Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:59:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_071223APB_FTO_804900
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-13-001-001-002/86
(Alayamon) 		1613001001NRG24071220231639138 07/12/2023 Ambika Kumary 1613001001WL070134 Ambika Kumary 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674204413 AMBIKA KUMARI CANARA BANK(508532)
2 Anchal KL-13-001-001-003/5592
(Alayamon) 		1613001001NRG24071220231638383 07/12/2023 JUVIRIYA 1613001001WL070099 JUVIRIYA 00078 CNRB0002856 666 666 Processed 12/03/2024 1674204534 KAMALUDEEN M FEDERAL BANK(607165)
3 Anchal KL-13-001-001-004/1174
(Alayamon) 		1613001001NRG24071220231639139 07/12/2023 LALITHAMMA 1613001001WL070134 LALITHAMMA 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204414 Mrs. LALITHAMMA . INDIAN BANK(607105)
4 Anchal KL-13-001-001-004/1390
(Alayamon) 		1613001001NRG24071220231639140 07/12/2023 Subaidabeevi 1613001001WL070134 Subaidabeevi 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204415 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
5 Anchal KL-13-001-001-004/1395
(Alayamon) 		1613001001NRG24071220231639142 07/12/2023 MALINI 1613001001WL070134 MALINI 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674204615 MRS MALINI P STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-001-004/1409
(Alayamon) 		1613001001NRG24071220231639143 07/12/2023 GEETHA 1613001001WL070134 GEETHA 00078 CNRB0002856 999 999 Processed 12/03/2024 1674204416 Mrs. GEETHA . INDIAN BANK(607105)
7 Anchal KL-13-001-001-004/1532
(Alayamon) 		1613001001NRG24071220231639144 07/12/2023 MAJILABEEVI 1613001001WL070134 MAJILABEEVI 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204417 MAJILA BEEVI CANARA BANK(508532)
8 Anchal KL-13-001-001-004/1595
(Alayamon) 		1613001001NRG24071220231639145 07/12/2023 SULEKHA BEEVI 1613001001WL070134 SULEKHA BEEVI 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204418 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
9 Anchal KL-13-001-001-004/1671
(Alayamon) 		1613001001NRG24071220231639146 07/12/2023 YAHIYA 1613001001WL070134 YAHIYA 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204567 YAHIYA CANARA BANK(508532)
10 Anchal KL-13-001-001-004/1735
(Alayamon) 		1613001001NRG24071220231639147 07/12/2023 RASEENA KHADAR 1613001001WL070134 RASEENA KHADAR 00078 CNRB0002856 999 999 Processed 12/03/2024 1674204470 RASEENA KHADAR CANARA BANK(508532)
11 Anchal KL-13-001-001-004/1746
(Alayamon) 		1613001001NRG24071220231638720 07/12/2023 Anitha 1613001001WL070116 Anitha 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204419 MRS ANITHA JOSEPH STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-001-004/175
(Alayamon) 		1613001001NRG24071220231639148 07/12/2023 Thankamony 1613001001WL070134 Thankamony 00078 CNRB0002856 333 333 Processed 12/03/2024 1674204420 THANKAMONY C CANARA BANK(508532)
13 Anchal KL-13-001-001-004/1966
(Alayamon) 		1613001001NRG24071220231641745 07/12/2023 VALASALA K R 1613001001WL070247 VALASALA K R 00078 CNRB0002856 2331 2331 Processed 12/03/2024 1674204589 VALSALA CANARA BANK(508532)
14 Anchal KL-13-001-001-004/1966
(Alayamon) 		1613001001NRG24071220231641746 07/12/2023 VALASALA K R 1613001001WL070248 VALASALA K R 00078 CNRB0002856 999 999 Processed 12/03/2024 1674204590 VALSALA CANARA BANK(508532)
15 Anchal KL-13-001-001-004/2110
(Alayamon) 		1613001001NRG24071220231641658 07/12/2023 SUSEELA M 1613001001WL070236 SUSEELA M 00078 CNRB0002856 2331 2331 Processed 12/03/2024 1674204592 SUSEELA CANARA BANK(508532)
16 Anchal KL-13-001-001-004/2110
(Alayamon) 		1613001001NRG24071220231641659 07/12/2023 SUSEELA M 1613001001WL070237 SUSEELA M 00078 CNRB0002856 2331 2331 Processed 12/03/2024 1674204593 SUSEELA CANARA BANK(508532)
17 Anchal KL-13-001-001-004/2126
(Alayamon) 		1613001001NRG24071220231639150 07/12/2023 Latheefabeevi 1613001001WL070134 Latheefabeevi 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204421 LATHEEFA BEEVI CANARA BANK(508532)
18 Anchal KL-13-001-001-004/2413
(Alayamon) 		1613001001NRG24071220231639151 07/12/2023 sindhumol 1613001001WL070134 sindhumol 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674204422 SINDHU UCO BANK(607066)
19 Anchal KL-13-001-001-004/2417
(Alayamon) 		1613001001NRG24071220231639152 07/12/2023 SALEENA 1613001001WL070134 SALEENA 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204423 SALEENA H CANARA BANK(508532)
20 Anchal KL-13-001-001-004/2490
(Alayamon) 		1613001001NRG24071220231639153 07/12/2023 SHYLAJA BEEVI 1613001001WL070134 SHYLAJA BEEVI 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204424 SHYLAJA BEEVI CANARA BANK(508532)
21 Anchal KL-13-001-001-004/2497
(Alayamon) 		1613001001NRG24071220231639154 07/12/2023 SANTHA KUMARI AMMA 1613001001WL070134 SANTHA KUMARI AMMA 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204471 SANTHA KUMARI AMMA CANARA BANK(508532)
22 Anchal KL-13-001-001-004/2944
(Alayamon) 		1613001001NRG24071220231639155 07/12/2023 SALEENA BEEVI 1613001001WL070134 SALEENA BEEVI 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204469 SALEENA BEEVI CANARA BANK(508532)
23 Anchal KL-13-001-001-004/3088
(Alayamon) 		1613001001NRG24071220231638721 07/12/2023 SUSAMMA A 1613001001WL070116 SUSAMMA A 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674204516 Mrs. SUSAMMA . INDIAN BANK(607105)
24 Anchal KL-13-001-001-004/3142
(Alayamon) 		1613001001NRG24071220231639157 07/12/2023 RETHNAMMA 1613001001WL070134 RETHNAMMA 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674204495 MRS RATHNAMMA WO SATHYAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-001-004/3402
(Alayamon) 		1613001001NRG24071220231638722 07/12/2023 REMYA P 1613001001WL070116 REMYA P 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204508 REMYA P CANARA BANK(508532)
26 Anchal KL-13-001-001-004/3713
(Alayamon) 		1613001001NRG24071220231639158 07/12/2023 BHARGAVI P 1613001001WL070134 BHARGAVI P 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204483 BHARGAVI P CANARA BANK(508532)
27 Anchal KL-13-001-001-004/3817
(Alayamon) 		1613001001NRG24071220231639159 07/12/2023 SINDHU 1613001001WL070134 SINDHU 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204611 SINDHU CANARA BANK(508532)
28 Anchal KL-13-001-001-004/4122
(Alayamon) 		1613001001NRG24071220231639160 07/12/2023 KORUTHU MATHAI 1613001001WL070134 KORUTHU MATHAI 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204494 KORUTHU MATHAI CANARA BANK(508532)
29 Anchal KL-13-001-001-004/4382
(Alayamon) 		1613001001NRG24071220231639161 07/12/2023 JAYAKUMARY P 1613001001WL070134 JAYAKUMARY P 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204529 MS JAYAKUMARY B STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-001-004/4467
(Alayamon) 		1613001001NRG24071220231641690 07/12/2023 SANTHA 1613001001WL070240 SANTHA 00078 CNRB0002856 2331 2331 Processed 12/03/2024 1674204578 Mrs. SANTHA . INDIAN BANK(607105)
31 Anchal KL-13-001-001-004/4467
(Alayamon) 		1613001001NRG24071220231641691 07/12/2023 SANTHA 1613001001WL070241 SANTHA 00078 CNRB0002856 2331 2331 Processed 12/03/2024 1674204579 Mrs. SANTHA . INDIAN BANK(607105)
32 Anchal KL-13-001-001-004/4485
(Alayamon) 		1613001001NRG24071220231639163 07/12/2023 KUNJUMOL K 1613001001WL070134 KUNJUMOL K 00078 CNRB0002856 999 999 Processed 12/03/2024 1674204532 KUNJUMOL K INDUSIND BANK(607189)
33 Anchal KL-13-001-001-004/4802
(Alayamon) 		1613001001NRG24071220231639164 07/12/2023 SHAHIDA 1613001001WL070134 SHAHIDA 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204655 Mrs. Shahida INDIAN BANK(607105)
34 Anchal KL-13-001-001-004/483
(Alayamon) 		1613001001NRG24071220231637930 07/12/2023 CHANDRIKA 1613001001WL070074 CHANDRIKA 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674204618 Mrs. S CHANDRIKA CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-001-004/5067
(Alayamon) 		1613001001NRG24071220231639165 07/12/2023 MINI BINUKUMAR 1613001001WL070134 MINI BINUKUMAR 00078 CNRB0002856 666 666 Processed 12/03/2024 1674204573 MINI BINUKUMAR CANARA BANK(508532)
36 Anchal KL-13-001-001-004/5068
(Alayamon) 		1613001001NRG24071220231641574 07/12/2023 SHEENA R 1613001001WL070230 SHEENA R 00078 CNRB0002856 2331 2331 Processed 12/03/2024 1674204523 Mrs. SHEENA R INDIAN BANK(607105)
37 Anchal KL-13-001-001-004/5068
(Alayamon) 		1613001001NRG24071220231641578 07/12/2023 SHEENA R 1613001001WL070234 SHEENA R 00078 CNRB0002856 2331 2331 Processed 12/03/2024 1674204524 Mrs. SHEENA R INDIAN BANK(607105)
38 Anchal KL-13-001-001-004/518
(Alayamon) 		1613001001NRG24071220231639166 07/12/2023 S.Sudharmony 1613001001WL070134 S.Sudharmony 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674204425 Mrs. Sudharmini S . INDIAN BANK(607105)
39 Anchal KL-13-001-001-004/5402
(Alayamon) 		1613001001NRG24071220231639167 07/12/2023 ANNAMMA SURESH 1613001001WL070134 ANNAMMA SURESH 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204656 ANNAMMA SURESH CANARA BANK(508532)
40 Anchal KL-13-001-001-005/1426
(Alayamon) 		1613001001NRG24071220231641747 07/12/2023 SAROJINI 1613001001WL070249 SAROJINI 00078 CNRB0002856 2331 2331 Processed 12/03/2024 1674204481 SAROJINI CANARA BANK(508532)
41 Anchal KL-13-001-001-005/1426
(Alayamon) 		1613001001NRG24071220231642266 07/12/2023 SAROJINI 1613001001WL070275 SAROJINI 00078 CNRB0002856 999 999 Processed 12/03/2024 1674204482 SAROJINI CANARA BANK(508532)
42 Anchal KL-13-001-001-005/1444
(Alayamon) 		1613001001NRG24071220231638723 07/12/2023 Sheeba.S 1613001001WL070116 Sheeba.S 00078 CNRB0002856 999 999 Processed 12/03/2024 1674204447 SHEEBA S CANARA BANK(508532)
43 Anchal KL-13-001-001-005/1448
(Alayamon) 		1613001001NRG24071220231637931 07/12/2023 Oseelabeevi 1613001001WL070074 Oseelabeevi 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674204448 MRS USEELA BEEVI STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-001-005/1643
(Alayamon) 		1613001001NRG24071220231638724 07/12/2023 ROSAMMA 1613001001WL070116 ROSAMMA 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204426 ROSAMMA CANARA BANK(508532)
45 Anchal KL-13-001-001-005/1646
(Alayamon) 		1613001001NRG24071220231638725 07/12/2023 Dhanuja.V 1613001001WL070116 Dhanuja.V 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204427 DHANUJA V CANARA BANK(508532)
46 Anchal KL-13-001-001-005/1672
(Alayamon) 		1613001001NRG24071220231639376 07/12/2023 NESEEMA H 1613001001WL070141 NESEEMA H 00078 CNRB0002856 999 999 Processed 12/03/2024 1674204499 NESEEMA H CANARA BANK(508532)
47 Anchal KL-13-001-001-005/1672
(Alayamon) 		1613001001NRG24071220231639377 07/12/2023 SEENA S 1613001001WL070141 SEENA S 00078 CNRB0002856 666 666 Processed 12/03/2024 1674204665 SEENA S CANARA BANK(508532)
48 Anchal KL-13-001-001-005/1677
(Alayamon) 		1613001001NRG24071220231639378 07/12/2023 SHEEBA BEEVI S 1613001001WL070141 SHEEBA BEEVI S 00078 CNRB0002856 999 999 Processed 12/03/2024 1674204503 SHEEBA BEEVI S CANARA BANK(508532)
49 Anchal KL-13-001-001-005/170
(Alayamon) 		1613001001NRG24071220231638173 07/12/2023 K. Santha 1613001001WL070084 K. Santha 00078 CNRB0002856 999 999 Processed 12/03/2024 1674204449 SANTHA K CANARA BANK(508532)
50 Anchal KL-13-001-001-005/173
(Alayamon) 		1613001001NRG24071220231638726 07/12/2023 Omana 1613001001WL070116 Omana 00078 CNRB0002856 333 333 Processed 12/03/2024 1674204428 MRS OMANA WO T K KUNJUMON STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-001-005/1961
(Alayamon) 		1613001001NRG24071220231638728 07/12/2023 Ponnamma 1613001001WL070116 Ponnamma 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674204450 PONNAMMA CANARA BANK(508532)
52 Anchal KL-13-001-001-005/1969
(Alayamon) 		1613001001NRG24071220231638729 07/12/2023 Saramma 1613001001WL070116 Saramma 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674204429 SARAMMA CANARA BANK(508532)
53 Anchal KL-13-001-001-005/2117
(Alayamon) 		1613001001NRG24071220231637939 07/12/2023 SAFEENA 1613001001WL070074 SAFEENA 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674204498 SAFEENA CANARA BANK(508532)
54 Anchal KL-13-001-001-005/2129
(Alayamon) 		1613001001NRG24071220231637940 07/12/2023 NAJEELA 1613001001WL070074 NAJEELA 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674204658 NAJEELA M UCO BANK(607066)
55 Anchal KL-13-001-001-005/2233
(Alayamon) 		1613001001NRG24071220231639708 07/12/2023 Rajani 1613001001WL070146 Rajani 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204451 RAJANI CANARA BANK(508532)
56 Anchal KL-13-001-001-005/2234
(Alayamon) 		1613001001NRG24071220231638730 07/12/2023 Samila Beevi 1613001001WL070116 Samila Beevi 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204452 SHAMILA BEEVI CANARA BANK(508532)
57 Anchal KL-13-001-001-005/2339
(Alayamon) 		1613001001NRG24071220231637942 07/12/2023 RADHAMANI S 1613001001WL070074 RADHAMANI S 00078 CNRB0002856 333 333 Processed 12/03/2024 1674204585 RADHAMANI S CANARA BANK(508532)
58 Anchal KL-13-001-001-005/2340
(Alayamon) 		1613001001NRG24071220231638731 07/12/2023 Vamadevan 1613001001WL070116 Vamadevan 00078 CNRB0002856 333 333 Processed 12/03/2024 1674204430 VAMADEVAN CANARA BANK(508532)
59 Anchal KL-13-001-001-005/2424
(Alayamon) 		1613001001NRG24071220231638733 07/12/2023 SOOSAMMA S 1613001001WL070116 SOOSAMMA S 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674204431 SOOSAMMA S CANARA BANK(508532)
60 Anchal KL-13-001-001-005/2425
(Alayamon) 		1613001001NRG24071220231638734 07/12/2023 SUSAMMA K 1613001001WL070116 SUSAMMA K 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204568 K SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-001-005/2431
(Alayamon) 		1613001001NRG24071220231637943 07/12/2023 ANNAPOORNA M 1613001001WL070074 ANNAPOORNA M 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204453 ANNAPOORNA M CANARA BANK(508532)
62 Anchal KL-13-001-001-005/2433
(Alayamon) 		1613001001NRG24071220231639710 07/12/2023 RADHAMANI N 1613001001WL070146 RADHAMANI N 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204454 MRS RADHAMANI N STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-001-005/2436
(Alayamon) 		1613001001NRG24071220231637944 07/12/2023 Manju.S. 1613001001WL070074 Manju.S. 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674204455 MRS MANJU S STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-001-005/2440
(Alayamon) 		1613001001NRG24071220231639711 07/12/2023 Ambika 1613001001WL070146 Ambika 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204456 AMBIKA CANARA BANK(508532)
65 Anchal KL-13-001-001-005/2513
(Alayamon) 		1613001001NRG24071220231638735 07/12/2023 Susamma 1613001001WL070116 Susamma 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204457 SUSAMMA CANARA BANK(508532)
66 Anchal KL-13-001-001-005/2686
(Alayamon) 		1613001001NRG24071220231637947 07/12/2023 Sabeena 1613001001WL070074 Sabeena 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674204432 SABEENA SHAJAHAN UNION BANK OF INDIA(508500)
67 Anchal KL-13-001-001-005/2729
(Alayamon) 		1613001001NRG24071220231638736 07/12/2023 Shalini 1613001001WL070116 Shalini 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674204433 MRS SALINI S STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-001-005/2742
(Alayamon) 		1613001001NRG24071220231638737 07/12/2023 Alis Philip 1613001001WL070116 Alis Philip 00078 CNRB0002856 333 333 Processed 12/03/2024 1674204458 ALICE PHILIP CANARA BANK(508532)
69 Anchal KL-13-001-001-005/2743
(Alayamon) 		1613001001NRG24071220231638738 07/12/2023 Jincy Johnson 1613001001WL070116 Jincy Johnson 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204459 JINCY JOHNSON CANARA BANK(508532)
70 Anchal KL-13-001-001-005/2813
(Alayamon) 		1613001001NRG24071220231638739 07/12/2023 SASIDHARAN K 1613001001WL070116 SASIDHARAN K 00078 CNRB0002856 333 333 Processed 12/03/2024 1674204557 SASIDHARAN CANARA BANK(508532)
71 Anchal KL-13-001-001-005/2985
(Alayamon) 		1613001001NRG24071220231639387 07/12/2023 RASHEEDA BEEVI 1613001001WL070141 RASHEEDA BEEVI 00078 CNRB0002856 999 999 Processed 12/03/2024 1674204502 RASHEEDA BEEVI CANARA BANK(508532)
72 Anchal KL-13-001-001-005/3104
(Alayamon) 		1613001001NRG24071220231639389 07/12/2023 Sabeena 1613001001WL070141 Sabeena 00078 CNRB0002856 666 666 Processed 12/03/2024 1674204434 SABEENA CANARA BANK(508532)
73 Anchal KL-13-001-001-005/3206
(Alayamon) 		1613001001NRG24071220231637948 07/12/2023 Arifabeevi 1613001001WL070074 Arifabeevi 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674204435 ARIFA BEEVI CANARA BANK(508532)
74 Anchal KL-13-001-001-005/3277
(Alayamon) 		1613001001NRG24071220231637949 07/12/2023 Naseemabeevi 1613001001WL070074 Naseemabeevi 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674204436 NASEEMA BEEVI CANARA BANK(508532)
75 Anchal KL-13-001-001-005/3283
(Alayamon) 		1613001001NRG24071220231637950 07/12/2023 SUSAMMA 1613001001WL070074 SUSAMMA 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674204586 SUSAMMA CANARA BANK(508532)
76 Anchal KL-13-001-001-005/333
(Alayamon) 		1613001001NRG24071220231638741 07/12/2023 Smitha .S. 1613001001WL070116 Smitha .S. 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674204437 Mrs. SMITHA S INDIAN BANK(607105)
77 Anchal KL-13-001-001-005/3341
(Alayamon) 		1613001001NRG24071220231639391 07/12/2023 Sasikumari.B 1613001001WL070141 Sasikumari.B 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674204493 SASIKUMARI B CANARA BANK(508532)
78 Anchal KL-13-001-001-005/3364
(Alayamon) 		1613001001NRG24071220231639717 07/12/2023 GEETHA D 1613001001WL070146 GEETHA D 00078 CNRB0002856 333 333 Processed 12/03/2024 1674204506 GEETHA D CANARA BANK(508532)
79 Anchal KL-13-001-001-005/3460
(Alayamon) 		1613001001NRG24071220231637951 07/12/2023 VASUMATHY P 1613001001WL070074 VASUMATHY P 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674204613 VASUMATHY P CANARA BANK(508532)
80 Anchal KL-13-001-001-005/3634
(Alayamon) 		1613001001NRG24071220231638176 07/12/2023 CHANDANAVALLY 1613001001WL070084 CHANDANAVALLY 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674204460 CHANDANAVALLY CANARA BANK(508532)
81 Anchal KL-13-001-001-005/3644
(Alayamon) 		1613001001NRG24071220231642296 07/12/2023 ANANDAVALLI 1613001001WL070279 ANANDAVALLI 00078 CNRB0002856 2331 2331 Processed 12/03/2024 1674204461 ANANDAVALLY UCO BANK(607066)
82 Anchal KL-13-001-001-005/3644
(Alayamon) 		1613001001NRG24071220231642356 07/12/2023 ANANDAVALLI 1613001001WL070282 ANANDAVALLI 00078 CNRB0002856 2331 2331 Processed 12/03/2024 1674204462 ANANDAVALLY UCO BANK(607066)
83 Anchal KL-13-001-001-005/3717
(Alayamon) 		1613001001NRG24071220231638742 07/12/2023 GEETHA 1613001001WL070116 GEETHA 00078 CNRB0002856 333 333 Processed 12/03/2024 1674204484 GEETHA UNION BANK OF INDIA(508500)
84 Anchal KL-13-001-001-005/3775
(Alayamon) 		1613001001NRG24071220231637954 07/12/2023 BINITHA O 1613001001WL070074 BINITHA O 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674204614 Mrs. O Binitha INDIAN BANK(607105)
85 Anchal KL-13-001-001-005/4057
(Alayamon) 		1613001001NRG24071220231642668 07/12/2023 JAYALEKSHMI 1613001001WL070304 JAYALEKSHMI 00078 CNRB0002856 2331 2331 Processed 12/03/2024 1674204551 JAYALEKSHMI CANARA BANK(508532)
86 Anchal KL-13-001-001-005/4057
(Alayamon) 		1613001001NRG24071220231642669 07/12/2023 JAYALEKSHMI 1613001001WL070305 JAYALEKSHMI 00078 CNRB0002856 2331 2331 Processed 12/03/2024 1674204552 JAYALEKSHMI CANARA BANK(508532)
87 Anchal KL-13-001-001-005/4066
(Alayamon) 		1613001001NRG24071220231638744 07/12/2023 SUJATHA T 1613001001WL070116 SUJATHA T 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204492 SUJATHA T UCO BANK(607066)
88 Anchal KL-13-001-001-005/4311
(Alayamon) 		1613001001NRG24071220231639724 07/12/2023 SANTHA 1613001001WL070146 SANTHA 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204537 SANTHA UNION BANK OF INDIA(508500)
89 Anchal KL-13-001-001-005/4313
(Alayamon) 		1613001001NRG24071220231637958 07/12/2023 SULFATH BEEVI 1613001001WL070074 SULFATH BEEVI 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674204533 SULBHATH BEEVI CANARA BANK(508532)
90 Anchal KL-13-001-001-005/4314
(Alayamon) 		1613001001NRG24071220231639393 07/12/2023 SALEENA BEEVI 1613001001WL070141 SALEENA BEEVI 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204556 SALEENA BEEVI CANARA BANK(508532)
91 Anchal KL-13-001-001-005/4328
(Alayamon) 		1613001001NRG24071220231639725 07/12/2023 SEETHALAKSHMI 1613001001WL070146 SEETHALAKSHMI 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204645 SEETHA LAKSHMI CANARA BANK(508532)
92 Anchal KL-13-001-001-005/4357
(Alayamon) 		1613001001NRG24071220231637960 07/12/2023 JAYANTHI B 1613001001WL070074 JAYANTHI B 00078 CNRB0002856 333 333 Processed 12/03/2024 1674204659 MS JAYANTHI B STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-001-005/4376
(Alayamon) 		1613001001NRG24071220231638746 07/12/2023 REMANI 1613001001WL070116 REMANI 00078 CNRB0002856 999 999 Processed 12/03/2024 1674204522 REMANI CANARA BANK(508532)
94 Anchal KL-13-001-001-005/4418
(Alayamon) 		1613001001NRG24071220231637961 07/12/2023 HAYARUNNEESA 1613001001WL070074 HAYARUNNEESA 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204531 HAYARUNNEESA CANARA BANK(508532)
95 Anchal KL-13-001-001-005/4533
(Alayamon) 		1613001001NRG24071220231638178 07/12/2023 INDIRA 1613001001WL070084 INDIRA 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674204526 INDIRA CANARA BANK(508532)
96 Anchal KL-13-001-001-005/4545
(Alayamon) 		1613001001NRG24071220231639395 07/12/2023 SULAIKHA T 1613001001WL070141 SULAIKHA T 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204519 SULAIKHA BEEVI CANARA BANK(508532)
97 Anchal KL-13-001-001-005/4625
(Alayamon) 		1613001001NRG24071220231638179 07/12/2023 RETHY K 1613001001WL070084 RETHY K 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674204520 RETHY K UCO BANK(607066)
98 Anchal KL-13-001-001-005/4652
(Alayamon) 		1613001001NRG24071220231638180 07/12/2023 MEENAKSHI K 1613001001WL070084 MEENAKSHI K 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674204538 MEENAKSHI CANARA BANK(508532)
99 Anchal KL-13-001-001-005/4693
(Alayamon) 		1613001001NRG24071220231642622 07/12/2023 CHANDRIKA C 1613001001WL070296 CHANDRIKA C 00078 CNRB0002856 2331 2331 Processed 12/03/2024 1674204518 CHANDRIKA UCO BANK(607066)
100 Anchal KL-13-001-001-005/4693
(Alayamon) 		1613001001NRG24071220231642625 07/12/2023 CHANDRIKA C 1613001001WL070299 CHANDRIKA C 00078 CNRB0002856 2331 2331 Processed 12/03/2024 1674204517 CHANDRIKA UCO BANK(607066)
101 Anchal KL-13-001-001-005/4696
(Alayamon) 		1613001001NRG24071220231637963 07/12/2023 DANIEL 1613001001WL070074 DANIEL 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204660 DANIEL T FEDERAL BANK(607165)
102 Anchal KL-13-001-001-005/476
(Alayamon) 		1613001001NRG24071220231637965 07/12/2023 Kunjumol.C 1613001001WL070074 Kunjumol.C 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674204463 KUNJUMOL C CANARA BANK(508532)
103 Anchal KL-13-001-001-005/477
(Alayamon) 		1613001001NRG24071220231637966 07/12/2023 Rosamma 1613001001WL070074 Rosamma 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674204464 ROSAMMA CANARA BANK(508532)
104 Anchal KL-13-001-001-005/5027
(Alayamon) 		1613001001NRG24071220231638182 07/12/2023 RADHA T 1613001001WL070084 RADHA T 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204525 RADHA T CANARA BANK(508532)
105 Anchal KL-13-001-001-005/507
(Alayamon) 		1613001001NRG24071220231637967 07/12/2023 Prabha 1613001001WL070074 Prabha 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674204501 MRS PRABHA STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-001-005/522
(Alayamon) 		1613001001NRG24071220231637969 07/12/2023 Saradha 1613001001WL070074 Saradha 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674204438 SARADA CANARA BANK(508532)
107 Anchal KL-13-001-001-005/523
(Alayamon) 		1613001001NRG24071220231637970 07/12/2023 Naseema 1613001001WL070074 Naseema 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674204439 NASEEMA BEEVI CANARA BANK(508532)
108 Anchal KL-13-001-001-005/526
(Alayamon) 		1613001001NRG24071220231638750 07/12/2023 SHEELA 1613001001WL070116 SHEELA 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674204607 SHEELA CANARA BANK(508532)
109 Anchal KL-13-001-001-005/527
(Alayamon) 		1613001001NRG24071220231638751 07/12/2023 Vasantha .S 1613001001WL070116 Vasantha .S 00078 CNRB0002856 333 333 Processed 12/03/2024 1674204475 Mrs. VASANTHA BHARATHAN INDIAN BANK(607105)
110 Anchal KL-13-001-001-005/5655
(Alayamon) 		1613001001NRG24071220231639726 07/12/2023 GEORGE MATHEW 1613001001WL070146 GEORGE MATHEW 00078 CNRB0002856 333 333 Processed 12/03/2024 1674204577 Mr. George Mathew INDIAN BANK(607105)
111 Anchal KL-13-001-001-005/5749
(Alayamon) 		1613001001NRG24071220231639402 07/12/2023 GEETHU K 1613001001WL070141 GEETHU K 00078 CNRB0002856 333 333 Processed 12/03/2024 1674204647 GEETHU K KERALA GRAMIN BANK(607476)
112 Anchal KL-13-001-001-005/5888
(Alayamon) 		1613001001NRG24071220231637974 07/12/2023 ABIDA BEEVI S 1613001001WL070074 ABIDA BEEVI S 00078 CNRB0002856 666 666 Processed 12/03/2024 1674204571 ABIDA BEEVI S FEDERAL BANK(607165)
113 Anchal KL-13-001-001-010/4071
(Alayamon) 		1613001001NRG24071220231639729 07/12/2023 ROY P GEORGE 1613001001WL070146 ROY P GEORGE 00078 CNRB0002856 999 999 Processed 12/03/2024 1674204539 ROY P GEORGE CANARA BANK(508532)
114 Anchal KL-13-001-001-011/2532
(Alayamon) 		1613001001NRG24071220231637976 07/12/2023 Thankamma 1613001001WL070074 Thankamma 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674204465 THANKAMMA L UNION BANK OF INDIA(508500)
115 Anchal KL-13-001-001-012/4338
(Alayamon) 		1613001001NRG24071220231639171 07/12/2023 THANKAMONY 1613001001WL070134 THANKAMONY 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674204521 THANKAMONY CANARA BANK(508532)
116 Anchal KL-13-001-001-013/1421
(Alayamon) 		1613001001NRG24071220231638386 07/12/2023 Sunitha 1613001001WL070099 Sunitha 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204466 MRS SUNITHA S STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-001-013/1706
(Alayamon) 		1613001001NRG24071220231638387 07/12/2023 Prasanna Jayadeep 1613001001WL070099 Prasanna Jayadeep 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204507 Mrs. PRASANNA . INDIAN BANK(607105)
118 Anchal KL-13-001-001-013/1707
(Alayamon) 		1613001001NRG24071220231638388 07/12/2023 Kusala Vijayan 1613001001WL070099 Kusala Vijayan 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204440 MRS KUSALA VIJAYAN STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-001-013/1712
(Alayamon) 		1613001001NRG24071220231638389 07/12/2023 SHANIFA BEEVI 1613001001WL070099 SHANIFA BEEVI 00078 CNRB0002856 666 666 Processed 12/03/2024 1674204617 Mrs. SHANIFA BEEVI U INDIAN BANK(607105)
120 Anchal KL-13-001-001-013/1914
(Alayamon) 		1613001001NRG24071220231638390 07/12/2023 Sudharma 1613001001WL070099 Sudharma 00078 CNRB0002856 333 333 Processed 12/03/2024 1674204587 MS SUDHARMA T STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-001-013/2034
(Alayamon) 		1613001001NRG24071220231638391 07/12/2023 SHAHIDA BEEVI 1613001001WL070099 SHAHIDA BEEVI 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674204626 SHAHIDA BEEVI CANARA BANK(508532)
122 Anchal KL-13-001-001-013/2176
(Alayamon) 		1613001001NRG24071220231638392 07/12/2023 Pankajakshy 1613001001WL070099 Pankajakshy 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204441 PANKAJAKSHY CANARA BANK(508532)
123 Anchal KL-13-001-001-013/2382
(Alayamon) 		1613001001NRG24071220231638393 07/12/2023 Sainababeevi 1613001001WL070099 Sainababeevi 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674204442 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-001-013/2910
(Alayamon) 		1613001001NRG24071220231638394 07/12/2023 Nalini.V 1613001001WL070099 Nalini.V 00078 CNRB0002856 999 999 Processed 12/03/2024 1674204443 NALINI V CANARA BANK(508532)
125 Anchal KL-13-001-001-013/4019
(Alayamon) 		1613001001NRG24071220231638397 07/12/2023 FATHIMA BEEVI 1613001001WL070099 FATHIMA BEEVI 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204632 FATHIMA BEEVI CANARA BANK(508532)
126 Anchal KL-13-001-001-013/4043
(Alayamon) 		1613001001NRG24071220231638398 07/12/2023 VIJAYALEKSHMI 1613001001WL070099 VIJAYALEKSHMI 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204625 VIJAYALAKSHMI CANARA BANK(508532)
127 Anchal KL-13-001-001-013/4347
(Alayamon) 		1613001001NRG24071220231638399 07/12/2023 ARIFA BEEVI 1613001001WL070099 ARIFA BEEVI 00078 CNRB0002856 666 666 Processed 12/03/2024 1674204544 ARIFA BEEVI CANARA BANK(508532)
128 Anchal KL-13-001-001-013/4414
(Alayamon) 		1613001001NRG24071220231638400 07/12/2023 SASI K 1613001001WL070099 SASI K 00078 CNRB0002856 999 999 Processed 12/03/2024 1674204646 SASI K CANARA BANK(508532)
129 Anchal KL-13-001-001-013/4611
(Alayamon) 		1613001001NRG24071220231638402 07/12/2023 Naseela 1613001001WL070099 Naseela 00078 CNRB0002856 333 333 Processed 12/03/2024 1674204528 MRS NASEELA BEEVI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-001-013/598
(Alayamon) 		1613001001NRG24071220231638406 07/12/2023 RAHEENA U 1613001001WL070099 RAHEENA U 00078 CNRB0002856 999 999 Processed 12/03/2024 1674204513 RAHEENA U CANARA BANK(508532)
131 Anchal KL-13-001-001-013/608
(Alayamon) 		1613001001NRG24071220231638407 07/12/2023 Jaseena Beegam 1613001001WL070099 Jaseena Beegam 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204588 JASEENA NASAR FEDERAL BANK(607165)
132 Anchal KL-13-001-001-013/625
(Alayamon) 		1613001001NRG24071220231638410 07/12/2023 T.Ponnamma 1613001001WL070099 T.Ponnamma 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204445 PONNAMMA UCO BANK(607066)
133 Anchal KL-13-001-001-013/637
(Alayamon) 		1613001001NRG24071220231638413 07/12/2023 REMA DILEEP 1613001001WL070099 REMA DILEEP 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674204535 REMA DILEEP CANARA BANK(508532)
134 Anchal KL-13-001-001-013/652
(Alayamon) 		1613001001NRG24071220231638309 07/12/2023 Jaleela Beevi 1613001001WL070090 Jaleela Beevi 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674204467 JALEELA BEEVI KERALA GRAMIN BANK(607476)
135 Anchal KL-13-001-001-013/654
(Alayamon) 		1613001001NRG24071220231639172 07/12/2023 G.Lalitha 1613001001WL070134 G.Lalitha 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674204468 Mrs. Lalitha G INDIAN BANK(607105)
136 Anchal KL-13-001-001-014/579
(Alayamon) 		1613001001NRG24071220231642676 07/12/2023 DEVAPRASAD 1613001001WL070309 DEVAPRASAD 00078 CNRB0002856 2331 2331 Processed 12/03/2024 1674204575 DEVAPRASAD.N UCO BANK(607066)
137 Anchal KL-13-001-001-014/579
(Alayamon) 		1613001001NRG24071220231642823 07/12/2023 DEVAPRASAD 1613001001WL070313 DEVAPRASAD 00078 CNRB0002856 2331 2331 Processed 12/03/2024 1674204576 DEVAPRASAD.N UCO BANK(607066)
SubTotal 203130 203130
138 Anchal KL-13-001-001-002/5373
(Alayamon) 		1613001001NRG24071220231638315 07/12/2023 Sabeena S S 1613001001WL070094 Sabeena S S 00176 IDIB000A146 1665 1665 Processed 12/03/2024 1674204677 SABEENA S S CANARA BANK(508532)
139 Anchal KL-13-001-001-003/5581
(Alayamon) 		1613001001NRG24071220231641146 07/12/2023 Satheesh S 1613001001WL070209 Satheesh S 00176 IDIB000A146 2331 2331 Processed 12/03/2024 1674204668 Mr. Satheesh S INDIAN BANK(607105)
140 Anchal KL-13-001-001-003/5581
(Alayamon) 		1613001001NRG24071220231641452 07/12/2023 Satheesh S 1613001001WL070218 Satheesh S 00176 IDIB000A146 999 999 Processed 12/03/2024 1674204669 Mr. Satheesh S INDIAN BANK(607105)
141 Anchal KL-13-001-001-004/2730
(Alayamon) 		1613001001NRG24071220231642626 07/12/2023 SWAPNA M S 1613001001WL070300 SWAPNA M S 00176 IDIB000A146 999 999 Processed 12/03/2024 1674204604 Mrs. Swapna M S INDIAN BANK(607105)
142 Anchal KL-13-001-001-004/2730
(Alayamon) 		1613001001NRG24071220231642624 07/12/2023 SWAPNA M S 1613001001WL070298 SWAPNA M S 00176 IDIB000A146 2331 2331 Processed 12/03/2024 1674204605 Mrs. Swapna M S INDIAN BANK(607105)
143 Anchal KL-13-001-001-004/5536
(Alayamon) 		1613001001NRG24071220231639168 07/12/2023 MINI K 1613001001WL070134 MINI K 00176 IDIB000A146 1332 1332 Processed 12/03/2024 1674204676 MINI K CANARA BANK(508532)
144 Anchal KL-13-001-001-004/5791
(Alayamon) 		1613001001NRG24071220231641743 07/12/2023 Sindhu S 1613001001WL070245 Sindhu S 00176 IDIB000A146 2331 2331 Processed 12/03/2024 1674204681 SINDHU S UCO BANK(607066)
145 Anchal KL-13-001-001-004/5791
(Alayamon) 		1613001001NRG24071220231641744 07/12/2023 Sindhu S 1613001001WL070246 Sindhu S 00176 IDIB000A146 999 999 Processed 12/03/2024 1674204682 SINDHU S UCO BANK(607066)
146 Anchal KL-13-001-001-005/1953
(Alayamon) 		1613001001NRG24071220231637934 07/12/2023 Aleyamma 1613001001WL070074 Aleyamma 00176 IDIB000A146 1998 1998 Processed 12/03/2024 1674204565 ALEYAMMA VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
147 Anchal KL-13-001-001-005/2419
(Alayamon) 		1613001001NRG24071220231638732 07/12/2023 Kunjumol Achankunju 1613001001WL070116 Kunjumol Achankunju 00176 IDIB000A146 333 333 Processed 12/03/2024 1674204675 KUNJUMOL ACHANKUNJU SOUTH INDIAN BANK(607167)
148 Anchal KL-13-001-001-005/5191
(Alayamon) 		1613001001NRG24071220231637968 07/12/2023 NAJEEDA BEEVI 1613001001WL070074 NAJEEDA BEEVI 00176 IDIB000A146 999 999 Processed 12/03/2024 1674204594 NAJEEDA BEEVI BANK OF BARODA(606985)
149 Anchal KL-13-001-001-005/5721
(Alayamon) 		1613001001NRG24071220231638752 07/12/2023 Sudharmani 1613001001WL070116 Sudharmani 00176 IDIB000A146 1665 1665 Processed 12/03/2024 1674204679 Mr. Sudharmani . INDIAN BANK(607105)
150 Anchal KL-13-001-001-005/5750
(Alayamon) 		1613001001NRG24071220231639404 07/12/2023 CHANDRASEKHARAN M K 1613001001WL070141 CHANDRASEKHARAN M K 00176 IDIB000A146 333 333 Processed 12/03/2024 1674204597 Mr. Chandrasekharan M K INDIAN BANK(607105)
151 Anchal KL-13-001-001-013/4609
(Alayamon) 		1613001001NRG24071220231638401 07/12/2023 Haseena Beevi 1613001001WL070099 Haseena Beevi 00176 IDIB000A146 1665 1665 Processed 12/03/2024 1674204599 Mrs. Haseena Beevi INDIAN BANK(607105)
152 Anchal KL-13-001-001-013/5510
(Alayamon) 		1613001001NRG24071220231638404 07/12/2023 MANI 1613001001WL070099 MANI 00176 IDIB000A146 333 333 Processed 12/03/2024 1674204654 Mrs. MANI . INDIAN BANK(607105)
153 Anchal KL-13-001-001-013/5879
(Alayamon) 		1613001001NRG24071220231638405 07/12/2023 Anjumol S 1613001001WL070099 Anjumol S 00176 IDIB000A146 1332 1332 Rejected 12/03/2024 1674204683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Anchal KL-13-001-001-013/636
(Alayamon) 		1613001001NRG24071220231641741 07/12/2023 VINOD R 1613001001WL070243 VINOD R 00176 IDIB000A146 2331 2331 Processed 12/03/2024 1674204673 Mr. VINOD R INDIAN BANK(607105)
155 Anchal KL-13-001-001-013/636
(Alayamon) 		1613001001NRG24071220231641742 07/12/2023 VINOD R 1613001001WL070244 VINOD R 00176 IDIB000A146 2331 2331 Processed 12/03/2024 1674204674 Mr. VINOD R INDIAN BANK(607105)
SubTotal 26307 26307
156 Anchal KL-13-001-001-004/4386
(Alayamon) 		1613001001NRG24071220231639162 07/12/2023 GOPALAKRISHNAN NAIR 1613001001WL070134 GOPALAKRISHNAN NAIR 00176 IDIB000C173 1665 1665 Processed 12/03/2024 1674204657 Mr. Gopalakrishnan Nair INDIAN BANK(607105)
157 Anchal KL-13-001-001-005/2591
(Alayamon) 		1613001001NRG24071220231637946 07/12/2023 Remani K 1613001001WL070074 Remani K 00176 IDIB000C173 1998 1998 Processed 12/03/2024 1674204666 MS REMANI K STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-001-005/4312
(Alayamon) 		1613001001NRG24071220231637957 07/12/2023 RAJILA BEEVI 1613001001WL070074 RAJILA BEEVI 00176 IDIB000C173 1665 1665 Processed 12/03/2024 1674204680 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-001-005/4402
(Alayamon) 		1613001001NRG24071220231638747 07/12/2023 MINI 1613001001WL070116 MINI 00176 IDIB000C173 1332 1332 Processed 12/03/2024 1674204633 MS MINI STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-001-005/5314
(Alayamon) 		1613001001NRG24071220231637971 07/12/2023 Reena S 1613001001WL070074 Reena S 00176 IDIB000C173 1998 1998 Processed 12/03/2024 1674204670 Mrs. Reena S INDIAN BANK(607105)
161 Anchal KL-13-001-001-005/5371
(Alayamon) 		1613001001NRG24071220231639399 07/12/2023 REMYA 1613001001WL070141 REMYA 00176 IDIB000C173 999 999 Processed 12/03/2024 1674204559 Mrs. REMYA . INDIAN BANK(607105)
162 Anchal KL-13-001-001-005/5814
(Alayamon) 		1613001001NRG24071220231639727 07/12/2023 Seena Santhosh 1613001001WL070146 Seena Santhosh 00176 IDIB000C173 1665 1665 Processed 12/03/2024 1674204671 Mrs. Seena Santhosh INDIAN BANK(607105)
163 Anchal KL-13-001-001-005/5842
(Alayamon) 		1613001001NRG24071220231637973 07/12/2023 SAJEENA S 1613001001WL070074 SAJEENA S 00176 IDIB000C173 333 333 Processed 12/03/2024 1674204598 Mrs. SAJEENA S INDIAN BANK(607105)
164 Anchal KL-13-001-001-006/5701
(Alayamon) 		1613001001NRG24071220231638327 07/12/2023 Princy R 1613001001WL070096 Princy R 00176 IDIB000C173 1665 1665 Processed 12/03/2024 1674204678 PRINCY R GENERAL POST OFFICE(607245)
165 Anchal KL-13-001-001-006/5912
(Alayamon) 		1613001001NRG24071220231638328 07/12/2023 AATHIRA P 1613001001WL070096 AATHIRA P 00176 IDIB000C173 1332 1332 Processed 12/03/2024 1674204672 Mrs. Aathira P INDIAN BANK(607105)
166 Anchal KL-13-001-001-008/1065
(Alayamon) 		1613001001NRG24071220231637786 07/12/2023 Muraleedharan 1613001001WL070067 Muraleedharan 00176 IDIB000C173 1332 1332 Processed 12/03/2024 1674204549 Mr. Muraleedharan . INDIAN BANK(607105)
167 Anchal KL-13-001-001-008/1473
(Alayamon) 		1613001001NRG24071220231637794 07/12/2023 SHYLAJA 1613001001WL070067 SHYLAJA 00176 IDIB000C173 1998 1998 Processed 12/03/2024 1674204624 Mrs. SHYLAJA S . INDIAN BANK(607105)
168 Anchal KL-13-001-001-008/4502
(Alayamon) 		1613001001NRG24071220231637815 07/12/2023 ANCY P 1613001001WL070067 ANCY P 00176 IDIB000C173 1332 1332 Processed 12/03/2024 1674204609 Mrs. ANCY P INDIAN BANK(607105)
169 Anchal KL-13-001-001-008/5380
(Alayamon) 		1613001001NRG24071220231637817 07/12/2023 SUSI A 1613001001WL070067 SUSI A 00176 IDIB000C173 999 999 Processed 12/03/2024 1674204641 Mrs. SUSI A INDIAN BANK(607105)
170 Anchal KL-13-001-001-008/5764
(Alayamon) 		1613001001NRG24071220231637821 07/12/2023 ARCHANA 1613001001WL070067 ARCHANA 00176 IDIB000C173 1332 1332 Processed 12/03/2024 1674204667 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Anchal KL-13-001-001-009/1536
(Alayamon) 		1613001001NRG24071220231637544 07/12/2023 Prasad Raj 1613001001WL070048 Prasad Raj 00176 IDIB000C173 1665 1665 Processed 12/03/2024 1674204644 Mr. Prasad Raj INDIAN BANK(607105)
172 Anchal KL-13-001-001-009/4290
(Alayamon) 		1613001001NRG24071220231637776 07/12/2023 PIUS MATHEW 1613001001WL070063 PIUS MATHEW 00176 IDIB000C173 1998 1998 Processed 12/03/2024 1674204620 MR PIUS MATHEW STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-001-009/5259
(Alayamon) 		1613001001NRG24071220231637778 07/12/2023 Sindhu. S 1613001001WL070063 Sindhu. S 00176 IDIB000C173 333 333 Processed 12/03/2024 1674204561 MRS SINDHU S STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-001-009/5738
(Alayamon) 		1613001001NRG24071220231637551 07/12/2023 BINCY B 1613001001WL070048 BINCY B 00176 IDIB000C173 666 666 Processed 12/03/2024 1674204643 Mrs. BINCY B INDIAN BANK(607105)
SubTotal 26307 26307
175 Anchal KL-13-001-001-002/5186
(Alayamon) 		1613001001NRG24071220231641566 07/12/2023 LAILA RESHEED 1613001001WL070224 LAILA RESHEED 00468 UBIN0900907 666 666 Processed 12/03/2024 1674204541 Mrs. LAILA RASHEED INDIAN BANK(607105)
176 Anchal KL-13-001-001-004/1394
(Alayamon) 		1613001001NRG24071220231639141 07/12/2023 NEZEEMA BEEVI 1613001001WL070134 NEZEEMA BEEVI 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204630 NEZEEMA BEEVI UNION BANK OF INDIA(508500)
177 Anchal KL-13-001-001-004/1947
(Alayamon) 		1613001001NRG24071220231639149 07/12/2023 SALEELA 1613001001WL070134 SALEELA 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204371 Mrs. Saleela INDIAN BANK(607105)
178 Anchal KL-13-001-001-004/3100
(Alayamon) 		1613001001NRG24071220231639156 07/12/2023 SHEREENA BAIJU 1613001001WL070134 SHEREENA BAIJU 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204720 SHEREENA BAIJU KERALA GRAMIN BANK(607476)
179 Anchal KL-13-001-001-004/5689
(Alayamon) 		1613001001NRG24071220231639170 07/12/2023 SOBHANA P 1613001001WL070134 SOBHANA P 00468 UBIN0900907 666 666 Processed 12/03/2024 1674204569 SOBHANAP KERALA GRAMIN BANK(607476)
180 Anchal KL-13-001-001-004/5689
(Alayamon) 		1613001001NRG24071220231639169 07/12/2023 SUKUMARAN 1613001001WL070134 SUKUMARAN 00468 UBIN0900907 666 666 Processed 12/03/2024 1674204570 MR SUKUMARAN V STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-001-005/1029
(Alayamon) 		1613001001NRG24071220231639693 07/12/2023 Bhavaniamma 1613001001WL070146 Bhavaniamma 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204729 BHAVANI AMMA UNION BANK OF INDIA(508500)
182 Anchal KL-13-001-001-005/1034
(Alayamon) 		1613001001NRG24071220231639694 07/12/2023 Radhamany 1613001001WL070146 Radhamany 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204719 RADHAMANI UNION BANK OF INDIA(508500)
183 Anchal KL-13-001-001-005/1097
(Alayamon) 		1613001001NRG24071220231639695 07/12/2023 Arifabeevi 1613001001WL070146 Arifabeevi 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204727 ARIFA BEEVI UNION BANK OF INDIA(508500)
184 Anchal KL-13-001-001-005/1465
(Alayamon) 		1613001001NRG24071220231639696 07/12/2023 OMANA 1613001001WL070146 OMANA 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204730 OMANA S UNION BANK OF INDIA(508500)
185 Anchal KL-13-001-001-005/1495
(Alayamon) 		1613001001NRG24071220231639697 07/12/2023 Lalitha Ramachandran 1613001001WL070146 Lalitha Ramachandran 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204731 LALITHA RAMACHANDRAN UNION BANK OF INDIA(508500)
186 Anchal KL-13-001-001-005/1503
(Alayamon) 		1613001001NRG24071220231637932 07/12/2023 Asumabeevi 1613001001WL070074 Asumabeevi 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204732 ASUMA BEEVI UNION BANK OF INDIA(508500)
187 Anchal KL-13-001-001-005/1649
(Alayamon) 		1613001001NRG24071220231639374 07/12/2023 Latha 1613001001WL070141 Latha 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204733 LATHA UNION BANK OF INDIA(508500)
188 Anchal KL-13-001-001-005/1650
(Alayamon) 		1613001001NRG24071220231639375 07/12/2023 SUNITHA L 1613001001WL070141 SUNITHA L 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204550 SUNITHA UNION BANK OF INDIA(508500)
189 Anchal KL-13-001-001-005/168
(Alayamon) 		1613001001NRG24071220231638172 07/12/2023 Sarada.C 1613001001WL070084 Sarada.C 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204734 SARADA M W O LAKSHMANAN CANARA BANK(508532)
190 Anchal KL-13-001-001-005/1681
(Alayamon) 		1613001001NRG24071220231639379 07/12/2023 REMADEVI 1613001001WL070141 REMADEVI 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204377 MRS REMADEVI STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-001-005/171
(Alayamon) 		1613001001NRG24071220231639698 07/12/2023 Rugmini Ammal 1613001001WL070146 Rugmini Ammal 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204374 RUGMINI AMMAL UNION BANK OF INDIA(508500)
192 Anchal KL-13-001-001-005/1728
(Alayamon) 		1613001001NRG24071220231639699 07/12/2023 Geetha 1613001001WL070146 Geetha 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204735 GEETHA UNION BANK OF INDIA(508500)
193 Anchal KL-13-001-001-005/1752
(Alayamon) 		1613001001NRG24071220231639380 07/12/2023 Omana 1613001001WL070141 Omana 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204736 OMANA CANARA BANK(508532)
194 Anchal KL-13-001-001-005/1755
(Alayamon) 		1613001001NRG24071220231639381 07/12/2023 Ponnamma 1613001001WL070141 Ponnamma 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204737 PONNAMMA CANARA BANK(508532)
195 Anchal KL-13-001-001-005/177
(Alayamon) 		1613001001NRG24071220231639700 07/12/2023 Jalaja Kumari 1613001001WL070146 Jalaja Kumari 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204631 JALAJAKUMARI UNION BANK OF INDIA(508500)
196 Anchal KL-13-001-001-005/1835
(Alayamon) 		1613001001NRG24071220231638727 07/12/2023 Sreekumary 1613001001WL070116 Sreekumary 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204738 Mrs. SREEKUMARI . INDIAN BANK(607105)
197 Anchal KL-13-001-001-005/1851
(Alayamon) 		1613001001NRG24071220231638384 07/12/2023 Sumangala 1613001001WL070099 Sumangala 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204723 Smt. SUMANGALA . INDIAN BANK(607105)
198 Anchal KL-13-001-001-005/1878
(Alayamon) 		1613001001NRG24071220231637933 07/12/2023 Saraswathy Amma 1613001001WL070074 Saraswathy Amma 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204739 SARASWATHY AMMA UNION BANK OF INDIA(508500)
199 Anchal KL-13-001-001-005/1887
(Alayamon) 		1613001001NRG24071220231639701 07/12/2023 Saraswathy.O 1613001001WL070146 Saraswathy.O 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204687 SARASWATHY UNION BANK OF INDIA(508500)
200 Anchal KL-13-001-001-005/1907
(Alayamon) 		1613001001NRG24071220231639382 07/12/2023 P KRISHNANKUTTY 1613001001WL070141 P KRISHNANKUTTY 00468 UBIN0900907 666 666 Processed 12/03/2024 1674204562 P KRISHNANKUTTY UNION BANK OF INDIA(508500)
201 Anchal KL-13-001-001-005/1907
(Alayamon) 		1613001001NRG24071220231639383 07/12/2023 Ponnamma.N 1613001001WL070141 Ponnamma.N 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204740 MS PONNAMMA N STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-001-005/1957
(Alayamon) 		1613001001NRG24071220231637935 07/12/2023 SAINABA BEEVI 1613001001WL070074 SAINABA BEEVI 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204616 SAINABA BEEVI UNION BANK OF INDIA(508500)
203 Anchal KL-13-001-001-005/1960
(Alayamon) 		1613001001NRG24071220231639384 07/12/2023 SUMATHI 1613001001WL070141 SUMATHI 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204396 SUMATHI UNION BANK OF INDIA(508500)
204 Anchal KL-13-001-001-005/1967
(Alayamon) 		1613001001NRG24071220231637936 07/12/2023 Usha Rajendran 1613001001WL070074 Usha Rajendran 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204728 Mrs. USHA . INDIAN BANK(607105)
205 Anchal KL-13-001-001-005/1972
(Alayamon) 		1613001001NRG24071220231637937 07/12/2023 Indira 1613001001WL070074 Indira 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204581 INDIRA UNION BANK OF INDIA(508500)
206 Anchal KL-13-001-001-005/198
(Alayamon) 		1613001001NRG24071220231639702 07/12/2023 Sobhan Pushpangadhan 1613001001WL070146 Sobhan Pushpangadhan 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204372 SOBHANA S UNION BANK OF INDIA(508500)
207 Anchal KL-13-001-001-005/204
(Alayamon) 		1613001001NRG24071220231639703 07/12/2023 THULASI AMMA 1613001001WL070146 THULASI AMMA 00468 UBIN0900907 666 666 Processed 12/03/2024 1674204612 THULASI AMMA UNION BANK OF INDIA(508500)
208 Anchal KL-13-001-001-005/208
(Alayamon) 		1613001001NRG24071220231639704 07/12/2023 THULASEEDHARAN S 1613001001WL070146 THULASEEDHARAN S 00468 UBIN0900907 666 666 Processed 12/03/2024 1674204653 MR THULASEEDHARAN S STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-001-005/2114
(Alayamon) 		1613001001NRG24071220231637938 07/12/2023 JUBAIRA BEEVI 1613001001WL070074 JUBAIRA BEEVI 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204741 JUBAIRA BEEVI CANARA BANK(508532)
210 Anchal KL-13-001-001-005/212
(Alayamon) 		1613001001NRG24071220231639385 07/12/2023 Jalaja 1613001001WL070141 Jalaja 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204742 JALAJA UNION BANK OF INDIA(508500)
211 Anchal KL-13-001-001-005/2142
(Alayamon) 		1613001001NRG24071220231639705 07/12/2023 KRISHNAMMA D 1613001001WL070146 KRISHNAMMA D 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204378 MRS KRISHNAMMA D STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-001-005/217
(Alayamon) 		1613001001NRG24071220231639706 07/12/2023 KUNJUMOLE JOSE 1613001001WL070146 KUNJUMOLE JOSE 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204582 KUNJUMOLE JOSE UNION BANK OF INDIA(508500)
213 Anchal KL-13-001-001-005/220
(Alayamon) 		1613001001NRG24071220231639707 07/12/2023 Jalajamoney.N 1613001001WL070146 Jalajamoney.N 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204700 JALAJA MONEY UNION BANK OF INDIA(508500)
214 Anchal KL-13-001-001-005/2271
(Alayamon) 		1613001001NRG24071220231639709 07/12/2023 LALITHA 1613001001WL070146 LALITHA 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204373 LALITHA UNION BANK OF INDIA(508500)
215 Anchal KL-13-001-001-005/2334
(Alayamon) 		1613001001NRG24071220231642627 07/12/2023 SOBHA 1613001001WL070301 SOBHA 00468 UBIN0900907 2331 2331 Processed 12/03/2024 1674204651 SOBHA C UNION BANK OF INDIA(508500)
216 Anchal KL-13-001-001-005/2334
(Alayamon) 		1613001001NRG24071220231642667 07/12/2023 SOBHA 1613001001WL070303 SOBHA 00468 UBIN0900907 2331 2331 Processed 12/03/2024 1674204652 SOBHA C UNION BANK OF INDIA(508500)
217 Anchal KL-13-001-001-005/2338
(Alayamon) 		1613001001NRG24071220231637941 07/12/2023 SHAILA 1613001001WL070074 SHAILA 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204379 SHYLA UNION BANK OF INDIA(508500)
218 Anchal KL-13-001-001-005/2514
(Alayamon) 		1613001001NRG24071220231637945 07/12/2023 JAYASREE S 1613001001WL070074 JAYASREE S 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204500 MRS JAYASREE STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-001-005/2593
(Alayamon) 		1613001001NRG24071220231639386 07/12/2023 VASUDEVAN 1613001001WL070141 VASUDEVAN 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204398 VASUDEVAN UNION BANK OF INDIA(508500)
220 Anchal KL-13-001-001-005/2739
(Alayamon) 		1613001001NRG24071220231638174 07/12/2023 K.Mohanan Pillai 1613001001WL070084 K.Mohanan Pillai 00468 UBIN0900907 666 666 Processed 12/03/2024 1674204390 K MOHANAN PILLAI UNION BANK OF INDIA(508500)
221 Anchal KL-13-001-001-005/2745
(Alayamon) 		1613001001NRG24071220231639712 07/12/2023 RADHA K 1613001001WL070146 RADHA K 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204476 RADHA K UNION BANK OF INDIA(508500)
222 Anchal KL-13-001-001-005/2915
(Alayamon) 		1613001001NRG24071220231639713 07/12/2023 Sheelakumary.C 1613001001WL070146 Sheelakumary.C 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204591 SHEELAKUMARY C UNION BANK OF INDIA(508500)
223 Anchal KL-13-001-001-005/2990
(Alayamon) 		1613001001NRG24071220231639714 07/12/2023 Chandran Pillai 1613001001WL070146 Chandran Pillai 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204743 CHANDRAN PILLAI UNION BANK OF INDIA(508500)
224 Anchal KL-13-001-001-005/2991
(Alayamon) 		1613001001NRG24071220231638175 07/12/2023 THANKA 1613001001WL070084 THANKA 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204744 THANKA UNION BANK OF INDIA(508500)
225 Anchal KL-13-001-001-005/3010
(Alayamon) 		1613001001NRG24071220231639388 07/12/2023 Vimala 1613001001WL070141 Vimala 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204745 VIMALA UNION BANK OF INDIA(508500)
226 Anchal KL-13-001-001-005/3048
(Alayamon) 		1613001001NRG24071220231638740 07/12/2023 OMANA 1613001001WL070116 OMANA 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204708 OMANA UNION BANK OF INDIA(508500)
227 Anchal KL-13-001-001-005/3258
(Alayamon) 		1613001001NRG24071220231639715 07/12/2023 RAJEENA M 1613001001WL070146 RAJEENA M 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204746 MRS RAJEENA M STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-001-005/3272
(Alayamon) 		1613001001NRG24071220231639390 07/12/2023 SUDHA G 1613001001WL070141 SUDHA G 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204478 SUDHA G UNION BANK OF INDIA(508500)
229 Anchal KL-13-001-001-005/3357
(Alayamon) 		1613001001NRG24071220231639716 07/12/2023 Sarojini 1613001001WL070146 Sarojini 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204701 SAROJINI UNION BANK OF INDIA(508500)
230 Anchal KL-13-001-001-005/336
(Alayamon) 		1613001001NRG24071220231638385 07/12/2023 Majidabeevi 1613001001WL070099 Majidabeevi 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204724 MAJIDA BEEVI UNION BANK OF INDIA(508500)
231 Anchal KL-13-001-001-005/3394
(Alayamon) 		1613001001NRG24071220231639718 07/12/2023 Sreedevi 1613001001WL070146 Sreedevi 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204747 SREEDEVI G UNION BANK OF INDIA(508500)
232 Anchal KL-13-001-001-005/3591
(Alayamon) 		1613001001NRG24071220231639392 07/12/2023 SINDHU 1613001001WL070141 SINDHU 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204399 SINDHU K CANARA BANK(508532)
233 Anchal KL-13-001-001-005/3598
(Alayamon) 		1613001001NRG24071220231639719 07/12/2023 Sathyabhama 1613001001WL070146 Sathyabhama 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204688 SATHYABHAMA CANARA BANK(508532)
234 Anchal KL-13-001-001-005/3603
(Alayamon) 		1613001001NRG24071220231637952 07/12/2023 RADHAMANI 1613001001WL070074 RADHAMANI 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204748 RADHAMANI UNION BANK OF INDIA(508500)
235 Anchal KL-13-001-001-005/3715
(Alayamon) 		1613001001NRG24071220231637953 07/12/2023 NOORJAHAN 1613001001WL070074 NOORJAHAN 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204479 NOORJAHAN UNION BANK OF INDIA(508500)
236 Anchal KL-13-001-001-005/3764
(Alayamon) 		1613001001NRG24071220231638743 07/12/2023 SHEELA SAJI 1613001001WL070116 SHEELA SAJI 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204514 SHEELA SAJI UNION BANK OF INDIA(508500)
237 Anchal KL-13-001-001-005/3818
(Alayamon) 		1613001001NRG24071220231639720 07/12/2023 SULOCHANA 1613001001WL070146 SULOCHANA 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204488 SULOCHANA UNION BANK OF INDIA(508500)
238 Anchal KL-13-001-001-005/3819
(Alayamon) 		1613001001NRG24071220231639721 07/12/2023 GEETHA S 1613001001WL070146 GEETHA S 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204395 GEETHA S UNION BANK OF INDIA(508500)
239 Anchal KL-13-001-001-005/3828
(Alayamon) 		1613001001NRG24071220231639722 07/12/2023 G SARASWATHY 1613001001WL070146 G SARASWATHY 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204704 G SARASWATHY UNION BANK OF INDIA(508500)
240 Anchal KL-13-001-001-005/4110
(Alayamon) 		1613001001NRG24071220231638745 07/12/2023 SYAMALA B 1613001001WL070116 SYAMALA B 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204383 MRS SYAMALA B STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-001-005/4232
(Alayamon) 		1613001001NRG24071220231639723 07/12/2023 OMANA 1613001001WL070146 OMANA 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204548 OMANA UNION BANK OF INDIA(508500)
242 Anchal KL-13-001-001-005/4257
(Alayamon) 		1613001001NRG24071220231642578 07/12/2023 PRASANNA 1613001001WL070294 PRASANNA 00468 UBIN0900907 2331 2331 Processed 12/03/2024 1674204384 PRASANNA UNION BANK OF INDIA(508500)
243 Anchal KL-13-001-001-005/4257
(Alayamon) 		1613001001NRG24071220231642623 07/12/2023 PRASANNA 1613001001WL070297 PRASANNA 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204385 PRASANNA UNION BANK OF INDIA(508500)
244 Anchal KL-13-001-001-005/4261
(Alayamon) 		1613001001NRG24071220231638177 07/12/2023 RAMAN KOCHUKUNJU 1613001001WL070084 RAMAN KOCHUKUNJU 00468 UBIN0900907 666 666 Processed 12/03/2024 1674204566 RAMAN KOCHUKUNJU UNION BANK OF INDIA(508500)
245 Anchal KL-13-001-001-005/4304
(Alayamon) 		1613001001NRG24071220231637955 07/12/2023 SULOCHANA 1613001001WL070074 SULOCHANA 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204619 SULOCHANA STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-001-005/4305
(Alayamon) 		1613001001NRG24071220231637956 07/12/2023 GEETHA 1613001001WL070074 GEETHA 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204510 GEETHA STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-001-005/4348
(Alayamon) 		1613001001NRG24071220231637959 07/12/2023 AJITHA 1613001001WL070074 AJITHA 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204661 MRS AJITHA R STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-001-005/4426
(Alayamon) 		1613001001NRG24071220231639394 07/12/2023 SALEENA 1613001001WL070141 SALEENA 00468 UBIN0900907 1332 1332 Rejected 12/03/2024 1674204540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 Anchal KL-13-001-001-005/4427
(Alayamon) 		1613001001NRG24071220231637962 07/12/2023 USAIBA 1613001001WL070074 USAIBA 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204564 MRS USAIBA STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-001-005/4697
(Alayamon) 		1613001001NRG24071220231639396 07/12/2023 USAIBA BEEVI 1613001001WL070141 USAIBA BEEVI 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204554 USAIBA BEEVI UNION BANK OF INDIA(508500)
251 Anchal KL-13-001-001-005/4699
(Alayamon) 		1613001001NRG24071220231637964 07/12/2023 SANTHY S 1613001001WL070074 SANTHY S 00468 UBIN0900907 666 666 Processed 12/03/2024 1674204509 SANTHY S UNION BANK OF INDIA(508500)
252 Anchal KL-13-001-001-005/4752
(Alayamon) 		1613001001NRG24071220231638181 07/12/2023 MADHAVAN 1613001001WL070084 MADHAVAN 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204511 MADHAVAN . UNION BANK OF INDIA(508500)
253 Anchal KL-13-001-001-005/4831
(Alayamon) 		1613001001NRG24071220231642440 07/12/2023 SUJA J 1613001001WL070285 SUJA J 00468 UBIN0900907 2331 2331 Processed 12/03/2024 1674204602 SUJA J UNION BANK OF INDIA(508500)
254 Anchal KL-13-001-001-005/4831
(Alayamon) 		1613001001NRG24071220231642577 07/12/2023 SUJA J 1613001001WL070293 SUJA J 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204603 SUJA J UNION BANK OF INDIA(508500)
255 Anchal KL-13-001-001-005/4832
(Alayamon) 		1613001001NRG24071220231639397 07/12/2023 Remya 1613001001WL070141 Remya 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204512 RAMYA UNION BANK OF INDIA(508500)
256 Anchal KL-13-001-001-005/5011
(Alayamon) 		1613001001NRG24071220231639398 07/12/2023 AJINA 1613001001WL070141 AJINA 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204558 AJINA UNION BANK OF INDIA(508500)
257 Anchal KL-13-001-001-005/5227
(Alayamon) 		1613001001NRG24071220231638748 07/12/2023 ASHA R 1613001001WL070116 ASHA R 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204638 ASHA R UCO BANK(607066)
258 Anchal KL-13-001-001-005/5240
(Alayamon) 		1613001001NRG24071220231638749 07/12/2023 SWAPNA 1613001001WL070116 SWAPNA 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204639 SWAPNA M UCO BANK(607066)
259 Anchal KL-13-001-001-005/5367
(Alayamon) 		1613001001NRG24071220231637972 07/12/2023 SANTHA 1613001001WL070074 SANTHA 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204530 MRS SANTHA STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-001-005/5484
(Alayamon) 		1613001001NRG24071220231639400 07/12/2023 SAFEELA BEEVI 1613001001WL070141 SAFEELA BEEVI 00468 UBIN0900907 666 666 Processed 12/03/2024 1674204553 SAFEELA BEEVI UNION BANK OF INDIA(508500)
261 Anchal KL-13-001-001-005/5490
(Alayamon) 		1613001001NRG24071220231639401 07/12/2023 BINDHU 1613001001WL070141 BINDHU 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204640 BINDHU UCO BANK(607066)
262 Anchal KL-13-001-001-005/5750
(Alayamon) 		1613001001NRG24071220231639403 07/12/2023 RADHA P 1613001001WL070141 RADHA P 00468 UBIN0900907 666 666 Processed 12/03/2024 1674204515 MRS RADHA P STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-001-005/5897
(Alayamon) 		1613001001NRG24071220231638183 07/12/2023 CHELLAPPAN V 1613001001WL070084 CHELLAPPAN V 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204574 CHELLAPPAN V INDIA POST PAYMENTS BANK LIMITED(508528)
264 Anchal KL-13-001-001-005/593
(Alayamon) 		1613001001NRG24071220231638184 07/12/2023 P SARASWATHY 1613001001WL070084 P SARASWATHY 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204472 P SARASWATHY UNION BANK OF INDIA(508500)
265 Anchal KL-13-001-001-006/1103
(Alayamon) 		1613001001NRG24071220231638317 07/12/2023 Lalitha.K. 1613001001WL070096 Lalitha.K. 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204400 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Anchal KL-13-001-001-006/1688
(Alayamon) 		1613001001NRG24071220231638318 07/12/2023 KUNJUMOL 1613001001WL070096 KUNJUMOL 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204401 KUNJUMOL UNION BANK OF INDIA(508500)
267 Anchal KL-13-001-001-006/1906
(Alayamon) 		1613001001NRG24071220231638319 07/12/2023 Suseela.. 1613001001WL070096 Suseela.. 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204402 SUSEELA S UNION BANK OF INDIA(508500)
268 Anchal KL-13-001-001-006/219
(Alayamon) 		1613001001NRG24071220231638320 07/12/2023 Mariamma 1613001001WL070096 Mariamma 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204347 Mrs. Mariyamma INDIAN BANK(607105)
269 Anchal KL-13-001-001-006/2969
(Alayamon) 		1613001001NRG24071220231638321 07/12/2023 MATHAIKUTTY C G 1613001001WL070096 MATHAIKUTTY C G 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204662 MATHAIKUTTY C G UNION BANK OF INDIA(508500)
270 Anchal KL-13-001-001-006/3592
(Alayamon) 		1613001001NRG24071220231638322 07/12/2023 VIJAYAMMA 1613001001WL070096 VIJAYAMMA 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204580 VIJAYAMMA UNION BANK OF INDIA(508500)
271 Anchal KL-13-001-001-006/3676
(Alayamon) 		1613001001NRG24071220231638323 07/12/2023 VIJAYA 1613001001WL070096 VIJAYA 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204705 VIJAYA KANNAN UNION BANK OF INDIA(508500)
272 Anchal KL-13-001-001-006/4405
(Alayamon) 		1613001001NRG24071220231642267 07/12/2023 K. INDIRA 1613001001WL070276 K. INDIRA 00468 UBIN0900907 2331 2331 Processed 12/03/2024 1674204600 INDIRA UNION BANK OF INDIA(508500)
273 Anchal KL-13-001-001-006/4405
(Alayamon) 		1613001001NRG24071220231642268 07/12/2023 K. INDIRA 1613001001WL070277 K. INDIRA 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204601 INDIRA UNION BANK OF INDIA(508500)
274 Anchal KL-13-001-001-006/4531
(Alayamon) 		1613001001NRG24071220231639728 07/12/2023 SUSEELA 1613001001WL070146 SUSEELA 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204649 SUSEELA UNION BANK OF INDIA(508500)
275 Anchal KL-13-001-001-006/4582
(Alayamon) 		1613001001NRG24071220231638324 07/12/2023 GOPINATHANPILLAI 1613001001WL070096 GOPINATHANPILLAI 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204637 GOPINATHAN PILLAI UNION BANK OF INDIA(508500)
276 Anchal KL-13-001-001-006/5630
(Alayamon) 		1613001001NRG24071220231638325 07/12/2023 THULASI BAI 1613001001WL070096 THULASI BAI 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204608 THULASI BAI UNION BANK OF INDIA(508500)
277 Anchal KL-13-001-001-006/5700
(Alayamon) 		1613001001NRG24071220231638326 07/12/2023 SIMLA PRAKASH 1613001001WL070096 SIMLA PRAKASH 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204636 SIMLA PRAKASH CANARA BANK(508532)
278 Anchal KL-13-001-001-006/818
(Alayamon) 		1613001001NRG24071220231638329 07/12/2023 Bindu D 1613001001WL070096 Bindu D 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204583 BINDHU D UNION BANK OF INDIA(508500)
279 Anchal KL-13-001-001-006/889
(Alayamon) 		1613001001NRG24071220231642674 07/12/2023 SANTHA 1613001001WL070307 SANTHA 00468 UBIN0900907 2331 2331 Processed 12/03/2024 1674204622 SANTHA UNION BANK OF INDIA(508500)
280 Anchal KL-13-001-001-006/889
(Alayamon) 		1613001001NRG24071220231642675 07/12/2023 SANTHA 1613001001WL070308 SANTHA 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204623 SANTHA UNION BANK OF INDIA(508500)
281 Anchal KL-13-001-001-006/944
(Alayamon) 		1613001001NRG24071220231638330 07/12/2023 Kochupennu 1613001001WL070096 Kochupennu 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204403 KOCHUPENNU UNION BANK OF INDIA(508500)
282 Anchal KL-13-001-001-007/2156
(Alayamon) 		1613001001NRG24071220231640090 07/12/2023 THANKACHAN Y 1613001001WL070153 THANKACHAN Y 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204505 THANKACHAN Y UNION BANK OF INDIA(508500)
283 Anchal KL-13-001-001-008/1054
(Alayamon) 		1613001001NRG24071220231637782 07/12/2023 Radhamani 1613001001WL070067 Radhamani 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204391 RADHAMANI UNION BANK OF INDIA(508500)
284 Anchal KL-13-001-001-008/1059
(Alayamon) 		1613001001NRG24071220231637783 07/12/2023 SUDHARMA 1613001001WL070067 SUDHARMA 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204489 SUDHARMA UNION BANK OF INDIA(508500)
285 Anchal KL-13-001-001-008/1060
(Alayamon) 		1613001001NRG24071220231637784 07/12/2023 Suseela. C 1613001001WL070067 Suseela. C 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204365 SUSEELA C UNION BANK OF INDIA(508500)
286 Anchal KL-13-001-001-008/1065
(Alayamon) 		1613001001NRG24071220231637785 07/12/2023 Vasantha Murali 1613001001WL070067 Vasantha Murali 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204404 VASANTHA MURALI UNION BANK OF INDIA(508500)
287 Anchal KL-13-001-001-008/1066
(Alayamon) 		1613001001NRG24071220231640091 07/12/2023 Sunitha Shibu 1613001001WL070153 Sunitha Shibu 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204689 SUNITHA SHIBU UNION BANK OF INDIA(508500)
288 Anchal KL-13-001-001-008/1067
(Alayamon) 		1613001001NRG24071220231640092 07/12/2023 Vasantha Kumari.M 1613001001WL070153 Vasantha Kumari.M 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204690 VASANTHA KUMARI M DHANALAXMI BANK(607239)
289 Anchal KL-13-001-001-008/1070
(Alayamon) 		1613001001NRG24071220231640093 07/12/2023 Kunjamma 1613001001WL070153 Kunjamma 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204393 KUNJAMMA UNION BANK OF INDIA(508500)
290 Anchal KL-13-001-001-008/1124
(Alayamon) 		1613001001NRG24071220231637787 07/12/2023 Saraswathy 1613001001WL070067 Saraswathy 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204348 SARASWATHY J UNION BANK OF INDIA(508500)
291 Anchal KL-13-001-001-008/1147
(Alayamon) 		1613001001NRG24071220231640094 07/12/2023 LEKHA R 1613001001WL070153 LEKHA R 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204691 LEKHA R UNION BANK OF INDIA(508500)
292 Anchal KL-13-001-001-008/1155
(Alayamon) 		1613001001NRG24071220231637788 07/12/2023 Elizabeth Roy 1613001001WL070067 Elizabeth Roy 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204718 Mrs. ELEZABETH . INDIAN BANK(607105)
293 Anchal KL-13-001-001-008/1160
(Alayamon) 		1613001001NRG24071220231637789 07/12/2023 Rosamma Joy 1613001001WL070067 Rosamma Joy 00468 UBIN0900907 666 666 Processed 12/03/2024 1674204663 ROSAMMA JOY UNION BANK OF INDIA(508500)
294 Anchal KL-13-001-001-008/1163
(Alayamon) 		1613001001NRG24071220231637790 07/12/2023 Ammini Joseph 1613001001WL070067 Ammini Joseph 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204349 AMMINI JOSEPH UNION BANK OF INDIA(508500)
295 Anchal KL-13-001-001-008/1171
(Alayamon) 		1613001001NRG24071220231637791 07/12/2023 Baby.L 1613001001WL070067 Baby.L 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204692 BABY L UNION BANK OF INDIA(508500)
296 Anchal KL-13-001-001-008/1352
(Alayamon) 		1613001001NRG24071220231637792 07/12/2023 Leela 1613001001WL070067 Leela 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204405 LEELA UNION BANK OF INDIA(508500)
297 Anchal KL-13-001-001-008/1353
(Alayamon) 		1613001001NRG24071220231640095 07/12/2023 Bijulal 1613001001WL070153 Bijulal 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204350 BIJULAL UNION BANK OF INDIA(508500)
298 Anchal KL-13-001-001-008/1354
(Alayamon) 		1613001001NRG24071220231640096 07/12/2023 Fathima Beevi 1613001001WL070153 Fathima Beevi 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204351 FATHIMA BEEVI UNION BANK OF INDIA(508500)
299 Anchal KL-13-001-001-008/1400
(Alayamon) 		1613001001NRG24071220231640097 07/12/2023 Mariamma 1613001001WL070153 Mariamma 00468 UBIN0900907 666 666 Processed 12/03/2024 1674204352 MARIAMMA UNION BANK OF INDIA(508500)
300 Anchal KL-13-001-001-008/1464
(Alayamon) 		1613001001NRG24071220231637793 07/12/2023 Sulochana 1613001001WL070067 Sulochana 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204366 SULOCHANA UNION BANK OF INDIA(508500)
301 Anchal KL-13-001-001-008/1605
(Alayamon) 		1613001001NRG24071220231640098 07/12/2023 Sathi 1613001001WL070153 Sathi 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204406 SATHI UNION BANK OF INDIA(508500)
302 Anchal KL-13-001-001-008/1637
(Alayamon) 		1613001001NRG24071220231637795 07/12/2023 Usha Raveendran 1613001001WL070067 Usha Raveendran 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204407 USHA RAVEENDRAN UNION BANK OF INDIA(508500)
303 Anchal KL-13-001-001-008/1693
(Alayamon) 		1613001001NRG24071220231640099 07/12/2023 RENJINI. R 1613001001WL070153 RENJINI. R 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204648 RENJINI R UNION BANK OF INDIA(508500)
304 Anchal KL-13-001-001-008/1694
(Alayamon) 		1613001001NRG24071220231637796 07/12/2023 SHEEJA RAJESH 1613001001WL070067 SHEEJA RAJESH 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204386 SHEEJA RAJEESH UNION BANK OF INDIA(508500)
305 Anchal KL-13-001-001-008/1997
(Alayamon) 		1613001001NRG24071220231640100 07/12/2023 Vijitha Vinod 1613001001WL070153 Vijitha Vinod 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204353 VIJITHA UNION BANK OF INDIA(508500)
306 Anchal KL-13-001-001-008/2003
(Alayamon) 		1613001001NRG24071220231637797 07/12/2023 SULOCHANA 1613001001WL070067 SULOCHANA 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204486 SULOCHANA UNION BANK OF INDIA(508500)
307 Anchal KL-13-001-001-008/2348
(Alayamon) 		1613001001NRG24071220231637798 07/12/2023 SYAMALA. K 1613001001WL070067 SYAMALA. K 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204722 SYAMALA K UNION BANK OF INDIA(508500)
308 Anchal KL-13-001-001-008/2519
(Alayamon) 		1613001001NRG24071220231640101 07/12/2023 Valsala 1613001001WL070153 Valsala 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204408 VALSALA UNION BANK OF INDIA(508500)
309 Anchal KL-13-001-001-008/2690
(Alayamon) 		1613001001NRG24071220231640102 07/12/2023 S.Baby 1613001001WL070153 S.Baby 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204354 S BABY UNION BANK OF INDIA(508500)
310 Anchal KL-13-001-001-008/2697
(Alayamon) 		1613001001NRG24071220231637799 07/12/2023 ANNAMMA THANKACHAN 1613001001WL070067 ANNAMMA THANKACHAN 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204717 JUBI LUKE UNION BANK OF INDIA(508500)
311 Anchal KL-13-001-001-008/2764
(Alayamon) 		1613001001NRG24071220231637800 07/12/2023 Ponnamma 1613001001WL070067 Ponnamma 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204355 PONNAMMA KUNCHANDY UNION BANK OF INDIA(508500)
312 Anchal KL-13-001-001-008/2775
(Alayamon) 		1613001001NRG24071220231637801 07/12/2023 ANITHA KUMARY 1613001001WL070067 ANITHA KUMARY 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204387 Mrs. ANITHA . INDIAN BANK(607105)
313 Anchal KL-13-001-001-008/2776
(Alayamon) 		1613001001NRG24071220231637802 07/12/2023 LILLYKUTTY Y 1613001001WL070067 LILLYKUTTY Y 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204684 LILLYKUTTY Y UNION BANK OF INDIA(508500)
314 Anchal KL-13-001-001-008/2830
(Alayamon) 		1613001001NRG24071220231640103 07/12/2023 Sobha Thulaseedharan 1613001001WL070153 Sobha Thulaseedharan 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204710 SOBHA THULASEEDHARAN UNION BANK OF INDIA(508500)
315 Anchal KL-13-001-001-008/2950
(Alayamon) 		1613001001NRG24071220231637803 07/12/2023 Sarojini 1613001001WL070067 Sarojini 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204356 SAROJINI UNION BANK OF INDIA(508500)
316 Anchal KL-13-001-001-008/3060
(Alayamon) 		1613001001NRG24071220231640105 07/12/2023 BHASKARAN K 1613001001WL070153 BHASKARAN K 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204504 BHASKARAN K UNION BANK OF INDIA(508500)
317 Anchal KL-13-001-001-008/3060
(Alayamon) 		1613001001NRG24071220231640104 07/12/2023 Lalitha 1613001001WL070153 Lalitha 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204357 LALITHA UNION BANK OF INDIA(508500)
318 Anchal KL-13-001-001-008/3190
(Alayamon) 		1613001001NRG24071220231640106 07/12/2023 Susheela 1613001001WL070153 Susheela 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204650 SUSEELA UNION BANK OF INDIA(508500)
319 Anchal KL-13-001-001-008/3221
(Alayamon) 		1613001001NRG24071220231640107 07/12/2023 Sindhu Rajan 1613001001WL070153 Sindhu Rajan 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204358 SINDHU RAJAN UNION BANK OF INDIA(508500)
320 Anchal KL-13-001-001-008/3239
(Alayamon) 		1613001001NRG24071220231640108 07/12/2023 Sunitha Prakash 1613001001WL070153 Sunitha Prakash 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204715 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
321 Anchal KL-13-001-001-008/3240
(Alayamon) 		1613001001NRG24071220231640109 07/12/2023 Geetha 1613001001WL070153 Geetha 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204685 GEETHA UNION BANK OF INDIA(508500)
322 Anchal KL-13-001-001-008/3240
(Alayamon) 		1613001001NRG24071220231640110 07/12/2023 Mohanan 1613001001WL070153 Mohanan 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204392 MOHANAN UNION BANK OF INDIA(508500)
323 Anchal KL-13-001-001-008/3324
(Alayamon) 		1613001001NRG24071220231640111 07/12/2023 SANDHYA C 1613001001WL070153 SANDHYA C 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204546 SANDHYA C UNION BANK OF INDIA(508500)
324 Anchal KL-13-001-001-008/3325
(Alayamon) 		1613001001NRG24071220231637804 07/12/2023 Lalitha Sahadevan 1613001001WL070067 Lalitha Sahadevan 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204381 LALITHA SAHADEVAN UNION BANK OF INDIA(508500)
325 Anchal KL-13-001-001-008/3338
(Alayamon) 		1613001001NRG24071220231640112 07/12/2023 Valsamma 1613001001WL070153 Valsamma 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204359 VALSAMMA UNION BANK OF INDIA(508500)
326 Anchal KL-13-001-001-008/3379
(Alayamon) 		1613001001NRG24071220231640113 07/12/2023 BABU S 1613001001WL070153 BABU S 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204606 BABU UNION BANK OF INDIA(508500)
327 Anchal KL-13-001-001-008/3381
(Alayamon) 		1613001001NRG24071220231640114 07/12/2023 SANTHA 1613001001WL070153 SANTHA 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204487 SANTHA UNION BANK OF INDIA(508500)
328 Anchal KL-13-001-001-008/3382
(Alayamon) 		1613001001NRG24071220231640115 07/12/2023 Remya. J 1613001001WL070153 Remya. J 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204702 REMYA J ALIAS REMYA SANOJ UNION BANK OF INDIA(508500)
329 Anchal KL-13-001-001-008/3524
(Alayamon) 		1613001001NRG24071220231637805 07/12/2023 LIBI BABU 1613001001WL070067 LIBI BABU 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204709 LIBI BABU UNION BANK OF INDIA(508500)
330 Anchal KL-13-001-001-008/3532
(Alayamon) 		1613001001NRG24071220231637806 07/12/2023 ASHA RANI SAM 1613001001WL070067 ASHA RANI SAM 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204621 ASHA RANI SAM UNION BANK OF INDIA(508500)
331 Anchal KL-13-001-001-008/3533
(Alayamon) 		1613001001NRG24071220231640116 07/12/2023 AMMINI 1613001001WL070153 AMMINI 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204706 AMMINI ( ALIAS ANNAMMA.K) UNION BANK OF INDIA(508500)
332 Anchal KL-13-001-001-008/3565
(Alayamon) 		1613001001NRG24071220231637807 07/12/2023 Kochukunju. L 1613001001WL070067 Kochukunju. L 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204360 KOCHUKUNJU L UNION BANK OF INDIA(508500)
333 Anchal KL-13-001-001-008/3609
(Alayamon) 		1613001001NRG24071220231640117 07/12/2023 Remani 1613001001WL070153 Remani 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204693 Mrs. REMANI . INDIAN BANK(607105)
334 Anchal KL-13-001-001-008/3665
(Alayamon) 		1613001001NRG24071220231637808 07/12/2023 ANNAMMA BIJU 1613001001WL070067 ANNAMMA BIJU 00468 UBIN0900907 666 666 Processed 12/03/2024 1674204628 ANNAMMA BIJU UNION BANK OF INDIA(508500)
335 Anchal KL-13-001-001-008/3698
(Alayamon) 		1613001001NRG24071220231640118 07/12/2023 MANI S 1613001001WL070153 MANI S 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204713 Mrs. MANI S INDIAN BANK(607105)
336 Anchal KL-13-001-001-008/3699
(Alayamon) 		1613001001NRG24071220231637809 07/12/2023 USHA MOHAN 1613001001WL070067 USHA MOHAN 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204721 USHA MOHAN UNION BANK OF INDIA(508500)
337 Anchal KL-13-001-001-008/3880
(Alayamon) 		1613001001NRG24071220231640119 07/12/2023 DILEEP 1613001001WL070153 DILEEP 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204485 DILEEP UNION BANK OF INDIA(508500)
338 Anchal KL-13-001-001-008/3899
(Alayamon) 		1613001001NRG24071220231637810 07/12/2023 SANDHYA BIJU 1613001001WL070067 SANDHYA BIJU 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204490 SANDHYA BIJU UNION BANK OF INDIA(508500)
339 Anchal KL-13-001-001-008/4002
(Alayamon) 		1613001001NRG24071220231637811 07/12/2023 ELSY GEORGE 1613001001WL070067 ELSY GEORGE 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204627 ELSY GEORGE KERALA STATE CO-OPERATIVE BANK LTD(608165)
340 Anchal KL-13-001-001-008/4112
(Alayamon) 		1613001001NRG24071220231640120 07/12/2023 SARITHA R 1613001001WL070153 SARITHA R 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204380 SARITHA R UNION BANK OF INDIA(508500)
341 Anchal KL-13-001-001-008/4178
(Alayamon) 		1613001001NRG24071220231637812 07/12/2023 SANTHAMMA. T 1613001001WL070067 SANTHAMMA. T 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204712 Mrs. SANTHAMMA T INDIAN BANK(607105)
342 Anchal KL-13-001-001-008/4248
(Alayamon) 		1613001001NRG24071220231640121 07/12/2023 PRABHA 1613001001WL070153 PRABHA 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204547 PRABHA UNION BANK OF INDIA(508500)
343 Anchal KL-13-001-001-008/4276
(Alayamon) 		1613001001NRG24071220231637813 07/12/2023 KUNJUKUNJJAMMA 1613001001WL070067 KUNJUKUNJJAMMA 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204388 KUNJUKUNJAMMA UNION BANK OF INDIA(508500)
344 Anchal KL-13-001-001-008/4286
(Alayamon) 		1613001001NRG24071220231637814 07/12/2023 SUMA 1613001001WL070067 SUMA 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204714 SUMA UNION BANK OF INDIA(508500)
345 Anchal KL-13-001-001-008/4342
(Alayamon) 		1613001001NRG24071220231640122 07/12/2023 SUJA SAMUEL 1613001001WL070153 SUJA SAMUEL 00468 UBIN0900907 666 666 Processed 12/03/2024 1674204716 SUJA SAMUEL UNION BANK OF INDIA(508500)
346 Anchal KL-13-001-001-008/4370
(Alayamon) 		1613001001NRG24071220231640123 07/12/2023 SREELATHA 1613001001WL070153 SREELATHA 00468 UBIN0900907 666 666 Processed 12/03/2024 1674204563 SREELATHA UNION BANK OF INDIA(508500)
347 Anchal KL-13-001-001-008/4595
(Alayamon) 		1613001001NRG24071220231640124 07/12/2023 REENA 1613001001WL070153 REENA 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204555 REENA KERALA GRAMIN BANK(607476)
348 Anchal KL-13-001-001-008/467
(Alayamon) 		1613001001NRG24071220231637816 07/12/2023 Ammini 1613001001WL070067 Ammini 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204409 AMMINI UNION BANK OF INDIA(508500)
349 Anchal KL-13-001-001-008/4672
(Alayamon) 		1613001001NRG24071220231640125 07/12/2023 RAKHI R 1613001001WL070153 RAKHI R 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204536 RAKHI R UNION BANK OF INDIA(508500)
350 Anchal KL-13-001-001-008/4733
(Alayamon) 		1613001001NRG24071220231640126 07/12/2023 RADHIKA 1613001001WL070153 RADHIKA 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204545 RADHIKA UNION BANK OF INDIA(508500)
351 Anchal KL-13-001-001-008/5417
(Alayamon) 		1613001001NRG24071220231637818 07/12/2023 PONNAMMA S 1613001001WL070067 PONNAMMA S 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204634 MRS PONNAMMA STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-001-008/5466
(Alayamon) 		1613001001NRG24071220231637819 07/12/2023 OMANA 1613001001WL070067 OMANA 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204596 OMANA UNION BANK OF INDIA(508500)
353 Anchal KL-13-001-001-008/5665
(Alayamon) 		1613001001NRG24071220231637820 07/12/2023 OMANA K 1613001001WL070067 OMANA K 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204635 MRS OMANA WO ABRAHAM STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-001-008/730
(Alayamon) 		1613001001NRG24071220231637822 07/12/2023 RAVI 1613001001WL070067 RAVI 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204707 RAVI UNION BANK OF INDIA(508500)
355 Anchal KL-13-001-001-008/732
(Alayamon) 		1613001001NRG24071220231640127 07/12/2023 Sobha Prakash 1613001001WL070153 Sobha Prakash 00468 UBIN0900907 666 666 Processed 12/03/2024 1674204376 SOBHA PARKASH UNION BANK OF INDIA(508500)
356 Anchal KL-13-001-001-008/733
(Alayamon) 		1613001001NRG24071220231637823 07/12/2023 Ragi Prakash 1613001001WL070067 Ragi Prakash 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204367 PRAKASH R UNION BANK OF INDIA(508500)
357 Anchal KL-13-001-001-008/734
(Alayamon) 		1613001001NRG24071220231640128 07/12/2023 Suseela 1613001001WL070153 Suseela 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204368 SUSEELA UNION BANK OF INDIA(508500)
358 Anchal KL-13-001-001-008/743
(Alayamon) 		1613001001NRG24071220231640129 07/12/2023 Saritha Rajan 1613001001WL070153 Saritha Rajan 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204711 SARITHA RAJAN UNION BANK OF INDIA(508500)
359 Anchal KL-13-001-001-008/744
(Alayamon) 		1613001001NRG24071220231637824 07/12/2023 Sosamma Kunjumon 1613001001WL070067 Sosamma Kunjumon 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204369 SOSAMMA KUNJUMON UNION BANK OF INDIA(508500)
360 Anchal KL-13-001-001-008/745
(Alayamon) 		1613001001NRG24071220231640130 07/12/2023 Nisha. P 1613001001WL070153 Nisha. P 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204446 NISHA P UNION BANK OF INDIA(508500)
361 Anchal KL-13-001-001-008/747
(Alayamon) 		1613001001NRG24071220231640131 07/12/2023 Thankamoney 1613001001WL070153 Thankamoney 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204725 THANKAMANI UNION BANK OF INDIA(508500)
362 Anchal KL-13-001-001-008/749
(Alayamon) 		1613001001NRG24071220231637825 07/12/2023 Sheela Babu 1613001001WL070067 Sheela Babu 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204584 SHEELA BABU UNION BANK OF INDIA(508500)
363 Anchal KL-13-001-001-008/751
(Alayamon) 		1613001001NRG24071220231640132 07/12/2023 Sheena Biju 1613001001WL070153 Sheena Biju 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204694 SHEENA BIJU UNION BANK OF INDIA(508500)
364 Anchal KL-13-001-001-008/753
(Alayamon) 		1613001001NRG24071220231637826 07/12/2023 PARUKUTTY 1613001001WL070067 PARUKUTTY 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204497 PARUKUTTY UNION BANK OF INDIA(508500)
365 Anchal KL-13-001-001-008/808
(Alayamon) 		1613001001NRG24071220231640133 07/12/2023 Thresyamma 1613001001WL070153 Thresyamma 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204410 THRESYAMMA UNION BANK OF INDIA(508500)
366 Anchal KL-13-001-001-009/1005
(Alayamon) 		1613001001NRG24071220231637539 07/12/2023 Pennamma 1613001001WL070048 Pennamma 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204695 PENNAMMA JOHN UNION BANK OF INDIA(508500)
367 Anchal KL-13-001-001-009/1011
(Alayamon) 		1613001001NRG24071220231637540 07/12/2023 Jainamma Varghese 1613001001WL070048 Jainamma Varghese 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204361 JAINAMMA VARGHESE UNION BANK OF INDIA(508500)
368 Anchal KL-13-001-001-009/1152
(Alayamon) 		1613001001NRG24071220231637541 07/12/2023 Sraswathy Ravi 1613001001WL070048 Sraswathy Ravi 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204375 SARASWATHY RAVI UNION BANK OF INDIA(508500)
369 Anchal KL-13-001-001-009/1414
(Alayamon) 		1613001001NRG24071220231637542 07/12/2023 SOFIA THOMAS 1613001001WL070048 SOFIA THOMAS 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204542 SOFIA THOMAS UNION BANK OF INDIA(508500)
370 Anchal KL-13-001-001-009/1535
(Alayamon) 		1613001001NRG24071220231637543 07/12/2023 ANANDAN 1613001001WL070048 ANANDAN 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204394 ANANDAN UNION BANK OF INDIA(508500)
371 Anchal KL-13-001-001-009/2241
(Alayamon) 		1613001001NRG24071220231638185 07/12/2023 SANTHA SREEDHARAN 1613001001WL070084 SANTHA SREEDHARAN 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204664 SANTHA SREEDHARAN UNION BANK OF INDIA(508500)
372 Anchal KL-13-001-001-009/2241
(Alayamon) 		1613001001NRG24071220231638186 07/12/2023 Sreedharan 1613001001WL070084 Sreedharan 00468 UBIN0900907 666 666 Processed 12/03/2024 1674204370 SREEDHARAN UNION BANK OF INDIA(508500)
373 Anchal KL-13-001-001-009/2520
(Alayamon) 		1613001001NRG24071220231637545 07/12/2023 P.C.Thomas 1613001001WL070048 P.C.Thomas 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204411 THOMAS P C UNION BANK OF INDIA(508500)
374 Anchal KL-13-001-001-009/3075
(Alayamon) 		1613001001NRG24071220231637769 07/12/2023 RENY MATHEW 1613001001WL070063 RENY MATHEW 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204543 RENY MATHEW UNION BANK OF INDIA(508500)
375 Anchal KL-13-001-001-009/3387
(Alayamon) 		1613001001NRG24071220231637546 07/12/2023 Rosamma Raju 1613001001WL070048 Rosamma Raju 00468 UBIN0900907 666 666 Processed 12/03/2024 1674204412 ROSAMMA RAJU UNION BANK OF INDIA(508500)
376 Anchal KL-13-001-001-009/3450
(Alayamon) 		1613001001NRG24071220231637547 07/12/2023 ELSY THOMAS 1613001001WL070048 ELSY THOMAS 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204610 MRS ELSY THOMAS STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-001-009/3478
(Alayamon) 		1613001001NRG24071220231637770 07/12/2023 Mathukutty. M 1613001001WL070063 Mathukutty. M 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204696 MATHUKUTTY M UNION BANK OF INDIA(508500)
378 Anchal KL-13-001-001-009/3568
(Alayamon) 		1613001001NRG24071220231637771 07/12/2023 Prabhakaran 1613001001WL070063 Prabhakaran 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204686 PRABHAKARAN UNION BANK OF INDIA(508500)
379 Anchal KL-13-001-001-009/3572
(Alayamon) 		1613001001NRG24071220231637548 07/12/2023 C. Johny 1613001001WL070048 C. Johny 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204697 C.JOHNY UNION BANK OF INDIA(508500)
380 Anchal KL-13-001-001-009/3606
(Alayamon) 		1613001001NRG24071220231637772 07/12/2023 P V THOMAS 1613001001WL070063 P V THOMAS 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204560 P V THOMAS UNION BANK OF INDIA(508500)
381 Anchal KL-13-001-001-009/3650
(Alayamon) 		1613001001NRG24071220231637773 07/12/2023 SATHYABHAMA 1613001001WL070063 SATHYABHAMA 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204362 SATHYABHAMA UNION BANK OF INDIA(508500)
382 Anchal KL-13-001-001-009/3669
(Alayamon) 		1613001001NRG24071220231637774 07/12/2023 LISY DANIEL 1613001001WL070063 LISY DANIEL 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204491 LISSY DANIEL UNION BANK OF INDIA(508500)
383 Anchal KL-13-001-001-009/4113
(Alayamon) 		1613001001NRG24071220231637775 07/12/2023 OMANA 1613001001WL070063 OMANA 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204496 OMANA FEDERAL BANK(607165)
384 Anchal KL-13-001-001-009/443
(Alayamon) 		1613001001NRG24071220231637549 07/12/2023 Suja Thomas 1613001001WL070048 Suja Thomas 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204698 SUJA THOMAS UNION BANK OF INDIA(508500)
385 Anchal KL-13-001-001-009/4464
(Alayamon) 		1613001001NRG24071220231637777 07/12/2023 THOMAS 1613001001WL070063 THOMAS 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204595 THOMAS UNION BANK OF INDIA(508500)
386 Anchal KL-13-001-001-009/449
(Alayamon) 		1613001001NRG24071220231637550 07/12/2023 Rini Biju 1613001001WL070048 Rini Biju 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204389 RINIBIJU UNION BANK OF INDIA(508500)
387 Anchal KL-13-001-001-009/975
(Alayamon) 		1613001001NRG24071220231637552 07/12/2023 Sindhu Ani 1613001001WL070048 Sindhu Ani 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204726 SINDHU ANI UNION BANK OF INDIA(508500)
388 Anchal KL-13-001-001-009/976
(Alayamon) 		1613001001NRG24071220231637553 07/12/2023 Sherli Babu 1613001001WL070048 Sherli Babu 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1674204382 SHERLY BABU UNION BANK OF INDIA(508500)
389 Anchal KL-13-001-001-009/979
(Alayamon) 		1613001001NRG24071220231637554 07/12/2023 JACOB SKARIAH 1613001001WL070048 JACOB SKARIAH 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204642 JACOB SKARIAH UNION BANK OF INDIA(508500)
390 Anchal KL-13-001-001-009/983
(Alayamon) 		1613001001NRG24071220231637555 07/12/2023 Suseela Raveendran 1613001001WL070048 Suseela Raveendran 00468 UBIN0900907 666 666 Processed 12/03/2024 1674204363 SUSEELA UNION BANK OF INDIA(508500)
391 Anchal KL-13-001-001-009/995
(Alayamon) 		1613001001NRG24071220231637556 07/12/2023 SHERLY 1613001001WL070048 SHERLY 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1674204703 SHERLY UNION BANK OF INDIA(508500)
392 Anchal KL-13-001-001-010/5872
(Alayamon) 		1613001001NRG24071220231637827 07/12/2023 SARANYA R 1613001001WL070067 SARANYA R 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204572 SARANYA R UNION BANK OF INDIA(508500)
393 Anchal KL-13-001-001-011/1557
(Alayamon) 		1613001001NRG24071220231637975 07/12/2023 Seethamma. K 1613001001WL070074 Seethamma. K 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204474 SEETHAMMA K UNION BANK OF INDIA(508500)
394 Anchal KL-13-001-001-013/3392
(Alayamon) 		1613001001NRG24071220231638395 07/12/2023 LIJI. G V 1613001001WL070099 LIJI. G V 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204444 LIJI CANARA BANK(508532)
395 Anchal KL-13-001-001-013/3656
(Alayamon) 		1613001001NRG24071220231639405 07/12/2023 Nisa Beevi. K 1613001001WL070141 Nisa Beevi. K 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204473 NISA BEEVI K UNION BANK OF INDIA(508500)
396 Anchal KL-13-001-001-013/3810
(Alayamon) 		1613001001NRG24071220231638396 07/12/2023 MAYA C 1613001001WL070099 MAYA C 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204480 Mrs. MAYA C INDIAN BANK(607105)
397 Anchal KL-13-001-001-013/4970
(Alayamon) 		1613001001NRG24071220231638403 07/12/2023 BALAN P K 1613001001WL070099 BALAN P K 00468 UBIN0900907 999 999 Processed 12/03/2024 1674204527 MR BALAN P K STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-001-013/615
(Alayamon) 		1613001001NRG24071220231638408 07/12/2023 Saravathy 1613001001WL070099 Saravathy 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204397 MRS SARAVATHY S STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-001-013/623
(Alayamon) 		1613001001NRG24071220231638409 07/12/2023 Moli.T 1613001001WL070099 Moli.T 00468 UBIN0900907 666 666 Processed 12/03/2024 1674204699 MOLI UNION BANK OF INDIA(508500)
400 Anchal KL-13-001-001-013/626
(Alayamon) 		1613001001NRG24071220231638411 07/12/2023 VIJAYAN .G 1613001001WL070099 VIJAYAN .G 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204629 VIJAYAN G UNION BANK OF INDIA(508500)
401 Anchal KL-13-001-001-013/630
(Alayamon) 		1613001001NRG24071220231638412 07/12/2023 Valsala Kumary. V.K 1613001001WL070099 Valsala Kumary. V.K 00468 UBIN0900907 333 333 Processed 12/03/2024 1674204477 VALSALAKUMARI V K UNION BANK OF INDIA(508500)
402 Anchal KL-13-001-001-013/685
(Alayamon) 		1613001001NRG24071220231638414 07/12/2023 Bindhu.S 1613001001WL070099 Bindhu.S 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1674204364 BINDU S FEDERAL BANK(607165)
SubTotal 309024 309024
Total 564768 564768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_071223APB_FTO_804900 Canara Bank CNRB0002856 ANCHAL 203130
2 Anchal KL1613001001_071223APB_FTO_804900 Indian Bank IDIB000A146 ANCHAL 26307
3 Anchal KL1613001001_071223APB_FTO_804900 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 26307
4 Anchal KL1613001001_071223APB_FTO_804900 Union Bank of India UBIN0900907 Channapetta 309024

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