRG24080620230325075
|
09/06/2023
|
CHANDRAMATHY AMMA
|
1613001001WL013627
|
CHANDRAMATHY AMMA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347384
|
|
CHANDRAMATHY AMMA
|
CANARA BANK(508532)
|
|
63
|
Anchal
|
KL-13-001-001-014/3259
(Alayamon)
|
1613001001NRG24080620230325076
|
09/06/2023
|
Girija. M
|
1613001001WL013627
|
Girija. M
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347390
|
|
GIRIJA M
|
CANARA BANK(508532)
|
|
64
|
Anchal
|
KL-13-001-001-014/3477
(Alayamon)
|
1613001001NRG24080620230325077
|
09/06/2023
|
Usha
|
1613001001WL013627
|
Usha
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563347395
|
|
USHA
|
CANARA BANK(508532)
|
|
65
|
Anchal
|
KL-13-001-001-014/3974
(Alayamon)
|
1613001001NRG24090620230330394
|
09/06/2023
|
ALIYARUKUNJU M
|
1613001001WL013813
|
ALIYARUKUNJU M
|
00078
|
CNRB0002856
|
1665
|
1665
|
Rejected
|
15/06/2023
|
|
2563347438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Anchal
|
KL-13-001-001-014/3974
(Alayamon)
|
1613001001NRG24090620230330395
|
09/06/2023
|
USAIFA M
|
1613001001WL013813
|
USAIFA M
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563347396
|
|
USAIFA
|
SOUTH INDIAN BANK(607167)
|
|
67
|
Anchal
|
KL-13-001-001-014/4500
(Alayamon)
|
1613001001NRG24080620230325078
|
09/06/2023
|
OMANA C
|
1613001001WL013627
|
OMANA C
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347432
|
|
OMANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Anchal
|
KL-13-001-001-014/4685
(Alayamon)
|
1613001001NRG24080620230325079
|
09/06/2023
|
AMBILI R
|
1613001001WL013627
|
AMBILI R
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347399
|
|
AMBILY R
|
CANARA BANK(508532)
|
|
69
|
Anchal
|
KL-13-001-001-014/5290
(Alayamon)
|
1613001001NRG24080620230325080
|
09/06/2023
|
NALINAKSHAN PILLAI
|
1613001001WL013627
|
NALINAKSHAN PILLAI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347437
|
|
MR NALINAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-001-014/531
(Alayamon)
|
1613001001NRG24080620230325081
|
09/06/2023
|
SINI P
|
1613001001WL013627
|
SINI P
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563347434
|
|
MRS SINI P
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-001-014/536
(Alayamon)
|
1613001001NRG24080620230325082
|
09/06/2023
|
Jayasree
|
1613001001WL013627
|
Jayasree
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347375
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
72
|
Anchal
|
KL-13-001-001-014/540
(Alayamon)
|
1613001001NRG24080620230325084
|
09/06/2023
|
Arifa
|
1613001001WL013627
|
Arifa
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347376
|
|
ARIFA BEEVI
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-001-014/548
(Alayamon)
|
1613001001NRG24080620230325085
|
09/06/2023
|
P. Suprabha
|
1613001001WL013627
|
P. Suprabha
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347377
|
|
SUPRABHA
|
CANARA BANK(508532)
|
|
74
|
Anchal
|
KL-13-001-001-014/551
(Alayamon)
|
1613001001NRG24080620230325086
|
09/06/2023
|
Thankamani
|
1613001001WL013627
|
Thankamani
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347378
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
75
|
Anchal
|
KL-13-001-001-014/554
(Alayamon)
|
1613001001NRG24080620230325087
|
09/06/2023
|
Babu Achary
|
1613001001WL013627
|
Babu Achary
|
00078
|
CNRB0002856
|
333
|
333
|
Rejected
|
15/06/2023
|
|
2563347388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Anchal
|
KL-13-001-001-014/560
(Alayamon)
|
1613001001NRG24080620230325088
|
09/06/2023
|
Maya. O
|
1613001001WL013627
|
Maya. O
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347374
|
|
MAYA O
|
CANARA BANK(508532)
|
|
77
|
Anchal
|
KL-13-001-001-014/561
(Alayamon)
|
1613001001NRG24080620230325089
|
09/06/2023
|
Radhamani
|
1613001001WL013627
|
Radhamani
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347372
|
|
RADHAMONY O
|
CANARA BANK(508532)
|
|
78
|
Anchal
|
KL-13-001-001-014/5763
(Alayamon)
|
1613001001NRG24080620230325090
|
09/06/2023
|
VIJAYAMMA.K
|
1613001001WL013627
|
VIJAYAMMA.K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347366
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-001-014/586
(Alayamon)
|
1613001001NRG24080620230325091
|
09/06/2023
|
Prasanna. G.K
|
1613001001WL013627
|
Prasanna. G.K
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563347373
|
|
PRASANNA G K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107559
|
107559
|
|
|
|
|
|
|
|
|
80
|
Anchal
|
KL-13-001-001-013/2054
(Alayamon)
|
1613001001NRG24090620230330365
|
09/06/2023
|
HAJIRA
|
1613001001WL013813
|
HAJIRA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563347462
|
|
Mrs. HAJIRA BASHEER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
81
|
Anchal
|
KL-13-001-001-010/353
(Alayamon)
|
1613001001NRG24080620230324990
|
09/06/2023
|
SUJATHA . P. L
|
1613001001WL013625
|
SUJATHA . P. L
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563347463
|
|
Mrs. SUJATHA P L
|
INDIAN BANK(607105)
|
|
82
|
Anchal
|
KL-13-001-001-010/4454
(Alayamon)
|
1613001001NRG24080620230325112
|
09/06/2023
|
Sreelekha U
|
1613001001WL013628
|
Sreelekha U
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347467
|
|
SREELEKHA U
|
CANARA BANK(508532)
|
|
83
|
Anchal
|
KL-13-001-001-010/4513
(Alayamon)
|
1613001001NRG24080620230325005
|
09/06/2023
|
Rani. R L
|
1613001001WL013625
|
Rani. R L
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347466
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-001-010/5686
(Alayamon)
|
1613001001NRG24080620230325118
|
09/06/2023
|
SAJITHA SATHEESH
|
1613001001WL013628
|
SAJITHA SATHEESH
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347465
|
|
Mrs. SAJITHA SATHEESH
|
INDIAN BANK(607105)
|
|
85
|
Anchal
|
KL-13-001-001-010/5745
(Alayamon)
|
1613001001NRG24080620230325121
|
09/06/2023
|
Sathyan
|
1613001001WL013628
|
Sathyan
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347469
|
|
SATHYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Anchal
|
KL-13-001-001-011/5339
(Alayamon)
|
1613001001NRG24080620230325057
|
09/06/2023
|
SINDHU. L
|
1613001001WL013626
|
SINDHU. L
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347468
|
|
SINDHU L
|
CANARA BANK(508532)
|
|
87
|
Anchal
|
KL-13-001-001-013/5688
(Alayamon)
|
1613001001NRG24090620230330376
|
09/06/2023
|
SANDHYA
|
1613001001WL013813
|
SANDHYA
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347464
|
|
Mrs. SANDHYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
88
|
Anchal
|
KL-13-001-001-006/3106
(Alayamon)
|
1613001001NRG24080620230324983
|
09/06/2023
|
Joykutty Joy
|
1613001001WL013625
|
Joykutty Joy
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347297
|
|
JOYKUTTY JOHN
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-001-010/1016
(Alayamon)
|
1613001001NRG24080620230325092
|
09/06/2023
|
Sherly Joykutty
|
1613001001WL013628
|
Sherly Joykutty
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347321
|
|
SHERLY JOYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
90
|
Anchal
|
KL-13-001-001-010/1018
(Alayamon)
|
1613001001NRG24080620230324984
|
09/06/2023
|
MOLLYKUTTY
|
1613001001WL013625
|
MOLLYKUTTY
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347326
|
|
MRS MOLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-001-010/1020
(Alayamon)
|
1613001001NRG24080620230325093
|
09/06/2023
|
SUMATHI
|
1613001001WL013628
|
SUMATHI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563347461
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anchal
|
KL-13-001-001-010/1079
(Alayamon)
|
1613001001NRG24080620230324985
|
09/06/2023
|
Sreelatha
|
1613001001WL013625
|
Sreelatha
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347337
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-010/124
(Alayamon)
|
1613001001NRG24080620230325094
|
09/06/2023
|
Vijayamma. S
|
1613001001WL013628
|
Vijayamma. S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347307
|
|
Smt. VIJAYAMMAA S
|
INDIAN BANK(607105)
|
|
94
|
Anchal
|
KL-13-001-001-010/1290
(Alayamon)
|
1613001001NRG24080620230325095
|
09/06/2023
|
Antony. C
|
1613001001WL013628
|
Antony. C
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347338
|
|
C ANTONY
|
UNION BANK OF INDIA(508500)
|
|
95
|
Anchal
|
KL-13-001-001-010/140
(Alayamon)
|
1613001001NRG24080620230325096
|
09/06/2023
|
Thulasi.T
|
1613001001WL013628
|
Thulasi.T
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347328
|
|
THULASI T
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-001-010/142
(Alayamon)
|
1613001001NRG24080620230324986
|
09/06/2023
|
Lissy George
|
1613001001WL013625
|
Lissy George
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347322
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-001-010/149
(Alayamon)
|
1613001001NRG24080620230325097
|
09/06/2023
|
Geetha Rajeev
|
1613001001WL013628
|
Geetha Rajeev
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347318
|
|
GEETHA
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-001-010/1508
(Alayamon)
|
1613001001NRG24080620230324987
|
09/06/2023
|
Ajithakumary
|
1613001001WL013625
|
Ajithakumary
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563347305
|
|
AJITHA KUMARI C
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-001-010/1616
(Alayamon)
|
1613001001NRG24080620230324988
|
09/06/2023
|
Pankajakshy
|
1613001001WL013625
|
Pankajakshy
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563347344
|
|
PANKAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Anchal
|
KL-13-001-001-010/1806
(Alayamon)
|
1613001001NRG24080620230325098
|
09/06/2023
|
JAYANTHI PRASAD
|
1613001001WL013628
|
JAYANTHI PRASAD
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347303
|
|
Mrs. Jayanthi Prasad
|
INDIAN BANK(607105)
|
|
101
|
Anchal
|
KL-13-001-001-010/1807
(Alayamon)
|
1613001001NRG24080620230325099
|
09/06/2023
|
Bindu.S
|
1613001001WL013628
|
Bindu.S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347301
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
102
|
Anchal
|
KL-13-001-001-010/1911
(Alayamon)
|
1613001001NRG24080620230325100
|
09/06/2023
|
Pushpavally. J
|
1613001001WL013628
|
Pushpavally. J
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347298
|
|
Mrs. PUSHPA VALLY
|
INDIAN BANK(607105)
|
|
103
|
Anchal
|
KL-13-001-001-010/1912
(Alayamon)
|
1613001001NRG24080620230325101
|
09/06/2023
|
Lakshmi
|
1613001001WL013628
|
Lakshmi
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563347300
|
|
LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Anchal
|
KL-13-001-001-010/1912
(Alayamon)
|
1613001001NRG24080620230325102
|
09/06/2023
|
RADHAMANI V
|
1613001001WL013628
|
RADHAMANI V
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563347351
|
|
RADHAMANI V
|
UNION BANK OF INDIA(508500)
|
|
105
|
Anchal
|
KL-13-001-001-010/2011
(Alayamon)
|
1613001001NRG24080620230325103
|
09/06/2023
|
Shibu
|
1613001001WL013628
|
Shibu
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347445
|
|
SHIBU ALIAS OOMMEN SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
106
|
Anchal
|
KL-13-001-001-010/2355
(Alayamon)
|
1613001001NRG24080620230325104
|
09/06/2023
|
Manju. B
|
1613001001WL013628
|
Manju. B
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563347341
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Anchal
|
KL-13-001-001-010/3262
(Alayamon)
|
1613001001NRG24080620230325105
|
09/06/2023
|
GEETHA
|
1613001001WL013628
|
GEETHA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347350
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Anchal
|
KL-13-001-001-010/3333
(Alayamon)
|
1613001001NRG24080620230324989
|
09/06/2023
|
Usha
|
1613001001WL013625
|
Usha
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563347319
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Anchal
|
KL-13-001-001-010/343
(Alayamon)
|
1613001001NRG24080620230325106
|
09/06/2023
|
Geetha.A
|
1613001001WL013628
|
Geetha.A
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347325
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-001-010/344
(Alayamon)
|
1613001001NRG24080620230325107
|
09/06/2023
|
Lizzy Thomas
|
1613001001WL013628
|
Lizzy Thomas
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347317
|
|
LIZZY THOMAS
|
UNION BANK OF INDIA(508500)
|
|
111
|
Anchal
|
KL-13-001-001-010/349
(Alayamon)
|
1613001001NRG24080620230325108
|
09/06/2023
|
Ashammal. S
|
1613001001WL013628
|
Ashammal. S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347327
|
|
ASHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anchal
|
KL-13-001-001-010/3626
(Alayamon)
|
1613001001NRG24080620230324991
|
09/06/2023
|
Chinnamma Joy
|
1613001001WL013625
|
Chinnamma Joy
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347352
|
|
CHINNAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anchal
|
KL-13-001-001-010/3772
(Alayamon)
|
1613001001NRG24080620230324992
|
09/06/2023
|
MEENAKSHI
|
1613001001WL013625
|
MEENAKSHI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347310
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-001-010/3772
(Alayamon)
|
1613001001NRG24080620230324993
|
09/06/2023
|
THOMAS
|
1613001001WL013625
|
THOMAS
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563347359
|
|
THOMAS
|
UNION BANK OF INDIA(508500)
|
|
115
|
Anchal
|
KL-13-001-001-010/3776
(Alayamon)
|
1613001001NRG24080620230324994
|
09/06/2023
|
Elizabath. J
|
1613001001WL013625
|
Elizabath. J
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347311
|
|
ELIZABATH J
|
UNION BANK OF INDIA(508500)
|
|
116
|
Anchal
|
KL-13-001-001-010/3790
(Alayamon)
|
1613001001NRG24080620230324995
|
09/06/2023
|
THANKAMANI
|
1613001001WL013625
|
THANKAMANI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563347302
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-001-010/389
(Alayamon)
|
1613001001NRG24080620230324996
|
09/06/2023
|
Susy. T
|
1613001001WL013625
|
Susy. T
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347295
|
|
SUSY T
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-001-010/397
(Alayamon)
|
1613001001NRG24080620230325109
|
09/06/2023
|
BEENA G
|
1613001001WL013628
|
BEENA G
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347458
|
|
BEENA G
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anchal
|
KL-13-001-001-010/399
(Alayamon)
|
1613001001NRG24080620230325110
|
09/06/2023
|
Levi
|
1613001001WL013628
|
Levi
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563347346
|
|
LEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Anchal
|
KL-13-001-001-010/4007
(Alayamon)
|
1613001001NRG24080620230324997
|
09/06/2023
|
SALINI S
|
1613001001WL013625
|
SALINI S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347314
|
|
SALINI S
|
UNION BANK OF INDIA(508500)
|
|
121
|
Anchal
|
KL-13-001-001-010/401
(Alayamon)
|
1613001001NRG24080620230324998
|
09/06/2023
|
SYAMALA
|
1613001001WL013625
|
SYAMALA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563347323
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Anchal
|
KL-13-001-001-010/402
(Alayamon)
|
1613001001NRG24080620230324999
|
09/06/2023
|
Lailamma
|
1613001001WL013625
|
Lailamma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347324
|
|
LAILAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Anchal
|
KL-13-001-001-010/411
(Alayamon)
|
1613001001NRG24080620230325000
|
09/06/2023
|
SANTHA
|
1613001001WL013625
|
SANTHA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563347454
|
|
SANTHA C
|
UNION BANK OF INDIA(508500)
|
|
124
|
Anchal
|
KL-13-001-001-010/4165
(Alayamon)
|
1613001001NRG24080620230325001
|
09/06/2023
|
RINIMOL
|
1613001001WL013625
|
RINIMOL
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347460
|
|
RINIMOL
|
UNION BANK OF INDIA(508500)
|
|
125
|
Anchal
|
KL-13-001-001-010/4279
(Alayamon)
|
1613001001NRG24080620230325002
|
09/06/2023
|
RAMLA BEEVI
|
1613001001WL013625
|
RAMLA BEEVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347304
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Anchal
|
KL-13-001-001-010/4361
(Alayamon)
|
1613001001NRG24080620230325111
|
09/06/2023
|
SAROJINI
|
1613001001WL013628
|
SAROJINI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347453
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Anchal
|
KL-13-001-001-010/4451
(Alayamon)
|
1613001001NRG24080620230325003
|
09/06/2023
|
CHELLAMMA
|
1613001001WL013625
|
CHELLAMMA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563347450
|
|
MRS CHELLAMMA A K
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-001-010/4458
(Alayamon)
|
1613001001NRG24080620230325004
|
09/06/2023
|
MALLIKA RAJAN
|
1613001001WL013625
|
MALLIKA RAJAN
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563347452
|
|
MALLIKA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
Anchal
|
KL-13-001-001-010/4989
(Alayamon)
|
1613001001NRG24080620230325006
|
09/06/2023
|
BHAVANI
|
1613001001WL013625
|
BHAVANI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347447
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
130
|
Anchal
|
KL-13-001-001-010/5275
(Alayamon)
|
1613001001NRG24080620230325115
|
09/06/2023
|
LEELA
|
1613001001WL013628
|
LEELA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347446
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Anchal
|
KL-13-001-001-010/5275
(Alayamon)
|
1613001001NRG24080620230325114
|
09/06/2023
|
MANU
|
1613001001WL013628
|
MANU
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347364
|
|
MANU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Anchal
|
KL-13-001-001-010/5473
(Alayamon)
|
1613001001NRG24080620230325007
|
09/06/2023
|
RAJI. S
|
1613001001WL013625
|
RAJI. S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347449
|
|
RAJI S
|
UNION BANK OF INDIA(508500)
|
|
133
|
Anchal
|
KL-13-001-001-010/5572
(Alayamon)
|
1613001001NRG24080620230325116
|
09/06/2023
|
SYAMALA
|
1613001001WL013628
|
SYAMALA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347363
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Anchal
|
KL-13-001-001-010/5573
(Alayamon)
|
1613001001NRG24080620230325117
|
09/06/2023
|
SOBHANA
|
1613001001WL013628
|
SOBHANA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347362
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
135
|
Anchal
|
KL-13-001-001-010/5687
(Alayamon)
|
1613001001NRG24080620230325119
|
09/06/2023
|
MATHAI Y
|
1613001001WL013628
|
MATHAI Y
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563347459
|
|
MATHAI Y
|
UNION BANK OF INDIA(508500)
|
|
136
|
Anchal
|
KL-13-001-001-010/5708
(Alayamon)
|
1613001001NRG24080620230325120
|
09/06/2023
|
K INDIRA
|
1613001001WL013628
|
K INDIRA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347365
|
|
K INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Anchal
|
KL-13-001-001-010/697
(Alayamon)
|
1613001001NRG24080620230325008
|
09/06/2023
|
SAROJAM
|
1613001001WL013625
|
SAROJAM
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347456
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Anchal
|
KL-13-001-001-010/699
(Alayamon)
|
1613001001NRG24080620230325009
|
09/06/2023
|
Mary.G
|
1613001001WL013625
|
Mary.G
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347347
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-001-010/700
(Alayamon)
|
1613001001NRG24080620230325010
|
09/06/2023
|
CHRISTEENA G
|
1613001001WL013625
|
CHRISTEENA G
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347354
|
|
Mrs. Christeena
|
INDIAN BANK(607105)
|
|
140
|
Anchal
|
KL-13-001-001-010/912
(Alayamon)
|
1613001001NRG24080620230325011
|
09/06/2023
|
Rossamma Achenkunju
|
1613001001WL013625
|
Rossamma Achenkunju
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563347316
|
|
ROSSAMMA ACHENKUNJU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Anchal
|
KL-13-001-001-010/963
(Alayamon)
|
1613001001NRG24080620230325012
|
09/06/2023
|
Podichy
|
1613001001WL013625
|
Podichy
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347299
|
|
PODICHY
|
UNION BANK OF INDIA(508500)
|
|
142
|
Anchal
|
KL-13-001-001-011/1333
(Alayamon)
|
1613001001NRG24080620230325015
|
09/06/2023
|
Girija. R
|
1613001001WL013626
|
Girija. R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347320
|
|
GIRIJA.R
|
UNION BANK OF INDIA(508500)
|
|
143
|
Anchal
|
KL-13-001-001-011/1358
(Alayamon)
|
1613001001NRG24080620230325016
|
09/06/2023
|
Saraswathy
|
1613001001WL013626
|
Saraswathy
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563347332
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
144
|
Anchal
|
KL-13-001-001-011/1419
(Alayamon)
|
1613001001NRG24080620230325018
|
09/06/2023
|
Sisily
|
1613001001WL013626
|
Sisily
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347306
|
|
SISILY
|
UNION BANK OF INDIA(508500)
|
|
145
|
Anchal
|
KL-13-001-001-011/1583
(Alayamon)
|
1613001001NRG24080620230325020
|
09/06/2023
|
Thahira Beevi
|
1613001001WL013626
|
Thahira Beevi
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563347345
|
|
THAHIRA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Anchal
|
KL-13-001-001-011/1607
(Alayamon)
|
1613001001NRG24080620230325021
|
09/06/2023
|
Sulochana
|
1613001001WL013626
|
Sulochana
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347339
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Anchal
|
KL-13-001-001-011/2245
(Alayamon)
|
1613001001NRG24080620230325026
|
09/06/2023
|
AHAMMED M
|
1613001001WL013626
|
AHAMMED M
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347356
|
|
AHAMMED M
|
UNION BANK OF INDIA(508500)
|
|
148
|
Anchal
|
KL-13-001-001-011/2245
(Alayamon)
|
1613001001NRG24080620230325025
|
09/06/2023
|
Jemeelabeevi
|
1613001001WL013626
|
Jemeelabeevi
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347331
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Anchal
|
KL-13-001-001-011/2365
(Alayamon)
|
1613001001NRG24080620230325028
|
09/06/2023
|
Santhamma. K
|
1613001001WL013626
|
Santhamma. K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347335
|
|
SANTHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
150
|
Anchal
|
KL-13-001-001-011/2539
(Alayamon)
|
1613001001NRG24080620230325030
|
09/06/2023
|
SHINY JOSEPH
|
1613001001WL013626
|
SHINY JOSEPH
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563347358
|
|
SHINY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Anchal
|
KL-13-001-001-011/2547
(Alayamon)
|
1613001001NRG24080620230325031
|
09/06/2023
|
Majida
|
1613001001WL013626
|
Majida
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347296
|
|
MAJIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Anchal
|
KL-13-001-001-011/259
(Alayamon)
|
1613001001NRG24080620230325032
|
09/06/2023
|
SMITHA RANI S
|
1613001001WL013626
|
SMITHA RANI S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347360
|
|
SMITHA RANI S
|
UNION BANK OF INDIA(508500)
|
|
153
|
Anchal
|
KL-13-001-001-011/2619
(Alayamon)
|
1613001001NRG24080620230325033
|
09/06/2023
|
Eesha Beevi
|
1613001001WL013626
|
Eesha Beevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347329
|
|
EESHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Anchal
|
KL-13-001-001-011/265
(Alayamon)
|
1613001001NRG24080620230325034
|
09/06/2023
|
Vilasini
|
1613001001WL013626
|
Vilasini
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347343
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Anchal
|
KL-13-001-001-011/2902
(Alayamon)
|
1613001001NRG24080620230325036
|
09/06/2023
|
CHANDRIKA AMMA
|
1613001001WL013626
|
CHANDRIKA AMMA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347312
|
|
CHANDRIKA AMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Anchal
|
KL-13-001-001-011/2958
(Alayamon)
|
1613001001NRG24080620230325037
|
09/06/2023
|
Santhamma
|
1613001001WL013626
|
Santhamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347349
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Anchal
|
KL-13-001-001-011/3077
(Alayamon)
|
1613001001NRG24080620230325038
|
09/06/2023
|
Ramlath Beevi
|
1613001001WL013626
|
Ramlath Beevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347340
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-001-011/3299
(Alayamon)
|
1613001001NRG24080620230325041
|
09/06/2023
|
Valsamma
|
1613001001WL013626
|
Valsamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347342
|
|
VALSAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Anchal
|
KL-13-001-001-011/3388
(Alayamon)
|
1613001001NRG24080620230325042
|
09/06/2023
|
SAMINI S
|
1613001001WL013626
|
SAMINI S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347313
|
|
SAMINI S
|
UNION BANK OF INDIA(508500)
|
|
160
|
Anchal
|
KL-13-001-001-011/3390
(Alayamon)
|
1613001001NRG24080620230325043
|
09/06/2023
|
Naseema
|
1613001001WL013626
|
Naseema
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347336
|
|
NESEEMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Anchal
|
KL-13-001-001-011/3476
(Alayamon)
|
1613001001NRG24080620230325044
|
09/06/2023
|
Viji.V
|
1613001001WL013626
|
Viji.V
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347334
|
|
VIJI V
|
UNION BANK OF INDIA(508500)
|
|
162
|
Anchal
|
KL-13-001-001-011/3655
(Alayamon)
|
1613001001NRG24080620230325045
|
09/06/2023
|
Shahubanath Beevi
|
1613001001WL013626
|
Shahubanath Beevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347353
|
|
SHAHUBANATHBEEVI
|
FEDERAL BANK(607165)
|
|
163
|
Anchal
|
KL-13-001-001-011/3695
(Alayamon)
|
1613001001NRG24080620230325046
|
09/06/2023
|
UMERATH BEEVI
|
1613001001WL013626
|
UMERATH BEEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347355
|
|
UMAIRATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Anchal
|
KL-13-001-001-011/3732
(Alayamon)
|
1613001001NRG24080620230325047
|
09/06/2023
|
ANILA S
|
1613001001WL013626
|
ANILA S
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563347309
|
|
ANILA S
|
UNION BANK OF INDIA(508500)
|
|
165
|
Anchal
|
KL-13-001-001-011/3758
(Alayamon)
|
1613001001NRG24080620230325048
|
09/06/2023
|
SABEENA BEEVI. N
|
1613001001WL013626
|
SABEENA BEEVI. N
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347308
|
|
SABEENA BEEVI N
|
UNION BANK OF INDIA(508500)
|
|
166
|
Anchal
|
KL-13-001-001-011/4281
(Alayamon)
|
1613001001NRG24080620230325050
|
09/06/2023
|
SULEKHA BEEVI
|
1613001001WL013626
|
SULEKHA BEEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347357
|
|
SULEKHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Anchal
|
KL-13-001-001-011/4554
(Alayamon)
|
1613001001NRG24080620230325052
|
09/06/2023
|
LILLYKUTTY JOHN
|
1613001001WL013626
|
LILLYKUTTY JOHN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347448
|
|
LILLYKUTTY JOHN
|
UNION BANK OF INDIA(508500)
|
|
168
|
Anchal
|
KL-13-001-001-011/4605
(Alayamon)
|
1613001001NRG24080620230325053
|
09/06/2023
|
K. GOMATHY
|
1613001001WL013626
|
K. GOMATHY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347315
|
|
MS GOMATHY CO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-001-011/4774
(Alayamon)
|
1613001001NRG24080620230325056
|
09/06/2023
|
SHAMNAMOL. S
|
1613001001WL013626
|
SHAMNAMOL. S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347451
|
|
SHAMNA MOL
|
UNION BANK OF INDIA(508500)
|
|
170
|
Anchal
|
KL-13-001-001-011/5354
(Alayamon)
|
1613001001NRG24080620230325058
|
09/06/2023
|
SUMI RAMANAN
|
1613001001WL013626
|
SUMI RAMANAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563347361
|
|
SUMI RAMANAN
|
UNION BANK OF INDIA(508500)
|
|
171
|
Anchal
|
KL-13-001-001-011/5668
(Alayamon)
|
1613001001NRG24080620230325059
|
09/06/2023
|
KANAKA DURGA
|
1613001001WL013626
|
KANAKA DURGA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347457
|
|
KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Anchal
|
KL-13-001-001-011/5720
(Alayamon)
|
1613001001NRG24080620230325060
|
09/06/2023
|
SUBHADRA
|
1613001001WL013626
|
SUBHADRA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563347455
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Anchal
|
KL-13-001-001-013/1608
(Alayamon)
|
1613001001NRG24090620230330360
|
09/06/2023
|
Jameelabeevi
|
1613001001WL013813
|
Jameelabeevi
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563347348
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Anchal
|
KL-13-001-001-013/3295
(Alayamon)
|
1613001001NRG24090620230330371
|
09/06/2023
|
Annamma George
|
1613001001WL013813
|
Annamma George
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563347333
|
|
ANNAMMA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
175
|
Anchal
|
KL-13-001-001-013/3484
(Alayamon)
|
1613001001NRG24090620230330372
|
09/06/2023
|
Elsy Chacko
|
1613001001WL013813
|
Elsy Chacko
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563347330
|
|
ELSY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91908
|
91908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208791
|
208791
|
|
|
|
|
|
|
|