Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:08:17 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_070723APB_FTO_282318

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)

Anchal

KL-13-001-001-001/4719
(Alayamon)

1613001001NRG24070720230514642

07/07/2023

GRACEAMMA GEORGE

1613001001WL021652

GRACEAMMA GEORGE

00078

CNRB0002856

1998

Processed

14/07/2023

3409154395

GRACEAMMA GEORGE

CANARA BANK(508532)

Anchal

KL-13-001-001-004/483
(Alayamon)

1613001001NRG24070720230520602

07/07/2023

CHANDRIKA

1613001001WL021898

CHANDRIKA

00078

CNRB0002856

1332

Processed

14/07/2023

3409154469

Mrs. S CHANDRIKA

CENTRAL BANK OF INDIA(607115)

Anchal

KL-13-001-001-004/499
(Alayamon)

1613001001NRG24070720230520603

07/07/2023

Santhamma

1613001001WL021898

Santhamma

00078

CNRB0002856

666

Processed

14/07/2023

3409154452

SANTHAMMA

CANARA BANK(508532)

Anchal

KL-13-001-001-005/1448
(Alayamon)

1613001001NRG24070720230520604

07/07/2023

Oseelabeevi

1613001001WL021898

Oseelabeevi

00078

CNRB0002856

1332

Processed

14/07/2023

3409154426

MRS USEELA BEEVI

STATE BANK OF INDIA(508548)

Anchal

KL-13-001-001-005/2117
(Alayamon)

1613001001NRG24070720230520613

07/07/2023

SAFEENA

1613001001WL021898

SAFEENA

00078

CNRB0002856

999

Processed

14/07/2023

3409154403

SAFEENA

CANARA BANK(508532)

Anchal

KL-13-001-001-005/2129
(Alayamon)

1613001001NRG24070720230520614

07/07/2023

NAJEELA

1613001001WL021898

NAJEELA

00078

CNRB0002856

333

Processed

14/07/2023

3409154462

NAJEELA M

UCO BANK(607066)

Anchal

KL-13-001-001-005/2431
(Alayamon)

1613001001NRG24070720230520616

07/07/2023

ANNAPOORNA M

1613001001WL021898

ANNAPOORNA M

00078

CNRB0002856

1332

Processed

14/07/2023

3409154449

ANNAPOORNA M

CANARA BANK(508532)

Anchal

KL-13-001-001-005/2436
(Alayamon)

1613001001NRG24070720230520617

07/07/2023

Manju.S.

1613001001WL021898

Manju.S.

00078

CNRB0002856

1332

Processed

14/07/2023

3409154444

MRS MANJU S

STATE BANK OF INDIA(508548)

Anchal

KL-13-001-001-005/2686
(Alayamon)

1613001001NRG24070720230520620

07/07/2023

Sabeena

1613001001WL021898

Sabeena

00078

CNRB0002856

1332

Processed

14/07/2023

3409154433

SABEENA SHAJAHAN

UNION BANK OF INDIA(508500)

Anchal

KL-13-001-001-005/3206
(Alayamon)

1613001001NRG24070720230520621

07/07/2023

Arifabeevi

1613001001WL021898

Arifabeevi

00078

CNRB0002856

1332

Processed

14/07/2023

3409154427

ARIFA BEEVI

CANARA BANK(508532)

Anchal

KL-13-001-001-005/3277
(Alayamon)

1613001001NRG24070720230520622

07/07/2023

Naseemabeevi

1613001001WL021898

Naseemabeevi

00078

CNRB0002856

1332

Processed

14/07/2023

3409154438

NASEEMA BEEVI

CANARA BANK(508532)

Anchal

KL-13-001-001-005/3283
(Alayamon)

1613001001NRG24070720230520623

07/07/2023

SUSAMMA

1613001001WL021898

SUSAMMA

00078

CNRB0002856

333

Processed

14/07/2023

3409154456

SUSAMMA

CANARA BANK(508532)

Anchal

KL-13-001-001-005/3460
(Alayamon)

1613001001NRG24070720230520624

07/07/2023

VASUMATHY P

1613001001WL021898

VASUMATHY P

00078

CNRB0002856

1332

Processed

14/07/2023

3409154457

VASUMATHY P

CANARA BANK(508532)

Anchal

KL-13-001-001-005/3775
(Alayamon)

1613001001NRG24070720230520627

07/07/2023

BINITHA O

1613001001WL021898

BINITHA O

00078

CNRB0002856

1332

Processed

14/07/2023

3409154460

Mrs. O Binitha

INDIAN BANK(607105)

Anchal

KL-13-001-001-005/4233
(Alayamon)

1613001001NRG24070720230520628

07/07/2023

SEENATH

1613001001WL021898

SEENATH

00078

CNRB0002856

333

Processed

14/07/2023

3409154414

SEENATH

CANARA BANK(508532)

Anchal

KL-13-001-001-005/4313
(Alayamon)

1613001001NRG24070720230520632

07/07/2023

SULFATH BEEVI

1613001001WL021898

SULFATH BEEVI

00078

CNRB0002856

1332

Processed

14/07/2023

3409154428

SULBHATH BEEVI

CANARA BANK(508532)

Anchal

KL-13-001-001-005/4357
(Alayamon)

1613001001NRG24070720230520633

07/07/2023

JAYANTHI B

1613001001WL021898

JAYANTHI B

00078

CNRB0002856

666

Processed

14/07/2023

3409154473

MS JAYANTHI B

STATE BANK OF INDIA(508548)

Anchal

KL-13-001-001-005/4418
(Alayamon)

1613001001NRG24070720230520634

07/07/2023

HAYARUNNEESA

1613001001WL021898

HAYARUNNEESA

00078

CNRB0002856

1332

Processed

14/07/2023

3409154416

HAYARUNNEESA

CANARA BANK(508532)

Anchal

KL-13-001-001-005/4696
(Alayamon)

1613001001NRG24070720230520637

07/07/2023

DANIEL

1613001001WL021898

DANIEL

00078

CNRB0002856

1332

Processed

14/07/2023

3409154476

DANIEL T

FEDERAL BANK(607165)

Anchal

KL-13-001-001-005/476
(Alayamon)

1613001001NRG24070720230520639

07/07/2023

Kunjumol.C

1613001001WL021898

Kunjumol.C

00078

CNRB0002856

1332

Processed

14/07/2023

3409154420

KUNJUMOL C

CANARA BANK(508532)

Anchal

KL-13-001-001-005/477
(Alayamon)

1613001001NRG24070720230520640

07/07/2023

Rosamma

1613001001WL021898

Rosamma

00078

CNRB0002856

999

Processed

14/07/2023

3409154429

ROSAMMA

CANARA BANK(508532)

Anchal

KL-13-001-001-005/507
(Alayamon)

1613001001NRG24070720230520642

07/07/2023

Prabha

1613001001WL021898

Prabha

00078

CNRB0002856

1332

Processed

14/07/2023

3409154397

MRS PRABHA

STATE BANK OF INDIA(508548)

Anchal

KL-13-001-001-005/522
(Alayamon)

1613001001NRG24070720230520643

07/07/2023

Saradha

1613001001WL021898

Saradha

00078

CNRB0002856

1332

Processed

14/07/2023

3409154434

SARADA W O KARUNAKARA

CANARA BANK(508532)

Anchal

KL-13-001-001-005/523
(Alayamon)

1613001001NRG24070720230520644

07/07/2023

Naseema

1613001001WL021898

Naseema

00078

CNRB0002856

1332

Processed

14/07/2023

3409154435

NASEEMA A W O IQBAL

CANARA BANK(508532)

Anchal

KL-13-001-001-011/1246
(Alayamon)

1613001001NRG24060720230513031

07/07/2023

sheeja. H

1613001001WL021577

sheeja. H

00078

CNRB0002856

666

Processed

14/07/2023

3409154424

SHEEJA H

CANARA BANK(508532)

Anchal

KL-13-001-001-011/1269
(Alayamon)

1613001001NRG24060720230513032

07/07/2023

Sainaba Beevi

1613001001WL021577

Sainaba Beevi

00078

CNRB0002856

666

Processed

14/07/2023

3409154422

SAINABA P

FEDERAL BANK(607165)

Anchal

KL-13-001-001-011/1289
(Alayamon)

1613001001NRG24060720230513033

07/07/2023

NAZEEMA BEEVI

1613001001WL021577

NAZEEMA BEEVI

00078

CNRB0002856

999

Processed

14/07/2023

3409154404

NASEEMA BEEVI

CANARA BANK(508532)

Anchal

KL-13-001-001-011/1332
(Alayamon)

1613001001NRG24060720230513034

07/07/2023

SUGATHA KUMARY

1613001001WL021577

SUGATHA KUMARY

00078

CNRB0002856

333

Processed

14/07/2023

3409154411

SUGATHAKUMARY V

CANARA BANK(508532)

Anchal

KL-13-001-001-011/2008
(Alayamon)

1613001001NRG24060720230513039

07/07/2023

NAZIRA BEEVI

1613001001WL021577

NAZIRA BEEVI

00078

CNRB0002856

999

Processed

14/07/2023

3409154402

NASEERA BEEVI

FEDERAL BANK(607165)

Anchal

KL-13-001-001-011/2009
(Alayamon)

1613001001NRG24060720230513040

07/07/2023

Sulfiya Beevi

1613001001WL021577

Sulfiya Beevi

00078

CNRB0002856

999

Processed

14/07/2023

3409154437

SULFIYA BEEVI I

CANARA BANK(508532)

Anchal

KL-13-001-001-011/2247
(Alayamon)

1613001001NRG24060720230513043

07/07/2023

Kunjumol

1613001001WL021577

Kunjumol

00078

CNRB0002856

999

Processed

14/07/2023

3409154481

KUNJUMOL

CANARA BANK(508532)

Anchal

KL-13-001-001-011/2532
(Alayamon)

1613001001NRG24060720230513044

07/07/2023

Thankamma

1613001001WL021577

Thankamma

00078

CNRB0002856

999

Processed

14/07/2023

3409154423

THANKAMMA L

UNION BANK OF INDIA(508500)

Anchal

KL-13-001-001-011/2844
(Alayamon)

1613001001NRG24060720230513050

07/07/2023

SEENATH BEEVI

1613001001WL021577

SEENATH BEEVI

00078

CNRB0002856

666

Processed

14/07/2023

3409154483

SEENATH BEEVI

CANARA BANK(508532)

Anchal

KL-13-001-001-011/3078
(Alayamon)

1613001001NRG24060720230513054

07/07/2023

BHAVANI

1613001001WL021577

BHAVANI

00078

CNRB0002856

666

Processed

14/07/2023

3409154396

BHAVANI K

CANARA BANK(508532)

Anchal

KL-13-001-001-011/3250
(Alayamon)

1613001001NRG24060720230513056

07/07/2023

Meharunisa Beevi

1613001001WL021577

Meharunisa Beevi

00078

CNRB0002856

999

Processed

14/07/2023

3409154425

MEHARUNIZA BEEVI

CANARA BANK(508532)

Anchal

KL-13-001-001-011/4075
(Alayamon)

1613001001NRG24060720230513065

07/07/2023

ROSAMMA

1613001001WL021577

ROSAMMA

00078

CNRB0002856

333

Processed

14/07/2023

3409154409

ROSAMMA

CANARA BANK(508532)

Anchal

KL-13-001-001-011/4516
(Alayamon)

1613001001NRG24060720230513067

07/07/2023

SUJA S

1613001001WL021577

SUJA S

00078

CNRB0002856

333

Processed

14/07/2023

3409154399

SUJA S

CANARA BANK(508532)

Anchal

KL-13-001-001-011/4641
(Alayamon)

1613001001NRG24060720230513070

07/07/2023

NISSA

1613001001WL021577

NISSA

00078

CNRB0002856

999

Processed

14/07/2023

3409154418

NISSA

CANARA BANK(508532)

Anchal

KL-13-001-001-011/4680
(Alayamon)

1613001001NRG24060720230513071

07/07/2023

LATHIKA BINU MON

1613001001WL021577

LATHIKA BINU MON

00078

CNRB0002856

999

Processed

14/07/2023

3409154471

LATHIKA BINU MON

CANARA BANK(508532)

Anchal

KL-13-001-001-012/100
(Alayamon)

1613001001NRG24070720230514645

07/07/2023

Amina

1613001001WL021653

Amina

00078

CNRB0002856

666

Processed

14/07/2023

3409154448

AMINA

CANARA BANK(508532)

Anchal

KL-13-001-001-012/115
(Alayamon)

1613001001NRG24070720230514647

07/07/2023

JAMEELA BEEVI

1613001001WL021653

JAMEELA BEEVI

00078

CNRB0002856

666

Processed

14/07/2023

3409154407

JAMEELA BEEVI

CANARA BANK(508532)

Anchal

KL-13-001-001-012/1362
(Alayamon)

1613001001NRG24070720230514648

07/07/2023

Ramabhai. P

1613001001WL021653

Ramabhai. P

00078

CNRB0002856

666

Processed

14/07/2023

3409154436

RAMABHAI P

UNION BANK OF INDIA(508500)

Anchal

KL-13-001-001-012/1380
(Alayamon)

1613001001NRG24070720230514649

07/07/2023

Vijayakumari

1613001001WL021653

Vijayakumari

00078

CNRB0002856

666

Processed

14/07/2023

3409154431

VIJAYAKUMARI

CANARA BANK(508532)

Anchal

KL-13-001-001-012/1452
(Alayamon)

1613001001NRG24070720230514855

07/07/2023

KRISHNAN K

1613001001WL021658

KRISHNAN K

00078

CNRB0002856

666

Processed

14/07/2023

3409154421

KRISHNAN NAIR

CANARA BANK(508532)

Anchal

KL-13-001-001-012/1623
(Alayamon)

1613001001NRG24070720230514857

07/07/2023

RETHNAMMA

1613001001WL021658

RETHNAMMA

00078

CNRB0002856

666

Processed

14/07/2023

3409154478

MRS RATHNAMMA

STATE BANK OF INDIA(508548)

Anchal

KL-13-001-001-012/1775
(Alayamon)

1613001001NRG24070720230514858

07/07/2023

Geetha thulasi

1613001001WL021658

Geetha thulasi

00078

CNRB0002856

666

Processed

14/07/2023

3409154479

Mrs. GEETHAMMA .

INDIAN BANK(607105)

Anchal

KL-13-001-001-012/1861
(Alayamon)

1613001001NRG24070720230514653

07/07/2023

Prameela

1613001001WL021653

Prameela

00078

CNRB0002856

666

Processed

14/07/2023

3409154477

PRAMEELA

CANARA BANK(508532)

Anchal

KL-13-001-001-012/1868
(Alayamon)

1613001001NRG24070720230514654

07/07/2023

Anitha

1613001001WL021653

Anitha

00078

CNRB0002856

666

Processed

14/07/2023

3409154406

ANITHA

CANARA BANK(508532)

Anchal

KL-13-001-001-012/1871
(Alayamon)

1613001001NRG24070720230514655

07/07/2023

Anandhavally

1613001001WL021653

Anandhavally

00078

CNRB0002856

333

Processed

14/07/2023

3409154405

ANANDHAVALLY

CANARA BANK(508532)

Anchal

KL-13-001-001-012/2254
(Alayamon)

1613001001NRG24070720230514656

07/07/2023

SURENDRAN

1613001001WL021653

SURENDRAN

00078

CNRB0002856

666

Processed

14/07/2023

3409154410

SURENDRAN

CANARA BANK(508532)

Anchal

KL-13-001-001-012/2255
(Alayamon)

1613001001NRG24070720230514862

07/07/2023

Thulasi

1613001001WL021658

Thulasi

00078

CNRB0002856

666

Processed

14/07/2023

3409154455

THULASI

CANARA BANK(508532)

Anchal

KL-13-001-001-012/2549
(Alayamon)

1613001001NRG24070720230514657

07/07/2023

NAZEERA

1613001001WL021653

NAZEERA

00078

CNRB0002856

333

Processed

14/07/2023

3409154465

NAZEERA

CANARA BANK(508532)

Anchal

KL-13-001-001-012/2809
(Alayamon)

1613001001NRG24070720230514865

07/07/2023

NISHA

1613001001WL021658

NISHA

00078

CNRB0002856

666

Processed

14/07/2023

3409154466

NISHA V

CANARA BANK(508532)

Anchal

KL-13-001-001-012/3079
(Alayamon)

1613001001NRG24070720230514659

07/07/2023

Khairuneesa

1613001001WL021653

Khairuneesa

00078

CNRB0002856

666

Processed

14/07/2023

3409154454

KHAIRUNNEESA

CANARA BANK(508532)

Anchal

KL-13-001-001-012/3353
(Alayamon)

1613001001NRG24060720230513079

07/07/2023

Naseela

1613001001WL021577

Naseela

00078

CNRB0002856

999

Processed

14/07/2023

3409154450

NASEELA

CANARA BANK(508532)

Anchal

KL-13-001-001-012/3397
(Alayamon)

1613001001NRG24070720230514662

07/07/2023

Indulekha

1613001001WL021653

Indulekha

00078

CNRB0002856

666

Processed

14/07/2023

3409154453

INDHULEKHA

CANARA BANK(508532)

Anchal

KL-13-001-001-012/3501
(Alayamon)

1613001001NRG24070720230514870

07/07/2023

SINDHU. O

1613001001WL021658

SINDHU. O

00078

CNRB0002856

666

Processed

14/07/2023

3409154432

SINDHU O

CANARA BANK(508532)

Anchal

KL-13-001-001-012/3578
(Alayamon)

1613001001NRG24070720230514872

07/07/2023

Shyla

1613001001WL021658

Shyla

00078

CNRB0002856

666

Processed

14/07/2023

3409154408

SHYLA SHIBU

CANARA BANK(508532)

Anchal

KL-13-001-001-012/3631
(Alayamon)

1613001001NRG24070720230514664

07/07/2023

SHAHIDA BEEVI

1613001001WL021653

SHAHIDA BEEVI

00078

CNRB0002856

666

Processed

14/07/2023

3409154468

SHAHIDA BEEVI

FEDERAL BANK(607165)

Anchal

KL-13-001-001-012/3681
(Alayamon)

1613001001NRG24070720230514665

07/07/2023

SUJITHA

1613001001WL021653

SUJITHA

00078

CNRB0002856

666

Processed

14/07/2023

3409154419

Mrs. Sujitha

INDIAN BANK(607105)

Anchal

KL-13-001-001-012/3842
(Alayamon)

1613001001NRG24070720230514873

07/07/2023

LEELA. L

1613001001WL021658

LEELA. L

00078

CNRB0002856

333

Processed

14/07/2023

3409154480

LEELA L

CANARA BANK(508532)

Anchal

KL-13-001-001-012/4162
(Alayamon)

1613001001NRG24070720230514670

07/07/2023

MAJIDA BEEVI

1613001001WL021653

MAJIDA BEEVI

00078

CNRB0002856

666

Processed

14/07/2023

3409154413

MAJIDA BEEVI M

CANARA BANK(508532)

Anchal

KL-13-001-001-012/4322
(Alayamon)

1613001001NRG24070720230514673

07/07/2023

BIJI JOY

1613001001WL021653

BIJI JOY

00078

CNRB0002856

666

Processed

14/07/2023

3409154415

BIJI JOY

CANARA BANK(508532)

Anchal

KL-13-001-001-012/4643
(Alayamon)

1613001001NRG24070720230514878

07/07/2023

NAZEEMA BEEVI

1613001001WL021658

NAZEEMA BEEVI

00078

CNRB0002856

333

Processed

14/07/2023

3409154482

NAZEEMA BEEVI

CANARA BANK(508532)

Anchal

KL-13-001-001-012/4777
(Alayamon)

1613001001NRG24070720230514879

07/07/2023

KARTHIKA

1613001001WL021658

KARTHIKA

00078

CNRB0002856

666

Processed

14/07/2023

3409154451

KARTHIKA

CANARA BANK(508532)

Anchal

KL-13-001-001-012/4946
(Alayamon)

1613001001NRG24070720230514881

07/07/2023

SREEKUMAR A

1613001001WL021658

SREEKUMAR A

00078

CNRB0002856

333

Processed

14/07/2023

3409154417

SREEKUMAR A

CANARA BANK(508532)

Anchal

KL-13-001-001-013/1421
(Alayamon)

1613001001NRG24070720230514699

07/07/2023

Sunitha

1613001001WL021654

Sunitha

00078

CNRB0002856

999

Processed

14/07/2023

3409154446

MRS SUNITHA S

STATE BANK OF INDIA(508548)

Anchal

KL-13-001-001-013/1664
(Alayamon)

1613001001NRG24070720230514700

07/07/2023

Sreejaya. B

1613001001WL021654

Sreejaya. B

00078

CNRB0002856

666

Processed

14/07/2023

3409154441

SREEJAYA

CANARA BANK(508532)

Anchal

KL-13-001-001-013/1707
(Alayamon)

1613001001NRG24070720230514701

07/07/2023

Kusala Vijayan

1613001001WL021654

Kusala Vijayan

00078

CNRB0002856

333

Processed

14/07/2023

3409154443

MRS KUSALA VIJAYAN

STATE BANK OF INDIA(508548)

Anchal

KL-13-001-001-013/1712
(Alayamon)

1613001001NRG24070720230514702

07/07/2023

SHANIFA BEEVI

1613001001WL021654

SHANIFA BEEVI

00078

CNRB0002856

333

Processed

14/07/2023

3409154461

Mrs. SHANIFA BEEVI U

INDIAN BANK(607105)

Anchal

KL-13-001-001-013/1914
(Alayamon)

1613001001NRG24070720230514704

07/07/2023

Sudharma

1613001001WL021654

Sudharma

00078

CNRB0002856

999

Processed

14/07/2023

3409154458

MS SUDHARMA T

STATE BANK OF INDIA(508548)

Anchal

KL-13-001-001-013/2175
(Alayamon)

1613001001NRG24070720230514705

07/07/2023

Sumathi. L

1613001001WL021654

Sumathi. L

00078

CNRB0002856

999

Processed

14/07/2023

3409154400

SUMATHI L

CANARA BANK(508532)

Anchal

KL-13-001-001-013/2176
(Alayamon)

1613001001NRG24070720230514706

07/07/2023

Pankajakshy

1613001001WL021654

Pankajakshy

00078

CNRB0002856

999

Processed

14/07/2023

3409154447

PANKAJAKSHY

CANARA BANK(508532)

Anchal

KL-13-001-001-013/2382
(Alayamon)

1613001001NRG24070720230514707

07/07/2023

Sainababeevi

1613001001WL021654

Sainababeevi

00078

CNRB0002856

999

Processed

14/07/2023

3409154430

MRS SAINABA BEEVI

STATE BANK OF INDIA(508548)

Anchal

KL-13-001-001-013/2910
(Alayamon)

1613001001NRG24070720230514708

07/07/2023

Nalini.V

1613001001WL021654

Nalini.V

00078

CNRB0002856

999

Processed

14/07/2023

3409154440

NALINI V

CANARA BANK(508532)

Anchal

KL-13-001-001-013/3392
(Alayamon)

1613001001NRG24070720230514709

07/07/2023

Liji

1613001001WL021654

Liji

00078

CNRB0002856

999

Processed

14/07/2023

3409154442

LIJI

CANARA BANK(508532)

Anchal

KL-13-001-001-013/4019
(Alayamon)

1613001001NRG24070720230514712

07/07/2023

FATHIMA BEEVI

1613001001WL021654

FATHIMA BEEVI

00078

CNRB0002856

666

Processed

14/07/2023

3409154470

FATHIMA BEEVI

CANARA BANK(508532)

Anchal

KL-13-001-001-013/4043
(Alayamon)

1613001001NRG24070720230514713

07/07/2023

VIJAYALEKSHMI

1613001001WL021654

VIJAYALEKSHMI

00078

CNRB0002856

333

Processed

14/07/2023

3409154464

VIJAYALAKSHMI

CANARA BANK(508532)

Anchal

KL-13-001-001-013/4347
(Alayamon)

1613001001NRG24070720230514714

07/07/2023

ARIFA BEEVI

1613001001WL021654

ARIFA BEEVI

00078

CNRB0002856

999

Processed

14/07/2023

3409154472

ARIFA BEEVI

CANARA BANK(508532)

Anchal

KL-13-001-001-013/4414
(Alayamon)

1613001001NRG24070720230514716

07/07/2023

SASI K

1613001001WL021654

SASI K

00078

CNRB0002856

999

Processed

14/07/2023

3409154474

SASI K

CANARA BANK(508532)

Anchal

KL-13-001-001-013/4611
(Alayamon)

1613001001NRG24070720230514717

07/07/2023

Naseela

1613001001WL021654

Naseela

00078

CNRB0002856

999

Processed

14/07/2023

3409154412

MRS NASEELA BEEVI

STATE BANK OF INDIA(508548)

Anchal

KL-13-001-001-013/498
(Alayamon)

1613001001NRG24070720230514719

07/07/2023

Gomathy.I

1613001001WL021654

Gomathy.I

00078

CNRB0002856

999

Processed

14/07/2023

3409154398

GOMATHY J

SOUTH INDIAN BANK(607167)

Anchal

KL-13-001-001-013/5132
(Alayamon)

1613001001NRG24070720230514685

07/07/2023

SAFEELA

1613001001WL021653

SAFEELA

00078

CNRB0002856

333

Processed

14/07/2023

3409154467

SAFEELA

CANARA BANK(508532)

Anchal

KL-13-001-001-013/608
(Alayamon)

1613001001NRG24070720230514723

07/07/2023

Jaseena Beegam

1613001001WL021654

Jaseena Beegam

00078

CNRB0002856

1332

Processed

14/07/2023

3409154459

JASEENA NASAR

FEDERAL BANK(607165)

Anchal

KL-13-001-001-013/620
(Alayamon)

1613001001NRG24070720230514725

07/07/2023

HUSSAIN

1613001001WL021654

HUSSAIN

00078

CNRB0002856

666

Processed

14/07/2023

3409154475

HUSSAIN

CANARA BANK(508532)

Anchal

KL-13-001-001-013/622
(Alayamon)

1613001001NRG24070720230514727

07/07/2023

SUDHARMMA . T G

1613001001WL021654

SUDHARMMA . T G

00078

CNRB0002856

666

Processed

14/07/2023

3409154463

MRS SUDHARMMA TG

STATE BANK OF INDIA(508548)

Anchal

KL-13-001-001-013/625
(Alayamon)

1613001001NRG24070720230514729

07/07/2023

T.Ponnamma

1613001001WL021654

T.Ponnamma

00078

CNRB0002856

666

Processed

14/07/2023

3409154439

PONNAMMA

UCO BANK(607066)

Anchal

KL-13-001-001-013/637
(Alayamon)

1613001001NRG24070720230514733

07/07/2023

REMA DILEEP

1613001001WL021654

REMA DILEEP

00078

CNRB0002856

999

Processed

14/07/2023

3409154401

REMA DILEEP

CANARA BANK(508532)

Anchal

KL-13-001-001-013/638
(Alayamon)

1613001001NRG24070720230514734

07/07/2023

Jayasree.R

1613001001WL021654

Jayasree.R

00078

CNRB0002856

333

Processed

14/07/2023

3409154445

MRS JAYASREE R

STATE BANK OF INDIA(508548)

SubTotal

74259

Anchal

KL-13-001-001-005/1953
(Alayamon)

1613001001NRG24070720230520609

07/07/2023

Aleyamma

1613001001WL021898

Aleyamma

00176

IDIB000A146

1332

Processed

14/07/2023

3409154553

ALEYAMMA VARGHESE

INDIA POST PAYMENTS BANK LIMITED(508528)

Anchal

KL-13-001-001-005/4650
(Alayamon)

1613001001NRG24070720230520636

07/07/2023

ANSIYA

1613001001WL021898

ANSIYA

00176

IDIB000A146

333

Processed

14/07/2023

3409154545

Ms. ANSIYA .

INDIAN BANK(607105)

Anchal

KL-13-001-001-009/5767
(Alayamon)

1613001001NRG24070720230514644

07/07/2023

Asha V

1613001001WL021653

Asha V

00176

IDIB000A146

333

Processed

14/07/2023

3409154564

ASHA V

KERALA GRAMIN BANK(607476)

Anchal

KL-13-001-001-012/1452
(Alayamon)

1613001001NRG24070720230514854

07/07/2023

Radha

1613001001WL021658

Radha

00176

IDIB000A146

666

Processed

14/07/2023

3409154552

RADHA K

FEDERAL BANK(607165)

Anchal

KL-13-001-001-012/5055
(Alayamon)

1613001001NRG24070720230514882

07/07/2023

Biji

1613001001WL021658

Biji

00176

IDIB000A146

333

Processed

14/07/2023

3409154551

Mrs. Biji

INDIAN BANK(607105)

Anchal

KL-13-001-001-012/5176
(Alayamon)

1613001001NRG24070720230514883

07/07/2023

THUSHARA

1613001001WL021658

THUSHARA

00176

IDIB000A146

666

Processed

14/07/2023

3409154560

MR THUSHARA M

STATE BANK OF INDIA(508548)

Anchal

KL-13-001-001-013/5510
(Alayamon)

1613001001NRG24070720230514720

07/07/2023

MANI

1613001001WL021654

MANI

00176

IDIB000A146

333

Processed

14/07/2023

3409154538

Mrs. MANI .

INDIAN BANK(607105)

Anchal

KL-13-001-001-013/5566
(Alayamon)

1613001001NRG24070720230514721

07/07/2023

SHEEJA. A

1613001001WL021654

SHEEJA. A

00176

IDIB000A146

333

Processed

14/07/2023

3409154535

Mrs. A SHEEJA

INDIAN BANK(607105)

Anchal

KL-13-001-001-013/5879
(Alayamon)

1613001001NRG24070720230514722

07/07/2023

Anjumol S

1613001001WL021654

Anjumol S

00176

IDIB000A146

333

Processed

14/07/2023

3409154570

ANJU MOL S

INDIAN OVERSEAS BANK(508541)

SubTotal

4662

Anchal

KL-13-001-001-005/4312
(Alayamon)

1613001001NRG24070720230520631

07/07/2023

RAJILA BEEVI

1613001001WL021898

RAJILA BEEVI

00176

IDIB000C173

999

Processed

14/07/2023

3409154567

MRS REJILA BEEVI

STATE BANK OF INDIA(508548)

100

Anchal

KL-13-001-001-005/5314
(Alayamon)

1613001001NRG24070720230520645

07/07/2023

Reena S

1613001001WL021898

Reena S

00176

IDIB000C173

1332

Processed

14/07/2023

3409154559

Mrs. Reena S

INDIAN BANK(607105)

101

Anchal

KL-13-001-001-006/2921
(Alayamon)

1613001001NRG24070720230520409

07/07/2023

Anila Kumari J

1613001001WL021860

Anila Kumari J

00176

IDIB000C173

1332

Processed

14/07/2023

3409154561

Mrs. Anila Kumari J

INDIAN BANK(607105)

102

Anchal

KL-13-001-001-006/3623
(Alayamon)

1613001001NRG24070720230514851

07/07/2023

M Raveendran

1613001001WL021658

M Raveendran

00176

IDIB000C173

333

Processed

14/07/2023

3409154558

Mr. M Raveendran

INDIAN BANK(607105)

103

Anchal

KL-13-001-001-006/4396
(Alayamon)

1613001001NRG24070720230520420

07/07/2023

SULATHA

1613001001WL021860

SULATHA

00176

IDIB000C173

333

Processed

14/07/2023

3409154537

Mrs. Sulatha .

INDIAN BANK(607105)

104

Anchal

KL-13-001-001-006/4626
(Alayamon)

1613001001NRG24070720230520425

07/07/2023

KUMARY

1613001001WL021860

KUMARY

00176

IDIB000C173

666

Processed

14/07/2023

3409154544

Mrs. KUMARY .

INDIAN BANK(607105)

105

Anchal

KL-13-001-001-006/4838
(Alayamon)

1613001001NRG24070720230520426

07/07/2023

INDIRA

1613001001WL021860

INDIRA

00176

IDIB000C173

666

Processed

14/07/2023

3409154541

Mrs. INDIRA .

INDIAN BANK(607105)

106

Anchal

KL-13-001-001-006/4940
(Alayamon)

1613001001NRG24070720230520427

07/07/2023

SANDHYA

1613001001WL021860

SANDHYA

00176

IDIB000C173

333

Processed

14/07/2023

3409154549

Mrs. SANDHYA .

INDIAN BANK(607105)

107

Anchal

KL-13-001-001-009/1003
(Alayamon)

1613001001NRG24060720230512979

07/07/2023

Mathew Panicker

1613001001WL021575

Mathew Panicker

00176

IDIB000C173

999

Processed

14/07/2023

3409154548

Mr. Mathew Panicker

INDIAN BANK(607105)

108

Anchal

KL-13-001-001-009/3676
(Alayamon)

1613001001NRG24070720230517870

07/07/2023

ROBIN P ABRAHAM

1613001001WL021770

ROBIN P ABRAHAM

00176

IDIB000C173

999

Processed

14/07/2023

3409154547

Mr. ROBIN P ABRAHAM

INDIAN BANK(607105)

109

Anchal

KL-13-001-001-009/3848
(Alayamon)

1613001001NRG24070720230517872

07/07/2023

BABU T K

1613001001WL021770

BABU T K

00176

IDIB000C173

1332

Processed

14/07/2023

3409154543

Mr. BABU T K

INDIAN BANK(607105)

110

Anchal

KL-13-001-001-009/4084
(Alayamon)

1613001001NRG24070720230517875

07/07/2023

Jubairya Beevi

1613001001WL021770

Jubairya Beevi

00176

IDIB000C173

1332

Processed

14/07/2023

3409154550

Mrs. Jubairya Beevi

INDIAN BANK(607105)

111

Anchal

KL-13-001-001-009/4290
(Alayamon)

1613001001NRG24070720230517879

07/07/2023

PIUS MATHEW

1613001001WL021770

PIUS MATHEW

00176

IDIB000C173

1332

Processed

14/07/2023

3409154546

MR PIUS MATHEW

STATE BANK OF INDIA(508548)

112

Anchal

KL-13-001-001-009/446
(Alayamon)

1613001001NRG24060720230512990

07/07/2023

SABU ABRAHAM

1613001001WL021575

SABU ABRAHAM

00176

IDIB000C173

999

Processed

14/07/2023

3409154536

SABU ABRAHAM

UNION BANK OF INDIA(508500)

113

Anchal

KL-13-001-001-009/4575
(Alayamon)

1613001001NRG24060720230512991

07/07/2023

SUJA BIJU

1613001001WL021575

SUJA BIJU

00176

IDIB000C173

999

Processed

14/07/2023

3409154554

Mrs. Sujamol .

INDIAN BANK(607105)

114

Anchal

KL-13-001-001-009/4576
(Alayamon)

1613001001NRG24060720230512992

07/07/2023

ALICE SABU

1613001001WL021575

ALICE SABU

00176

IDIB000C173

999

Processed

14/07/2023

3409154539

Mrs. ALICE SABU

INDIAN BANK(607105)

115

Anchal

KL-13-001-001-009/5259
(Alayamon)

1613001001NRG24070720230517887

07/07/2023

Sindhu. S

1613001001WL021770

Sindhu. S

00176

IDIB000C173

999

Processed

14/07/2023

3409154555

MRS SINDHU S

STATE BANK OF INDIA(508548)

116

Anchal

KL-13-001-001-009/5519
(Alayamon)

1613001001NRG24060720230512998

07/07/2023

Sahida

1613001001WL021575

Sahida

00176

IDIB000C173

999

Processed

14/07/2023

3409154568

Mrs. Sahida .

INDIAN BANK(607105)

117

Anchal

KL-13-001-001-009/5608
(Alayamon)

1613001001NRG24060720230512999

07/07/2023

KUNJU MOL

1613001001WL021575

KUNJU MOL

00176

IDIB000C173

999

Processed

14/07/2023

3409154540

Mrs. KUNJUMOL

INDIAN BANK(607105)

118

Anchal

KL-13-001-001-009/5849
(Alayamon)

1613001001NRG24060720230513000

07/07/2023

Karnnan S

1613001001WL021575

Karnnan S

00176

IDIB000C173

333

Processed

14/07/2023

3409154569

KARNAN S

UNION BANK OF INDIA(508500)

119

Anchal

KL-13-001-001-010/4454
(Alayamon)

1613001001NRG24060720230513022

07/07/2023

Sreelekha U

1613001001WL021576

Sreelekha U

00176

IDIB000C173

666

Processed

14/07/2023

3409154556

SREELEKHA U

CANARA BANK(508532)

120

Anchal

KL-13-001-001-010/5049
(Alayamon)

1613001001NRG24060720230513023

07/07/2023

Deepa

1613001001WL021576

Deepa

00176

IDIB000C173

666

Processed

14/07/2023

3409154557

DEEPA S

INDIA POST PAYMENTS BANK LIMITED(508528)

121

Anchal

KL-13-001-001-010/5686
(Alayamon)

1613001001NRG24060720230513027

07/07/2023

SAJITHA SATHEESH

1613001001WL021576

SAJITHA SATHEESH

00176

IDIB000C173

666

Processed

14/07/2023

3409154542

Mrs. SAJITHA SATHEESH

INDIAN BANK(607105)

122

Anchal

KL-13-001-001-010/5745
(Alayamon)

1613001001NRG24060720230513029

07/07/2023

Sathyan

1613001001WL021576

Sathyan

00176

IDIB000C173

333

Processed

14/07/2023

3409154565

SATHYAN

INDIA POST PAYMENTS BANK LIMITED(508528)

123

Anchal

KL-13-001-001-011/5339
(Alayamon)

1613001001NRG24060720230513073

07/07/2023

SINDHU. L

1613001001WL021577

SINDHU. L

00176

IDIB000C173

666

Processed

14/07/2023

3409154562

SINDHU L

CANARA BANK(508532)

124

Anchal

KL-13-001-001-011/5746
(Alayamon)

1613001001NRG24060720230513077

07/07/2023

Sajna S

1613001001WL021577

Sajna S

00176

IDIB000C173

333

Processed

14/07/2023

3409154563

Mrs. Sajna S

INDIAN BANK(607105)

125

Anchal

KL-13-001-001-011/5757
(Alayamon)

1613001001NRG24060720230513078

07/07/2023

Varsha Ramanan K

1613001001WL021577

Varsha Ramanan K

00176

IDIB000C173

999

Processed

14/07/2023

3409154566

VARSHA RAMANAN K

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

22644

126

Anchal

KL-13-001-001-005/1496
(Alayamon)

1613001001NRG24070720230520605

07/07/2023

Sudharmma.M.K.

1613001001WL021898

Sudharmma.M.K.

00468

UBIN0900907

1332

Processed

14/07/2023

3409154619

SUDHARMMA

KERALA GRAMIN BANK(607476)

127

Anchal

KL-13-001-001-005/1503
(Alayamon)

1613001001NRG24070720230520606

07/07/2023

Asumabeevi

1613001001WL021898

Asumabeevi

00468

UBIN0900907

1332

Processed

14/07/2023

3409154638

ASUMA BEEVI

UNION BANK OF INDIA(508500)

128

Anchal

KL-13-001-001-005/1656
(Alayamon)

1613001001NRG24070720230520607

07/07/2023

Shylaja

1613001001WL021898

Shylaja

00468

UBIN0900907

666

Processed

14/07/2023

3409154644

SHYLAJA

UNION BANK OF INDIA(508500)

129

Anchal

KL-13-001-001-005/1878
(Alayamon)

1613001001NRG24070720230520608

07/07/2023

Saraswathy Amma

1613001001WL021898

Saraswathy Amma

00468

UBIN0900907

1332

Processed

14/07/2023

3409154637

SARASWATHY AMMA

UNION BANK OF INDIA(508500)

130

Anchal

KL-13-001-001-005/1957
(Alayamon)

1613001001NRG24070720230520610

07/07/2023

SAINABA BEEVI

1613001001WL021898

SAINABA BEEVI

00468

UBIN0900907

1332

Processed

14/07/2023

3409154495

SAINABA BEEVI

UNION BANK OF INDIA(508500)

131

Anchal

KL-13-001-001-005/1972
(Alayamon)

1613001001NRG24070720230520611

07/07/2023

Indira

1613001001WL021898

Indira

00468

UBIN0900907

333

Processed

14/07/2023

3409154510

INDIRA

UNION BANK OF INDIA(508500)

132

Anchal

KL-13-001-001-005/2114
(Alayamon)

1613001001NRG24070720230520612

07/07/2023

JUBAIRA BEEVI

1613001001WL021898

JUBAIRA BEEVI

00468

UBIN0900907

1332

Processed

14/07/2023

3409154645

JUBAIRA BEEVI

CANARA BANK(508532)

133

Anchal

KL-13-001-001-005/2338
(Alayamon)

1613001001NRG24070720230520615

07/07/2023

SHAILA

1613001001WL021898

SHAILA

00468

UBIN0900907

1332

Processed

14/07/2023

3409154601

SHYLA

UNION BANK OF INDIA(508500)

134

Anchal

KL-13-001-001-005/2514
(Alayamon)

1613001001NRG24070720230520618

07/07/2023

JAYASREE S

1613001001WL021898

JAYASREE S

00468

UBIN0900907

1332

Processed

14/07/2023

3409154385

MRS JAYASREE

STATE BANK OF INDIA(508548)

135

Anchal

KL-13-001-001-005/2591
(Alayamon)

1613001001NRG24070720230520619

07/07/2023

RADHIKA

1613001001WL021898

RADHIKA

00468

UBIN0900907

999

Processed

14/07/2023

3409154534

Ms. RADHIKA R

CENTRAL BANK OF INDIA(607115)

136

Anchal

KL-13-001-001-005/336
(Alayamon)

1613001001NRG24070720230514698

07/07/2023

Majidabeevi

1613001001WL021654

Majidabeevi

00468

UBIN0900907

999

Processed

14/07/2023

3409154649

MAJIDA BEEVI

UNION BANK OF INDIA(508500)

137

Anchal

KL-13-001-001-005/3603
(Alayamon)

1613001001NRG24070720230520625

07/07/2023

RADHAMANI

1613001001WL021898

RADHAMANI

00468

UBIN0900907

1332

Processed

14/07/2023

3409154650

RADHAMANI

UNION BANK OF INDIA(508500)

138

Anchal

KL-13-001-001-005/3715
(Alayamon)

1613001001NRG24070720230520626

07/07/2023

NOORJAHAN

1613001001WL021898

NOORJAHAN

00468

UBIN0900907

999

Processed

14/07/2023

3409154694

NOORJAHAN

UNION BANK OF INDIA(508500)

139

Anchal

KL-13-001-001-005/4304
(Alayamon)

1613001001NRG24070720230520629

07/07/2023

SULOCHANA

1613001001WL021898

SULOCHANA

00468

UBIN0900907

1332

Processed

14/07/2023

3409154503

SULOCHANA

STATE BANK OF INDIA(508548)

140

Anchal

KL-13-001-001-005/4305
(Alayamon)

1613001001NRG24070720230520630

07/07/2023

GEETHA

1613001001WL021898

GEETHA

00468

UBIN0900907

999

Processed

14/07/2023

3409154529

GEETHA

STATE BANK OF INDIA(508548)

141

Anchal

KL-13-001-001-005/4427
(Alayamon)

1613001001NRG24070720230520635

07/07/2023

USAIBA

1613001001WL021898

USAIBA

00468

UBIN0900907

333

Processed

14/07/2023

3409154512

MRS USAIBA

STATE BANK OF INDIA(508548)

142

Anchal

KL-13-001-001-005/4699
(Alayamon)

1613001001NRG24070720230520638

07/07/2023

SANTHY S

1613001001WL021898

SANTHY S

00468

UBIN0900907

1332

Processed

14/07/2023

3409154511

SANTHY S

UNION BANK OF INDIA(508500)

143

Anchal

KL-13-001-001-005/478
(Alayamon)

1613001001NRG24070720230520641

07/07/2023

SUNEETHA A

1613001001WL021898

SUNEETHA A

00468

UBIN0900907

666

Processed

14/07/2023

3409154643

SUNEETHA A

UNION BANK OF INDIA(508500)

144

Anchal

KL-13-001-001-005/5367
(Alayamon)

1613001001NRG24070720230520646

07/07/2023

SANTHA

1613001001WL021898

SANTHA

00468

UBIN0900907

999

Processed

14/07/2023

3409154394

MRS SANTHA

STATE BANK OF INDIA(508548)

145

Anchal

KL-13-001-001-005/5673
(Alayamon)

1613001001NRG24070720230520647

07/07/2023

LAILA BEEVI

1613001001WL021898

LAILA BEEVI

00468

UBIN0900907

1332

Processed

14/07/2023

3409154392

MRS LAILA BEEVI

STATE BANK OF INDIA(508548)

146

Anchal

KL-13-001-001-006/1203
(Alayamon)

1613001001NRG24070720230520405

07/07/2023

Sheela Prasannan

1613001001WL021860

Sheela Prasannan

00468

UBIN0900907

333

Processed

14/07/2023

3409154674

Mrs. SHEELA PRASANNAN

INDIAN BANK(607105)

147

Anchal

KL-13-001-001-006/1214
(Alayamon)

1613001001NRG24070720230520406

07/07/2023

THANKAMANI S

1613001001WL021860

THANKAMANI S

00468

UBIN0900907

1332

Processed

14/07/2023

3409154697

THANKAMANI S

UNION BANK OF INDIA(508500)

148

Anchal

KL-13-001-001-006/1504
(Alayamon)

1613001001NRG24070720230520407

07/07/2023

Sheeba.B

1613001001WL021860

Sheeba.B

00468

UBIN0900907

999

Processed

14/07/2023

3409154671

SHEEBA B

UNION BANK OF INDIA(508500)

149

Anchal

KL-13-001-001-006/1687
(Alayamon)

1613001001NRG24070720230520408

07/07/2023

SHEEJA K

1613001001WL021860

SHEEJA K

00468

UBIN0900907

999

Processed

14/07/2023

3409154581

SHEEJA.K.

UNION BANK OF INDIA(508500)

150

Anchal

KL-13-001-001-006/2922
(Alayamon)

1613001001NRG24070720230520410

07/07/2023

Indira Ajayaghosh

1613001001WL021860

Indira Ajayaghosh

00468

UBIN0900907

333

Processed

14/07/2023

3409154673

INDIRA AJAYAGHOSH

UNION BANK OF INDIA(508500)

151

Anchal

KL-13-001-001-006/329
(Alayamon)

1613001001NRG24070720230514643

07/07/2023

Vasantha Raghunadhen

1613001001WL021653

Vasantha Raghunadhen

00468

UBIN0900907

666

Processed

14/07/2023

3409154576

Mrs. VASANTHA REGHUNATHAN

INDIAN BANK(607105)

152

Anchal

KL-13-001-001-006/3360
(Alayamon)

1613001001NRG24070720230520411

07/07/2023

SULAJA S

1613001001WL021860

SULAJA S

00468

UBIN0900907

1332

Processed

14/07/2023

3409154698

SULAJA S

UNION BANK OF INDIA(508500)

153

Anchal

KL-13-001-001-006/3461
(Alayamon)

1613001001NRG24070720230520412

07/07/2023

Abida Beevi

1613001001WL021860

Abida Beevi

00468

UBIN0900907

666

Processed

14/07/2023

3409154652

ABIDA BEEVI

UNION BANK OF INDIA(508500)

154

Anchal

KL-13-001-001-006/3506
(Alayamon)

1613001001NRG24070720230520413

07/07/2023

MARY

1613001001WL021860

MARY

00468

UBIN0900907

666

Processed

14/07/2023

3409154670

MARY

UNION BANK OF INDIA(508500)

155

Anchal

KL-13-001-001-006/3730
(Alayamon)

1613001001NRG24070720230520414

07/07/2023

SHEEJA

1613001001WL021860

SHEEJA

00468

UBIN0900907

666

Processed

14/07/2023

3409154685

SHEEJA

UNION BANK OF INDIA(508500)

156

Anchal

KL-13-001-001-006/4068
(Alayamon)

1613001001NRG24070720230520415

07/07/2023

SUDHA B

1613001001WL021860

SUDHA B

00468

UBIN0900907

1332

Processed

14/07/2023

3409154603

SUDHA

UNION BANK OF INDIA(508500)

157

Anchal

KL-13-001-001-006/4134
(Alayamon)

1613001001NRG24070720230520416

07/07/2023

SUNILA ASHOKAN

1613001001WL021860

SUNILA ASHOKAN

00468

UBIN0900907

1332

Processed

14/07/2023

3409154521

SUNILA

UNION BANK OF INDIA(508500)

158

Anchal

KL-13-001-001-006/4269
(Alayamon)

1613001001NRG24070720230520417

07/07/2023

RADHAMANI

1613001001WL021860

RADHAMANI

00468

UBIN0900907

1332

Processed

14/07/2023

3409154606

MRS RADHAMANI

STATE BANK OF INDIA(508548)

159

Anchal

KL-13-001-001-006/4271
(Alayamon)

1613001001NRG24070720230520418

07/07/2023

SUNITHA S

1613001001WL021860

SUNITHA S

00468

UBIN0900907

1332

Processed

14/07/2023

3409154595

SUNITHA S

UNION BANK OF INDIA(508500)

160

Anchal

KL-13-001-001-006/4326
(Alayamon)

1613001001NRG24070720230520419

07/07/2023

CHANDRIKA RAVI

1613001001WL021860

CHANDRIKA RAVI

00468

UBIN0900907

333

Processed

14/07/2023

3409154516

CHANDRIKA RAVI

UNION BANK OF INDIA(508500)

161

Anchal

KL-13-001-001-006/4507
(Alayamon)

1613001001NRG24070720230520421

07/07/2023

VIJAYAKUMARI N

1613001001WL021860

VIJAYAKUMARI N

00468

UBIN0900907

1332

Processed

14/07/2023

3409154605

VIJAYAKUMARI N

UNION BANK OF INDIA(508500)

162

Anchal

KL-13-001-001-006/4566
(Alayamon)

1613001001NRG24070720230520422

07/07/2023

LEELA VIKRAMAN

1613001001WL021860

LEELA VIKRAMAN

00468

UBIN0900907

999

Processed

14/07/2023

3409154515

LEELA VIKRAMAN

UNION BANK OF INDIA(508500)

163

Anchal

KL-13-001-001-006/4567
(Alayamon)

1613001001NRG24070720230520423

07/07/2023

SOMALATHA

1613001001WL021860

SOMALATHA

00468

UBIN0900907

666

Processed

14/07/2023

3409154499

SOMALATHA

UNION BANK OF INDIA(508500)

164

Anchal

KL-13-001-001-006/4570
(Alayamon)

1613001001NRG24070720230520424

07/07/2023

NEETHU R

1613001001WL021860

NEETHU R

00468

UBIN0900907

666

Processed

14/07/2023

3409154527

NEETHU R

UNION BANK OF INDIA(508500)

165

Anchal

KL-13-001-001-006/4839
(Alayamon)

1613001001NRG24070720230514852

07/07/2023

SARAMMA. K

1613001001WL021658

SARAMMA. K

00468

UBIN0900907

666

Processed

14/07/2023

3409154520

SARAMMA K

UNION BANK OF INDIA(508500)

166

Anchal

KL-13-001-001-006/5040
(Alayamon)

1613001001NRG24070720230520428

07/07/2023

ANJU P VARGHESE

1613001001WL021860

ANJU P VARGHESE

00468

UBIN0900907

999

Processed

14/07/2023

3409154504

ANJU P VARGHESE

INDIA POST PAYMENTS BANK LIMITED(508528)

167

Anchal

KL-13-001-001-006/5244
(Alayamon)

1613001001NRG24070720230520429

07/07/2023

INDIRA J

1613001001WL021860

INDIRA J

00468

UBIN0900907

999

Processed

14/07/2023

3409154484

INDIRA J

UNION BANK OF INDIA(508500)

168

Anchal

KL-13-001-001-006/5773
(Alayamon)

1613001001NRG24070720230520430

07/07/2023

INDIRA L

1613001001WL021860

INDIRA L

00468

UBIN0900907

999

Processed

14/07/2023

3409154525

INDIRA L

UNION BANK OF INDIA(508500)

169

Anchal

KL-13-001-001-006/816
(Alayamon)

1613001001NRG24070720230520431

07/07/2023

Lali Achankunju

1613001001WL021860

Lali Achankunju

00468

UBIN0900907

666

Processed

14/07/2023

3409154672

LALI ACHANKUNJU

FEDERAL BANK(607165)

170

Anchal

KL-13-001-001-006/842
(Alayamon)

1613001001NRG24070720230520432

07/07/2023

VIJAYAKUMARY

1613001001WL021860

VIJAYAKUMARY

00468

UBIN0900907

333

Processed

14/07/2023

3409154587

VIJAYAKUMARI

UNION BANK OF INDIA(508500)

171

Anchal

KL-13-001-001-006/898
(Alayamon)

1613001001NRG24070720230520433

07/07/2023

Maya

1613001001WL021860

Maya

00468

UBIN0900907

333

Processed

14/07/2023

3409154682

MAYA P

UNION BANK OF INDIA(508500)

172

Anchal

KL-13-001-001-006/942
(Alayamon)

1613001001NRG24070720230520434

07/07/2023

Prasanna

1613001001WL021860

Prasanna

00468

UBIN0900907

1332

Processed

14/07/2023

3409154651

PRASANNA

UNION BANK OF INDIA(508500)

173

Anchal

KL-13-001-001-006/944
(Alayamon)

1613001001NRG24070720230520435

07/07/2023

Kochupennu

1613001001WL021860

Kochupennu

00468

UBIN0900907

999

Processed

14/07/2023

3409154675

KOCHUPENNU

UNION BANK OF INDIA(508500)

174

Anchal

KL-13-001-001-007/3020
(Alayamon)

1613001001NRG24070720230520648

07/07/2023

GIRIJA C

1613001001WL021898

GIRIJA C

00468

UBIN0900907

333

Processed

14/07/2023

3409154528

GIRIJA C

UNION BANK OF INDIA(508500)

175

Anchal

KL-13-001-001-008/1141
(Alayamon)

1613001001NRG24060720230512976

07/07/2023

USHAKUMARI

1613001001WL021575

USHAKUMARI

00468

UBIN0900907

333

Processed

14/07/2023

3409154487

USHAKUMARI

UNION BANK OF INDIA(508500)

176

Anchal

KL-13-001-001-009/1000
(Alayamon)

1613001001NRG24060720230512977

07/07/2023

Gracykutty Jose

1613001001WL021575

Gracykutty Jose

00468

UBIN0900907

999

Processed

14/07/2023

3409154633

GRACYKUTTY JOSE

UNION BANK OF INDIA(508500)

177

Anchal

KL-13-001-001-009/1002
(Alayamon)

1613001001NRG24060720230512978

07/07/2023

jessy john

1613001001WL021575

jessy john

00468

UBIN0900907

666

Processed

14/07/2023

3409154622

JESSY JOHN

UNION BANK OF INDIA(508500)

178

Anchal

KL-13-001-001-009/1126
(Alayamon)

1613001001NRG24060720230512980

07/07/2023

THANKAMMA

1613001001WL021575

THANKAMMA

00468

UBIN0900907

666

Processed

14/07/2023

3409154489

THANKAMMA

UNION BANK OF INDIA(508500)

179

Anchal

KL-13-001-001-009/1129
(Alayamon)

1613001001NRG24060720230512981

07/07/2023

GIRIJA. V. S

1613001001WL021575

GIRIJA. V. S

00468

UBIN0900907

666

Processed

14/07/2023

3409154572

GIRIJA V S

UNION BANK OF INDIA(508500)

180

Anchal

KL-13-001-001-009/1238
(Alayamon)

1613001001NRG24070720230517857

07/07/2023

M. Kuttappan

1613001001WL021770

M. Kuttappan

00468

UBIN0900907

1332

Processed

14/07/2023

3409154656

M KUTTAPPAN

UNION BANK OF INDIA(508500)

181

Anchal

KL-13-001-001-009/1238
(Alayamon)

1613001001NRG24070720230517856

07/07/2023

Suseela

1613001001WL021770

Suseela

00468

UBIN0900907

1332

Processed

14/07/2023

3409154616

SUSEELA.M

UNION BANK OF INDIA(508500)

182

Anchal

KL-13-001-001-009/1296
(Alayamon)

1613001001NRG24070720230517858

07/07/2023

Babukutty

1613001001WL021770

Babukutty

00468

UBIN0900907

666

Processed

14/07/2023

3409154676

BABUKUTTY

UNION BANK OF INDIA(508500)

183

Anchal

KL-13-001-001-009/1725
(Alayamon)

1613001001NRG24060720230512982

07/07/2023

KUNJAMMA

1613001001WL021575

KUNJAMMA

00468

UBIN0900907

999

Processed

14/07/2023

3409154508

KUNJAMMA

UNION BANK OF INDIA(508500)

184

Anchal

KL-13-001-001-009/1727
(Alayamon)

1613001001NRG24060720230512983

07/07/2023

Moli Babu

1613001001WL021575

Moli Babu

00468

UBIN0900907

999

Processed

14/07/2023

3409154631

MOLY BABU

UNION BANK OF INDIA(508500)

185

Anchal

KL-13-001-001-009/2786
(Alayamon)

1613001001NRG24070720230517859

07/07/2023

P. C Varghese

1613001001WL021770

P. C Varghese

00468

UBIN0900907

666

Processed

14/07/2023

3409154588

P C VARGHESE

UNION BANK OF INDIA(508500)

186

Anchal

KL-13-001-001-009/2951
(Alayamon)

1613001001NRG24060720230512984

07/07/2023

Thahira Beevi

1613001001WL021575

Thahira Beevi

00468

UBIN0900907

666

Processed

14/07/2023

3409154626

THAHIRA BEEVI

UNION BANK OF INDIA(508500)

187

Anchal

KL-13-001-001-009/3075
(Alayamon)

1613001001NRG24070720230517860

07/07/2023

RENY MATHEW

1613001001WL021770

RENY MATHEW

00468

UBIN0900907

999

Processed

14/07/2023

3409154514

RENY MATHEW

UNION BANK OF INDIA(508500)

188

Anchal

KL-13-001-001-009/3355
(Alayamon)

1613001001NRG24060720230512985

07/07/2023

Prabha. B

1613001001WL021575

Prabha. B

00468

UBIN0900907

666

Processed

14/07/2023

3409154582

PRABHA B

UCO BANK(607066)

189

Anchal

KL-13-001-001-009/3478
(Alayamon)

1613001001NRG24070720230517861

07/07/2023

Mathukutty. M

1613001001WL021770

Mathukutty. M

00468

UBIN0900907

333

Processed

14/07/2023

3409154592

MATHUKUTTY M

UNION BANK OF INDIA(508500)

190

Anchal

KL-13-001-001-009/3568
(Alayamon)

1613001001NRG24070720230517862

07/07/2023

Prabhakaran

1613001001WL021770

Prabhakaran

00468

UBIN0900907

1332

Processed

14/07/2023

3409154589

PRABHAKARAN

UNION BANK OF INDIA(508500)

191

Anchal

KL-13-001-001-009/3606
(Alayamon)

1613001001NRG24070720230517863

07/07/2023

P V THOMAS

1613001001WL021770

P V THOMAS

00468

UBIN0900907

666

Processed

14/07/2023

3409154500

P V THOMAS

UNION BANK OF INDIA(508500)

192

Anchal

KL-13-001-001-009/3607
(Alayamon)

1613001001NRG24060720230512986

07/07/2023

SASIDHARAN PILLAI

1613001001WL021575

SASIDHARAN PILLAI

00468

UBIN0900907

999

Processed

14/07/2023

3409154591

MR SASIDHARAN PILLAI N

STATE BANK OF INDIA(508548)

193

Anchal

KL-13-001-001-009/3608
(Alayamon)

1613001001NRG24060720230512987

07/07/2023

SEENA. S

1613001001WL021575

SEENA. S

00468

UBIN0900907

999

Processed

14/07/2023

3409154590

SEENA

UCO BANK(607066)

194

Anchal

KL-13-001-001-009/3614
(Alayamon)

1613001001NRG24070720230517865

07/07/2023

CHACKO ABRAHAM

1613001001WL021770

CHACKO ABRAHAM

00468

UBIN0900907

1332

Processed

14/07/2023

3409154696

CHACKO ABRAHAM

UNION BANK OF INDIA(508500)

195

Anchal

KL-13-001-001-009/3614
(Alayamon)

1613001001NRG24070720230517864

07/07/2023

JOLLY

1613001001WL021770

JOLLY

00468

UBIN0900907

1332

Processed

14/07/2023

3409154613

JOLLY CHACKO

UNION BANK OF INDIA(508500)

196

Anchal

KL-13-001-001-009/3652
(Alayamon)

1613001001NRG24070720230517866

07/07/2023

K. GOPI

1613001001WL021770

K. GOPI

00468

UBIN0900907

666

Processed

14/07/2023

3409154686

MR GOPI K

STATE BANK OF INDIA(508548)

197

Anchal

KL-13-001-001-009/3652
(Alayamon)

1613001001NRG24070720230517867

07/07/2023

VILASINI

1613001001WL021770

VILASINI

00468

UBIN0900907

999

Processed

14/07/2023

3409154691

VILASINI

UNION BANK OF INDIA(508500)

198

Anchal

KL-13-001-001-009/3669
(Alayamon)

1613001001NRG24070720230517868

07/07/2023

LISY DANIEL

1613001001WL021770

LISY DANIEL

00468

UBIN0900907

1332

Processed

14/07/2023

3409154683

LISSY DANIEL

UNION BANK OF INDIA(508500)

199

Anchal

KL-13-001-001-009/3676
(Alayamon)

1613001001NRG24070720230517869

07/07/2023

ABRAHAM M

1613001001WL021770

ABRAHAM M

00468

UBIN0900907

1332

Processed

14/07/2023

3409154689

ABRAHAM M

UNION BANK OF INDIA(508500)

200

Anchal

KL-13-001-001-009/3848
(Alayamon)

1613001001NRG24070720230517873

07/07/2023

JANCY ANEESH

1613001001WL021770

JANCY ANEESH

00468

UBIN0900907

1332

Processed

14/07/2023

3409154497

Mrs. JANCY .

INDIAN BANK(607105)

201

Anchal

KL-13-001-001-009/3848
(Alayamon)

1613001001NRG24070720230517871

07/07/2023

PENNAMMA

1613001001WL021770

PENNAMMA

00468

UBIN0900907

1332

Processed

14/07/2023

3409154596

PENNAMMA

UNION BANK OF INDIA(508500)

202

Anchal

KL-13-001-001-009/4070
(Alayamon)

1613001001NRG24060720230512988

07/07/2023

AMMINI S

1613001001WL021575

AMMINI S

00468

UBIN0900907

999

Processed

14/07/2023

3409154609

AMMINI

UNION BANK OF INDIA(508500)

203

Anchal

KL-13-001-001-009/4084
(Alayamon)

1613001001NRG24070720230517874

07/07/2023

SHIHABUDEEN

1613001001WL021770

SHIHABUDEEN

00468

UBIN0900907

1332

Processed

14/07/2023

3409154604

SHIHABUDEEN

UNION BANK OF INDIA(508500)

204

Anchal

KL-13-001-001-009/4113
(Alayamon)

1613001001NRG24070720230517876

07/07/2023

OMANA

1613001001WL021770

OMANA

00468

UBIN0900907

1332

Processed

14/07/2023

3409154386

OMANA

FEDERAL BANK(607165)

205

Anchal

KL-13-001-001-009/4249
(Alayamon)

1613001001NRG24070720230517878

07/07/2023

RADHAKRISHNAN

1613001001WL021770

RADHAKRISHNAN

00468

UBIN0900907

999

Processed

14/07/2023

3409154524

RADHAKRISHNAN

UNION BANK OF INDIA(508500)

206

Anchal

KL-13-001-001-009/4249
(Alayamon)

1613001001NRG24070720230517877

07/07/2023

SUBHASH

1613001001WL021770

SUBHASH

00468

UBIN0900907

999

Processed

14/07/2023

3409154693

SUBHASH

UNION BANK OF INDIA(508500)

207

Anchal

KL-13-001-001-009/4343
(Alayamon)

1613001001NRG24060720230512989

07/07/2023

SOMALATHA V

1613001001WL021575

SOMALATHA V

00468

UBIN0900907

666

Processed

14/07/2023

3409154522

SOMALATHA V

UNION BANK OF INDIA(508500)

208

Anchal

KL-13-001-001-009/4489
(Alayamon)

1613001001NRG24070720230517880

07/07/2023

SHERY CHACKO

1613001001WL021770

SHERY CHACKO

00468

UBIN0900907

999

Processed

14/07/2023

3409154493

Mr. Sherry Chacko

INDIAN BANK(607105)

209

Anchal

KL-13-001-001-009/4491
(Alayamon)

1613001001NRG24070720230517882

07/07/2023

GIRIJA KUMARI

1613001001WL021770

GIRIJA KUMARI

00468

UBIN0900907

999

Processed

14/07/2023

3409154531

GIRIJA KUMARI

FEDERAL BANK(607165)

210

Anchal

KL-13-001-001-009/4491
(Alayamon)

1613001001NRG24070720230517881

07/07/2023

SOMASEKHARAN PILLAI

1613001001WL021770

SOMASEKHARAN PILLAI

00468

UBIN0900907

999

Processed

14/07/2023

3409154530

SOMASEKHARAN PILLAI

KERALA GRAMIN BANK(607476)

211

Anchal

KL-13-001-001-009/452
(Alayamon)

1613001001NRG24070720230517884

07/07/2023

Leela

1613001001WL021770

Leela

00468

UBIN0900907

1332

Processed

14/07/2023

3409154614

LEELA

UNION BANK OF INDIA(508500)

212

Anchal

KL-13-001-001-009/452
(Alayamon)

1613001001NRG24070720230517883

07/07/2023

MANI. R

1613001001WL021770

MANI. R

00468

UBIN0900907

666

Processed

14/07/2023

3409154695

MR MANI R

STATE BANK OF INDIA(508548)

213

Anchal

KL-13-001-001-009/459
(Alayamon)

1613001001NRG24060720230512993

07/07/2023

CHANDRIKA

1613001001WL021575

CHANDRIKA

00468

UBIN0900907

999

Processed

14/07/2023

3409154509

MRS CHANDRIKA P

STATE BANK OF INDIA(508548)

214

Anchal

KL-13-001-001-009/461
(Alayamon)

1613001001NRG24060720230512994

07/07/2023

OMANA KUNJUMON

1613001001WL021575

OMANA KUNJUMON

00468

UBIN0900907

999

Processed

14/07/2023

3409154491

MRS OMANA KUNJUMON

STATE BANK OF INDIA(508548)

215

Anchal

KL-13-001-001-009/462
(Alayamon)

1613001001NRG24070720230517886

07/07/2023

Lissy. K. Varghese

1613001001WL021770

Lissy. K. Varghese

00468

UBIN0900907

999

Processed

14/07/2023

3409154615

LISY K VERGHESE

UNION BANK OF INDIA(508500)

216

Anchal

KL-13-001-001-009/462
(Alayamon)

1613001001NRG24070720230517885

07/07/2023

P.V.Varghese

1613001001WL021770

P.V.Varghese

00468

UBIN0900907

666

Processed

14/07/2023

3409154584

P V VARGHESE

UNION BANK OF INDIA(508500)

217

Anchal

KL-13-001-001-009/4860
(Alayamon)

1613001001NRG24060720230513007

07/07/2023

DEEPIKA RAJESH

1613001001WL021576

DEEPIKA RAJESH

00468

UBIN0900907

333

Processed

14/07/2023

3409154494

DEEPIKA RAJESH

UNION BANK OF INDIA(508500)

218

Anchal

KL-13-001-001-009/5114
(Alayamon)

1613001001NRG24060720230512995

07/07/2023

LALI SAJI

1613001001WL021575

LALI SAJI

00468

UBIN0900907

333

Processed

14/07/2023

3409154492

LALI SAJI

UNION BANK OF INDIA(508500)

219

Anchal

KL-13-001-001-009/5116
(Alayamon)

1613001001NRG24060720230512996

07/07/2023

ANIYACHAN P

1613001001WL021575

ANIYACHAN P

00468

UBIN0900907

333

Processed

14/07/2023

3409154506

ANIYACHAN P

UNION BANK OF INDIA(508500)

220

Anchal

KL-13-001-001-009/5383
(Alayamon)

1613001001NRG24060720230512997

07/07/2023

sobhana vijayan

1613001001WL021575

sobhana vijayan

00468

UBIN0900907

999

Processed

14/07/2023

3409154485

Mrs. Shobhana

INDIAN BANK(607105)

221

Anchal

KL-13-001-001-009/5849
(Alayamon)

1613001001NRG24060720230513001

07/07/2023

RAJANI A

1613001001WL021575

RAJANI A

00468

UBIN0900907

333

Processed

14/07/2023

3409154502

RAJANI A

UNION BANK OF INDIA(508500)

222

Anchal

KL-13-001-001-009/970
(Alayamon)

1613001001NRG24060720230513002

07/07/2023

Sheela Joy

1613001001WL021575

Sheela Joy

00468

UBIN0900907

666

Processed

14/07/2023

3409154624

. SHEELA JOY

CHENNAI CENTRAL CO-OPERATIVE BANK LTD.(508664)

223

Anchal

KL-13-001-001-009/971
(Alayamon)

1613001001NRG24060720230513003

07/07/2023

Gigi Biju

1613001001WL021575

Gigi Biju

00468

UBIN0900907

999

Processed

14/07/2023

3409154632

GIGI BIJU

UNION BANK OF INDIA(508500)

224

Anchal

KL-13-001-001-009/986
(Alayamon)

1613001001NRG24060720230513004

07/07/2023

Suseela Prakash

1613001001WL021575

Suseela Prakash

00468

UBIN0900907

666

Processed

14/07/2023

3409154625

SUSEELA

UNION BANK OF INDIA(508500)

225

Anchal

KL-13-001-001-009/989
(Alayamon)

1613001001NRG24060720230513005

07/07/2023

leelamma. y

1613001001WL021575

leelamma. y

00468

UBIN0900907

999

Processed

14/07/2023

3409154571

LEELAMMA THOMAS

UNION BANK OF INDIA(508500)

226

Anchal

KL-13-001-001-009/998
(Alayamon)

1613001001NRG24060720230513006

07/07/2023

Umaiban Beevi

1613001001WL021575

Umaiban Beevi

00468

UBIN0900907

999

Processed

14/07/2023

3409154640

UMAIBAN BEEVI

UNION BANK OF INDIA(508500)

227

Anchal

KL-13-001-001-010/1016
(Alayamon)

1613001001NRG24060720230513008

07/07/2023

Sherly Joykutty

1613001001WL021576

Sherly Joykutty

00468

UBIN0900907

666

Processed

14/07/2023

3409154623

SHERLY JOYKUTTY

UNION BANK OF INDIA(508500)

228

Anchal

KL-13-001-001-010/124
(Alayamon)

1613001001NRG24060720230513009

07/07/2023

Vijayamma. S

1613001001WL021576

Vijayamma. S

00468

UBIN0900907

666

Processed

14/07/2023

3409154593

Smt. VIJAYAMMAA S

INDIAN BANK(607105)

229

Anchal

KL-13-001-001-010/1290
(Alayamon)

1613001001NRG24060720230513010

07/07/2023

Antony. C

1613001001WL021576

Antony. C

00468

UBIN0900907

333

Processed

14/07/2023

3409154658

C ANTONY

UNION BANK OF INDIA(508500)

230

Anchal

KL-13-001-001-010/140
(Alayamon)

1613001001NRG24060720230513011

07/07/2023

Thulasi.T

1613001001WL021576

Thulasi.T

00468

UBIN0900907

666

Processed

14/07/2023

3409154646

THULASI T

UNION BANK OF INDIA(508500)

231

Anchal

KL-13-001-001-010/149
(Alayamon)

1613001001NRG24060720230513012

07/07/2023

Geetha Rajeev

1613001001WL021576

Geetha Rajeev

00468

UBIN0900907

333

Processed

14/07/2023

3409154608

GEETHA

UCO BANK(607066)

232

Anchal

KL-13-001-001-010/1806
(Alayamon)

1613001001NRG24060720230513013

07/07/2023

JAYANTHI PRASAD

1613001001WL021576

JAYANTHI PRASAD

00468

UBIN0900907

666

Processed

14/07/2023

3409154618

Mrs. Jayanthi Prasad

INDIAN BANK(607105)

233

Anchal

KL-13-001-001-010/1807
(Alayamon)

1613001001NRG24060720230513014

07/07/2023

Bindu.S

1613001001WL021576

Bindu.S

00468

UBIN0900907

333

Processed

14/07/2023

3409154583

BINDHU S

UNION BANK OF INDIA(508500)

234

Anchal

KL-13-001-001-010/1911
(Alayamon)

1613001001NRG24060720230513015

07/07/2023

Pushpavally. J

1613001001WL021576

Pushpavally. J

00468

UBIN0900907

666

Processed

14/07/2023

3409154573

Mrs. PUSHPA VALLY

INDIAN BANK(607105)

235

Anchal

KL-13-001-001-010/343
(Alayamon)

1613001001NRG24060720230513016

07/07/2023

Geetha.A

1613001001WL021576

Geetha.A

00468

UBIN0900907

666

Processed

14/07/2023

3409154641

MRS GEETHA A

STATE BANK OF INDIA(508548)

236

Anchal

KL-13-001-001-010/344
(Alayamon)

1613001001NRG24060720230513017

07/07/2023

Lizzy Thomas

1613001001WL021576

Lizzy Thomas

00468

UBIN0900907

666

Processed

14/07/2023

3409154607

LIZZY THOMAS

UNION BANK OF INDIA(508500)

237

Anchal

KL-13-001-001-010/349
(Alayamon)

1613001001NRG24060720230513018

07/07/2023

Ashammal. S

1613001001WL021576

Ashammal. S

00468

UBIN0900907

666

Processed

14/07/2023

3409154642

ASHAMMAL S

UNION BANK OF INDIA(508500)

238

Anchal

KL-13-001-001-010/397
(Alayamon)

1613001001NRG24060720230513019

07/07/2023

BEENA G

1613001001WL021576

BEENA G

00468

UBIN0900907

333

Processed

14/07/2023

3409154526

BEENA G

UNION BANK OF INDIA(508500)

239

Anchal

KL-13-001-001-010/399
(Alayamon)

1613001001NRG24060720230513020

07/07/2023

Levi

1613001001WL021576

Levi

00468

UBIN0900907

666

Processed

14/07/2023

3409154664

LEVI

UNION BANK OF INDIA(508500)

240

Anchal

KL-13-001-001-010/4361
(Alayamon)

1613001001NRG24060720230513021

07/07/2023

SAROJINI

1613001001WL021576

SAROJINI

00468

UBIN0900907

333

Processed

14/07/2023

3409154507

SAROJINI

UNION BANK OF INDIA(508500)

241

Anchal

KL-13-001-001-010/5275
(Alayamon)

1613001001NRG24060720230513024

07/07/2023

LEELA

1613001001WL021576

LEELA

00468

UBIN0900907

666

Processed

14/07/2023

3409154498

LEELA

UNION BANK OF INDIA(508500)

242

Anchal

KL-13-001-001-010/5572
(Alayamon)

1613001001NRG24060720230513025

07/07/2023

SYAMALA

1613001001WL021576

SYAMALA

00468

UBIN0900907

333

Processed

14/07/2023

3409154389

SYAMALA

UNION BANK OF INDIA(508500)

243

Anchal

KL-13-001-001-010/5573
(Alayamon)

1613001001NRG24060720230513026

07/07/2023

SOBHANA

1613001001WL021576

SOBHANA

00468

UBIN0900907

333

Processed

14/07/2023

3409154388

Mrs. Sobhana

INDIAN BANK(607105)

244

Anchal

KL-13-001-001-010/5708
(Alayamon)

1613001001NRG24060720230513028

07/07/2023

K INDIRA

1613001001WL021576

K INDIRA

00468

UBIN0900907

333

Processed

14/07/2023

3409154393

K INDIRA

INDIA POST PAYMENTS BANK LIMITED(508528)

245

Anchal

KL-13-001-001-010/920
(Alayamon)

1613001001NRG24060720230513030

07/07/2023

REETHAMMA JOY

1613001001WL021576

REETHAMMA JOY

00468

UBIN0900907

333

Processed

14/07/2023

3409154575

REETHAMMA JOY

UNION BANK OF INDIA(508500)

246

Anchal

KL-13-001-001-011/1333
(Alayamon)

1613001001NRG24060720230513035

07/07/2023

Girija. R

1613001001WL021577

Girija. R

00468

UBIN0900907

333

Processed

14/07/2023

3409154621

GIRIJA.R

UNION BANK OF INDIA(508500)

247

Anchal

KL-13-001-001-011/1419
(Alayamon)

1613001001NRG24060720230513036

07/07/2023

Sisily

1613001001WL021577

Sisily

00468

UBIN0900907

999

Processed

14/07/2023

3409154586

SISILY

UNION BANK OF INDIA(508500)

248

Anchal

KL-13-001-001-011/1557
(Alayamon)

1613001001NRG24070720230520649

07/07/2023

Seethamma. K

1613001001WL021898

Seethamma. K

00468

UBIN0900907

1332

Processed

14/07/2023

3409154687

SEETHAMMA K

UNION BANK OF INDIA(508500)

249

Anchal

KL-13-001-001-011/1583
(Alayamon)

1613001001NRG24060720230513037

07/07/2023

Thahira Beevi

1613001001WL021577

Thahira Beevi

00468

UBIN0900907

333

Processed

14/07/2023

3409154663

THAHIRA BEEVI

UNION BANK OF INDIA(508500)

250

Anchal

KL-13-001-001-011/1607
(Alayamon)

1613001001NRG24060720230513038

07/07/2023

Sulochana

1613001001WL021577

Sulochana

00468

UBIN0900907

999

Processed

14/07/2023

3409154659

SULOCHANA

UNION BANK OF INDIA(508500)

251

Anchal

KL-13-001-001-011/2245
(Alayamon)

1613001001NRG24060720230513042

07/07/2023

AHAMMED M

1613001001WL021577

AHAMMED M

00468

UBIN0900907

999

Processed

14/07/2023

3409154699

AHAMMED M

UNION BANK OF INDIA(508500)

252

Anchal

KL-13-001-001-011/2245
(Alayamon)

1613001001NRG24060720230513041

07/07/2023

Jemeelabeevi

1613001001WL021577

Jemeelabeevi

00468

UBIN0900907

999

Processed

14/07/2023

3409154648

JAMEELA BEEVI

UNION BANK OF INDIA(508500)

253

Anchal

KL-13-001-001-011/2539
(Alayamon)

1613001001NRG24060720230513045

07/07/2023

SHINY JOSEPH

1613001001WL021577

SHINY JOSEPH

00468

UBIN0900907

999

Processed

14/07/2023

3409154701

SHINY JOSEPH

UNION BANK OF INDIA(508500)

254

Anchal

KL-13-001-001-011/2547
(Alayamon)

1613001001NRG24060720230513046

07/07/2023

Majida

1613001001WL021577

Majida

00468

UBIN0900907

999

Processed

14/07/2023

3409154620

MAJIDA BEEVI

UNION BANK OF INDIA(508500)

255

Anchal

KL-13-001-001-011/259
(Alayamon)

1613001001NRG24060720230513047

07/07/2023

SMITHA RANI S

1613001001WL021577

SMITHA RANI S

00468

UBIN0900907

999

Processed

14/07/2023

3409154383

SMITHA RANI S

UNION BANK OF INDIA(508500)

256

Anchal

KL-13-001-001-011/2619
(Alayamon)

1613001001NRG24060720230513048

07/07/2023

Eesha Beevi

1613001001WL021577

Eesha Beevi

00468

UBIN0900907

666

Processed

14/07/2023

3409154647

EESHA BEEVI

UNION BANK OF INDIA(508500)

257

Anchal

KL-13-001-001-011/265
(Alayamon)

1613001001NRG24060720230513049

07/07/2023

Vilasini

1613001001WL021577

Vilasini

00468

UBIN0900907

999

Processed

14/07/2023

3409154662

VILASINI

UNION BANK OF INDIA(508500)

258

Anchal

KL-13-001-001-011/2902
(Alayamon)

1613001001NRG24060720230513051

07/07/2023

CHANDRIKA AMMA

1613001001WL021577

CHANDRIKA AMMA

00468

UBIN0900907

666

Processed

14/07/2023

3409154598

CHANDRIKA AMMA

UNION BANK OF INDIA(508500)

259

Anchal

KL-13-001-001-011/2958
(Alayamon)

1613001001NRG24060720230513052

07/07/2023

Santhamma

1613001001WL021577

Santhamma

00468

UBIN0900907

666

Processed

14/07/2023

3409154681

SANTHAMMA

UNION BANK OF INDIA(508500)

260

Anchal

KL-13-001-001-011/3077
(Alayamon)

1613001001NRG24060720230513053

07/07/2023

Ramlath Beevi

1613001001WL021577

Ramlath Beevi

00468

UBIN0900907

999

Processed

14/07/2023

3409154660

MRS RAMLATH BEEVI

STATE BANK OF INDIA(508548)

261

Anchal

KL-13-001-001-011/3163
(Alayamon)

1613001001NRG24060720230513055

07/07/2023

SREEDEVI RAJAN

1613001001WL021577

SREEDEVI RAJAN

00468

UBIN0900907

333

Processed

14/07/2023

3409154488

SREEDEVI T

UNION BANK OF INDIA(508500)

262

Anchal

KL-13-001-001-011/3299
(Alayamon)

1613001001NRG24060720230513057

07/07/2023

Valsamma

1613001001WL021577

Valsamma

00468

UBIN0900907

999

Processed

14/07/2023

3409154661

VALSAMMA

UNION BANK OF INDIA(508500)

263

Anchal

KL-13-001-001-011/3388
(Alayamon)

1613001001NRG24060720230513058

07/07/2023

SAMINI S

1613001001WL021577

SAMINI S

00468

UBIN0900907

999

Processed

14/07/2023

3409154600

SAMINI S

UNION BANK OF INDIA(508500)

264

Anchal

KL-13-001-001-011/3390
(Alayamon)

1613001001NRG24060720230513059

07/07/2023

Naseema

1613001001WL021577

Naseema

00468

UBIN0900907

999

Processed

14/07/2023

3409154657

NESEEMA

UNION BANK OF INDIA(508500)

265

Anchal

KL-13-001-001-011/3476
(Alayamon)

1613001001NRG24060720230513060

07/07/2023

Viji.V

1613001001WL021577

Viji.V

00468

UBIN0900907

999

Processed

14/07/2023

3409154655

VIJI V

UNION BANK OF INDIA(508500)

266

Anchal

KL-13-001-001-011/3655
(Alayamon)

1613001001NRG24060720230513061

07/07/2023

Shahubanath Beevi

1613001001WL021577

Shahubanath Beevi

00468

UBIN0900907

999

Processed

14/07/2023

3409154688

SHAHUBANATHBEEVI

FEDERAL BANK(607165)

267

Anchal

KL-13-001-001-011/3695
(Alayamon)

1613001001NRG24060720230513062

07/07/2023

UMERATH BEEVI

1613001001WL021577

UMERATH BEEVI

00468

UBIN0900907

666

Processed

14/07/2023

3409154692

UMAIRATH BEEVI

UNION BANK OF INDIA(508500)

268

Anchal

KL-13-001-001-011/3732
(Alayamon)

1613001001NRG24060720230513063

07/07/2023

ANILA S

1613001001WL021577

ANILA S

00468

UBIN0900907

999

Processed

14/07/2023

3409154597

ANILA S

UNION BANK OF INDIA(508500)

269

Anchal

KL-13-001-001-011/3758
(Alayamon)

1613001001NRG24060720230513064

07/07/2023

SABEENA BEEVI. N

1613001001WL021577

SABEENA BEEVI. N

00468

UBIN0900907

999

Processed

14/07/2023

3409154594

SABEENA BEEVI N

UNION BANK OF INDIA(508500)

270

Anchal

KL-13-001-001-011/4281
(Alayamon)

1613001001NRG24060720230513066

07/07/2023

SULEKHA BEEVI

1613001001WL021577

SULEKHA BEEVI

00468

UBIN0900907

999

Processed

14/07/2023

3409154700

SULEKHA BEEVI

UNION BANK OF INDIA(508500)

271

Anchal

KL-13-001-001-011/4554
(Alayamon)

1613001001NRG24060720230513068

07/07/2023

LILLYKUTTY JOHN

1613001001WL021577

LILLYKUTTY JOHN

00468

UBIN0900907

999

Processed

14/07/2023

3409154501

LILLYKUTTY JOHN

UNION BANK OF INDIA(508500)

272

Anchal

KL-13-001-001-011/4605
(Alayamon)

1613001001NRG24060720230513069

07/07/2023

K. GOMATHY

1613001001WL021577

K. GOMATHY

00468

UBIN0900907

999

Processed

14/07/2023

3409154602

MS GOMATHY CO KRISHNAN

STATE BANK OF INDIA(508548)

273

Anchal

KL-13-001-001-011/4774
(Alayamon)

1613001001NRG24060720230513072

07/07/2023

SHAMNAMOL. S

1613001001WL021577

SHAMNAMOL. S

00468

UBIN0900907

666

Processed

14/07/2023

3409154505

SHAMNA MOL

UNION BANK OF INDIA(508500)

274

Anchal

KL-13-001-001-011/5354
(Alayamon)

1613001001NRG24060720230513074

07/07/2023

SUMI RAMANAN

1613001001WL021577

SUMI RAMANAN

00468

UBIN0900907

666

Processed

14/07/2023

3409154387

SUMI RAMANAN

UNION BANK OF INDIA(508500)

275

Anchal

KL-13-001-001-011/5668
(Alayamon)

1613001001NRG24060720230513075

07/07/2023

KANAKA DURGA

1613001001WL021577

KANAKA DURGA

00468

UBIN0900907

999

Processed

14/07/2023

3409154518

KANAKA DURGA

UNION BANK OF INDIA(508500)

276

Anchal

KL-13-001-001-011/5720
(Alayamon)

1613001001NRG24060720230513076

07/07/2023

SUBHADRA

1613001001WL021577

SUBHADRA

00468

UBIN0900907

999

Processed

14/07/2023

3409154513

SUBHADRA

UNION BANK OF INDIA(508500)

277

Anchal

KL-13-001-001-012/108
(Alayamon)

1613001001NRG24070720230514646

07/07/2023

Baby Girija

1613001001WL021653

Baby Girija

00468

UBIN0900907

666

Processed

14/07/2023

3409154577

BABY GIRIJA

UNION BANK OF INDIA(508500)

278

Anchal

KL-13-001-001-012/118
(Alayamon)

1613001001NRG24070720230514853

07/07/2023

Mariam Beevi

1613001001WL021658

Mariam Beevi

00468

UBIN0900907

666

Processed

14/07/2023

3409154629

MARIYAM BEEVI

UCO BANK(607066)

279

Anchal

KL-13-001-001-012/1454
(Alayamon)

1613001001NRG24070720230514650

07/07/2023

BABY P

1613001001WL021653

BABY P

00468

UBIN0900907

666

Processed

14/07/2023

3409154617

BABY P

UNION BANK OF INDIA(508500)

280

Anchal

KL-13-001-001-012/1478
(Alayamon)

1613001001NRG24070720230514651

07/07/2023

GEETHAMANI SUDHAN

1613001001WL021653

GEETHAMANI SUDHAN

00468

UBIN0900907

666

Processed

14/07/2023

3409154496

GEETHAMANI SUDHAN

UNION BANK OF INDIA(508500)

281

Anchal

KL-13-001-001-012/1509
(Alayamon)

1613001001NRG24070720230514856

07/07/2023

Retnamma. K

1613001001WL021658

Retnamma. K

00468

UBIN0900907

666

Processed

14/07/2023

3409154634

RETNAMMA K W O DEVADASAN

CANARA BANK(508532)

282

Anchal

KL-13-001-001-012/1513
(Alayamon)

1613001001NRG24070720230514652

07/07/2023

Mallika

1613001001WL021653

Mallika

00468

UBIN0900907

666

Processed

14/07/2023

3409154630

MALLIKA MOHANAN K

UNION BANK OF INDIA(508500)

283

Anchal

KL-13-001-001-012/1776
(Alayamon)

1613001001NRG24070720230514859

07/07/2023

Naseerabeevi

1613001001WL021658

Naseerabeevi

00468

UBIN0900907

666

Processed

14/07/2023

3409154611

NASEERA BEEVI

UNION BANK OF INDIA(508500)

284

Anchal

KL-13-001-001-012/1869
(Alayamon)

1613001001NRG24070720230514860

07/07/2023

Ayishabeevi

1613001001WL021658

Ayishabeevi

00468

UBIN0900907

666

Processed

14/07/2023

3409154610

AYSHABEEVI

UNION BANK OF INDIA(508500)

285

Anchal

KL-13-001-001-012/1872
(Alayamon)

1613001001NRG24070720230514861

07/07/2023

Beevikunju Husain

1613001001WL021658

Beevikunju Husain

00468

UBIN0900907

666

Processed

14/07/2023

3409154639

BEEVI KUNJU HUSAIN

UNION BANK OF INDIA(508500)

286

Anchal

KL-13-001-001-012/238
(Alayamon)

1613001001NRG24070720230514863

07/07/2023

Sarada

1613001001WL021658

Sarada

00468

UBIN0900907

666

Processed

14/07/2023

3409154627

SARADA

UNION BANK OF INDIA(508500)

287

Anchal

KL-13-001-001-012/249
(Alayamon)

1613001001NRG24070720230514864

07/07/2023

SAIFUNISA KHERIM

1613001001WL021658

SAIFUNISA KHERIM

00468

UBIN0900907

666

Processed

14/07/2023

3409154636

MRS SAIFUNISA BEEVI

STATE BANK OF INDIA(508548)

288

Anchal

KL-13-001-001-012/2810
(Alayamon)

1613001001NRG24070720230514866

07/07/2023

BINDHU

1613001001WL021658

BINDHU

00468

UBIN0900907

666

Processed

14/07/2023

3409154679

BINDHU

UNION BANK OF INDIA(508500)

289

Anchal

KL-13-001-001-012/2842
(Alayamon)

1613001001NRG24070720230514658

07/07/2023

Sumathikkutty Amma

1613001001WL021653

Sumathikkutty Amma

00468

UBIN0900907

666

Processed

14/07/2023

3409154680

SUMATHIKUTTY AMMA

UNION BANK OF INDIA(508500)

290

Anchal

KL-13-001-001-012/2850
(Alayamon)

1613001001NRG24070720230514867

07/07/2023

SHEENA THAHA

1613001001WL021658

SHEENA THAHA

00468

UBIN0900907

333

Processed

14/07/2023

3409154574

SHEENA THAHA

UNION BANK OF INDIA(508500)

291

Anchal

KL-13-001-001-012/3174
(Alayamon)

1613001001NRG24070720230514868

07/07/2023

Paramu

1613001001WL021658

Paramu

00468

UBIN0900907

666

Processed

14/07/2023

3409154678

PARAMU

UNION BANK OF INDIA(508500)

292

Anchal

KL-13-001-001-012/3181
(Alayamon)

1613001001NRG24070720230514869

07/07/2023

SOBHA L

1613001001WL021658

SOBHA L

00468

UBIN0900907

666

Processed

14/07/2023

3409154684

SOBHA L

UNION BANK OF INDIA(508500)

293

Anchal

KL-13-001-001-012/3265
(Alayamon)

1613001001NRG24070720230514660

07/07/2023

BINDHU ANSARY

1613001001WL021653

BINDHU ANSARY

00468

UBIN0900907

666

Processed

14/07/2023

3409154585

Mrs. Bindhu

INDIAN BANK(607105)

294

Anchal

KL-13-001-001-012/3349
(Alayamon)

1613001001NRG24070720230514661

07/07/2023

Valsala

1613001001WL021653

Valsala

00468

UBIN0900907

666

Processed

14/07/2023

3409154677

VALSALA

UNION BANK OF INDIA(508500)

295

Anchal

KL-13-001-001-012/3465
(Alayamon)

1613001001NRG24070720230514663

07/07/2023

Niza

1613001001WL021653

Niza

00468

UBIN0900907

666

Processed

14/07/2023

3409154654

MRS NISAA NOUSHAD

STATE BANK OF INDIA(508548)

296

Anchal

KL-13-001-001-012/3569
(Alayamon)

1613001001NRG24070720230514871

07/07/2023

Ratnamma. L

1613001001WL021658

Ratnamma. L

00468

UBIN0900907

666

Processed

14/07/2023

3409154635

MRS RATNAMMA

STATE BANK OF INDIA(508548)

297

Anchal

KL-13-001-001-012/3773
(Alayamon)

1613001001NRG24070720230514667

07/07/2023

AMBILI. S

1613001001WL021653

AMBILI. S

00468

UBIN0900907

666

Processed

14/07/2023

3409154690

AMBILI S

UNION BANK OF INDIA(508500)

298

Anchal

KL-13-001-001-012/3857
(Alayamon)

1613001001NRG24070720230514669

07/07/2023

NAJUMA. A. R

1613001001WL021653

NAJUMA. A. R

00468

UBIN0900907

666

Processed

14/07/2023

3409154628

MRS NAJUMA A R

STATE BANK OF INDIA(508548)

299

Anchal

KL-13-001-001-012/3901
(Alayamon)

1613001001NRG24070720230514874

07/07/2023

SUBHADRA

1613001001WL021658

SUBHADRA

00468

UBIN0900907

666

Processed

14/07/2023

3409154384

SUBHADRA

UNION BANK OF INDIA(508500)

300

Anchal

KL-13-001-001-012/3902
(Alayamon)

1613001001NRG24070720230514875

07/07/2023

SREEJA S

1613001001WL021658

SREEJA S

00468

UBIN0900907

333

Processed

14/07/2023

3409154599

SREEJA S

UNION BANK OF INDIA(508500)

301

Anchal

KL-13-001-001-012/4337
(Alayamon)

1613001001NRG24070720230514876

07/07/2023

SHAHIDA BEEVI

1613001001WL021658

SHAHIDA BEEVI

00468

UBIN0900907

333

Processed

14/07/2023

3409154490

SHAHIDA SHAJAHAN

FEDERAL BANK(607165)

302

Anchal

KL-13-001-001-012/4497
(Alayamon)

1613001001NRG24070720230514877

07/07/2023

LATHEEFA BEEVI

1613001001WL021658

LATHEEFA BEEVI

00468

UBIN0900907

666

Processed

14/07/2023

3409154653

LATHEEFA BEEVI

UNION BANK OF INDIA(508500)

303

Anchal

KL-13-001-001-012/4796
(Alayamon)

1613001001NRG24070720230514880

07/07/2023

ASHA R

1613001001WL021658

ASHA R

00468

UBIN0900907

333

Processed

14/07/2023

3409154390

ASHA R

CANARA BANK(508532)

304

Anchal

KL-13-001-001-012/5130
(Alayamon)

1613001001NRG24070720230514676

07/07/2023

PREETHAKUMARI D

1613001001WL021653

PREETHAKUMARI D

00468

UBIN0900907

666

Processed

14/07/2023

3409154519

MRS PREETHAKUMARY D

STATE BANK OF INDIA(508548)

305

Anchal

KL-13-001-001-012/5175
(Alayamon)

1613001001NRG24070720230514678

07/07/2023

RAJI KRISHNA

1613001001WL021653

RAJI KRISHNA

00468

UBIN0900907

333

Processed

14/07/2023

3409154532

RAJI KRISHNA

UNION BANK OF INDIA(508500)

306

Anchal

KL-13-001-001-012/5670
(Alayamon)

1613001001NRG24070720230514884

07/07/2023

JESNA M

1613001001WL021658

JESNA M

00468

UBIN0900907

333

Processed

14/07/2023

3409154533

JESNA M

UCO BANK(607066)

307

Anchal

KL-13-001-001-012/5770
(Alayamon)

1613001001NRG24070720230514681

07/07/2023

SANTHA

1613001001WL021653

SANTHA

00468

UBIN0900907

333

Processed

14/07/2023

3409154523

SANTHA

CANARA BANK(508532)

308

Anchal

KL-13-001-001-012/98
(Alayamon)

1613001001NRG24070720230514683

07/07/2023

Minikumari. S

1613001001WL021653

Minikumari. S

00468

UBIN0900907

666

Processed

14/07/2023

3409154579

MINI S

CANARA BANK(508532)

309

Anchal

KL-13-001-001-013/1713
(Alayamon)

1613001001NRG24070720230514703

07/07/2023

Lalithamma. K

1613001001WL021654

Lalithamma. K

00468

UBIN0900907

999

Processed

14/07/2023

3409154665

LALITHAMMA K

UNION BANK OF INDIA(508500)

310

Anchal

KL-13-001-001-013/3625
(Alayamon)

1613001001NRG24070720230514710

07/07/2023

SHAHIDABEEVI

1613001001WL021654

SHAHIDABEEVI

00468

UBIN0900907

666

Processed

14/07/2023

3409154667

SHAHIDA BEEVI

SOUTH INDIAN BANK(607167)

311

Anchal

KL-13-001-001-013/3810
(Alayamon)

1613001001NRG24070720230514711

07/07/2023

MAYA C

1613001001WL021654

MAYA C

00468

UBIN0900907

999

Processed

14/07/2023

3409154702

Mrs. MAYA C

INDIAN BANK(607105)

312

Anchal

KL-13-001-001-013/4414
(Alayamon)

1613001001NRG24070720230514715

07/07/2023

RAMANI P

1613001001WL021654

RAMANI P

00468

UBIN0900907

333

Processed

14/07/2023

3409154486

MRS REMANI P

STATE BANK OF INDIA(508548)

313

Anchal

KL-13-001-001-013/4970
(Alayamon)

1613001001NRG24070720230514718

07/07/2023

BALAN P K

1613001001WL021654

BALAN P K

00468

UBIN0900907

333

Processed

14/07/2023

3409154391

MR BALAN P K

STATE BANK OF INDIA(508548)

314

Anchal

KL-13-001-001-013/615
(Alayamon)

1613001001NRG24070720230514724

07/07/2023

Saravathy

1613001001WL021654

Saravathy

00468

UBIN0900907

999

Processed

14/07/2023

3409154668

MRS SARAVATHY S

STATE BANK OF INDIA(508548)

315

Anchal

KL-13-001-001-013/620
(Alayamon)

1613001001NRG24070720230514726

07/07/2023

Rahathubeevi

1613001001WL021654

Rahathubeevi

00468

UBIN0900907

666

Processed

14/07/2023

3409154669

MRS RAHATHU BEEVI K

STATE BANK OF INDIA(508548)

316

Anchal

KL-13-001-001-013/623
(Alayamon)

1613001001NRG24070720230514728

07/07/2023

Moli.T

1613001001WL021654

Moli.T

00468

UBIN0900907

666

Processed

14/07/2023

3409154578

MOLI

UNION BANK OF INDIA(508500)

317

Anchal

KL-13-001-001-013/626
(Alayamon)

1613001001NRG24070720230514731

07/07/2023

Sreekumary Vijayan

1613001001WL021654

Sreekumary Vijayan

00468

UBIN0900907

666

Processed

14/07/2023

3409154580

SREEKUMARI VIJAYAN

UNION BANK OF INDIA(508500)

318

Anchal

KL-13-001-001-013/626
(Alayamon)

1613001001NRG24070720230514730

07/07/2023

VIJAYAN .G

1613001001WL021654

VIJAYAN .G

00468

UBIN0900907

666

Processed

14/07/2023

3409154517

VIJAYAN G

UNION BANK OF INDIA(508500)

319

Anchal

KL-13-001-001-013/630
(Alayamon)

1613001001NRG24070720230514732

07/07/2023

Valsala Kumary. V.K

1613001001WL021654

Valsala Kumary. V.K

00468

UBIN0900907

999

Processed

14/07/2023

3409154666

VALSALAKUMARI V K

UNION BANK OF INDIA(508500)

320

Anchal

KL-13-001-001-013/685
(Alayamon)

1613001001NRG24070720230514735

07/07/2023

Bindhu.S

1613001001WL021654

Bindhu.S

00468

UBIN0900907

666

Processed

14/07/2023

3409154612

BINDU S

FEDERAL BANK(607165)

SubTotal

158508

Total

260073

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001001_070723APB_FTO_282318	Canara Bank	CNRB0002856	ANCHAL	74259
2	Anchal	KL1613001001_070723APB_FTO_282318	Indian Bank	IDIB000A146	ANCHAL	4662
3	Anchal	KL1613001001_070723APB_FTO_282318	Indian Bank	IDIB000C173	Indian Bank CHANNAPPETTA BRANCH	22644
4	Anchal	KL1613001001_070723APB_FTO_282318	Union Bank of India	UBIN0900907	Channapetta	158508

Download In Excel