Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:09 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_270723APB_FTO_338588
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-001-004/1746
(Alayamon) 		1613001001NRG24270720230635343 27/07/2023 Anitha 1613001001WL026886 Anitha 00078 CNRB0002856 1332 1332 Processed 01/08/2023 4053216250 MRS ANITHA JOSEPH STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-001-004/3088
(Alayamon) 		1613001001NRG24270720230635344 27/07/2023 SUSAMMA A 1613001001WL026886 SUSAMMA A 00078 CNRB0002856 1332 1332 Processed 01/08/2023 4053216231 Mrs. SUSAMMA . INDIAN BANK(607105)
3 Anchal KL-13-001-001-004/3402
(Alayamon) 		1613001001NRG24270720230635345 27/07/2023 REMYA P 1613001001WL026886 REMYA P 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216245 REMYA P CANARA BANK(508532)
4 Anchal KL-13-001-001-004/483
(Alayamon) 		1613001001NRG24270720230637100 27/07/2023 CHANDRIKA 1613001001WL026948 CHANDRIKA 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216297 Mrs. S CHANDRIKA CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-001-004/499
(Alayamon) 		1613001001NRG24270720230637101 27/07/2023 Santhamma 1613001001WL026948 Santhamma 00078 CNRB0002856 333 333 Processed 01/08/2023 4053216280 SANTHAMMA CANARA BANK(508532)
6 Anchal KL-13-001-001-005/1098
(Alayamon) 		1613001001NRG24270720230635512 27/07/2023 PRABHA R 1613001001WL026893 PRABHA R 00078 CNRB0002856 999 999 Processed 01/08/2023 4053216241 MR PRASAD P STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-001-005/1444
(Alayamon) 		1613001001NRG24270720230635346 27/07/2023 Sheeba.S 1613001001WL026886 Sheeba.S 00078 CNRB0002856 333 333 Processed 01/08/2023 4053216248 SHEEBA S CANARA BANK(508532)
8 Anchal KL-13-001-001-005/1445
(Alayamon) 		1613001001NRG24270720230635515 27/07/2023 Suseela 1613001001WL026893 Suseela 00078 CNRB0002856 666 666 Processed 01/08/2023 4053216242 SUSEELA C CANARA BANK(508532)
9 Anchal KL-13-001-001-005/1448
(Alayamon) 		1613001001NRG24270720230637102 27/07/2023 Oseelabeevi 1613001001WL026948 Oseelabeevi 00078 CNRB0002856 1332 1332 Processed 01/08/2023 4053216261 MRS USEELA BEEVI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-001-005/1469
(Alayamon) 		1613001001NRG24270720230635516 27/07/2023 Prasanna.B 1613001001WL026893 Prasanna.B 00078 CNRB0002856 1332 1332 Processed 01/08/2023 4053216258 PRASANNA CANARA BANK(508532)
11 Anchal KL-13-001-001-005/1579
(Alayamon) 		1613001001NRG24270720230635519 27/07/2023 Umaibabeevi 1613001001WL026893 Umaibabeevi 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216267 UMAIBA BEEVI CANARA BANK(508532)
12 Anchal KL-13-001-001-005/1643
(Alayamon) 		1613001001NRG24270720230635347 27/07/2023 ROSAMMA 1613001001WL026886 ROSAMMA 00078 CNRB0002856 999 999 Processed 01/08/2023 4053216257 ROSAMMA CANARA BANK(508532)
13 Anchal KL-13-001-001-005/1646
(Alayamon) 		1613001001NRG24270720230635348 27/07/2023 Dhanuja.V 1613001001WL026886 Dhanuja.V 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216270 DHANUJA V CANARA BANK(508532)
14 Anchal KL-13-001-001-005/166
(Alayamon) 		1613001001NRG24270720230635520 27/07/2023 Seethamma.D 1613001001WL026893 Seethamma.D 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216247 SEETHAMMA CANARA BANK(508532)
15 Anchal KL-13-001-001-005/172
(Alayamon) 		1613001001NRG24270720230635350 27/07/2023 MANI 1613001001WL026886 MANI 00078 CNRB0002856 999 999 Processed 01/08/2023 4053216296 MRS MANI B STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-001-005/172
(Alayamon) 		1613001001NRG24270720230635349 27/07/2023 Raveendran 1613001001WL026886 Raveendran 00078 CNRB0002856 999 999 Processed 01/08/2023 4053216278 RAVEENDRAN N CANARA BANK(508532)
17 Anchal KL-13-001-001-005/173
(Alayamon) 		1613001001NRG24270720230635351 27/07/2023 Omana 1613001001WL026886 Omana 00078 CNRB0002856 666 666 Processed 01/08/2023 4053216249 MRS OMANA WO T K KUNJUMON STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-001-005/1876
(Alayamon) 		1613001001NRG24270720230635354 27/07/2023 Sajeena Beevi 1613001001WL026886 Sajeena Beevi 00078 CNRB0002856 666 666 Processed 01/08/2023 4053216272 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
19 Anchal KL-13-001-001-005/1961
(Alayamon) 		1613001001NRG24270720230635355 27/07/2023 Ponnamma 1613001001WL026886 Ponnamma 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216274 PONNAMMA CANARA BANK(508532)
20 Anchal KL-13-001-001-005/1969
(Alayamon) 		1613001001NRG24270720230635356 27/07/2023 Saramma 1613001001WL026886 Saramma 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216233 SARAMMA CANARA BANK(508532)
21 Anchal KL-13-001-001-005/2117
(Alayamon) 		1613001001NRG24270720230637110 27/07/2023 SAFEENA 1613001001WL026948 SAFEENA 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216246 SAFEENA CANARA BANK(508532)
22 Anchal KL-13-001-001-005/2129
(Alayamon) 		1613001001NRG24270720230637111 27/07/2023 NAJEELA 1613001001WL026948 NAJEELA 00078 CNRB0002856 1332 1332 Processed 01/08/2023 4053216295 NAJEELA M UCO BANK(607066)
23 Anchal KL-13-001-001-005/2233
(Alayamon) 		1613001001NRG24270720230636043 27/07/2023 Rajani 1613001001WL026916 Rajani 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216265 RAJANI CANARA BANK(508532)
24 Anchal KL-13-001-001-005/2234
(Alayamon) 		1613001001NRG24270720230635357 27/07/2023 Samila Beevi 1613001001WL026886 Samila Beevi 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216271 SHAMILA BEEVI CANARA BANK(508532)
25 Anchal KL-13-001-001-005/2340
(Alayamon) 		1613001001NRG24270720230635358 27/07/2023 Vamadevan 1613001001WL026886 Vamadevan 00078 CNRB0002856 999 999 Processed 01/08/2023 4053216234 VAMADEVAN CANARA BANK(508532)
26 Anchal KL-13-001-001-005/2424
(Alayamon) 		1613001001NRG24270720230635360 27/07/2023 SOOSAMMA S 1613001001WL026886 SOOSAMMA S 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216255 SOOSAMMA S CANARA BANK(508532)
27 Anchal KL-13-001-001-005/2425
(Alayamon) 		1613001001NRG24270720230635361 27/07/2023 SUSAMMA K 1613001001WL026886 SUSAMMA K 00078 CNRB0002856 1332 1332 Processed 01/08/2023 4053216259 K SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-001-005/2431
(Alayamon) 		1613001001NRG24270720230637112 27/07/2023 ANNAPOORNA M 1613001001WL026948 ANNAPOORNA M 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216277 ANNAPOORNA M CANARA BANK(508532)
29 Anchal KL-13-001-001-005/2433
(Alayamon) 		1613001001NRG24270720230636045 27/07/2023 RADHAMANI N 1613001001WL026916 RADHAMANI N 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216279 MRS RADHAMANI N STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-001-005/2436
(Alayamon) 		1613001001NRG24270720230637113 27/07/2023 Manju.S. 1613001001WL026948 Manju.S. 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216273 MRS MANJU S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-001-005/2440
(Alayamon) 		1613001001NRG24270720230636046 27/07/2023 Ambika 1613001001WL026916 Ambika 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216264 AMBIKA CANARA BANK(508532)
32 Anchal KL-13-001-001-005/2513
(Alayamon) 		1613001001NRG24270720230635362 27/07/2023 Susamma 1613001001WL026886 Susamma 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216276 SUSAMMA CANARA BANK(508532)
33 Anchal KL-13-001-001-005/2686
(Alayamon) 		1613001001NRG24270720230637116 27/07/2023 Sabeena 1613001001WL026948 Sabeena 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216244 SABEENA SHAJAHAN UNION BANK OF INDIA(508500)
34 Anchal KL-13-001-001-005/2729
(Alayamon) 		1613001001NRG24270720230635363 27/07/2023 Shalini 1613001001WL026886 Shalini 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216275 MRS SALINI S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-001-005/2742
(Alayamon) 		1613001001NRG24270720230635364 27/07/2023 Alis Philip 1613001001WL026886 Alis Philip 00078 CNRB0002856 333 333 Processed 01/08/2023 4053216235 ALICE PHILIP CANARA BANK(508532)
36 Anchal KL-13-001-001-005/2743
(Alayamon) 		1613001001NRG24270720230635365 27/07/2023 Jincy Johnson 1613001001WL026886 Jincy Johnson 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216243 JINCY JOHNSON CANARA BANK(508532)
37 Anchal KL-13-001-001-005/2746
(Alayamon) 		1613001001NRG24270720230634597 27/07/2023 SREELATHA B S 1613001001WL026861 SREELATHA B S 00078 CNRB0002856 1332 1332 Processed 01/08/2023 4053216284 SREELATHA B S CANARA BANK(508532)
38 Anchal KL-13-001-001-005/2813
(Alayamon) 		1613001001NRG24270720230635366 27/07/2023 SASIDHARAN K 1613001001WL026886 SASIDHARAN K 00078 CNRB0002856 333 333 Processed 01/08/2023 4053216303 SASIDHARAN CANARA BANK(508532)
39 Anchal KL-13-001-001-005/3206
(Alayamon) 		1613001001NRG24270720230637118 27/07/2023 Arifabeevi 1613001001WL026948 Arifabeevi 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216262 ARIFA BEEVI CANARA BANK(508532)
40 Anchal KL-13-001-001-005/3277
(Alayamon) 		1613001001NRG24270720230637119 27/07/2023 Naseemabeevi 1613001001WL026948 Naseemabeevi 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216268 NASEEMA BEEVI CANARA BANK(508532)
41 Anchal KL-13-001-001-005/3283
(Alayamon) 		1613001001NRG24270720230637120 27/07/2023 SUSAMMA 1613001001WL026948 SUSAMMA 00078 CNRB0002856 333 333 Processed 01/08/2023 4053216289 SUSAMMA CANARA BANK(508532)
42 Anchal KL-13-001-001-005/333
(Alayamon) 		1613001001NRG24270720230635368 27/07/2023 Smitha .S. 1613001001WL026886 Smitha .S. 00078 CNRB0002856 999 999 Processed 01/08/2023 4053216269 Mrs. SMITHA S INDIAN BANK(607105)
43 Anchal KL-13-001-001-005/3364
(Alayamon) 		1613001001NRG24270720230636053 27/07/2023 GEETHA D 1613001001WL026916 GEETHA D 00078 CNRB0002856 999 999 Processed 01/08/2023 4053216283 GEETHA D CANARA BANK(508532)
44 Anchal KL-13-001-001-005/3460
(Alayamon) 		1613001001NRG24270720230637121 27/07/2023 VASUMATHY P 1613001001WL026948 VASUMATHY P 00078 CNRB0002856 1332 1332 Processed 01/08/2023 4053216293 VASUMATHY P CANARA BANK(508532)
45 Anchal KL-13-001-001-005/3590
(Alayamon) 		1613001001NRG24270720230635533 27/07/2023 USHA.C 1613001001WL026893 USHA.C 00078 CNRB0002856 666 666 Processed 01/08/2023 4053216232 USHA C CANARA BANK(508532)
46 Anchal KL-13-001-001-005/3634
(Alayamon) 		1613001001NRG24270720230634602 27/07/2023 CHANDANAVALLY 1613001001WL026861 CHANDANAVALLY 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216281 CHANDANAVALLY CANARA BANK(508532)
47 Anchal KL-13-001-001-005/3728
(Alayamon) 		1613001001NRG24270720230635370 27/07/2023 LALITHA D 1613001001WL026886 LALITHA D 00078 CNRB0002856 333 333 Rejected 01/08/2023 4053216302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Anchal KL-13-001-001-005/3775
(Alayamon) 		1613001001NRG24270720230637124 27/07/2023 BINITHA O 1613001001WL026948 BINITHA O 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216294 Mrs. O Binitha INDIAN BANK(607105)
49 Anchal KL-13-001-001-005/3798
(Alayamon) 		1613001001NRG24270720230635535 27/07/2023 VALSALA 1613001001WL026893 VALSALA 00078 CNRB0002856 1332 1332 Processed 01/08/2023 4053216285 VALSALA CANARA BANK(508532)
50 Anchal KL-13-001-001-005/3799
(Alayamon) 		1613001001NRG24270720230634603 27/07/2023 SARASWATHI 1613001001WL026861 SARASWATHI 00078 CNRB0002856 666 666 Processed 01/08/2023 4053216292 SARASWATHI CANARA BANK(508532)
51 Anchal KL-13-001-001-005/4066
(Alayamon) 		1613001001NRG24270720230635372 27/07/2023 SUJATHA T 1613001001WL026886 SUJATHA T 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216251 SUJATHA. T UCO BANK(607066)
52 Anchal KL-13-001-001-005/4311
(Alayamon) 		1613001001NRG24270720230636059 27/07/2023 SANTHA 1613001001WL026916 SANTHA 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216236 SANTHA UNION BANK OF INDIA(508500)
53 Anchal KL-13-001-001-005/4313
(Alayamon) 		1613001001NRG24270720230637128 27/07/2023 SULFATH BEEVI 1613001001WL026948 SULFATH BEEVI 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216263 SULBHATH BEEVI CANARA BANK(508532)
54 Anchal KL-13-001-001-005/4328
(Alayamon) 		1613001001NRG24270720230636060 27/07/2023 SEETHALAKSHMI 1613001001WL026916 SEETHALAKSHMI 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216290 SEETHA LAKSHMI CANARA BANK(508532)
55 Anchal KL-13-001-001-005/4357
(Alayamon) 		1613001001NRG24270720230637129 27/07/2023 JAYANTHI B 1613001001WL026948 JAYANTHI B 00078 CNRB0002856 333 333 Processed 01/08/2023 4053216300 MS JAYANTHI B STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-001-005/4376
(Alayamon) 		1613001001NRG24270720230635374 27/07/2023 REMANI 1613001001WL026886 REMANI 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216252 REMANI CANARA BANK(508532)
57 Anchal KL-13-001-001-005/4418
(Alayamon) 		1613001001NRG24270720230637130 27/07/2023 HAYARUNNEESA 1613001001WL026948 HAYARUNNEESA 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216253 HAYARUNNEESA CANARA BANK(508532)
58 Anchal KL-13-001-001-005/4456
(Alayamon) 		1613001001NRG24270720230634606 27/07/2023 RAJI R 1613001001WL026861 RAJI R 00078 CNRB0002856 666 666 Processed 01/08/2023 4053216299 RAJI R CANARA BANK(508532)
59 Anchal KL-13-001-001-005/4533
(Alayamon) 		1613001001NRG24270720230634607 27/07/2023 INDIRA 1613001001WL026861 INDIRA 00078 CNRB0002856 1332 1332 Processed 01/08/2023 4053216286 INDIRA CANARA BANK(508532)
60 Anchal KL-13-001-001-005/4652
(Alayamon) 		1613001001NRG24270720230634608 27/07/2023 MEENAKSHI K 1613001001WL026861 MEENAKSHI K 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216288 MEENAKSHI CANARA BANK(508532)
61 Anchal KL-13-001-001-005/4694
(Alayamon) 		1613001001NRG24270720230636061 27/07/2023 BINDU A 1613001001WL026916 BINDU A 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216301 Ms. Bindhu A INDIAN BANK(607105)
62 Anchal KL-13-001-001-005/4696
(Alayamon) 		1613001001NRG24270720230637133 27/07/2023 DANIEL 1613001001WL026948 DANIEL 00078 CNRB0002856 1332 1332 Processed 01/08/2023 4053216304 DANIEL T FEDERAL BANK(607165)
63 Anchal KL-13-001-001-005/476
(Alayamon) 		1613001001NRG24270720230637136 27/07/2023 Kunjumol.C 1613001001WL026948 Kunjumol.C 00078 CNRB0002856 999 999 Processed 01/08/2023 4053216256 KUNJUMOL C CANARA BANK(508532)
64 Anchal KL-13-001-001-005/477
(Alayamon) 		1613001001NRG24270720230637137 27/07/2023 Rosamma 1613001001WL026948 Rosamma 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216266 ROSAMMA CANARA BANK(508532)
65 Anchal KL-13-001-001-005/4826
(Alayamon) 		1613001001NRG24270720230635540 27/07/2023 RAJAMMA 1613001001WL026893 RAJAMMA 00078 CNRB0002856 1332 1332 Processed 01/08/2023 4053216287 RAJAMMA CANARA BANK(508532)
66 Anchal KL-13-001-001-005/4894
(Alayamon) 		1613001001NRG24270720230635376 27/07/2023 SARALA S 1613001001WL026886 SARALA S 00078 CNRB0002856 666 666 Processed 01/08/2023 4053216298 SARALA S CANARA BANK(508532)
67 Anchal KL-13-001-001-005/4933
(Alayamon) 		1613001001NRG24270720230635377 27/07/2023 SHAMNAJA N 1613001001WL026886 SHAMNAJA N 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216229 Mrs. Shamnaja N INDIAN BANK(607105)
68 Anchal KL-13-001-001-005/500
(Alayamon) 		1613001001NRG24270720230635378 27/07/2023 Vijayamma Mohanan 1613001001WL026886 Vijayamma Mohanan 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216254 VIJAYAMMA P CANARA BANK(508532)
69 Anchal KL-13-001-001-005/5027
(Alayamon) 		1613001001NRG24270720230634610 27/07/2023 RADHA T 1613001001WL026861 RADHA T 00078 CNRB0002856 1332 1332 Processed 01/08/2023 4053216282 RADHA T CANARA BANK(508532)
70 Anchal KL-13-001-001-005/507
(Alayamon) 		1613001001NRG24270720230637138 27/07/2023 Prabha 1613001001WL026948 Prabha 00078 CNRB0002856 1332 1332 Processed 01/08/2023 4053216240 MRS PRABHA STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-001-005/514
(Alayamon) 		1613001001NRG24270720230635543 27/07/2023 Kamalamma.K 1613001001WL026893 Kamalamma.K 00078 CNRB0002856 999 999 Processed 01/08/2023 4053216239 KAMALAMMA W O KARUNAKARAN CANARA BANK(508532)
72 Anchal KL-13-001-001-005/522
(Alayamon) 		1613001001NRG24270720230637140 27/07/2023 Saradha 1613001001WL026948 Saradha 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216238 SARADA W O KARUNAKARA CANARA BANK(508532)
73 Anchal KL-13-001-001-005/523
(Alayamon) 		1613001001NRG24270720230637141 27/07/2023 Naseema 1613001001WL026948 Naseema 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4053216237 NASEEMA A W O IQBAL CANARA BANK(508532)
74 Anchal KL-13-001-001-005/526
(Alayamon) 		1613001001NRG24270720230635380 27/07/2023 SHEELA 1613001001WL026886 SHEELA 00078 CNRB0002856 666 666 Processed 01/08/2023 4053216291 SHEELA CANARA BANK(508532)
75 Anchal KL-13-001-001-005/527
(Alayamon) 		1613001001NRG24270720230635381 27/07/2023 Vasantha .S 1613001001WL026886 Vasantha .S 00078 CNRB0002856 1332 1332 Processed 01/08/2023 4053216260 Mrs. VASANTHA BHARATHAN INDIAN BANK(607105)
76 Anchal KL-13-001-001-005/5888
(Alayamon) 		1613001001NRG24270720230637145 27/07/2023 ABIDA BEEVI S 1613001001WL026948 ABIDA BEEVI S 00078 CNRB0002856 1332 1332 Processed 01/08/2023 4053216230 ABIDA BEEVI S FEDERAL BANK(607165)
SubTotal 97902 97902
77 Anchal KL-13-001-001-005/1953
(Alayamon) 		1613001001NRG24270720230637107 27/07/2023 Aleyamma 1613001001WL026948 Aleyamma 00176 IDIB000A146 1665 1665 Processed 01/08/2023 4053216351 ALEYAMMA VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-001-005/2419
(Alayamon) 		1613001001NRG24270720230635359 27/07/2023 Kunjumol Achankunju 1613001001WL026886 Kunjumol Achankunju 00176 IDIB000A146 1332 1332 Processed 01/08/2023 4053216362 KUNJUMOL ACHANKUNJU SOUTH INDIAN BANK(607167)
79 Anchal KL-13-001-001-005/4650
(Alayamon) 		1613001001NRG24270720230637132 27/07/2023 ANSIYA 1613001001WL026948 ANSIYA 00176 IDIB000A146 333 333 Processed 01/08/2023 4053216348 Ms. ANSIYA . INDIAN BANK(607105)
80 Anchal KL-13-001-001-005/5191
(Alayamon) 		1613001001NRG24270720230637139 27/07/2023 NAJEEDA BEEVI 1613001001WL026948 NAJEEDA BEEVI 00176 IDIB000A146 1665 1665 Processed 01/08/2023 4053216343 ANSILMON A BANK OF BARODA(606985)
81 Anchal KL-13-001-001-005/5721
(Alayamon) 		1613001001NRG24270720230635382 27/07/2023 Sudharmani 1613001001WL026886 Sudharmani 00176 IDIB000A146 1665 1665 Processed 01/08/2023 4053216364 Mr. Sudharmani . INDIAN BANK(607105)
SubTotal 6660 6660
82 Anchal KL-13-001-001-005/1901
(Alayamon) 		1613001001NRG24270720230637106 27/07/2023 Aswathy 1613001001WL026948 Aswathy 00176 IDIB000C173 333 333 Processed 01/08/2023 4053216361 Mrs. Aswathy T INDIAN BANK(607105)
83 Anchal KL-13-001-001-005/1905
(Alayamon) 		1613001001NRG24270720230635522 27/07/2023 Remya 1613001001WL026893 Remya 00176 IDIB000C173 999 999 Processed 01/08/2023 4053216352 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Anchal KL-13-001-001-005/2591
(Alayamon) 		1613001001NRG24270720230637115 27/07/2023 Remani K 1613001001WL026948 Remani K 00176 IDIB000C173 1665 1665 Processed 01/08/2023 4053216355 MS REMANI K STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-001-005/2740
(Alayamon) 		1613001001NRG24270720230637117 27/07/2023 SOSAMMA 1613001001WL026948 SOSAMMA 00176 IDIB000C173 666 666 Processed 01/08/2023 4053216349 MS SOSAMMA STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-001-005/3597
(Alayamon) 		1613001001NRG24270720230635534 27/07/2023 KUNJUMOL 1613001001WL026893 KUNJUMOL 00176 IDIB000C173 999 999 Processed 01/08/2023 4053216354 KUNJUMOL L INDIA POST PAYMENTS BANK LIMITED(508528)
87 Anchal KL-13-001-001-005/4261
(Alayamon) 		1613001001NRG24270720230634605 27/07/2023 Vilasini 1613001001WL026861 Vilasini 00176 IDIB000C173 1665 1665 Processed 01/08/2023 4053216358 MRS VILASINI STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-001-005/4312
(Alayamon) 		1613001001NRG24270720230637127 27/07/2023 RAJILA BEEVI 1613001001WL026948 RAJILA BEEVI 00176 IDIB000C173 1332 1332 Processed 01/08/2023 4053216365 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-001-005/4402
(Alayamon) 		1613001001NRG24270720230635375 27/07/2023 MINI 1613001001WL026886 MINI 00176 IDIB000C173 1665 1665 Processed 01/08/2023 4053216346 MS MINI STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-001-005/4700
(Alayamon) 		1613001001NRG24270720230637135 27/07/2023 Nisha N 1613001001WL026948 Nisha N 00176 IDIB000C173 666 666 Processed 01/08/2023 4053216344 Mrs. Nisha N INDIAN BANK(607105)
91 Anchal KL-13-001-001-005/4834
(Alayamon) 		1613001001NRG24270720230635541 27/07/2023 Shyni 1613001001WL026893 Shyni 00176 IDIB000C173 999 999 Processed 01/08/2023 4053216353 MISS SHINY I STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-001-005/5314
(Alayamon) 		1613001001NRG24270720230637142 27/07/2023 Reena S 1613001001WL026948 Reena S 00176 IDIB000C173 1332 1332 Processed 01/08/2023 4053216359 Mrs. Reena S INDIAN BANK(607105)
93 Anchal KL-13-001-001-005/5654
(Alayamon) 		1613001001NRG24270720230636063 27/07/2023 BABU 1613001001WL026916 BABU 00176 IDIB000C173 1332 1332 Processed 01/08/2023 4053216347 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Anchal KL-13-001-001-005/5814
(Alayamon) 		1613001001NRG24270720230636064 27/07/2023 Seena Santhosh 1613001001WL026916 Seena Santhosh 00176 IDIB000C173 1665 1665 Processed 01/08/2023 4053216360 Mrs. Seena Santhosh INDIAN BANK(607105)
95 Anchal KL-13-001-001-006/4236
(Alayamon) 		1613001001NRG24270720230636438 27/07/2023 MINI 1613001001WL026927 MINI 00176 IDIB000C173 666 666 Processed 01/08/2023 4053216345 MRS MINI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-001-006/4546
(Alayamon) 		1613001001NRG24270720230636440 27/07/2023 Geetha C 1613001001WL026927 Geetha C 00176 IDIB000C173 1665 1665 Processed 01/08/2023 4053216350 Mrs. Geetha C INDIAN BANK(607105)
97 Anchal KL-13-001-001-006/5029
(Alayamon) 		1613001001NRG24270720230636443 27/07/2023 Anitha 1613001001WL026927 Anitha 00176 IDIB000C173 999 999 Processed 01/08/2023 4053216356 ANITHA UNION BANK OF INDIA(508500)
98 Anchal KL-13-001-001-006/5378
(Alayamon) 		1613001001NRG24270720230636444 27/07/2023 Yasodhini 1613001001WL026927 Yasodhini 00176 IDIB000C173 999 999 Processed 01/08/2023 4053216357 YASODHINI UNION BANK OF INDIA(508500)
99 Anchal KL-13-001-001-006/5696
(Alayamon) 		1613001001NRG24270720230636445 27/07/2023 Savitha B S 1613001001WL026927 Savitha B S 00176 IDIB000C173 333 333 Processed 01/08/2023 4053216363 SAVITHA B S UNION BANK OF INDIA(508500)
SubTotal 19980 19980
100 Anchal KL-13-001-001-005/1028
(Alayamon) 		1613001001NRG24270720230634595 27/07/2023 Omanaamma 1613001001WL026861 Omanaamma 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216165 OMANA AMMA UNION BANK OF INDIA(508500)
101 Anchal KL-13-001-001-005/1029
(Alayamon) 		1613001001NRG24270720230636028 27/07/2023 Bhavaniamma 1613001001WL026916 Bhavaniamma 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216197 BHAVANI AMMA UNION BANK OF INDIA(508500)
102 Anchal KL-13-001-001-005/1035
(Alayamon) 		1613001001NRG24270720230635511 27/07/2023 PONNAMMA 1613001001WL026893 PONNAMMA 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216214 Mrs. POnnamma N INDIAN BANK(607105)
103 Anchal KL-13-001-001-005/1097
(Alayamon) 		1613001001NRG24270720230636029 27/07/2023 Arifabeevi 1613001001WL026916 Arifabeevi 00468 UBIN0900907 333 333 Processed 01/08/2023 4053216193 ARIFA BEEVI UNION BANK OF INDIA(508500)
104 Anchal KL-13-001-001-005/1100
(Alayamon) 		1613001001NRG24270720230635513 27/07/2023 Baby.K. 1613001001WL026893 Baby.K. 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216161 BABY K ALIAS BABY SATHEESAN UNION BANK OF INDIA(508500)
105 Anchal KL-13-001-001-005/1417
(Alayamon) 		1613001001NRG24270720230635514 27/07/2023 Daisy Mathew 1613001001WL026893 Daisy Mathew 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216327 DAISY MATHEW UNION BANK OF INDIA(508500)
106 Anchal KL-13-001-001-005/1465
(Alayamon) 		1613001001NRG24270720230636030 27/07/2023 OMANA 1613001001WL026916 OMANA 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216176 OMANA S UNION BANK OF INDIA(508500)
107 Anchal KL-13-001-001-005/1493
(Alayamon) 		1613001001NRG24270720230635517 27/07/2023 Lalitha 1613001001WL026893 Lalitha 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216190 LALITHA UNION BANK OF INDIA(508500)
108 Anchal KL-13-001-001-005/1495
(Alayamon) 		1613001001NRG24270720230636031 27/07/2023 Lalitha Ramachandran 1613001001WL026916 Lalitha Ramachandran 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216206 LALITHA RAMACHANDRAN UNION BANK OF INDIA(508500)
109 Anchal KL-13-001-001-005/1496
(Alayamon) 		1613001001NRG24270720230637103 27/07/2023 Sudharmma.M.K. 1613001001WL026948 Sudharmma.M.K. 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216162 SUDHARMMA KERALA GRAMIN BANK(607476)
110 Anchal KL-13-001-001-005/1503
(Alayamon) 		1613001001NRG24270720230637104 27/07/2023 Asumabeevi 1613001001WL026948 Asumabeevi 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216180 ASUMA BEEVI UNION BANK OF INDIA(508500)
111 Anchal KL-13-001-001-005/1527
(Alayamon) 		1613001001NRG24270720230635518 27/07/2023 SABEENA BEEVI A 1613001001WL026893 SABEENA BEEVI A 00468 UBIN0900907 999 999 Processed 01/08/2023 4053216332 SABEENA BEEVI A UNION BANK OF INDIA(508500)
112 Anchal KL-13-001-001-005/168
(Alayamon) 		1613001001NRG24270720230634596 27/07/2023 Sarada.C 1613001001WL026861 Sarada.C 00468 UBIN0900907 999 999 Processed 01/08/2023 4053216175 SARADA M W O LAKSHMANAN CANARA BANK(508532)
113 Anchal KL-13-001-001-005/171
(Alayamon) 		1613001001NRG24270720230636032 27/07/2023 Rugmini Ammal 1613001001WL026916 Rugmini Ammal 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216196 RUGMINI AMMAL UNION BANK OF INDIA(508500)
114 Anchal KL-13-001-001-005/1728
(Alayamon) 		1613001001NRG24270720230636033 27/07/2023 Geetha 1613001001WL026916 Geetha 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216204 GEETHA UNION BANK OF INDIA(508500)
115 Anchal KL-13-001-001-005/1729
(Alayamon) 		1613001001NRG24270720230635521 27/07/2023 Sulfathbeevi 1613001001WL026893 Sulfathbeevi 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216194 SULBHATH BEEVI UNION BANK OF INDIA(508500)
116 Anchal KL-13-001-001-005/177
(Alayamon) 		1613001001NRG24270720230636034 27/07/2023 Jalaja Kumari 1613001001WL026916 Jalaja Kumari 00468 UBIN0900907 666 666 Processed 01/08/2023 4053216310 JALAJAKUMARI UNION BANK OF INDIA(508500)
117 Anchal KL-13-001-001-005/1835
(Alayamon) 		1613001001NRG24270720230635352 27/07/2023 Sreekumary 1613001001WL026886 Sreekumary 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216177 Mrs. SREEKUMARI . INDIAN BANK(607105)
118 Anchal KL-13-001-001-005/1851
(Alayamon) 		1613001001NRG24270720230635353 27/07/2023 Sumangala 1613001001WL026886 Sumangala 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216182 Smt. SUMANGALA . INDIAN BANK(607105)
119 Anchal KL-13-001-001-005/1878
(Alayamon) 		1613001001NRG24270720230637105 27/07/2023 Saraswathy Amma 1613001001WL026948 Saraswathy Amma 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216179 SARASWATHY AMMA UNION BANK OF INDIA(508500)
120 Anchal KL-13-001-001-005/1887
(Alayamon) 		1613001001NRG24270720230636035 27/07/2023 Saraswathy.O 1613001001WL026916 Saraswathy.O 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216157 SARASWATHY UNION BANK OF INDIA(508500)
121 Anchal KL-13-001-001-005/1905
(Alayamon) 		1613001001NRG24270720230635523 27/07/2023 ASWATHY RAJ 1613001001WL026893 ASWATHY RAJ 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216318 ASWATHY RAJ UCO BANK(607066)
122 Anchal KL-13-001-001-005/1948
(Alayamon) 		1613001001NRG24270720230635524 27/07/2023 Syamala 1613001001WL026893 Syamala 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216178 SYAMALA UNION BANK OF INDIA(508500)
123 Anchal KL-13-001-001-005/1957
(Alayamon) 		1613001001NRG24270720230637108 27/07/2023 SAINABA BEEVI 1613001001WL026948 SAINABA BEEVI 00468 UBIN0900907 333 333 Processed 01/08/2023 4053216309 SAINABA BEEVI UNION BANK OF INDIA(508500)
124 Anchal KL-13-001-001-005/1968
(Alayamon) 		1613001001NRG24270720230635525 27/07/2023 MINIMOL 1613001001WL026893 MINIMOL 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216167 MINIMOL UNION BANK OF INDIA(508500)
125 Anchal KL-13-001-001-005/1974
(Alayamon) 		1613001001NRG24270720230635526 27/07/2023 Sindhu.S 1613001001WL026893 Sindhu.S 00468 UBIN0900907 999 999 Processed 01/08/2023 4053216202 SINDHU S UNION BANK OF INDIA(508500)
126 Anchal KL-13-001-001-005/1977
(Alayamon) 		1613001001NRG24270720230635527 27/07/2023 RADHAMANI 1613001001WL026893 RADHAMANI 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216191 RADHAMANI UNION BANK OF INDIA(508500)
127 Anchal KL-13-001-001-005/198
(Alayamon) 		1613001001NRG24270720230636036 27/07/2023 Sobhan Pushpangadhan 1613001001WL026916 Sobhan Pushpangadhan 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216186 SOBHANA S UNION BANK OF INDIA(508500)
128 Anchal KL-13-001-001-005/204
(Alayamon) 		1613001001NRG24270720230636037 27/07/2023 THULASI AMMA 1613001001WL026916 THULASI AMMA 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216330 THULASI AMMA UNION BANK OF INDIA(508500)
129 Anchal KL-13-001-001-005/208
(Alayamon) 		1613001001NRG24270720230636038 27/07/2023 THULASEEDHARAN S 1613001001WL026916 THULASEEDHARAN S 00468 UBIN0900907 333 333 Processed 01/08/2023 4053216338 MR THULASEEDHARAN S STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-001-005/208
(Alayamon) 		1613001001NRG24270720230636039 27/07/2023 USHA J 1613001001WL026916 USHA J 00468 UBIN0900907 666 666 Processed 01/08/2023 4053216331 USHA J UNION BANK OF INDIA(508500)
131 Anchal KL-13-001-001-005/2114
(Alayamon) 		1613001001NRG24270720230637109 27/07/2023 JUBAIRA BEEVI 1613001001WL026948 JUBAIRA BEEVI 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216187 JUBAIRA BEEVI CANARA BANK(508532)
132 Anchal KL-13-001-001-005/2142
(Alayamon) 		1613001001NRG24270720230636040 27/07/2023 KRISHNAMMA D 1613001001WL026916 KRISHNAMMA D 00468 UBIN0900907 666 666 Processed 01/08/2023 4053216201 MRS KRISHNAMMA D STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-001-005/217
(Alayamon) 		1613001001NRG24270720230636041 27/07/2023 Kunjumol Jose 1613001001WL026916 Kunjumol Jose 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216212 JOSE UNION BANK OF INDIA(508500)
134 Anchal KL-13-001-001-005/220
(Alayamon) 		1613001001NRG24270720230636042 27/07/2023 Jalajamoney.N 1613001001WL026916 Jalajamoney.N 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216154 JALAJA MONEY UNION BANK OF INDIA(508500)
135 Anchal KL-13-001-001-005/2271
(Alayamon) 		1613001001NRG24270720230636044 27/07/2023 LALITHA 1613001001WL026916 LALITHA 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216205 LALITHA UNION BANK OF INDIA(508500)
136 Anchal KL-13-001-001-005/2434
(Alayamon) 		1613001001NRG24270720230635528 27/07/2023 Sobhana 1613001001WL026893 Sobhana 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216188 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
137 Anchal KL-13-001-001-005/2439
(Alayamon) 		1613001001NRG24270720230635529 27/07/2023 Reshmamol.S 1613001001WL026893 Reshmamol.S 00468 UBIN0900907 999 999 Processed 01/08/2023 4053216329 RESHMAMOL S UNION BANK OF INDIA(508500)
138 Anchal KL-13-001-001-005/2514
(Alayamon) 		1613001001NRG24270720230637114 27/07/2023 JAYASREE S 1613001001WL026948 JAYASREE S 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216224 MRS JAYASREE STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-001-005/2584
(Alayamon) 		1613001001NRG24270720230635530 27/07/2023 Saraswathy 1613001001WL026893 Saraswathy 00468 UBIN0900907 999 999 Processed 01/08/2023 4053216208 MRS SARASWATHY T STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-001-005/2745
(Alayamon) 		1613001001NRG24270720230636047 27/07/2023 RADHA K 1613001001WL026916 RADHA K 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216219 RADHA K UNION BANK OF INDIA(508500)
141 Anchal KL-13-001-001-005/2752
(Alayamon) 		1613001001NRG24270720230635531 27/07/2023 LEKSHMIKUTTY K 1613001001WL026893 LEKSHMIKUTTY K 00468 UBIN0900907 666 666 Processed 01/08/2023 4053216192 LEKSHMIKUTTY K UNION BANK OF INDIA(508500)
142 Anchal KL-13-001-001-005/2915
(Alayamon) 		1613001001NRG24270720230636048 27/07/2023 Sheelakumary.C 1613001001WL026916 Sheelakumary.C 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216328 SHEELAKUMARY C UNION BANK OF INDIA(508500)
143 Anchal KL-13-001-001-005/2990
(Alayamon) 		1613001001NRG24270720230636049 27/07/2023 Chandran Pillai 1613001001WL026916 Chandran Pillai 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216203 CHANDRAN PILLAI UNION BANK OF INDIA(508500)
144 Anchal KL-13-001-001-005/2991
(Alayamon) 		1613001001NRG24270720230634598 27/07/2023 THANKA 1613001001WL026861 THANKA 00468 UBIN0900907 666 666 Processed 01/08/2023 4053216185 THANKA UNION BANK OF INDIA(508500)
145 Anchal KL-13-001-001-005/3017
(Alayamon) 		1613001001NRG24270720230634599 27/07/2023 OMANA K 1613001001WL026861 OMANA K 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216215 OMANA K UNION BANK OF INDIA(508500)
146 Anchal KL-13-001-001-005/3048
(Alayamon) 		1613001001NRG24270720230635367 27/07/2023 OMANA 1613001001WL026886 OMANA 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216170 OMANA UNION BANK OF INDIA(508500)
147 Anchal KL-13-001-001-005/3101
(Alayamon) 		1613001001NRG24270720230636050 27/07/2023 SUNANDA BAI 1613001001WL026916 SUNANDA BAI 00468 UBIN0900907 666 666 Processed 01/08/2023 4053216173 MRS SUNANDA BAI K STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-001-005/3205
(Alayamon) 		1613001001NRG24270720230635532 27/07/2023 Sindhu.A 1613001001WL026893 Sindhu.A 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216326 SINDHU A UNION BANK OF INDIA(508500)
149 Anchal KL-13-001-001-005/3258
(Alayamon) 		1613001001NRG24270720230636051 27/07/2023 RAJEENA M 1613001001WL026916 RAJEENA M 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216209 MRS RAJEENA M STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-001-005/3357
(Alayamon) 		1613001001NRG24270720230636052 27/07/2023 Sarojini 1613001001WL026916 Sarojini 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216169 SAROJINI UNION BANK OF INDIA(508500)
151 Anchal KL-13-001-001-005/3365
(Alayamon) 		1613001001NRG24270720230634600 27/07/2023 Reshma Thampi 1613001001WL026861 Reshma Thampi 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216199 RESHMA THAMPI UNION BANK OF INDIA(508500)
152 Anchal KL-13-001-001-005/3394
(Alayamon) 		1613001001NRG24270720230636054 27/07/2023 Sreedevi 1613001001WL026916 Sreedevi 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216207 SREEDEVI G UNION BANK OF INDIA(508500)
153 Anchal KL-13-001-001-005/3515
(Alayamon) 		1613001001NRG24270720230635369 27/07/2023 MARIYAMMA 1613001001WL026886 MARIYAMMA 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216166 MARIYAMMA UNION BANK OF INDIA(508500)
154 Anchal KL-13-001-001-005/3588
(Alayamon) 		1613001001NRG24270720230634601 27/07/2023 AMBILI 1613001001WL026861 AMBILI 00468 UBIN0900907 666 666 Processed 01/08/2023 4053216213 AMBILI CANARA BANK(508532)
155 Anchal KL-13-001-001-005/3598
(Alayamon) 		1613001001NRG24270720230636055 27/07/2023 Sathyabhama 1613001001WL026916 Sathyabhama 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216168 SATHYABHAMA CANARA BANK(508532)
156 Anchal KL-13-001-001-005/3603
(Alayamon) 		1613001001NRG24270720230637122 27/07/2023 RADHAMANI 1613001001WL026948 RADHAMANI 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216198 RADHAMANI UNION BANK OF INDIA(508500)
157 Anchal KL-13-001-001-005/3715
(Alayamon) 		1613001001NRG24270720230637123 27/07/2023 NOORJAHAN 1613001001WL026948 NOORJAHAN 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216220 NOORJAHAN UNION BANK OF INDIA(508500)
158 Anchal KL-13-001-001-005/3764
(Alayamon) 		1613001001NRG24270720230635371 27/07/2023 SHEELA SAJI 1613001001WL026886 SHEELA SAJI 00468 UBIN0900907 999 999 Processed 01/08/2023 4053216218 SHEELA SAJI UNION BANK OF INDIA(508500)
159 Anchal KL-13-001-001-005/3818
(Alayamon) 		1613001001NRG24270720230636056 27/07/2023 SULOCHANA 1613001001WL026916 SULOCHANA 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216223 SULOCHANA UNION BANK OF INDIA(508500)
160 Anchal KL-13-001-001-005/3828
(Alayamon) 		1613001001NRG24270720230636057 27/07/2023 G SARASWATHY 1613001001WL026916 G SARASWATHY 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216160 G SARASWATHY UNION BANK OF INDIA(508500)
161 Anchal KL-13-001-001-005/3925
(Alayamon) 		1613001001NRG24270720230635536 27/07/2023 SASIKALA 1613001001WL026893 SASIKALA 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216189 SASIKALA UNION BANK OF INDIA(508500)
162 Anchal KL-13-001-001-005/3927
(Alayamon) 		1613001001NRG24270720230635537 27/07/2023 GEETHA 1613001001WL026893 GEETHA 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216324 GEETHA UNION BANK OF INDIA(508500)
163 Anchal KL-13-001-001-005/4110
(Alayamon) 		1613001001NRG24270720230635373 27/07/2023 SYAMALA B 1613001001WL026886 SYAMALA B 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216174 MRS SYAMALA B STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-001-005/4133
(Alayamon) 		1613001001NRG24270720230635538 27/07/2023 KAUSALYA 1613001001WL026893 KAUSALYA 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216222 KAUSALYA UNION BANK OF INDIA(508500)
165 Anchal KL-13-001-001-005/4139
(Alayamon) 		1613001001NRG24270720230635539 27/07/2023 GOPIKA AJAYAN 1613001001WL026893 GOPIKA AJAYAN 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216171 GOPIKA M G UNION BANK OF INDIA(508500)
166 Anchal KL-13-001-001-005/4232
(Alayamon) 		1613001001NRG24270720230636058 27/07/2023 OMANA 1613001001WL026916 OMANA 00468 UBIN0900907 333 333 Processed 01/08/2023 4053216314 OMANA UNION BANK OF INDIA(508500)
167 Anchal KL-13-001-001-005/4261
(Alayamon) 		1613001001NRG24270720230634604 27/07/2023 RAMAN KOCHUKUNJU 1613001001WL026861 RAMAN KOCHUKUNJU 00468 UBIN0900907 666 666 Processed 01/08/2023 4053216333 RAMAN KOCHUKUNJU UNION BANK OF INDIA(508500)
168 Anchal KL-13-001-001-005/4304
(Alayamon) 		1613001001NRG24270720230637125 27/07/2023 SULOCHANA 1613001001WL026948 SULOCHANA 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216315 SULOCHANA STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-001-005/4305
(Alayamon) 		1613001001NRG24270720230637126 27/07/2023 GEETHA 1613001001WL026948 GEETHA 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216335 GEETHA STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-001-005/4427
(Alayamon) 		1613001001NRG24270720230637131 27/07/2023 USAIBA 1613001001WL026948 USAIBA 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216323 MRS USAIBA STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-001-005/4699
(Alayamon) 		1613001001NRG24270720230637134 27/07/2023 SANTHY S 1613001001WL026948 SANTHY S 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216321 SANTHY S UNION BANK OF INDIA(508500)
172 Anchal KL-13-001-001-005/4752
(Alayamon) 		1613001001NRG24270720230634609 27/07/2023 MADHAVAN 1613001001WL026861 MADHAVAN 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216319 MADHAVAN . UNION BANK OF INDIA(508500)
173 Anchal KL-13-001-001-005/4876
(Alayamon) 		1613001001NRG24270720230635542 27/07/2023 AJI C N 1613001001WL026893 AJI C N 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216305 NATARAJAPILLAI CHERUPPOLIL RAMAKRISHNAPI SOUTH INDIAN BANK(607167)
174 Anchal KL-13-001-001-005/5189
(Alayamon) 		1613001001NRG24270720230635544 27/07/2023 RADHIKA S 1613001001WL026893 RADHIKA S 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216312 RADHIKA S UNION BANK OF INDIA(508500)
175 Anchal KL-13-001-001-005/5227
(Alayamon) 		1613001001NRG24270720230635379 27/07/2023 ASHA R 1613001001WL026886 ASHA R 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216317 ASHA R UCO BANK(607066)
176 Anchal KL-13-001-001-005/5313
(Alayamon) 		1613001001NRG24270720230635545 27/07/2023 S PRASANNA 1613001001WL026893 S PRASANNA 00468 UBIN0900907 333 333 Processed 01/08/2023 4053216339 MRS PRASANNA S STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-001-005/5367
(Alayamon) 		1613001001NRG24270720230637143 27/07/2023 SANTHA 1613001001WL026948 SANTHA 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216228 MRS SANTHA STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-001-005/5489
(Alayamon) 		1613001001NRG24270720230634611 27/07/2023 ASWATHY 1613001001WL026861 ASWATHY 00468 UBIN0900907 666 666 Processed 01/08/2023 4053216336 ASWATHY B UCO BANK(607066)
179 Anchal KL-13-001-001-005/5533
(Alayamon) 		1613001001NRG24270720230636062 27/07/2023 ABUBAKAR 1613001001WL026916 ABUBAKAR 00468 UBIN0900907 999 999 Processed 01/08/2023 4053216308 ABUBAKAR UNION BANK OF INDIA(508500)
180 Anchal KL-13-001-001-005/5653
(Alayamon) 		1613001001NRG24270720230635546 27/07/2023 SALINI 1613001001WL026893 SALINI 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216320 Mrs. SALINI . INDIAN BANK(607105)
181 Anchal KL-13-001-001-005/5673
(Alayamon) 		1613001001NRG24270720230637144 27/07/2023 LAILA BEEVI 1613001001WL026948 LAILA BEEVI 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216226 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-001-005/5695
(Alayamon) 		1613001001NRG24270720230635547 27/07/2023 NANDINI V 1613001001WL026893 NANDINI V 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216337 NANDINI V UNION BANK OF INDIA(508500)
183 Anchal KL-13-001-001-005/593
(Alayamon) 		1613001001NRG24270720230634612 27/07/2023 P SARASWATHY 1613001001WL026861 P SARASWATHY 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216216 P SARASWATHY UNION BANK OF INDIA(508500)
184 Anchal KL-13-001-001-005/755
(Alayamon) 		1613001001NRG24270720230635548 27/07/2023 RAMAMANI N 1613001001WL026893 RAMAMANI N 00468 UBIN0900907 999 999 Processed 01/08/2023 4053216340 REMAMANI N UNION BANK OF INDIA(508500)
185 Anchal KL-13-001-001-006/1103
(Alayamon) 		1613001001NRG24270720230636425 27/07/2023 Lalitha.K. 1613001001WL026927 Lalitha.K. 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216210 LALITHA UNION BANK OF INDIA(508500)
186 Anchal KL-13-001-001-006/1199
(Alayamon) 		1613001001NRG24270720230636426 27/07/2023 JAGADAMMA 1613001001WL026927 JAGADAMMA 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216306 JAGADAMMA UNION BANK OF INDIA(508500)
187 Anchal KL-13-001-001-006/1294
(Alayamon) 		1613001001NRG24270720230636427 27/07/2023 Chinnamma 1613001001WL026927 Chinnamma 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216184 CHINNAMMA UNION BANK OF INDIA(508500)
188 Anchal KL-13-001-001-006/1565
(Alayamon) 		1613001001NRG24270720230636428 27/07/2023 Rudrayani 1613001001WL026927 Rudrayani 00468 UBIN0900907 666 666 Processed 01/08/2023 4053216164 RUDRAYANI UNION BANK OF INDIA(508500)
189 Anchal KL-13-001-001-006/1689
(Alayamon) 		1613001001NRG24270720230636429 27/07/2023 Bindhu Lekha 1613001001WL026927 Bindhu Lekha 00468 UBIN0900907 999 999 Processed 01/08/2023 4053216181 BINDHU LEKHA UNION BANK OF INDIA(508500)
190 Anchal KL-13-001-001-006/1906
(Alayamon) 		1613001001NRG24270720230636430 27/07/2023 Suseela.. 1613001001WL026927 Suseela.. 00468 UBIN0900907 333 333 Processed 01/08/2023 4053216211 SUSEELA S UNION BANK OF INDIA(508500)
191 Anchal KL-13-001-001-006/219
(Alayamon) 		1613001001NRG24270720230636431 27/07/2023 Mariamma 1613001001WL026927 Mariamma 00468 UBIN0900907 666 666 Processed 01/08/2023 4053216195 Mrs. Mariyamma INDIAN BANK(607105)
192 Anchal KL-13-001-001-006/2923
(Alayamon) 		1613001001NRG24270720230636432 27/07/2023 Lissy.S 1613001001WL026927 Lissy.S 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216200 LISSY S UNION BANK OF INDIA(508500)
193 Anchal KL-13-001-001-006/3592
(Alayamon) 		1613001001NRG24270720230636433 27/07/2023 VIJAYAMMA 1613001001WL026927 VIJAYAMMA 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216325 VIJAYAMMA UNION BANK OF INDIA(508500)
194 Anchal KL-13-001-001-006/3649
(Alayamon) 		1613001001NRG24270720230636434 27/07/2023 VANAJA SURESH 1613001001WL026927 VANAJA SURESH 00468 UBIN0900907 333 333 Processed 01/08/2023 4053216225 VANAJA SURESH UCO BANK(607066)
195 Anchal KL-13-001-001-006/3676
(Alayamon) 		1613001001NRG24270720230636435 27/07/2023 VIJAYA 1613001001WL026927 VIJAYA 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216155 VIJAYA KANNAN UNION BANK OF INDIA(508500)
196 Anchal KL-13-001-001-006/3932
(Alayamon) 		1613001001NRG24270720230636436 27/07/2023 JASMINE 1613001001WL026927 JASMINE 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216163 JASMINE UNION BANK OF INDIA(508500)
197 Anchal KL-13-001-001-006/3937
(Alayamon) 		1613001001NRG24270720230636437 27/07/2023 ANISHA MARY 1613001001WL026927 ANISHA MARY 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216221 ANISHA MARY UNION BANK OF INDIA(508500)
198 Anchal KL-13-001-001-006/4358
(Alayamon) 		1613001001NRG24270720230636439 27/07/2023 SATHYAVALLY 1613001001WL026927 SATHYAVALLY 00468 UBIN0900907 666 666 Processed 01/08/2023 4053216172 SATHYAVALLY UNION BANK OF INDIA(508500)
199 Anchal KL-13-001-001-006/4582
(Alayamon) 		1613001001NRG24270720230636441 27/07/2023 GOPINATHANPILLAI 1613001001WL026927 GOPINATHANPILLAI 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216313 GOPINATHANPILLAI UNION BANK OF INDIA(508500)
200 Anchal KL-13-001-001-006/4702
(Alayamon) 		1613001001NRG24270720230636442 27/07/2023 JOBITHA 1613001001WL026927 JOBITHA 00468 UBIN0900907 1665 1665 Rejected 01/08/2023 4053216342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Anchal KL-13-001-001-006/818
(Alayamon) 		1613001001NRG24270720230636446 27/07/2023 Bindu D 1613001001WL026927 Bindu D 00468 UBIN0900907 999 999 Processed 01/08/2023 4053216311 BINDHU D UNION BANK OF INDIA(508500)
202 Anchal KL-13-001-001-006/834
(Alayamon) 		1613001001NRG24270720230636447 27/07/2023 LISSY SUGATHAN 1613001001WL026927 LISSY SUGATHAN 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216159 LISSY SUGATHAN UNION BANK OF INDIA(508500)
203 Anchal KL-13-001-001-006/841
(Alayamon) 		1613001001NRG24270720230636448 27/07/2023 MAYAMOLE 1613001001WL026927 MAYAMOLE 00468 UBIN0900907 666 666 Processed 01/08/2023 4053216158 MAYAMOLE UNION BANK OF INDIA(508500)
204 Anchal KL-13-001-001-006/857
(Alayamon) 		1613001001NRG24270720230636449 27/07/2023 KANCHANA 1613001001WL026927 KANCHANA 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216341 KANCHANA UNION BANK OF INDIA(508500)
205 Anchal KL-13-001-001-006/866
(Alayamon) 		1613001001NRG24270720230636450 27/07/2023 Suseela 1613001001WL026927 Suseela 00468 UBIN0900907 333 333 Processed 01/08/2023 4053216322 SUSEELA UNION BANK OF INDIA(508500)
206 Anchal KL-13-001-001-007/3019
(Alayamon) 		1613001001NRG24270720230635549 27/07/2023 SATHI R 1613001001WL026893 SATHI R 00468 UBIN0900907 333 333 Processed 01/08/2023 4053216316 SATHI CANARA BANK(508532)
207 Anchal KL-13-001-001-007/3020
(Alayamon) 		1613001001NRG24270720230637146 27/07/2023 GIRIJA C 1613001001WL026948 GIRIJA C 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216334 GIRIJA C UNION BANK OF INDIA(508500)
208 Anchal KL-13-001-001-008/746
(Alayamon) 		1613001001NRG24270720230635550 27/07/2023 SULAJA 1613001001WL026893 SULAJA 00468 UBIN0900907 1332 1332 Processed 01/08/2023 4053216183 SULAJA G CANARA BANK(508532)
209 Anchal KL-13-001-001-008/750
(Alayamon) 		1613001001NRG24270720230635551 27/07/2023 SUBI 1613001001WL026893 SUBI 00468 UBIN0900907 666 666 Processed 01/08/2023 4053216227 SUBI G UCO BANK(607066)
210 Anchal KL-13-001-001-011/1557
(Alayamon) 		1613001001NRG24270720230637147 27/07/2023 Seethamma. K 1613001001WL026948 Seethamma. K 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4053216217 SEETHAMMA K UNION BANK OF INDIA(508500)
211 Anchal KL-13-001-001-013/5865
(Alayamon) 		1613001001NRG24270720230637148 27/07/2023 STEPHEN MATHAI 1613001001WL026948 STEPHEN MATHAI 00468 UBIN0900907 333 333 Processed 01/08/2023 4053216307 STEPHEN MATHAI CANARA BANK(508532)
212 Anchal KL-13-001-001-013/624
(Alayamon) 		1613001001NRG24270720230635552 27/07/2023 Sunitha.R 1613001001WL026893 Sunitha.R 00468 UBIN0900907 999 999 Processed 01/08/2023 4053216156 SUNITHA. R. UNION BANK OF INDIA(508500)
SubTotal 144855 144855
Total 269397 269397

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_270723APB_FTO_338588 Canara Bank CNRB0002856 ANCHAL 97902
2 Anchal KL1613001001_270723APB_FTO_338588 Indian Bank IDIB000A146 ANCHAL 6660
3 Anchal KL1613001001_270723APB_FTO_338588 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 19980
4 Anchal KL1613001001_270723APB_FTO_338588 Union Bank of India UBIN0900907 Channapetta 144855

Download In Excel