|
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-13-001-001-002/1551
(Alayamon)
|
1613001001NRG24090220242029738
|
09/02/2024
|
RADHAMANI
|
1613001001WL089845
|
RADHAMANI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017329
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Anchal
|
KL-13-001-001-002/1593
(Alayamon)
|
1613001001NRG24090220242029739
|
09/02/2024
|
DEEPA O
|
1613001001WL089845
|
DEEPA O
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017379
|
|
DEEPA O
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-002/2099
(Alayamon)
|
1613001001NRG24090220242029744
|
09/02/2024
|
PRAMEELA
|
1613001001WL089845
|
PRAMEELA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017327
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-002/2301
(Alayamon)
|
1613001001NRG24090220242029747
|
09/02/2024
|
SHEELA DEVI
|
1613001001WL089845
|
SHEELA DEVI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017359
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-001-002/2484
(Alayamon)
|
1613001001NRG24090220242029748
|
09/02/2024
|
MAYA SHAINU
|
1613001001WL089845
|
MAYA SHAINU
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017372
|
|
MAYA SHAINU
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-001-002/2711
(Alayamon)
|
1613001001NRG24090220242029749
|
09/02/2024
|
MARIYAMMA JOSEPH
|
1613001001WL089845
|
MARIYAMMA JOSEPH
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017374
|
|
MARIYAMMA JOSEPH
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-002/3083
(Alayamon)
|
1613001001NRG24090220242029751
|
09/02/2024
|
ANNIE ABRAHAM
|
1613001001WL089845
|
ANNIE ABRAHAM
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017387
|
|
ANNIEABRAHAM ALIAS SHAJI
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-002/364
(Alayamon)
|
1613001001NRG24090220242029753
|
09/02/2024
|
SINDHU
|
1613001001WL089845
|
SINDHU
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017360
|
|
SINDHU
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-002/3711
(Alayamon)
|
1613001001NRG24090220242029754
|
09/02/2024
|
USHA AMMAL
|
1613001001WL089845
|
USHA AMMAL
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017388
|
|
USHA AMMAL
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-002/3890
(Alayamon)
|
1613001001NRG24090220242029755
|
09/02/2024
|
SARITHA S
|
1613001001WL089845
|
SARITHA S
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017378
|
|
SARITHA S
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-001-002/4024
(Alayamon)
|
1613001001NRG24090220242029756
|
09/02/2024
|
AJITHA
|
1613001001WL089845
|
AJITHA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017324
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-001-002/4478
(Alayamon)
|
1613001001NRG24090220242029757
|
09/02/2024
|
PRAMEEDA
|
1613001001WL089845
|
PRAMEEDA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017334
|
|
PRAMEEDA
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-002/4742
(Alayamon)
|
1613001001NRG24090220242029758
|
09/02/2024
|
GEETHA AMMAL
|
1613001001WL089845
|
GEETHA AMMAL
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017343
|
|
GEETHAMMAL R
|
BANK OF BARODA(606985)
|
|
14
|
Anchal
|
KL-13-001-001-004/1174
(Alayamon)
|
1613001001NRG24090220242029931
|
09/02/2024
|
LALITHAMMA
|
1613001001WL089854
|
LALITHAMMA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017366
|
|
Mrs. LALITHAMMA .
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-001-004/1390
(Alayamon)
|
1613001001NRG24090220242029932
|
09/02/2024
|
Subaidabeevi
|
1613001001WL089854
|
Subaidabeevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017328
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-001-004/1395
(Alayamon)
|
1613001001NRG24090220242029934
|
09/02/2024
|
MALINI
|
1613001001WL089854
|
MALINI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017382
|
|
MRS MALINI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-001-004/1409
(Alayamon)
|
1613001001NRG24090220242029935
|
09/02/2024
|
GEETHA
|
1613001001WL089854
|
GEETHA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017326
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-001-004/1595
(Alayamon)
|
1613001001NRG24090220242029936
|
09/02/2024
|
SULEKHA BEEVI
|
1613001001WL089854
|
SULEKHA BEEVI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017330
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-001-004/1715
(Alayamon)
|
1613001001NRG24090220242029762
|
09/02/2024
|
USHA P
|
1613001001WL089846
|
USHA P
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017367
|
|
USHA P
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-004/1735
(Alayamon)
|
1613001001NRG24090220242029937
|
09/02/2024
|
RASEENA KHADAR
|
1613001001WL089854
|
RASEENA KHADAR
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017332
|
|
RASEENA KHADAR
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-004/175
(Alayamon)
|
1613001001NRG24090220242029938
|
09/02/2024
|
Thankamony
|
1613001001WL089854
|
Thankamony
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017358
|
|
THANKAMONY C
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-004/2110
(Alayamon)
|
1613001001NRG24090220242029940
|
09/02/2024
|
SUSEELA M
|
1613001001WL089854
|
SUSEELA M
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017375
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-004/2126
(Alayamon)
|
1613001001NRG24090220242029941
|
09/02/2024
|
Latheefabeevi
|
1613001001WL089854
|
Latheefabeevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017323
|
|
LATHEEFA BEEVI
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-004/2413
(Alayamon)
|
1613001001NRG24090220242029942
|
09/02/2024
|
sindhumol
|
1613001001WL089854
|
sindhumol
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017373
|
|
SINDHU
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-001-004/2417
(Alayamon)
|
1613001001NRG24090220242029943
|
09/02/2024
|
SALEENA
|
1613001001WL089854
|
SALEENA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017362
|
|
SALEENA H
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-004/2488
(Alayamon)
|
1613001001NRG24090220242029763
|
09/02/2024
|
SULEKHA BEEVI
|
1613001001WL089846
|
SULEKHA BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017363
|
|
SULEKHA BEEVI
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-004/2490
(Alayamon)
|
1613001001NRG24090220242029944
|
09/02/2024
|
SHYLAJA BEEVI
|
1613001001WL089854
|
SHYLAJA BEEVI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017325
|
|
SHYLAJA BEEVI
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-004/2495
(Alayamon)
|
1613001001NRG24090220242029764
|
09/02/2024
|
Latheefabeevi
|
1613001001WL089846
|
Latheefabeevi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017368
|
|
LATHEEFA BEEVI
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-001-004/2497
(Alayamon)
|
1613001001NRG24090220242029945
|
09/02/2024
|
SANTHA KUMARI AMMA
|
1613001001WL089854
|
SANTHA KUMARI AMMA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017364
|
|
SANTHA KUMARI AMMA
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-001-004/2944
(Alayamon)
|
1613001001NRG24090220242029946
|
09/02/2024
|
SALEENA BEEVI
|
1613001001WL089854
|
SALEENA BEEVI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017333
|
|
SALEENA BEEVI
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-004/3142
(Alayamon)
|
1613001001NRG24090220242029947
|
09/02/2024
|
RETHNAMMA
|
1613001001WL089854
|
RETHNAMMA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017314
|
|
MRS RATHNAMMA WO SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-001-004/3203
(Alayamon)
|
1613001001NRG24090220242029765
|
09/02/2024
|
Bini Rejikumar
|
1613001001WL089846
|
Bini Rejikumar
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017322
|
|
Mrs. Bini T T
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-001-004/3237
(Alayamon)
|
1613001001NRG24090220242029766
|
09/02/2024
|
Usha.K
|
1613001001WL089846
|
Usha.K
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017365
|
|
USHA
|
CANARA BANK(508532)
|
|
34
|
Anchal
|
KL-13-001-001-004/3713
(Alayamon)
|
1613001001NRG24090220242029948
|
09/02/2024
|
BHARGAVI P
|
1613001001WL089854
|
BHARGAVI P
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017331
|
|
BHARGAVI P
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-004/3817
(Alayamon)
|
1613001001NRG24090220242029949
|
09/02/2024
|
SINDHU
|
1613001001WL089854
|
SINDHU
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017377
|
|
SINDHU
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-004/4027
(Alayamon)
|
1613001001NRG24090220242029767
|
09/02/2024
|
SHEELA V
|
1613001001WL089846
|
SHEELA V
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017380
|
|
SHEELA V
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-004/4122
(Alayamon)
|
1613001001NRG24090220242029950
|
09/02/2024
|
KORUTHU MATHAI
|
1613001001WL089854
|
KORUTHU MATHAI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017316
|
|
KORUTHU MATHAI
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-004/4256
(Alayamon)
|
1613001001NRG24090220242029768
|
09/02/2024
|
SULABHA
|
1613001001WL089846
|
SULABHA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017339
|
|
MRS SULABHA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-001-004/4382
(Alayamon)
|
1613001001NRG24090220242029951
|
09/02/2024
|
JAYAKUMARY P
|
1613001001WL089854
|
JAYAKUMARY P
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017344
|
|
MS JAYAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-001-004/4485
(Alayamon)
|
1613001001NRG24090220242029953
|
09/02/2024
|
KUNJUMOL K
|
1613001001WL089854
|
KUNJUMOL K
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017341
|
|
KUNJUMOL K
|
INDUSIND BANK(607189)
|
|
41
|
Anchal
|
KL-13-001-001-004/4802
(Alayamon)
|
1613001001NRG24090220242029954
|
09/02/2024
|
SHAHIDA
|
1613001001WL089854
|
SHAHIDA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017383
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
42
|
Anchal
|
KL-13-001-001-004/4813
(Alayamon)
|
1613001001NRG24090220242029769
|
09/02/2024
|
SEENA
|
1613001001WL089846
|
SEENA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017342
|
|
SEENA
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-001-004/486
(Alayamon)
|
1613001001NRG24090220242029770
|
09/02/2024
|
Sujatha.B
|
1613001001WL089846
|
Sujatha.B
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017319
|
|
SUJATHA B
|
CANARA BANK(508532)
|
|
44
|
Anchal
|
KL-13-001-001-004/487
(Alayamon)
|
1613001001NRG24090220242029771
|
09/02/2024
|
SAKUNTHALA
|
1613001001WL089846
|
SAKUNTHALA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017384
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-001-004/505
(Alayamon)
|
1613001001NRG24090220242029772
|
09/02/2024
|
Leena.K
|
1613001001WL089846
|
Leena.K
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017320
|
|
LEENA K
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-001-004/5067
(Alayamon)
|
1613001001NRG24090220242029955
|
09/02/2024
|
MINI BINUKUMAR
|
1613001001WL089854
|
MINI BINUKUMAR
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017321
|
|
MINI BINUKUMAR
|
CANARA BANK(508532)
|
|
47
|
Anchal
|
KL-13-001-001-004/5068
(Alayamon)
|
1613001001NRG24090220242029773
|
09/02/2024
|
SHEENA R
|
1613001001WL089846
|
SHEENA R
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017346
|
|
Mrs. SHEENA R
|
INDIAN BANK(607105)
|
|
48
|
Anchal
|
KL-13-001-001-004/516
(Alayamon)
|
1613001001NRG24090220242029774
|
09/02/2024
|
Indirabhai
|
1613001001WL089846
|
Indirabhai
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017347
|
|
INDIARA BHAI
|
CANARA BANK(508532)
|
|
49
|
Anchal
|
KL-13-001-001-004/518
(Alayamon)
|
1613001001NRG24090220242029956
|
09/02/2024
|
S.Sudharmony
|
1613001001WL089854
|
S.Sudharmony
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017313
|
|
Mrs. Sudharmini S .
|
INDIAN BANK(607105)
|
|
50
|
Anchal
|
KL-13-001-001-004/5402
(Alayamon)
|
1613001001NRG24090220242029957
|
09/02/2024
|
ANNAMMA SURESH
|
1613001001WL089854
|
ANNAMMA SURESH
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017385
|
|
ANNAMMA SURESH
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-001-004/5852
(Alayamon)
|
1613001001NRG24090220242029959
|
09/02/2024
|
SABITHA MOL
|
1613001001WL089854
|
SABITHA MOL
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017312
|
|
SABITHA MOL
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-001-011/1082
(Alayamon)
|
1613001001NRG24090220242029683
|
09/02/2024
|
Sheeja. S
|
1613001001WL089842
|
Sheeja. S
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017357
|
|
SHEEJA S W O RAJAN G
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-001-011/1242
(Alayamon)
|
1613001001NRG24090220242029684
|
09/02/2024
|
Rethna. S
|
1613001001WL089842
|
Rethna. S
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017354
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Anchal
|
KL-13-001-001-011/1244
(Alayamon)
|
1613001001NRG24090220242029685
|
09/02/2024
|
Sakunthala
|
1613001001WL089842
|
Sakunthala
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017345
|
|
SAKUNTHALA R
|
CANARA BANK(508532)
|
|
55
|
Anchal
|
KL-13-001-001-011/1245
(Alayamon)
|
1613001001NRG24090220242029686
|
09/02/2024
|
GIRIJA R
|
1613001001WL089842
|
GIRIJA R
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017337
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
56
|
Anchal
|
KL-13-001-001-011/1267
(Alayamon)
|
1613001001NRG24090220242029688
|
09/02/2024
|
Usha. R
|
1613001001WL089842
|
Usha. R
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017349
|
|
USHA
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-001-011/1326
(Alayamon)
|
1613001001NRG24090220242029689
|
09/02/2024
|
Indhulekha. S
|
1613001001WL089842
|
Indhulekha. S
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017352
|
|
INDHULEKHA S
|
CANARA BANK(508532)
|
|
58
|
Anchal
|
KL-13-001-001-011/1329
(Alayamon)
|
1613001001NRG24090220242029690
|
09/02/2024
|
Indhira. K
|
1613001001WL089842
|
Indhira. K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017353
|
|
INDIRA K
|
UNION BANK OF INDIA(508500)
|
|
59
|
Anchal
|
KL-13-001-001-011/2369
(Alayamon)
|
1613001001NRG24090220242029693
|
09/02/2024
|
RAHILA BEEVI A
|
1613001001WL089842
|
RAHILA BEEVI A
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017381
|
|
RAHILA BEEVI A
|
CANARA BANK(508532)
|
|
60
|
Anchal
|
KL-13-001-001-011/251
(Alayamon)
|
1613001001NRG24090220242029695
|
09/02/2024
|
Arundhathi
|
1613001001WL089842
|
Arundhathi
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017350
|
|
ARUNDHADHI
|
CANARA BANK(508532)
|
|
61
|
Anchal
|
KL-13-001-001-011/2525
(Alayamon)
|
1613001001NRG24090220242029697
|
09/02/2024
|
MAYA BIJU
|
1613001001WL089842
|
MAYA BIJU
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017361
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Anchal
|
KL-13-001-001-011/255
(Alayamon)
|
1613001001NRG24090220242029698
|
09/02/2024
|
Radhamani Amma
|
1613001001WL089842
|
Radhamani Amma
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017317
|
|
RADHAMANY AMMA V
|
CANARA BANK(508532)
|
|
63
|
Anchal
|
KL-13-001-001-011/258
(Alayamon)
|
1613001001NRG24090220242029700
|
09/02/2024
|
Raheena Beevi
|
1613001001WL089842
|
Raheena Beevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017351
|
|
RAHEENA BEEVI K
|
CANARA BANK(508532)
|
|
64
|
Anchal
|
KL-13-001-001-011/277
(Alayamon)
|
1613001001NRG24090220242029705
|
09/02/2024
|
Laila Sadheesan
|
1613001001WL089842
|
Laila Sadheesan
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017315
|
|
LAILA S
|
UNION BANK OF INDIA(508500)
|
|
65
|
Anchal
|
KL-13-001-001-011/278
(Alayamon)
|
1613001001NRG24090220242029706
|
09/02/2024
|
Nejiya Beevi
|
1613001001WL089842
|
Nejiya Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017355
|
|
MRS NEJIYA BEEVI C
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-001-011/279
(Alayamon)
|
1613001001NRG24090220242029707
|
09/02/2024
|
Vasanthy. D
|
1613001001WL089842
|
Vasanthy. D
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017356
|
|
VASANTHI D
|
CANARA BANK(508532)
|
|
67
|
Anchal
|
KL-13-001-001-011/4085
(Alayamon)
|
1613001001NRG24090220242029708
|
09/02/2024
|
SAJEENA
|
1613001001WL089842
|
SAJEENA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017376
|
|
SAJEENA BEEVI
|
CANARA BANK(508532)
|
|
68
|
Anchal
|
KL-13-001-001-012/1363
(Alayamon)
|
1613001001NRG24090220242029712
|
09/02/2024
|
Seenath
|
1613001001WL089843
|
Seenath
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017371
|
|
SEENATH
|
CANARA BANK(508532)
|
|
69
|
Anchal
|
KL-13-001-001-012/1371
(Alayamon)
|
1613001001NRG24090220242029713
|
09/02/2024
|
Leelamma Joy
|
1613001001WL089843
|
Leelamma Joy
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017348
|
|
LEELAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
70
|
Anchal
|
KL-13-001-001-012/1383
(Alayamon)
|
1613001001NRG24090220242029714
|
09/02/2024
|
SALEENA SIYAD
|
1613001001WL089843
|
SALEENA SIYAD
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017336
|
|
SALEENA SIYAD
|
CANARA BANK(508532)
|
|
71
|
Anchal
|
KL-13-001-001-012/2550
(Alayamon)
|
1613001001NRG24090220242029719
|
09/02/2024
|
Thankamony
|
1613001001WL089843
|
Thankamony
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017386
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
72
|
Anchal
|
KL-13-001-001-012/3468
(Alayamon)
|
1613001001NRG24090220242029722
|
09/02/2024
|
SHEEJA
|
1613001001WL089843
|
SHEEJA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017340
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
73
|
Anchal
|
KL-13-001-001-012/3741
(Alayamon)
|
1613001001NRG24090220242029723
|
09/02/2024
|
SAJEENA S
|
1613001001WL089843
|
SAJEENA S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017318
|
|
SAJEENA S
|
CANARA BANK(508532)
|
|
74
|
Anchal
|
KL-13-001-001-012/3808
(Alayamon)
|
1613001001NRG24090220242029724
|
09/02/2024
|
JASMIN R
|
1613001001WL089843
|
JASMIN R
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017335
|
|
JASMIN R
|
CANARA BANK(508532)
|
|
75
|
Anchal
|
KL-13-001-001-013/360
(Alayamon)
|
1613001001NRG24090220242029775
|
09/02/2024
|
JUMAILATHU
|
1613001001WL089846
|
JUMAILATHU
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017338
|
|
Mrs. S Jumailathu
|
INDIAN BANK(607105)
|
|
76
|
Anchal
|
KL-13-001-001-013/654
(Alayamon)
|
1613001001NRG24090220242029960
|
09/02/2024
|
G.Lalitha
|
1613001001WL089854
|
G.Lalitha
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017369
|
|
Mrs. Lalitha G
|
INDIAN BANK(607105)
|
|
77
|
Anchal
|
KL-13-001-001-013/683
(Alayamon)
|
1613001001NRG24090220242029776
|
09/02/2024
|
Saraswathiamma
|
1613001001WL089846
|
Saraswathiamma
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017370
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120546
|
120546
|
|
|
|
|
|
|
|
|
78
|
Anchal
|
KL-13-001-001-002/2232
(Alayamon)
|
1613001001NRG24090220242029745
|
09/02/2024
|
Kunjumol Achankunju
|
1613001001WL089845
|
Kunjumol Achankunju
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017474
|
|
Mr. Kunjumol Achankunju
|
INDIAN BANK(607105)
|
|
79
|
Anchal
|
KL-13-001-001-002/2285
(Alayamon)
|
1613001001NRG24090220242029746
|
09/02/2024
|
Suresh Babu
|
1613001001WL089845
|
Suresh Babu
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017483
|
|
Suresh Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Anchal
|
KL-13-001-001-004/1634
(Alayamon)
|
1613001001NRG24090220242029761
|
09/02/2024
|
Radha Mani
|
1613001001WL089846
|
Radha Mani
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017481
|
|
Mrs. Radha Mani
|
INDIAN BANK(607105)
|
|
81
|
Anchal
|
KL-13-001-001-004/5536
(Alayamon)
|
1613001001NRG24090220242029958
|
09/02/2024
|
MINI K
|
1613001001WL089854
|
MINI K
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017476
|
|
MINI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
82
|
Anchal
|
KL-13-001-001-004/4386
(Alayamon)
|
1613001001NRG24090220242029952
|
09/02/2024
|
GOPALAKRISHNAN NAIR
|
1613001001WL089854
|
GOPALAKRISHNAN NAIR
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017441
|
|
Mr. Gopalakrishnan Nair
|
INDIAN BANK(607105)
|
|
83
|
Anchal
|
KL-13-001-001-006/4308
(Alayamon)
|
1613001001NRG24090220242026166
|
09/02/2024
|
MAYA A
|
1613001001WL089689
|
MAYA A
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017436
|
|
Mrs. MAYA A
|
INDIAN BANK(607105)
|
|
84
|
Anchal
|
KL-13-001-001-006/4994
(Alayamon)
|
1613001001NRG24090220242030050
|
09/02/2024
|
VIJAYA KUMARI
|
1613001001WL089857
|
VIJAYA KUMARI
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017434
|
|
Smt. Vijayakumari G
|
INDIAN BANK(607105)
|
|
85
|
Anchal
|
KL-13-001-001-006/5701
(Alayamon)
|
1613001001NRG24090220242030053
|
09/02/2024
|
Princy R
|
1613001001WL089857
|
Princy R
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017478
|
|
PRINCY R
|
GENERAL POST OFFICE(607245)
|
|
86
|
Anchal
|
KL-13-001-001-006/5912
(Alayamon)
|
1613001001NRG24090220242030054
|
09/02/2024
|
AATHIRA P
|
1613001001WL089857
|
AATHIRA P
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017473
|
|
Mrs. Aathira P
|
INDIAN BANK(607105)
|
|
87
|
Anchal
|
KL-13-001-001-007/4331
(Alayamon)
|
1613001001NRG24090220242026170
|
09/02/2024
|
Venu
|
1613001001WL089689
|
Venu
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017482
|
|
Mr. Venu
|
INDIAN BANK(607105)
|
|
88
|
Anchal
|
KL-13-001-001-007/5030
(Alayamon)
|
1613001001NRG24090220242026171
|
09/02/2024
|
Sunitha I
|
1613001001WL089689
|
Sunitha I
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017471
|
|
SUNITHA I
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-001-007/895
(Alayamon)
|
1613001001NRG24090220242026174
|
09/02/2024
|
Savitha S
|
1613001001WL089689
|
Savitha S
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017477
|
|
Mr. Savitha S
|
INDIAN BANK(607105)
|
|
90
|
Anchal
|
KL-13-001-001-008/2348
(Alayamon)
|
1613001001NRG24090220242030260
|
09/02/2024
|
Neethu C
|
1613001001WL089876
|
Neethu C
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017480
|
|
NEETHU C
|
CANARA BANK(508532)
|
|
91
|
Anchal
|
KL-13-001-001-008/4502
(Alayamon)
|
1613001001NRG24090220242030270
|
09/02/2024
|
ANCY P
|
1613001001WL089876
|
ANCY P
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017435
|
|
Mrs. ANCY P
|
INDIAN BANK(607105)
|
|
92
|
Anchal
|
KL-13-001-001-008/5764
(Alayamon)
|
1613001001NRG24090220242030273
|
09/02/2024
|
ARCHANA
|
1613001001WL089876
|
ARCHANA
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017472
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Anchal
|
KL-13-001-001-009/1536
(Alayamon)
|
1613001001NRG24090220242030358
|
09/02/2024
|
Prasad Raj
|
1613001001WL089879
|
Prasad Raj
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017469
|
|
Mr. Prasad Raj
|
INDIAN BANK(607105)
|
|
94
|
Anchal
|
KL-13-001-001-009/4536
(Alayamon)
|
1613001001NRG24090220242030365
|
09/02/2024
|
Soman
|
1613001001WL089879
|
Soman
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017470
|
|
Mr. Soman
|
INDIAN BANK(607105)
|
|
95
|
Anchal
|
KL-13-001-001-009/4536
(Alayamon)
|
1613001001NRG24090220242030364
|
09/02/2024
|
VALSALA
|
1613001001WL089879
|
VALSALA
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017440
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
96
|
Anchal
|
KL-13-001-001-009/4786
(Alayamon)
|
1613001001NRG24090220242030367
|
09/02/2024
|
SHIBU JOHN
|
1613001001WL089879
|
SHIBU JOHN
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017439
|
|
Mr. SHIBU JOHN
|
INDIAN BANK(607105)
|
|
97
|
Anchal
|
KL-13-001-001-009/4807
(Alayamon)
|
1613001001NRG24090220242030368
|
09/02/2024
|
WINCY ALEXANDER
|
1613001001WL089879
|
WINCY ALEXANDER
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017438
|
|
WINCY ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
98
|
Anchal
|
KL-13-001-001-011/275
(Alayamon)
|
1613001001NRG24090220242029704
|
09/02/2024
|
Resmi G Nair
|
1613001001WL089842
|
Resmi G Nair
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017479
|
|
RESMI G NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Anchal
|
KL-13-001-001-011/5605
(Alayamon)
|
1613001001NRG24090220242029709
|
09/02/2024
|
SASI
|
1613001001WL089842
|
SASI
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017475
|
|
SASI
|
SOUTH INDIAN BANK(607167)
|
|
100
|
Anchal
|
KL-13-001-001-012/1620
(Alayamon)
|
1613001001NRG24090220242029716
|
09/02/2024
|
RADHAMANI AMMA
|
1613001001WL089843
|
RADHAMANI AMMA
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017437
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
101
|
Anchal
|
KL-13-001-001-002/1461
(Alayamon)
|
1613001001NRG24090220242029735
|
09/02/2024
|
SALEENA BEEVI
|
1613001001WL089845
|
SALEENA BEEVI
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017426
|
|
MRS SALEENA N
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-001-002/1474
(Alayamon)
|
1613001001NRG24090220242029736
|
09/02/2024
|
Sreeja Rajan
|
1613001001WL089845
|
Sreeja Rajan
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017300
|
|
SREEJA
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-001-002/1500
(Alayamon)
|
1613001001NRG24090220242029737
|
09/02/2024
|
Vindya.V
|
1613001001WL089845
|
Vindya.V
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017295
|
|
VINDHYA V
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-001-002/1548
(Alayamon)
|
1613001001NRG24090220242029833
|
09/02/2024
|
SHERLY JOHN
|
1613001001WL089848
|
SHERLY JOHN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017294
|
|
SHERLY JOHN
|
UNION BANK OF INDIA(508500)
|
|
105
|
Anchal
|
KL-13-001-001-002/1629
(Alayamon)
|
1613001001NRG24090220242029740
|
09/02/2024
|
VASANTHA N
|
1613001001WL089845
|
VASANTHA N
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017293
|
|
MRS VASANTHA N
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-001-002/1667
(Alayamon)
|
1613001001NRG24090220242029741
|
09/02/2024
|
NALINI AMMAL
|
1613001001WL089845
|
NALINI AMMAL
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017291
|
|
MRS NALINI AMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-001-002/1883
(Alayamon)
|
1613001001NRG24090220242029834
|
09/02/2024
|
RAMLA BEEVI.A
|
1613001001WL089848
|
RAMLA BEEVI.A
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017290
|
|
RAMLA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
108
|
Anchal
|
KL-13-001-001-002/1884
(Alayamon)
|
1613001001NRG24090220242029742
|
09/02/2024
|
RAHILA BEEVI N
|
1613001001WL089845
|
RAHILA BEEVI N
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017429
|
|
RAHILA BEEVI N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
109
|
Anchal
|
KL-13-001-001-002/1929
(Alayamon)
|
1613001001NRG24090220242029743
|
09/02/2024
|
ROSAMMA
|
1613001001WL089845
|
ROSAMMA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017296
|
|
ROSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
110
|
Anchal
|
KL-13-001-001-002/2714
(Alayamon)
|
1613001001NRG24090220242029750
|
09/02/2024
|
NANCY GEORGE
|
1613001001WL089845
|
NANCY GEORGE
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017415
|
|
Mrs. Nancy K George
|
INDIAN BANK(607105)
|
|
111
|
Anchal
|
KL-13-001-001-002/3587
(Alayamon)
|
1613001001NRG24090220242029752
|
09/02/2024
|
RAHEELA BEEVI
|
1613001001WL089845
|
RAHEELA BEEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017302
|
|
RAHEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anchal
|
KL-13-001-001-002/62
(Alayamon)
|
1613001001NRG24090220242029759
|
09/02/2024
|
LETHA KUMARI
|
1613001001WL089845
|
LETHA KUMARI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017273
|
|
LETHAKUMARY R
|
CANARA BANK(508532)
|
|
113
|
Anchal
|
KL-13-001-001-004/1394
(Alayamon)
|
1613001001NRG24090220242029933
|
09/02/2024
|
NEZEEMA BEEVI
|
1613001001WL089854
|
NEZEEMA BEEVI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017428
|
|
NEZEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-001-004/1947
(Alayamon)
|
1613001001NRG24090220242029939
|
09/02/2024
|
SALEELA
|
1613001001WL089854
|
SALEELA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017460
|
|
Mrs. Saleela
|
INDIAN BANK(607105)
|
|
115
|
Anchal
|
KL-13-001-001-005/3039
(Alayamon)
|
1613001001NRG24090220242030045
|
09/02/2024
|
BABU
|
1613001001WL089857
|
BABU
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017430
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Anchal
|
KL-13-001-001-005/4472
(Alayamon)
|
1613001001NRG24090220242029760
|
09/02/2024
|
BINDHU T
|
1613001001WL089845
|
BINDHU T
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017418
|
|
MISS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-001-006/1565
(Alayamon)
|
1613001001NRG24090220242026165
|
09/02/2024
|
Rudrayani
|
1613001001WL089689
|
Rudrayani
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017414
|
|
RUDRAYANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-001-006/2918
(Alayamon)
|
1613001001NRG24090220242030046
|
09/02/2024
|
AJIMOL. P. R.
|
1613001001WL089857
|
AJIMOL. P. R.
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017276
|
|
AJIMOL P R
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anchal
|
KL-13-001-001-006/3820
(Alayamon)
|
1613001001NRG24090220242030047
|
09/02/2024
|
REMANI A
|
1613001001WL089857
|
REMANI A
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017451
|
|
MRS REMANI A
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-001-006/4380
(Alayamon)
|
1613001001NRG24090220242030048
|
09/02/2024
|
RAJI
|
1613001001WL089857
|
RAJI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017431
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Anchal
|
KL-13-001-001-006/4582
(Alayamon)
|
1613001001NRG24090220242030049
|
09/02/2024
|
GOPINATHANPILLAI
|
1613001001WL089857
|
GOPINATHANPILLAI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017416
|
|
GOPINATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Anchal
|
KL-13-001-001-006/5630
(Alayamon)
|
1613001001NRG24090220242030051
|
09/02/2024
|
THULASI BAI
|
1613001001WL089857
|
THULASI BAI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017398
|
|
THULASI BAI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Anchal
|
KL-13-001-001-006/5661
(Alayamon)
|
1613001001NRG24090220242030052
|
09/02/2024
|
RAJAMMA L
|
1613001001WL089857
|
RAJAMMA L
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017309
|
|
RAJAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Anchal
|
KL-13-001-001-006/818
(Alayamon)
|
1613001001NRG24090220242030055
|
09/02/2024
|
Bindu D
|
1613001001WL089857
|
Bindu D
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017397
|
|
BINDHU D
|
UNION BANK OF INDIA(508500)
|
|
125
|
Anchal
|
KL-13-001-001-007/1201
(Alayamon)
|
1613001001NRG24090220242026167
|
09/02/2024
|
VIJIMOL
|
1613001001WL089689
|
VIJIMOL
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017297
|
|
VIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
126
|
Anchal
|
KL-13-001-001-007/1291
(Alayamon)
|
1613001001NRG24090220242026168
|
09/02/2024
|
LATHIKA KUMARI.S.
|
1613001001WL089689
|
LATHIKA KUMARI.S.
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017285
|
|
LATHIKA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
127
|
Anchal
|
KL-13-001-001-007/1292
(Alayamon)
|
1613001001NRG24090220242026169
|
09/02/2024
|
Sobha Sam
|
1613001001WL089689
|
Sobha Sam
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017280
|
|
SOBHA SAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
Anchal
|
KL-13-001-001-007/1582
(Alayamon)
|
1613001001NRG24090220242026138
|
09/02/2024
|
Sarada
|
1613001001WL089686
|
Sarada
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017467
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Anchal
|
KL-13-001-001-007/1602
(Alayamon)
|
1613001001NRG24090220242026139
|
09/02/2024
|
Divya.S
|
1613001001WL089686
|
Divya.S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017468
|
|
DIVYA S
|
UNION BANK OF INDIA(508500)
|
|
130
|
Anchal
|
KL-13-001-001-007/2156
(Alayamon)
|
1613001001NRG24090220242030201
|
09/02/2024
|
THANKACHAN Y
|
1613001001WL089869
|
THANKACHAN Y
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017305
|
|
THANKACHAN Y
|
UNION BANK OF INDIA(508500)
|
|
131
|
Anchal
|
KL-13-001-001-007/287
(Alayamon)
|
1613001001NRG24090220242026140
|
09/02/2024
|
Ambika.K
|
1613001001WL089686
|
Ambika.K
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017271
|
|
AMBIKA K
|
UNION BANK OF INDIA(508500)
|
|
132
|
Anchal
|
KL-13-001-001-007/293
(Alayamon)
|
1613001001NRG24090220242026141
|
09/02/2024
|
Usha.S
|
1613001001WL089686
|
Usha.S
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017272
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
133
|
Anchal
|
KL-13-001-001-007/3286
(Alayamon)
|
1613001001NRG24090220242026142
|
09/02/2024
|
Latha.B
|
1613001001WL089686
|
Latha.B
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017288
|
|
LATHA B
|
UNION BANK OF INDIA(508500)
|
|
134
|
Anchal
|
KL-13-001-001-007/5106
(Alayamon)
|
1613001001NRG24090220242026172
|
09/02/2024
|
SUNI BIJU
|
1613001001WL089689
|
SUNI BIJU
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017393
|
|
SUNI BIJU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Anchal
|
KL-13-001-001-007/826
(Alayamon)
|
1613001001NRG24090220242026173
|
09/02/2024
|
ANNIAMMA
|
1613001001WL089689
|
ANNIAMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017413
|
|
ANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Anchal
|
KL-13-001-001-007/923
(Alayamon)
|
1613001001NRG24090220242026175
|
09/02/2024
|
Sindhu .D
|
1613001001WL089689
|
Sindhu .D
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017427
|
|
SINDHU D
|
UNION BANK OF INDIA(508500)
|
|
137
|
Anchal
|
KL-13-001-001-008/1060
(Alayamon)
|
1613001001NRG24090220242030252
|
09/02/2024
|
Suseela. C
|
1613001001WL089876
|
Suseela. C
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017279
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
138
|
Anchal
|
KL-13-001-001-008/1065
(Alayamon)
|
1613001001NRG24090220242030253
|
09/02/2024
|
Vasantha Murali
|
1613001001WL089876
|
Vasantha Murali
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017286
|
|
VASANTHA MURALI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Anchal
|
KL-13-001-001-008/1067
(Alayamon)
|
1613001001NRG24090220242030202
|
09/02/2024
|
Vasantha Kumari.M
|
1613001001WL089869
|
Vasantha Kumari.M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017399
|
|
VASANTHA KUMARI M
|
DHANALAXMI BANK(607239)
|
|
140
|
Anchal
|
KL-13-001-001-008/1168
(Alayamon)
|
1613001001NRG24090220242030203
|
09/02/2024
|
Lissy Yohannan
|
1613001001WL089869
|
Lissy Yohannan
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017287
|
|
LISSY YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
Anchal
|
KL-13-001-001-008/1171
(Alayamon)
|
1613001001NRG24090220242030254
|
09/02/2024
|
Baby.L
|
1613001001WL089876
|
Baby.L
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017406
|
|
BABY L
|
UNION BANK OF INDIA(508500)
|
|
142
|
Anchal
|
KL-13-001-001-008/1352
(Alayamon)
|
1613001001NRG24090220242030255
|
09/02/2024
|
Leela
|
1613001001WL089876
|
Leela
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017289
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Anchal
|
KL-13-001-001-008/1464
(Alayamon)
|
1613001001NRG24090220242030256
|
09/02/2024
|
Sulochana
|
1613001001WL089876
|
Sulochana
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017267
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Anchal
|
KL-13-001-001-008/1467
(Alayamon)
|
1613001001NRG24090220242029711
|
09/02/2024
|
Shofitha. J
|
1613001001WL089843
|
Shofitha. J
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017466
|
|
SHOFIDA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Anchal
|
KL-13-001-001-008/1605
(Alayamon)
|
1613001001NRG24090220242030204
|
09/02/2024
|
Sathi
|
1613001001WL089869
|
Sathi
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017284
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Anchal
|
KL-13-001-001-008/1693
(Alayamon)
|
1613001001NRG24090220242030205
|
09/02/2024
|
RENJINI. R
|
1613001001WL089869
|
RENJINI. R
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017421
|
|
RENJINI R
|
UNION BANK OF INDIA(508500)
|
|
147
|
Anchal
|
KL-13-001-001-008/1997
(Alayamon)
|
1613001001NRG24090220242030206
|
09/02/2024
|
Vijitha Vinod
|
1613001001WL089869
|
Vijitha Vinod
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017265
|
|
VIJITHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Anchal
|
KL-13-001-001-008/2003
(Alayamon)
|
1613001001NRG24090220242030257
|
09/02/2024
|
SULOCHANA
|
1613001001WL089876
|
SULOCHANA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017301
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Anchal
|
KL-13-001-001-008/2005
(Alayamon)
|
1613001001NRG24090220242030258
|
09/02/2024
|
SASIKALA
|
1613001001WL089876
|
SASIKALA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017274
|
|
Mrs. Sasikala KALA
|
INDIAN BANK(607105)
|
|
150
|
Anchal
|
KL-13-001-001-008/2348
(Alayamon)
|
1613001001NRG24090220242030259
|
09/02/2024
|
SYAMALA. K
|
1613001001WL089876
|
SYAMALA. K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017448
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
151
|
Anchal
|
KL-13-001-001-008/2349
(Alayamon)
|
1613001001NRG24090220242030261
|
09/02/2024
|
Raji.R
|
1613001001WL089876
|
Raji.R
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017303
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
152
|
Anchal
|
KL-13-001-001-008/2697
(Alayamon)
|
1613001001NRG24090220242030262
|
09/02/2024
|
ANNAMMA THANKACHAN
|
1613001001WL089876
|
ANNAMMA THANKACHAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017403
|
|
JUBI LUKE
|
UNION BANK OF INDIA(508500)
|
|
153
|
Anchal
|
KL-13-001-001-008/2772
(Alayamon)
|
1613001001NRG24090220242030207
|
09/02/2024
|
Deepa Varghese
|
1613001001WL089869
|
Deepa Varghese
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017405
|
|
DEEPA DAVID
|
CANARA BANK(508532)
|
|
154
|
Anchal
|
KL-13-001-001-008/2830
(Alayamon)
|
1613001001NRG24090220242030208
|
09/02/2024
|
Sobha Thulaseedharan
|
1613001001WL089869
|
Sobha Thulaseedharan
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017401
|
|
SOBHA THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
Anchal
|
KL-13-001-001-008/3060
(Alayamon)
|
1613001001NRG24090220242030209
|
09/02/2024
|
Lalitha
|
1613001001WL089869
|
Lalitha
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017281
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Anchal
|
KL-13-001-001-008/3221
(Alayamon)
|
1613001001NRG24090220242030210
|
09/02/2024
|
Sindhu Rajan
|
1613001001WL089869
|
Sindhu Rajan
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017269
|
|
SINDHU RAJAN
|
UNION BANK OF INDIA(508500)
|
|
157
|
Anchal
|
KL-13-001-001-008/3298
(Alayamon)
|
1613001001NRG24090220242026176
|
09/02/2024
|
BINDHU B
|
1613001001WL089689
|
BINDHU B
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017275
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Anchal
|
KL-13-001-001-008/3324
(Alayamon)
|
1613001001NRG24090220242030211
|
09/02/2024
|
SANDHYA C
|
1613001001WL089869
|
SANDHYA C
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017422
|
|
SANDHYA C
|
UNION BANK OF INDIA(508500)
|
|
159
|
Anchal
|
KL-13-001-001-008/3338
(Alayamon)
|
1613001001NRG24090220242030212
|
09/02/2024
|
Valsamma
|
1613001001WL089869
|
Valsamma
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017282
|
|
VALSAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Anchal
|
KL-13-001-001-008/3382
(Alayamon)
|
1613001001NRG24090220242030213
|
09/02/2024
|
Remya. J
|
1613001001WL089869
|
Remya. J
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017410
|
|
REMYA J ALIAS REMYA SANOJ
|
UNION BANK OF INDIA(508500)
|
|
161
|
Anchal
|
KL-13-001-001-008/3524
(Alayamon)
|
1613001001NRG24090220242030263
|
09/02/2024
|
LIBI BABU
|
1613001001WL089876
|
LIBI BABU
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017408
|
|
LIBI BABU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Anchal
|
KL-13-001-001-008/3532
(Alayamon)
|
1613001001NRG24090220242030264
|
09/02/2024
|
ASHA RANI SAM
|
1613001001WL089876
|
ASHA RANI SAM
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017396
|
|
ASHA RANI SAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
Anchal
|
KL-13-001-001-008/3609
(Alayamon)
|
1613001001NRG24090220242030214
|
09/02/2024
|
Remani
|
1613001001WL089869
|
Remani
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017445
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
164
|
Anchal
|
KL-13-001-001-008/3665
(Alayamon)
|
1613001001NRG24090220242030265
|
09/02/2024
|
ANNAMMA BIJU
|
1613001001WL089876
|
ANNAMMA BIJU
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017394
|
|
ANNAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Anchal
|
KL-13-001-001-008/3698
(Alayamon)
|
1613001001NRG24090220242030215
|
09/02/2024
|
MANI S
|
1613001001WL089869
|
MANI S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017442
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
166
|
Anchal
|
KL-13-001-001-008/3880
(Alayamon)
|
1613001001NRG24090220242030216
|
09/02/2024
|
DILEEP
|
1613001001WL089869
|
DILEEP
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017306
|
|
DILEEP
|
UNION BANK OF INDIA(508500)
|
|
167
|
Anchal
|
KL-13-001-001-008/4002
(Alayamon)
|
1613001001NRG24090220242030266
|
09/02/2024
|
ELSY GEORGE
|
1613001001WL089876
|
ELSY GEORGE
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017392
|
|
ELSY GEORGE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
168
|
Anchal
|
KL-13-001-001-008/4100
(Alayamon)
|
1613001001NRG24090220242030267
|
09/02/2024
|
SREEDEVI K
|
1613001001WL089876
|
SREEDEVI K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017454
|
|
K SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Anchal
|
KL-13-001-001-008/4112
(Alayamon)
|
1613001001NRG24090220242030217
|
09/02/2024
|
SARITHA R
|
1613001001WL089869
|
SARITHA R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017456
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
170
|
Anchal
|
KL-13-001-001-008/4178
(Alayamon)
|
1613001001NRG24090220242030268
|
09/02/2024
|
SANTHAMMA. T
|
1613001001WL089876
|
SANTHAMMA. T
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017449
|
|
Mrs. SANTHAMMA T
|
INDIAN BANK(607105)
|
|
171
|
Anchal
|
KL-13-001-001-008/4248
(Alayamon)
|
1613001001NRG24090220242030218
|
09/02/2024
|
PRABHA
|
1613001001WL089869
|
PRABHA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017433
|
|
PRABHA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Anchal
|
KL-13-001-001-008/4286
(Alayamon)
|
1613001001NRG24090220242030269
|
09/02/2024
|
SUMA
|
1613001001WL089876
|
SUMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017447
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Anchal
|
KL-13-001-001-008/4595
(Alayamon)
|
1613001001NRG24090220242030219
|
09/02/2024
|
REENA
|
1613001001WL089869
|
REENA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017419
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
174
|
Anchal
|
KL-13-001-001-008/4672
(Alayamon)
|
1613001001NRG24090220242030220
|
09/02/2024
|
RAKHI R
|
1613001001WL089869
|
RAKHI R
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017310
|
|
RAKHI R
|
UNION BANK OF INDIA(508500)
|
|
175
|
Anchal
|
KL-13-001-001-008/5417
(Alayamon)
|
1613001001NRG24090220242030271
|
09/02/2024
|
PONNAMMA S
|
1613001001WL089876
|
PONNAMMA S
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017389
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-001-008/5466
(Alayamon)
|
1613001001NRG24090220242030272
|
09/02/2024
|
OMANA
|
1613001001WL089876
|
OMANA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017425
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Anchal
|
KL-13-001-001-008/730
(Alayamon)
|
1613001001NRG24090220242030274
|
09/02/2024
|
RAVI
|
1613001001WL089876
|
RAVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017443
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Anchal
|
KL-13-001-001-008/732
(Alayamon)
|
1613001001NRG24090220242030221
|
09/02/2024
|
Sobha Prakash
|
1613001001WL089869
|
Sobha Prakash
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017464
|
|
SOBHA PARKASH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Anchal
|
KL-13-001-001-008/743
(Alayamon)
|
1613001001NRG24090220242030222
|
09/02/2024
|
Saritha Rajan
|
1613001001WL089869
|
Saritha Rajan
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017409
|
|
SARITHA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
180
|
Anchal
|
KL-13-001-001-008/747
(Alayamon)
|
1613001001NRG24090220242030223
|
09/02/2024
|
Thankamoney
|
1613001001WL089869
|
Thankamoney
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017463
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Anchal
|
KL-13-001-001-008/751
(Alayamon)
|
1613001001NRG24090220242030224
|
09/02/2024
|
Sheena Biju
|
1613001001WL089869
|
Sheena Biju
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017411
|
|
SHEENA BIJU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Anchal
|
KL-13-001-001-008/753
(Alayamon)
|
1613001001NRG24090220242030275
|
09/02/2024
|
PARUKUTTY
|
1613001001WL089876
|
PARUKUTTY
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017307
|
|
PARUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
183
|
Anchal
|
KL-13-001-001-008/805
(Alayamon)
|
1613001001NRG24090220242030225
|
09/02/2024
|
Rejitha Prasad
|
1613001001WL089869
|
Rejitha Prasad
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017268
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Anchal
|
KL-13-001-001-009/1005
(Alayamon)
|
1613001001NRG24090220242030351
|
09/02/2024
|
Pennamma
|
1613001001WL089879
|
Pennamma
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017400
|
|
PENNAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
185
|
Anchal
|
KL-13-001-001-009/1056
(Alayamon)
|
1613001001NRG24090220242030352
|
09/02/2024
|
PONNAMMA GEORGE
|
1613001001WL089879
|
PONNAMMA GEORGE
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017390
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Anchal
|
KL-13-001-001-009/1222
(Alayamon)
|
1613001001NRG24090220242030353
|
09/02/2024
|
Jolly Sajan
|
1613001001WL089879
|
Jolly Sajan
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017465
|
|
JOLLY SAJAN
|
UNION BANK OF INDIA(508500)
|
|
187
|
Anchal
|
KL-13-001-001-009/1236
(Alayamon)
|
1613001001NRG24090220242030355
|
09/02/2024
|
ARYA J
|
1613001001WL089879
|
ARYA J
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017395
|
|
ARYA J
|
UNION BANK OF INDIA(508500)
|
|
188
|
Anchal
|
KL-13-001-001-009/1236
(Alayamon)
|
1613001001NRG24090220242030354
|
09/02/2024
|
VILSON
|
1613001001WL089879
|
VILSON
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017420
|
|
VILSON
|
UNION BANK OF INDIA(508500)
|
|
189
|
Anchal
|
KL-13-001-001-009/1414
(Alayamon)
|
1613001001NRG24090220242030356
|
09/02/2024
|
SOFIA THOMAS
|
1613001001WL089879
|
SOFIA THOMAS
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017423
|
|
SOFIA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
190
|
Anchal
|
KL-13-001-001-009/1535
(Alayamon)
|
1613001001NRG24090220242030357
|
09/02/2024
|
ANANDAN
|
1613001001WL089879
|
ANANDAN
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017453
|
|
ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
191
|
Anchal
|
KL-13-001-001-009/2455
(Alayamon)
|
1613001001NRG24090220242030359
|
09/02/2024
|
Ajitha. P. K
|
1613001001WL089879
|
Ajitha. P. K
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017462
|
|
AJITHA.P.K.
|
UNION BANK OF INDIA(508500)
|
|
192
|
Anchal
|
KL-13-001-001-009/3370
(Alayamon)
|
1613001001NRG24090220242030360
|
09/02/2024
|
SANTHOSH M
|
1613001001WL089879
|
SANTHOSH M
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017452
|
|
SANTHOSH M
|
UNION BANK OF INDIA(508500)
|
|
193
|
Anchal
|
KL-13-001-001-009/3387
(Alayamon)
|
1613001001NRG24090220242030361
|
09/02/2024
|
Rosamma Raju
|
1613001001WL089879
|
Rosamma Raju
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017292
|
|
ROSAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Anchal
|
KL-13-001-001-009/3572
(Alayamon)
|
1613001001NRG24090220242030362
|
09/02/2024
|
C. Johny
|
1613001001WL089879
|
C. Johny
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017407
|
|
C.JOHNY
|
UNION BANK OF INDIA(508500)
|
|
195
|
Anchal
|
KL-13-001-001-009/449
(Alayamon)
|
1613001001NRG24090220242030363
|
09/02/2024
|
Rini Biju
|
1613001001WL089879
|
Rini Biju
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017458
|
|
RINIBIJU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Anchal
|
KL-13-001-001-009/4727
(Alayamon)
|
1613001001NRG24090220242030366
|
09/02/2024
|
GOPI
|
1613001001WL089879
|
GOPI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017455
|
|
MR GOPI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Anchal
|
KL-13-001-001-009/975
(Alayamon)
|
1613001001NRG24090220242030369
|
09/02/2024
|
Sindhu Ani
|
1613001001WL089879
|
Sindhu Ani
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017459
|
|
SINDHU ANI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Anchal
|
KL-13-001-001-009/976
(Alayamon)
|
1613001001NRG24090220242030370
|
09/02/2024
|
Sherli Babu
|
1613001001WL089879
|
Sherli Babu
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017461
|
|
SHERLY BABU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Anchal
|
KL-13-001-001-009/995
(Alayamon)
|
1613001001NRG24090220242030371
|
09/02/2024
|
SHERLY
|
1613001001WL089879
|
SHERLY
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017412
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
200
|
Anchal
|
KL-13-001-001-010/4439
(Alayamon)
|
1613001001NRG24090220242029682
|
09/02/2024
|
R. LATHA
|
1613001001WL089842
|
R. LATHA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017457
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
201
|
Anchal
|
KL-13-001-001-010/5872
(Alayamon)
|
1613001001NRG24090220242030276
|
09/02/2024
|
SARANYA R
|
1613001001WL089876
|
SARANYA R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017311
|
|
SARANYA R
|
UNION BANK OF INDIA(508500)
|
|
202
|
Anchal
|
KL-13-001-001-011/1253
(Alayamon)
|
1613001001NRG24090220242029687
|
09/02/2024
|
Geethamma. P
|
1613001001WL089842
|
Geethamma. P
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017402
|
|
GEETHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
203
|
Anchal
|
KL-13-001-001-011/1555
(Alayamon)
|
1613001001NRG24090220242029691
|
09/02/2024
|
Valsala. K
|
1613001001WL089842
|
Valsala. K
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017283
|
|
VALSALA K
|
UNION BANK OF INDIA(508500)
|
|
204
|
Anchal
|
KL-13-001-001-011/2246
(Alayamon)
|
1613001001NRG24090220242029692
|
09/02/2024
|
NAZEEMA BEEVI
|
1613001001WL089842
|
NAZEEMA BEEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017264
|
|
MRS NASEEMA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-001-011/2473
(Alayamon)
|
1613001001NRG24090220242029694
|
09/02/2024
|
Sareena Vahaab
|
1613001001WL089842
|
Sareena Vahaab
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017304
|
|
SAREENA VAHAAB
|
UNION BANK OF INDIA(508500)
|
|
206
|
Anchal
|
KL-13-001-001-011/252
(Alayamon)
|
1613001001NRG24090220242029696
|
09/02/2024
|
Aanandha Bhai
|
1613001001WL089842
|
Aanandha Bhai
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017444
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Anchal
|
KL-13-001-001-011/2552
(Alayamon)
|
1613001001NRG24090220242029699
|
09/02/2024
|
SAFIYA BEEVI
|
1613001001WL089842
|
SAFIYA BEEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017270
|
|
SAFIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Anchal
|
KL-13-001-001-011/2627
(Alayamon)
|
1613001001NRG24090220242029701
|
09/02/2024
|
PREETHA VISWANATH
|
1613001001WL089842
|
PREETHA VISWANATH
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017404
|
|
PREETHA VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
209
|
Anchal
|
KL-13-001-001-011/2638
(Alayamon)
|
1613001001NRG24090220242029702
|
09/02/2024
|
Radhamani. B
|
1613001001WL089842
|
Radhamani. B
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017266
|
|
RADHAMANI B
|
UNION BANK OF INDIA(508500)
|
|
210
|
Anchal
|
KL-13-001-001-011/270
(Alayamon)
|
1613001001NRG24090220242029703
|
09/02/2024
|
MAYADEVI K
|
1613001001WL089842
|
MAYADEVI K
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017391
|
|
MAYADEVI K
|
UNION BANK OF INDIA(508500)
|
|
211
|
Anchal
|
KL-13-001-001-011/5769
(Alayamon)
|
1613001001NRG24090220242029710
|
09/02/2024
|
ANEESHA M
|
1613001001WL089842
|
ANEESHA M
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017308
|
|
ANEESHA M
|
UNION BANK OF INDIA(508500)
|
|
212
|
Anchal
|
KL-13-001-001-012/1436
(Alayamon)
|
1613001001NRG24090220242029715
|
09/02/2024
|
Sajeena. S
|
1613001001WL089843
|
Sajeena. S
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017278
|
|
SAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
213
|
Anchal
|
KL-13-001-001-012/1740
(Alayamon)
|
1613001001NRG24090220242029717
|
09/02/2024
|
Nisa. L
|
1613001001WL089843
|
Nisa. L
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017299
|
|
NISA L
|
UNION BANK OF INDIA(508500)
|
|
214
|
Anchal
|
KL-13-001-001-012/1829
(Alayamon)
|
1613001001NRG24090220242029718
|
09/02/2024
|
FATHEELA BEEVI
|
1613001001WL089843
|
FATHEELA BEEVI
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158017277
|
|
FATHEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Anchal
|
KL-13-001-001-012/2859
(Alayamon)
|
1613001001NRG24090220242029720
|
09/02/2024
|
Sreelatha. J
|
1613001001WL089843
|
Sreelatha. J
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017298
|
|
VIJAYAKUMAR .S.
|
UNION BANK OF INDIA(508500)
|
|
216
|
Anchal
|
KL-13-001-001-012/2940
(Alayamon)
|
1613001001NRG24090220242029721
|
09/02/2024
|
BABY
|
1613001001WL089843
|
BABY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017432
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Anchal
|
KL-13-001-001-012/4077
(Alayamon)
|
1613001001NRG24090220242029725
|
09/02/2024
|
AJITHA KUMARY C
|
1613001001WL089843
|
AJITHA KUMARY C
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017446
|
|
AJITHA KUMARY C
|
UNION BANK OF INDIA(508500)
|
|
218
|
Anchal
|
KL-13-001-001-012/4187
(Alayamon)
|
1613001001NRG24090220242029726
|
09/02/2024
|
RAMA B
|
1613001001WL089843
|
RAMA B
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017450
|
|
RAMA B
|
UNION BANK OF INDIA(508500)
|
|
219
|
Anchal
|
KL-13-001-001-012/4555
(Alayamon)
|
1613001001NRG24090220242029727
|
09/02/2024
|
AMBIKA KUMARI K
|
1613001001WL089843
|
AMBIKA KUMARI K
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017424
|
|
AMBIKA KUMARI
|
DHANALAXMI BANK(607239)
|
|
220
|
Anchal
|
KL-13-001-001-012/5019
(Alayamon)
|
1613001001NRG24090220242029728
|
09/02/2024
|
MEHARNISA. M
|
1613001001WL089843
|
MEHARNISA. M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017417
|
|
MEHARUNIZA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161172
|
161172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316017
|
316017
|
|
|
|
|
|
|
|