Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:14:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_181023APB_FTO_604870
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-13-001-001-001/19
(Alayamon) 		1613001001NRG24181020231242282 18/10/2023 Indira 1613001001WL052195 Indira 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564633 INDIRA G CANARA BANK(508532)
2 Anchal KL-13-001-001-001/2941
(Alayamon) 		1613001001NRG24181020231242283 18/10/2023 Sindhu.G 1613001001WL052195 Sindhu.G 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564516 SINDHU G CANARA BANK(508532)
3 Anchal KL-13-001-001-001/30
(Alayamon) 		1613001001NRG24181020231242284 18/10/2023 Valsala 1613001001WL052195 Valsala 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564634 MRS VALSALA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-001-001/3095
(Alayamon) 		1613001001NRG24181020231242285 18/10/2023 Valsala.T 1613001001WL052195 Valsala.T 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564513 VALSALA KUMARY UCO BANK(607066)
5 Anchal KL-13-001-001-001/3185
(Alayamon) 		1613001001NRG24181020231242286 18/10/2023 Radha.P 1613001001WL052195 Radha.P 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564514 RADHA P CANARA BANK(508532)
6 Anchal KL-13-001-001-001/34
(Alayamon) 		1613001001NRG24181020231242287 18/10/2023 Shobhana 1613001001WL052195 Shobhana 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564635 SHOBHANA CANARA BANK(508532)
7 Anchal KL-13-001-001-001/3432
(Alayamon) 		1613001001NRG24181020231242288 18/10/2023 GIRIJA C 1613001001WL052195 GIRIJA C 00078 CNRB0002856 1998 1998 Processed 28/11/2023 8021564719 GIRIJA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-001-001/37
(Alayamon) 		1613001001NRG24181020231242289 18/10/2023 Santha 1613001001WL052195 Santha 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564636 SANTHA T CANARA BANK(508532)
9 Anchal KL-13-001-001-001/3706
(Alayamon) 		1613001001NRG24181020231242290 18/10/2023 GIRIJA L 1613001001WL052195 GIRIJA L 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564515 Mr. Girija L INDIAN BANK(607105)
10 Anchal KL-13-001-001-001/3815
(Alayamon) 		1613001001NRG24181020231242291 18/10/2023 SOUMYA 1613001001WL052195 SOUMYA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564704 SOUMYA CANARA BANK(508532)
11 Anchal KL-13-001-001-001/3990
(Alayamon) 		1613001001NRG24181020231242292 18/10/2023 MATHEW GEORGE 1613001001WL052195 MATHEW GEORGE 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564496 MATHEW GEORGE KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-001-001/4000
(Alayamon) 		1613001001NRG24181020231242293 18/10/2023 ALEYKUTTY S 1613001001WL052195 ALEYKUTTY S 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564554 ALEYKUTTY S CANARA BANK(508532)
13 Anchal KL-13-001-001-001/4221
(Alayamon) 		1613001001NRG24181020231242294 18/10/2023 HASEENA BEEVI B 1613001001WL052195 HASEENA BEEVI B 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564120 HAZEENA B CANARA BANK(508532)
14 Anchal KL-13-001-001-001/4362
(Alayamon) 		1613001001NRG24171020231234348 18/10/2023 VIJI K C 1613001001WL051857 VIJI K C 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564436 VIJI K C CANARA BANK(508532)
15 Anchal KL-13-001-001-001/44
(Alayamon) 		1613001001NRG24181020231242295 18/10/2023 Saraswati 1613001001WL052195 Saraswati 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564637 SARASWATHY S CANARA BANK(508532)
16 Anchal KL-13-001-001-001/4544
(Alayamon) 		1613001001NRG24181020231242296 18/10/2023 AMBILI R N 1613001001WL052195 AMBILI R N 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564051 AMBILI R N CANARA BANK(508532)
17 Anchal KL-13-001-001-001/4815
(Alayamon) 		1613001001NRG24181020231242297 18/10/2023 SULOCHANA P 1613001001WL052195 SULOCHANA P 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564129 SULOCHANA P CANARA BANK(508532)
18 Anchal KL-13-001-001-001/4936
(Alayamon) 		1613001001NRG24181020231242298 18/10/2023 SUBHADRA 1613001001WL052195 SUBHADRA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564052 SUBHADRA CANARA BANK(508532)
19 Anchal KL-13-001-001-001/4959
(Alayamon) 		1613001001NRG24181020231242299 18/10/2023 BINDHU T 1613001001WL052195 BINDHU T 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564506 BINDHU T CANARA BANK(508532)
20 Anchal KL-13-001-001-001/5181
(Alayamon) 		1613001001NRG24181020231242300 18/10/2023 RAKHI S RAVI 1613001001WL052195 RAKHI S RAVI 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564053 RAKHI S RAVI CANARA BANK(508532)
21 Anchal KL-13-001-001-001/721
(Alayamon) 		1613001001NRG24181020231242302 18/10/2023 Lalitha 1613001001WL052195 Lalitha 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564638 Mrs. LALITHA K INDIAN BANK(607105)
22 Anchal KL-13-001-001-001/728
(Alayamon) 		1613001001NRG24181020231242303 18/10/2023 Omana 1613001001WL052195 Omana 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564639 Mrs. OMANA . INDIAN BANK(607105)
23 Anchal KL-13-001-001-002/86
(Alayamon) 		1613001001NRG24181020231241299 18/10/2023 Ambika Kumary 1613001001WL052162 Ambika Kumary 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564640 AMBIKA KUMARI CANARA BANK(508532)
24 Anchal KL-13-001-001-003/4299
(Alayamon) 		1613001001NRG24171020231234506 18/10/2023 JANAKI 1613001001WL051884 JANAKI 00078 CNRB0002856 2331 2331 Processed 27/11/2023 8021564501 MRS JANAKEY C STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-001-003/5379
(Alayamon) 		1613001001NRG24181020231242336 18/10/2023 RAJU NAIR 1613001001WL052197 RAJU NAIR 00078 CNRB0002856 333 333 Processed 27/11/2023 8021564073 Mr. Raju Nair INDIAN BANK(607105)
26 Anchal KL-13-001-001-004/1174
(Alayamon) 		1613001001NRG24181020231241300 18/10/2023 LALITHAMMA 1613001001WL052162 LALITHAMMA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564641 Mrs. LALITHAMMA . INDIAN BANK(607105)
27 Anchal KL-13-001-001-004/1390
(Alayamon) 		1613001001NRG24181020231241301 18/10/2023 Subaidabeevi 1613001001WL052162 Subaidabeevi 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564642 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
28 Anchal KL-13-001-001-004/1395
(Alayamon) 		1613001001NRG24181020231241303 18/10/2023 MALINI 1613001001WL052162 MALINI 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564498 MRS MALINI P STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-001-004/1409
(Alayamon) 		1613001001NRG24181020231241304 18/10/2023 GEETHA 1613001001WL052162 GEETHA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564643 Mrs. GEETHA . INDIAN BANK(607105)
30 Anchal KL-13-001-001-004/1532
(Alayamon) 		1613001001NRG24181020231241305 18/10/2023 MAJILABEEVI 1613001001WL052162 MAJILABEEVI 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564644 MAJILA BEEVI CANARA BANK(508532)
31 Anchal KL-13-001-001-004/1671
(Alayamon) 		1613001001NRG24181020231241306 18/10/2023 YAHIYA 1613001001WL052162 YAHIYA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564160 YAHIYA CANARA BANK(508532)
32 Anchal KL-13-001-001-004/1735
(Alayamon) 		1613001001NRG24181020231241307 18/10/2023 RASEENA KHADAR 1613001001WL052162 RASEENA KHADAR 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564341 RASEENA KHADAR CANARA BANK(508532)
33 Anchal KL-13-001-001-004/175
(Alayamon) 		1613001001NRG24181020231241308 18/10/2023 Thankamony 1613001001WL052162 Thankamony 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564645 THANKAMONY C CANARA BANK(508532)
34 Anchal KL-13-001-001-004/2110
(Alayamon) 		1613001001NRG24181020231241310 18/10/2023 SUSEELA M 1613001001WL052162 SUSEELA M 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564381 SUSEELA CANARA BANK(508532)
35 Anchal KL-13-001-001-004/2126
(Alayamon) 		1613001001NRG24181020231241311 18/10/2023 Latheefabeevi 1613001001WL052162 Latheefabeevi 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564646 LATHEEFA BEEVI CANARA BANK(508532)
36 Anchal KL-13-001-001-004/2308
(Alayamon) 		1613001001NRG24181020231241312 18/10/2023 OMANAYAMMA 1613001001WL052162 OMANAYAMMA 00078 CNRB0002856 333 333 Processed 27/11/2023 8021564456 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-001-004/2413
(Alayamon) 		1613001001NRG24181020231241313 18/10/2023 sindhumol 1613001001WL052162 sindhumol 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564647 SINDHU UCO BANK(607066)
38 Anchal KL-13-001-001-004/2417
(Alayamon) 		1613001001NRG24181020231241314 18/10/2023 SALEENA 1613001001WL052162 SALEENA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564648 SALEENA H CANARA BANK(508532)
39 Anchal KL-13-001-001-004/2490
(Alayamon) 		1613001001NRG24181020231241315 18/10/2023 SHYLAJA BEEVI 1613001001WL052162 SHYLAJA BEEVI 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564649 SHYLAJA BEEVI CANARA BANK(508532)
40 Anchal KL-13-001-001-004/2497
(Alayamon) 		1613001001NRG24181020231241316 18/10/2023 SANTHA KUMARI AMMA 1613001001WL052162 SANTHA KUMARI AMMA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564342 SANTHA KUMARI AMMA CANARA BANK(508532)
41 Anchal KL-13-001-001-004/2735
(Alayamon) 		1613001001NRG24171020231234399 18/10/2023 Ponnamma 1613001001WL051864 Ponnamma 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564650 Mrs. PONNAMMA K INDIAN BANK(607105)
42 Anchal KL-13-001-001-004/2944
(Alayamon) 		1613001001NRG24181020231241317 18/10/2023 SALEENA BEEVI 1613001001WL052162 SALEENA BEEVI 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564340 SALEENA BEEVI CANARA BANK(508532)
43 Anchal KL-13-001-001-004/3142
(Alayamon) 		1613001001NRG24181020231241318 18/10/2023 RETHNAMMA 1613001001WL052162 RETHNAMMA 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564588 MRS RATHNAMMA WO SATHYAN STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-001-004/3713
(Alayamon) 		1613001001NRG24181020231241319 18/10/2023 BHARGAVI P 1613001001WL052162 BHARGAVI P 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564392 BHARGAVI P CANARA BANK(508532)
45 Anchal KL-13-001-001-004/3817
(Alayamon) 		1613001001NRG24181020231241320 18/10/2023 SINDHU 1613001001WL052162 SINDHU 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564393 SINDHU CANARA BANK(508532)
46 Anchal KL-13-001-001-004/4122
(Alayamon) 		1613001001NRG24181020231241321 18/10/2023 KORUTHU MATHAI 1613001001WL052162 KORUTHU MATHAI 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564593 KORUTHU MATHAI CANARA BANK(508532)
47 Anchal KL-13-001-001-004/4382
(Alayamon) 		1613001001NRG24181020231241322 18/10/2023 JAYAKUMARY P 1613001001WL052162 JAYAKUMARY P 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564109 MS JAYAKUMARY B STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-001-004/4802
(Alayamon) 		1613001001NRG24181020231241324 18/10/2023 SHAHIDA 1613001001WL052162 SHAHIDA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564504 Mrs. Shahida INDIAN BANK(607105)
49 Anchal KL-13-001-001-004/5067
(Alayamon) 		1613001001NRG24181020231241325 18/10/2023 MINI BINUKUMAR 1613001001WL052162 MINI BINUKUMAR 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564448 MINI BINUKUMAR CANARA BANK(508532)
50 Anchal KL-13-001-001-004/518
(Alayamon) 		1613001001NRG24181020231241326 18/10/2023 S.Sudharmony 1613001001WL052162 S.Sudharmony 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564587 Mrs. Sudharmini S . INDIAN BANK(607105)
51 Anchal KL-13-001-001-004/5402
(Alayamon) 		1613001001NRG24181020231241327 18/10/2023 ANNAMMA SURESH 1613001001WL052162 ANNAMMA SURESH 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564505 ANNAMMA SURESH CANARA BANK(508532)
52 Anchal KL-13-001-001-005/1678
(Alayamon) 		1613001001NRG24181020231243920 18/10/2023 Chandrika.C 1613001001WL052265 Chandrika.C 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564274 CHANDRIKA C CANARA BANK(508532)
53 Anchal KL-13-001-001-005/3036
(Alayamon) 		1613001001NRG24181020231237670 18/10/2023 Sumathy 1613001001WL052039 Sumathy 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564651 SUMATHY CANARA BANK(508532)
54 Anchal KL-13-001-001-005/3644
(Alayamon) 		1613001001NRG24171020231234509 18/10/2023 ANANDAVALLI 1613001001WL051887 ANANDAVALLI 00078 CNRB0002856 2331 2331 Processed 27/11/2023 8021564275 ANANDAVALLY UCO BANK(607066)
55 Anchal KL-13-001-001-005/3797
(Alayamon) 		1613001001NRG24171020231234401 18/10/2023 VILASINI L 1613001001WL051866 VILASINI L 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564590 VILASINI L CANARA BANK(508532)
56 Anchal KL-13-001-001-005/4057
(Alayamon) 		1613001001NRG24171020231234512 18/10/2023 JAYALEKSHMI 1613001001WL051890 JAYALEKSHMI 00078 CNRB0002856 2331 2331 Processed 27/11/2023 8021564461 JAYALEKSHMI CANARA BANK(508532)
57 Anchal KL-13-001-001-005/4170
(Alayamon) 		1613001001NRG24171020231234513 18/10/2023 PODICHI 1613001001WL051891 PODICHI 00078 CNRB0002856 2331 2331 Processed 27/11/2023 8021564113 PODICHI CANARA BANK(508532)
58 Anchal KL-13-001-001-005/4693
(Alayamon) 		1613001001NRG24171020231234510 18/10/2023 CHANDRIKA C 1613001001WL051888 CHANDRIKA C 00078 CNRB0002856 2331 2331 Processed 27/11/2023 8021564594 CHANDRIKA UCO BANK(607066)
59 Anchal KL-13-001-001-005/524
(Alayamon) 		1613001001NRG24171020231234424 18/10/2023 Parisabeevi 1613001001WL051868 Parisabeevi 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564652 PARISA BEEVI CANARA BANK(508532)
60 Anchal KL-13-001-001-010/326
(Alayamon) 		1613001001NRG24181020231242378 18/10/2023 Daniel.Y 1613001001WL052198 Daniel.Y 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564585 DANIEL Y CANARA BANK(508532)
61 Anchal KL-13-001-001-010/5050
(Alayamon) 		1613001001NRG24171020231233447 18/10/2023 BIJI 1613001001WL051802 BIJI 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564584 Mrs. Biji Thomas INDIAN BANK(607105)
62 Anchal KL-13-001-001-011/1082
(Alayamon) 		1613001001NRG24181020231237931 18/10/2023 Sheeja. S 1613001001WL052046 Sheeja. S 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564276 SHEEJA S W O RAJAN G CANARA BANK(508532)
63 Anchal KL-13-001-001-011/1244
(Alayamon) 		1613001001NRG24181020231237932 18/10/2023 Sakunthala 1613001001WL052046 Sakunthala 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564277 SAKUNTHALA R CANARA BANK(508532)
64 Anchal KL-13-001-001-011/1245
(Alayamon) 		1613001001NRG24181020231237933 18/10/2023 GIRIJA R 1613001001WL052046 GIRIJA R 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564653 GIRIJA CANARA BANK(508532)
65 Anchal KL-13-001-001-011/1246
(Alayamon) 		1613001001NRG24181020231242228 18/10/2023 sheeja. H 1613001001WL052194 sheeja. H 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564654 SHEEJA H CANARA BANK(508532)
66 Anchal KL-13-001-001-011/1251
(Alayamon) 		1613001001NRG24181020231237934 18/10/2023 Ruhalath Beevi 1613001001WL052046 Ruhalath Beevi 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564703 RUHALATHU BEEVI UNION BANK OF INDIA(508500)
67 Anchal KL-13-001-001-011/1256
(Alayamon) 		1613001001NRG24181020231237937 18/10/2023 Rahila Beevi 1613001001WL052046 Rahila Beevi 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564682 RAHILA BEEVI UNION BANK OF INDIA(508500)
68 Anchal KL-13-001-001-011/1257
(Alayamon) 		1613001001NRG24181020231237938 18/10/2023 Chandrika 1613001001WL052046 Chandrika 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564683 CHANDRIKA CANARA BANK(508532)
69 Anchal KL-13-001-001-011/1260
(Alayamon) 		1613001001NRG24181020231242229 18/10/2023 Prajitha 1613001001WL052194 Prajitha 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564684 PRAJEEDA BEEVI CANARA BANK(508532)
70 Anchal KL-13-001-001-011/1261
(Alayamon) 		1613001001NRG24181020231242230 18/10/2023 Nazeera Beevi 1613001001WL052194 Nazeera Beevi 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564278 NAZEERA BEEVI CANARA BANK(508532)
71 Anchal KL-13-001-001-011/1264
(Alayamon) 		1613001001NRG24181020231237939 18/10/2023 Ponnamma 1613001001WL052046 Ponnamma 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564279 PONNAMMA P CANARA BANK(508532)
72 Anchal KL-13-001-001-011/1267
(Alayamon) 		1613001001NRG24181020231237940 18/10/2023 Usha. R 1613001001WL052046 Usha. R 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564280 USHA CANARA BANK(508532)
73 Anchal KL-13-001-001-011/1269
(Alayamon) 		1613001001NRG24181020231242231 18/10/2023 Sainaba Beevi 1613001001WL052194 Sainaba Beevi 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564281 SAINABA P FEDERAL BANK(607165)
74 Anchal KL-13-001-001-011/1289
(Alayamon) 		1613001001NRG24181020231242232 18/10/2023 NAZEEMA BEEVI 1613001001WL052194 NAZEEMA BEEVI 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564400 NASEEMA BEEVI CANARA BANK(508532)
75 Anchal KL-13-001-001-011/1329
(Alayamon) 		1613001001NRG24181020231237942 18/10/2023 Indhira. K 1613001001WL052046 Indhira. K 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564344 INDIRA K UNION BANK OF INDIA(508500)
76 Anchal KL-13-001-001-011/1331
(Alayamon) 		1613001001NRG24181020231242233 18/10/2023 ALIYARUKUNJU 1613001001WL052194 ALIYARUKUNJU 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564730 ALIYARUKUNJU CANARA BANK(508532)
77 Anchal KL-13-001-001-011/1332
(Alayamon) 		1613001001NRG24181020231242234 18/10/2023 SUGATHA KUMARY 1613001001WL052194 SUGATHA KUMARY 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564685 SUGATHAKUMARY V CANARA BANK(508532)
78 Anchal KL-13-001-001-011/1738
(Alayamon) 		1613001001NRG24181020231237947 18/10/2023 Jayasree 1613001001WL052046 Jayasree 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564282 JAYASREE RAJESH O CANARA BANK(508532)
79 Anchal KL-13-001-001-011/2008
(Alayamon) 		1613001001NRG24181020231242242 18/10/2023 NAZIRA BEEVI 1613001001WL052194 NAZIRA BEEVI 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564728 NASEERA BEEVI FEDERAL BANK(607165)
80 Anchal KL-13-001-001-011/2009
(Alayamon) 		1613001001NRG24181020231242243 18/10/2023 Sulfiya Beevi 1613001001WL052194 Sulfiya Beevi 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564589 SULFIYA BEEVI I CANARA BANK(508532)
81 Anchal KL-13-001-001-011/2247
(Alayamon) 		1613001001NRG24181020231242246 18/10/2023 Kunjumol 1613001001WL052194 Kunjumol 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564551 KUNJUMOL CANARA BANK(508532)
82 Anchal KL-13-001-001-011/2369
(Alayamon) 		1613001001NRG24181020231237949 18/10/2023 RAHILA BEEVI A 1613001001WL052046 RAHILA BEEVI A 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564494 RAHILA BEEVI A CANARA BANK(508532)
83 Anchal KL-13-001-001-011/251
(Alayamon) 		1613001001NRG24181020231237952 18/10/2023 Arundhathi 1613001001WL052046 Arundhathi 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564686 ARUNDHADHI CANARA BANK(508532)
84 Anchal KL-13-001-001-011/2522
(Alayamon) 		1613001001NRG24181020231244001 18/10/2023 Sherly Murali 1613001001WL052267 Sherly Murali 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564110 SHERLY MURALI CANARA BANK(508532)
85 Anchal KL-13-001-001-011/2525
(Alayamon) 		1613001001NRG24181020231237953 18/10/2023 MAYA BIJU 1613001001WL052046 MAYA BIJU 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564706 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Anchal KL-13-001-001-011/255
(Alayamon) 		1613001001NRG24181020231237954 18/10/2023 Radhamani Amma 1613001001WL052046 Radhamani Amma 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564687 RADHAMANY AMMA V CANARA BANK(508532)
87 Anchal KL-13-001-001-011/278
(Alayamon) 		1613001001NRG24181020231237960 18/10/2023 Nejiya Beevi 1613001001WL052046 Nejiya Beevi 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564283 MRS NEJIYA BEEVI C STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-001-011/2840
(Alayamon) 		1613001001NRG24181020231237502 18/10/2023 SHEEBA 1613001001WL052031 SHEEBA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564550 SHEEBA CANARA BANK(508532)
89 Anchal KL-13-001-001-011/2844
(Alayamon) 		1613001001NRG24181020231242251 18/10/2023 SEENATH BEEVI 1613001001WL052194 SEENATH BEEVI 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564557 SEENATH BEEVI CANARA BANK(508532)
90 Anchal KL-13-001-001-011/3078
(Alayamon) 		1613001001NRG24181020231242255 18/10/2023 BHAVANI 1613001001WL052194 BHAVANI 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564591 BHAVANI K CANARA BANK(508532)
91 Anchal KL-13-001-001-011/3155
(Alayamon) 		1613001001NRG24181020231242256 18/10/2023 OSEELA BEEVI 1613001001WL052194 OSEELA BEEVI 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564555 OSEELABEEVI SOUTH INDIAN BANK(607167)
92 Anchal KL-13-001-001-011/3250
(Alayamon) 		1613001001NRG24181020231242257 18/10/2023 Meharunisa Beevi 1613001001WL052194 Meharunisa Beevi 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564379 MEHARUNIZA BEEVI CANARA BANK(508532)
93 Anchal KL-13-001-001-011/332
(Alayamon) 		1613001001NRG24181020231237962 18/10/2023 Valsalakumari. K. V 1613001001WL052046 Valsalakumari. K. V 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564284 VALSALA KUMARI CANARA BANK(508532)
94 Anchal KL-13-001-001-011/3679
(Alayamon) 		1613001001NRG24181020231237965 18/10/2023 SUBAIDA A 1613001001WL052046 SUBAIDA A 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564343 SUBAIDA UNION BANK OF INDIA(508500)
95 Anchal KL-13-001-001-011/3966
(Alayamon) 		1613001001NRG24181020231237893 18/10/2023 SHAIDA M 1613001001WL052045 SHAIDA M 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564462 SAIDA BEEVI M CANARA BANK(508532)
96 Anchal KL-13-001-001-011/4075
(Alayamon) 		1613001001NRG24181020231242268 18/10/2023 ROSAMMA 1613001001WL052194 ROSAMMA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564055 ROSAMMA CANARA BANK(508532)
97 Anchal KL-13-001-001-011/4085
(Alayamon) 		1613001001NRG24181020231237967 18/10/2023 SAJEENA 1613001001WL052046 SAJEENA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564428 SAJEENA BEEVI CANARA BANK(508532)
98 Anchal KL-13-001-001-011/4280
(Alayamon) 		1613001001NRG24181020231237503 18/10/2023 SAJEENA 1613001001WL052031 SAJEENA 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564721 SAJEENA CANARA BANK(508532)
99 Anchal KL-13-001-001-011/4641
(Alayamon) 		1613001001NRG24181020231242271 18/10/2023 NISSA 1613001001WL052194 NISSA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564125 NISSA CANARA BANK(508532)
100 Anchal KL-13-001-001-011/4680
(Alayamon) 		1613001001NRG24181020231242272 18/10/2023 LATHIKA BINU MON 1613001001WL052194 LATHIKA BINU MON 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564500 LATHIKA BINU MON CANARA BANK(508532)
101 Anchal KL-13-001-001-011/5122
(Alayamon) 		1613001001NRG24181020231243923 18/10/2023 JISHA A 1613001001WL052265 JISHA A 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564453 JISHA A CANARA BANK(508532)
102 Anchal KL-13-001-001-012/100
(Alayamon) 		1613001001NRG24181020231244002 18/10/2023 Amina 1613001001WL052267 Amina 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564285 AMINA CANARA BANK(508532)
103 Anchal KL-13-001-001-012/103
(Alayamon) 		1613001001NRG24181020231237894 18/10/2023 SHEENA. M 1613001001WL052045 SHEENA. M 00078 CNRB0002856 333 333 Processed 27/11/2023 8021564286 SHEENA M CANARA BANK(508532)
104 Anchal KL-13-001-001-012/106
(Alayamon) 		1613001001NRG24181020231237895 18/10/2023 RAJEENA. R 1613001001WL052045 RAJEENA. R 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564395 RAJEENA R CANARA BANK(508532)
105 Anchal KL-13-001-001-012/107
(Alayamon) 		1613001001NRG24181020231237896 18/10/2023 MAJITHA. D 1613001001WL052045 MAJITHA. D 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564173 MAJITHABEEVI D INDIA POST PAYMENTS BANK LIMITED(508528)
106 Anchal KL-13-001-001-012/112
(Alayamon) 		1613001001NRG24181020231237897 18/10/2023 FATHIMABEEVI M 1613001001WL052045 FATHIMABEEVI M 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564399 MRS FATHIMA WO AYOOB STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-001-012/114
(Alayamon) 		1613001001NRG24181020231237898 18/10/2023 NABEESATH BEEVI 1613001001WL052045 NABEESATH BEEVI 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564396 NABEESATH BEEVI CANARA BANK(508532)
108 Anchal KL-13-001-001-012/115
(Alayamon) 		1613001001NRG24181020231244004 18/10/2023 JAMEELA BEEVI 1613001001WL052267 JAMEELA BEEVI 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564378 JAMEELA BEEVI CANARA BANK(508532)
109 Anchal KL-13-001-001-012/1363
(Alayamon) 		1613001001NRG24181020231237505 18/10/2023 Seenath 1613001001WL052031 Seenath 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564287 SEENATH CANARA BANK(508532)
110 Anchal KL-13-001-001-012/1371
(Alayamon) 		1613001001NRG24181020231237506 18/10/2023 Leelamma Joy 1613001001WL052031 Leelamma Joy 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564688 LEELAMMA JOY UNION BANK OF INDIA(508500)
111 Anchal KL-13-001-001-012/1374
(Alayamon) 		1613001001NRG24181020231237507 18/10/2023 Balkeesa Beevi 1613001001WL052031 Balkeesa Beevi 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564689 BALKEESA BEEVI CANARA BANK(508532)
112 Anchal KL-13-001-001-012/1375
(Alayamon) 		1613001001NRG24181020231237899 18/10/2023 Saboora Beevi 1613001001WL052045 Saboora Beevi 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564690 SABOORA BEEVI CANARA BANK(508532)
113 Anchal KL-13-001-001-012/1378
(Alayamon) 		1613001001NRG24181020231237900 18/10/2023 ASUMA BEEVI 1613001001WL052045 ASUMA BEEVI 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564384 ASUMA BEEVI CANARA BANK(508532)
114 Anchal KL-13-001-001-012/1380
(Alayamon) 		1613001001NRG24181020231244005 18/10/2023 Vijayakumari 1613001001WL052267 Vijayakumari 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564691 VIJAYAKUMARI CANARA BANK(508532)
115 Anchal KL-13-001-001-012/1385
(Alayamon) 		1613001001NRG24181020231237901 18/10/2023 Hajara Beevi 1613001001WL052045 Hajara Beevi 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564288 HAJARA BEEVI CANARA BANK(508532)
116 Anchal KL-13-001-001-012/1398
(Alayamon) 		1613001001NRG24181020231243924 18/10/2023 sunil kumar 1613001001WL052265 sunil kumar 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564289 SUNIL KUMAR CANARA BANK(508532)
117 Anchal KL-13-001-001-012/1410
(Alayamon) 		1613001001NRG24181020231243925 18/10/2023 Bindhu 1613001001WL052265 Bindhu 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564517 BINDHU CANARA BANK(508532)
118 Anchal KL-13-001-001-012/1452
(Alayamon) 		1613001001NRG24181020231243927 18/10/2023 KRISHNAN K 1613001001WL052265 KRISHNAN K 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564170 KRISHNAN NAIR CANARA BANK(508532)
119 Anchal KL-13-001-001-012/1455
(Alayamon) 		1613001001NRG24181020231237902 18/10/2023 sindhu 1613001001WL052045 sindhu 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564549 SINDHU CANARA BANK(508532)
120 Anchal KL-13-001-001-012/1542
(Alayamon) 		1613001001NRG24181020231237511 18/10/2023 shajahan 1613001001WL052031 shajahan 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564692 SHAJAHAN M CANARA BANK(508532)
121 Anchal KL-13-001-001-012/1561
(Alayamon) 		1613001001NRG24181020231237512 18/10/2023 ABIDA BEEVI 1613001001WL052031 ABIDA BEEVI 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564394 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-001-012/1621
(Alayamon) 		1613001001NRG24181020231237903 18/10/2023 Ponnappan Nair 1613001001WL052045 Ponnappan Nair 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564693 PONNAPPAN NAIR CANARA BANK(508532)
123 Anchal KL-13-001-001-012/1623
(Alayamon) 		1613001001NRG24181020231243928 18/10/2023 RETHNAMMA 1613001001WL052265 RETHNAMMA 00078 CNRB0002856 333 333 Processed 27/11/2023 8021564519 MRS RATHNAMMA STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-001-012/1775
(Alayamon) 		1613001001NRG24181020231243931 18/10/2023 Geetha thulasi 1613001001WL052265 Geetha thulasi 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564547 Mrs. GEETHAMMA . INDIAN BANK(607105)
125 Anchal KL-13-001-001-012/1777
(Alayamon) 		1613001001NRG24181020231237516 18/10/2023 Nabeesath Beevi 1613001001WL052031 Nabeesath Beevi 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564290 NABEESATH BEEVI CANARA BANK(508532)
126 Anchal KL-13-001-001-012/1861
(Alayamon) 		1613001001NRG24181020231244010 18/10/2023 Prameela 1613001001WL052267 Prameela 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564511 PRAMEELA CANARA BANK(508532)
127 Anchal KL-13-001-001-012/1871
(Alayamon) 		1613001001NRG24181020231244011 18/10/2023 Anandhavally 1613001001WL052267 Anandhavally 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564694 ANANDHAVALLY CANARA BANK(508532)
128 Anchal KL-13-001-001-012/2015
(Alayamon) 		1613001001NRG24181020231237906 18/10/2023 Leela 1613001001WL052045 Leela 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564695 MRS LEELA B STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-001-012/2017
(Alayamon) 		1613001001NRG24181020231237907 18/10/2023 Radha. P 1613001001WL052045 Radha. P 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564291 RADHA P CANARA BANK(508532)
130 Anchal KL-13-001-001-012/2018
(Alayamon) 		1613001001NRG24181020231237909 18/10/2023 Sunitha 1613001001WL052045 Sunitha 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564292 SUNITHA CANARA BANK(508532)
131 Anchal KL-13-001-001-012/2019
(Alayamon) 		1613001001NRG24181020231237518 18/10/2023 Bindhu Sajeev 1613001001WL052031 Bindhu Sajeev 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564320 BINDHU SAJEEV CANARA BANK(508532)
132 Anchal KL-13-001-001-012/2021
(Alayamon) 		1613001001NRG24181020231237911 18/10/2023 Meenakshi 1613001001WL052045 Meenakshi 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564321 MRS MEENAKSHI MURALI STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-001-012/2170
(Alayamon) 		1613001001NRG24181020231237520 18/10/2023 MOHANAN PILLAI 1613001001WL052031 MOHANAN PILLAI 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564710 MOHANAN PILLAI CANARA BANK(508532)
134 Anchal KL-13-001-001-012/2170
(Alayamon) 		1613001001NRG24181020231237519 18/10/2023 SATHYA BHAMA 1613001001WL052031 SATHYA BHAMA 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564712 SATHYA BHAMA CANARA BANK(508532)
135 Anchal KL-13-001-001-012/2254
(Alayamon) 		1613001001NRG24181020231244013 18/10/2023 SURENDRAN 1613001001WL052267 SURENDRAN 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564385 SURENDRAN CANARA BANK(508532)
136 Anchal KL-13-001-001-012/2254
(Alayamon) 		1613001001NRG24181020231244012 18/10/2023 Vijayalekshmi 1613001001WL052267 Vijayalekshmi 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564518 Mrs. VIJAYALEKSHMI . INDIAN BANK(607105)
137 Anchal KL-13-001-001-012/2255
(Alayamon) 		1613001001NRG24181020231243935 18/10/2023 Thulasi 1613001001WL052265 Thulasi 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564322 THULASI CANARA BANK(508532)
138 Anchal KL-13-001-001-012/2256
(Alayamon) 		1613001001NRG24181020231237521 18/10/2023 NABEESATH. S 1613001001WL052031 NABEESATH. S 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564397 NABEESATH S CANARA BANK(508532)
139 Anchal KL-13-001-001-012/2549
(Alayamon) 		1613001001NRG24181020231244014 18/10/2023 NAZEERA 1613001001WL052267 NAZEERA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564398 NAZEERA CANARA BANK(508532)
140 Anchal KL-13-001-001-012/2550
(Alayamon) 		1613001001NRG24181020231237523 18/10/2023 Thankamony 1613001001WL052031 Thankamony 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564548 THANKAMANI CANARA BANK(508532)
141 Anchal KL-13-001-001-012/2809
(Alayamon) 		1613001001NRG24181020231243938 18/10/2023 NISHA 1613001001WL052265 NISHA 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564455 NISHA V CANARA BANK(508532)
142 Anchal KL-13-001-001-012/2839
(Alayamon) 		1613001001NRG24181020231237912 18/10/2023 Seena A R 1613001001WL052045 Seena A R 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564702 SEENA A R CANARA BANK(508532)
143 Anchal KL-13-001-001-012/2856
(Alayamon) 		1613001001NRG24181020231237527 18/10/2023 Ruhalathubeevi 1613001001WL052031 Ruhalathubeevi 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564696 RUHALATH BEEVI UNION BANK OF INDIA(508500)
144 Anchal KL-13-001-001-012/3079
(Alayamon) 		1613001001NRG24181020231244016 18/10/2023 Khairuneesa 1613001001WL052267 Khairuneesa 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564698 KHAIRUNNEESA CANARA BANK(508532)
145 Anchal KL-13-001-001-012/3270
(Alayamon) 		1613001001NRG24181020231243943 18/10/2023 SHIJINA 1613001001WL052265 SHIJINA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564493 SHIJINA MP CANARA BANK(508532)
146 Anchal KL-13-001-001-012/3353
(Alayamon) 		1613001001NRG24181020231242281 18/10/2023 Naseela 1613001001WL052194 Naseela 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564699 NASEELA CANARA BANK(508532)
147 Anchal KL-13-001-001-012/3397
(Alayamon) 		1613001001NRG24181020231244019 18/10/2023 Indulekha 1613001001WL052267 Indulekha 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564700 INDHULEKHA CANARA BANK(508532)
148 Anchal KL-13-001-001-012/3435
(Alayamon) 		1613001001NRG24181020231237918 18/10/2023 SYAMALA 1613001001WL052045 SYAMALA 00078 CNRB0002856 333 333 Processed 27/11/2023 8021564713 SYAMALA CANARA BANK(508532)
149 Anchal KL-13-001-001-012/3442
(Alayamon) 		1613001001NRG24181020231237919 18/10/2023 SAINABA SHAJAHAN 1613001001WL052045 SAINABA SHAJAHAN 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564376 SAINABA SHAJAHAN CANARA BANK(508532)
150 Anchal KL-13-001-001-012/3501
(Alayamon) 		1613001001NRG24181020231243944 18/10/2023 SINDHU. O 1613001001WL052265 SINDHU. O 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564323 SINDHU O CANARA BANK(508532)
151 Anchal KL-13-001-001-012/3578
(Alayamon) 		1613001001NRG24181020231243946 18/10/2023 Shyla 1613001001WL052265 Shyla 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564324 SHYLA SHIBU CANARA BANK(508532)
152 Anchal KL-13-001-001-012/3631
(Alayamon) 		1613001001NRG24181020231244022 18/10/2023 SHAHIDA BEEVI 1613001001WL052267 SHAHIDA BEEVI 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564460 SHAHIDA BEEVI FEDERAL BANK(607165)
153 Anchal KL-13-001-001-012/3680
(Alayamon) 		1613001001NRG24181020231244024 18/10/2023 INDIRAMMA 1613001001WL052267 INDIRAMMA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564177 INDIRAMMA CANARA BANK(508532)
154 Anchal KL-13-001-001-012/3681
(Alayamon) 		1613001001NRG24181020231244025 18/10/2023 SUJITHA 1613001001WL052267 SUJITHA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564077 Mrs. Sujitha INDIAN BANK(607105)
155 Anchal KL-13-001-001-012/3725
(Alayamon) 		1613001001NRG24181020231244026 18/10/2023 BINDHULEKHA 1613001001WL052267 BINDHULEKHA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564383 BINDHULEKHA P CANARA BANK(508532)
156 Anchal KL-13-001-001-012/3744
(Alayamon) 		1613001001NRG24181020231243947 18/10/2023 MANI 1613001001WL052265 MANI 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564382 MANI CANARA BANK(508532)
157 Anchal KL-13-001-001-012/3744
(Alayamon) 		1613001001NRG24181020231243948 18/10/2023 SIVA KUMAR 1613001001WL052265 SIVA KUMAR 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564581 SIVA KUMAR CANARA BANK(508532)
158 Anchal KL-13-001-001-012/3808
(Alayamon) 		1613001001NRG24181020231237533 18/10/2023 JASMIN R 1613001001WL052031 JASMIN R 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564112 JASMIN R CANARA BANK(508532)
159 Anchal KL-13-001-001-012/3849
(Alayamon) 		1613001001NRG24181020231237922 18/10/2023 RAMLATH 1613001001WL052045 RAMLATH 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564387 RAMLATH CANARA BANK(508532)
160 Anchal KL-13-001-001-012/3851
(Alayamon) 		1613001001NRG24181020231237923 18/10/2023 SUNITHA S 1613001001WL052045 SUNITHA S 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564386 SUNITHA S CANARA BANK(508532)
161 Anchal KL-13-001-001-012/3879
(Alayamon) 		1613001001NRG24181020231237924 18/10/2023 INDIRA 1613001001WL052045 INDIRA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564512 INDIRA K CANARA BANK(508532)
162 Anchal KL-13-001-001-012/4015
(Alayamon) 		1613001001NRG24181020231244029 18/10/2023 GEETHA 1613001001WL052267 GEETHA 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564717 GEETHA CANARA BANK(508532)
163 Anchal KL-13-001-001-012/4016
(Alayamon) 		1613001001NRG24181020231244030 18/10/2023 SINDHU 1613001001WL052267 SINDHU 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564727 SINDHU CANARA BANK(508532)
164 Anchal KL-13-001-001-012/4322
(Alayamon) 		1613001001NRG24181020231244031 18/10/2023 BIJI JOY 1613001001WL052267 BIJI JOY 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564726 BIJI JOY CANARA BANK(508532)
165 Anchal KL-13-001-001-012/4338
(Alayamon) 		1613001001NRG24181020231241331 18/10/2023 THANKAMONY 1613001001WL052162 THANKAMONY 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564056 THANKAMONY CANARA BANK(508532)
166 Anchal KL-13-001-001-012/4643
(Alayamon) 		1613001001NRG24181020231243954 18/10/2023 NAZEEMA BEEVI 1613001001WL052265 NAZEEMA BEEVI 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564552 NAZEEMA BEEVI CANARA BANK(508532)
167 Anchal KL-13-001-001-012/4776
(Alayamon) 		1613001001NRG24171020231233374 18/10/2023 DIVYA 1613001001WL051792 DIVYA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564076 DIVYA CANARA BANK(508532)
168 Anchal KL-13-001-001-012/4777
(Alayamon) 		1613001001NRG24181020231243955 18/10/2023 KARTHIKA 1613001001WL052265 KARTHIKA 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564105 KARTHIKA CANARA BANK(508532)
169 Anchal KL-13-001-001-012/4946
(Alayamon) 		1613001001NRG24181020231243957 18/10/2023 SREEKUMAR A 1613001001WL052265 SREEKUMAR A 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564121 SREEKUMAR A CANARA BANK(508532)
170 Anchal KL-13-001-001-012/5219
(Alayamon) 		1613001001NRG24181020231237926 18/10/2023 RUBEENA SANEER 1613001001WL052045 RUBEENA SANEER 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564124 MRS RUBEENA SANEER STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-001-012/5342
(Alayamon) 		1613001001NRG24181020231243960 18/10/2023 ABDUL SAMAD. M 1613001001WL052265 ABDUL SAMAD. M 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564075 ABDUL SAMAD M CANARA BANK(508532)
172 Anchal KL-13-001-001-012/5884
(Alayamon) 		1613001001NRG24181020231237541 18/10/2023 ANNAMMA THOMAS 1613001001WL052031 ANNAMMA THOMAS 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564580 ANNAMMA THOMAS CANARA BANK(508532)
173 Anchal KL-13-001-001-012/5902
(Alayamon) 		1613001001NRG24181020231244035 18/10/2023 BEENA JOSE 1613001001WL052267 BEENA JOSE 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564452 BEENA JOSE CANARA BANK(508532)
174 Anchal KL-13-001-001-012/94
(Alayamon) 		1613001001NRG24181020231237928 18/10/2023 abida Beevi 1613001001WL052045 abida Beevi 00078 CNRB0002856 333 333 Processed 27/11/2023 8021564377 ABIDA BEEVI CANARA BANK(508532)
175 Anchal KL-13-001-001-013/1279
(Alayamon) 		1613001001NRG24181020231244946 18/10/2023 Nabeesath Beevi 1613001001WL052294 Nabeesath Beevi 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564701 NABEESATH BEEVI CANARA BANK(508532)
176 Anchal KL-13-001-001-013/1301
(Alayamon) 		1613001001NRG24181020231244947 18/10/2023 Ajitha kumari 1613001001WL052294 Ajitha kumari 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564325 AJITHA KUMARI CANARA BANK(508532)
177 Anchal KL-13-001-001-013/1302
(Alayamon) 		1613001001NRG24181020231237672 18/10/2023 Radhamani 1613001001WL052039 Radhamani 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564375 RADHAMONY CANARA BANK(508532)
178 Anchal KL-13-001-001-013/1314
(Alayamon) 		1613001001NRG24181020231244948 18/10/2023 Hamsath 1613001001WL052294 Hamsath 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564326 HAMZATH A KERALA GRAMIN BANK(607476)
179 Anchal KL-13-001-001-013/1339
(Alayamon) 		1613001001NRG24181020231237673 18/10/2023 Shahida Beegam 1613001001WL052039 Shahida Beegam 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564111 SHAHIDA BEEGAM CANARA BANK(508532)
180 Anchal KL-13-001-001-013/1421
(Alayamon) 		1613001001NRG24181020231242306 18/10/2023 Sunitha 1613001001WL052196 Sunitha 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564327 MRS SUNITHA S STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-001-013/1559
(Alayamon) 		1613001001NRG24181020231244949 18/10/2023 Baby. C.K 1613001001WL052294 Baby. C.K 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564328 BABY C K CANARA BANK(508532)
182 Anchal KL-13-001-001-013/1609
(Alayamon) 		1613001001NRG24181020231244951 18/10/2023 SHEEBA 1613001001WL052294 SHEEBA 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564380 SHEEBA CANARA BANK(508532)
183 Anchal KL-13-001-001-013/1706
(Alayamon) 		1613001001NRG24181020231242307 18/10/2023 Prasanna Jayadeep 1613001001WL052196 Prasanna Jayadeep 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564733 Mrs. PRASANNA . INDIAN BANK(607105)
184 Anchal KL-13-001-001-013/1914
(Alayamon) 		1613001001NRG24181020231242309 18/10/2023 Sudharma 1613001001WL052196 Sudharma 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564183 MS SUDHARMA T STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-001-013/1915
(Alayamon) 		1613001001NRG24181020231244952 18/10/2023 Sumathy. K 1613001001WL052294 Sumathy. K 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564184 SUMATHI CANARA BANK(508532)
186 Anchal KL-13-001-001-013/1917
(Alayamon) 		1613001001NRG24181020231244953 18/10/2023 ROSAMMA 1613001001WL052294 ROSAMMA 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564459 ROSAMMA CANARA BANK(508532)
187 Anchal KL-13-001-001-013/2034
(Alayamon) 		1613001001NRG24181020231242310 18/10/2023 SHAHIDA BEEVI 1613001001WL052196 SHAHIDA BEEVI 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564495 SHAHIDA BEEVI CANARA BANK(508532)
188 Anchal KL-13-001-001-013/2057
(Alayamon) 		1613001001NRG24181020231244955 18/10/2023 Moli Varghese 1613001001WL052294 Moli Varghese 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564374 MRS MOLLY VARGHESE STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-001-013/2269
(Alayamon) 		1613001001NRG24181020231237675 18/10/2023 RESHMA 1613001001WL052039 RESHMA 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564507 RESHMA CANARA BANK(508532)
190 Anchal KL-13-001-001-013/2382
(Alayamon) 		1613001001NRG24181020231242311 18/10/2023 Sainababeevi 1613001001WL052196 Sainababeevi 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564185 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-001-013/2475
(Alayamon) 		1613001001NRG24181020231244956 18/10/2023 Suseela 1613001001WL052294 Suseela 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564213 Mrs. SUSEELA . INDIAN BANK(607105)
192 Anchal KL-13-001-001-013/2817
(Alayamon) 		1613001001NRG24181020231244957 18/10/2023 Suseela 1613001001WL052294 Suseela 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564214 SUSEELA CANARA BANK(508532)
193 Anchal KL-13-001-001-013/2909
(Alayamon) 		1613001001NRG24181020231244958 18/10/2023 Baby Manju. B 1613001001WL052294 Baby Manju. B 00078 CNRB0002856 333 333 Processed 27/11/2023 8021564215 BABY MANJU B CANARA BANK(508532)
194 Anchal KL-13-001-001-013/2910
(Alayamon) 		1613001001NRG24181020231242312 18/10/2023 Nalini.V 1613001001WL052196 Nalini.V 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564216 NALINI V CANARA BANK(508532)
195 Anchal KL-13-001-001-013/3392
(Alayamon) 		1613001001NRG24181020231242313 18/10/2023 Liji 1613001001WL052196 Liji 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564217 LIJI CANARA BANK(508532)
196 Anchal KL-13-001-001-013/3509
(Alayamon) 		1613001001NRG24181020231244036 18/10/2023 RAFEEKA 1613001001WL052267 RAFEEKA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564457 RAFEEKA MANZOOR FEDERAL BANK(607165)
197 Anchal KL-13-001-001-013/3596
(Alayamon) 		1613001001NRG24181020231244961 18/10/2023 Rathnamma 1613001001WL052294 Rathnamma 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564218 Mrs. Retnamma P INDIAN BANK(607105)
198 Anchal KL-13-001-001-013/4019
(Alayamon) 		1613001001NRG24181020231242315 18/10/2023 FATHIMA BEEVI 1613001001WL052196 FATHIMA BEEVI 00078 CNRB0002856 333 333 Processed 27/11/2023 8021564553 FATHIMA BEEVI CANARA BANK(508532)
199 Anchal KL-13-001-001-013/4020
(Alayamon) 		1613001001NRG24181020231244962 18/10/2023 DIVYAMOL C 1613001001WL052294 DIVYAMOL C 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564060 DIVYAMOL C CANARA BANK(508532)
200 Anchal KL-13-001-001-013/4043
(Alayamon) 		1613001001NRG24181020231242316 18/10/2023 VIJAYALEKSHMI 1613001001WL052196 VIJAYALEKSHMI 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564734 VIJAYALAKSHMI CANARA BANK(508532)
201 Anchal KL-13-001-001-013/4347
(Alayamon) 		1613001001NRG24181020231242317 18/10/2023 ARIFA BEEVI 1613001001WL052196 ARIFA BEEVI 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564502 ARIFA BEEVI CANARA BANK(508532)
202 Anchal KL-13-001-001-013/4414
(Alayamon) 		1613001001NRG24181020231242318 18/10/2023 SASI K 1613001001WL052196 SASI K 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564503 SASI K CANARA BANK(508532)
203 Anchal KL-13-001-001-013/4520
(Alayamon) 		1613001001NRG24181020231242319 18/10/2023 BUSHRA E 1613001001WL052196 BUSHRA E 00078 CNRB0002856 333 333 Processed 27/11/2023 8021564444 BUSHARATH CANARA BANK(508532)
204 Anchal KL-13-001-001-013/4557
(Alayamon) 		1613001001NRG24181020231244963 18/10/2023 MARY 1613001001WL052294 MARY 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564497 MARY CANARA BANK(508532)
205 Anchal KL-13-001-001-013/498
(Alayamon) 		1613001001NRG24181020231242321 18/10/2023 Gomathy.I 1613001001WL052196 Gomathy.I 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564592 GOMATHY J SOUTH INDIAN BANK(607167)
206 Anchal KL-13-001-001-013/5132
(Alayamon) 		1613001001NRG24181020231244037 18/10/2023 SAFEELA 1613001001WL052267 SAFEELA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564458 SAFEELA CANARA BANK(508532)
207 Anchal KL-13-001-001-013/5282
(Alayamon) 		1613001001NRG24181020231244964 18/10/2023 ANANDAVALLY 1613001001WL052294 ANANDAVALLY 00078 CNRB0002856 333 333 Processed 27/11/2023 8021564508 ANANDAVALLI UCO BANK(607066)
208 Anchal KL-13-001-001-013/600
(Alayamon) 		1613001001NRG24181020231244968 18/10/2023 Shahida Shajahan 1613001001WL052294 Shahida Shajahan 00078 CNRB0002856 333 333 Processed 27/11/2023 8021564329 SHAHIDA SHAJAHAN KERALA GRAMIN BANK(607476)
209 Anchal KL-13-001-001-013/601
(Alayamon) 		1613001001NRG24181020231244969 18/10/2023 Rahumathbeevi 1613001001WL052294 Rahumathbeevi 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564586 RAHUMATHU BEEVI CANARA BANK(508532)
210 Anchal KL-13-001-001-013/602
(Alayamon) 		1613001001NRG24181020231244970 18/10/2023 Sulaikha Beevi 1613001001WL052294 Sulaikha Beevi 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564330 SULAIKHA BEEVI FEDERAL BANK(607165)
211 Anchal KL-13-001-001-013/604
(Alayamon) 		1613001001NRG24181020231244971 18/10/2023 Bindu Raju 1613001001WL052294 Bindu Raju 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564331 BINDU RAJU CANARA BANK(508532)
212 Anchal KL-13-001-001-013/606
(Alayamon) 		1613001001NRG24181020231244972 18/10/2023 C.Saraswathy 1613001001WL052294 C.Saraswathy 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564332 SARASWATHY C CANARA BANK(508532)
213 Anchal KL-13-001-001-013/608
(Alayamon) 		1613001001NRG24181020231242324 18/10/2023 Jaseena Beegam 1613001001WL052196 Jaseena Beegam 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564333 JASEENA NASAR FEDERAL BANK(607165)
214 Anchal KL-13-001-001-013/612
(Alayamon) 		1613001001NRG24181020231237676 18/10/2023 Leela Narayanan 1613001001WL052039 Leela Narayanan 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564345 LEELA NARAYANAN CANARA BANK(508532)
215 Anchal KL-13-001-001-013/614
(Alayamon) 		1613001001NRG24181020231244973 18/10/2023 Prasannakumari 1613001001WL052294 Prasannakumari 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564219 PRASANNAKUMARI CANARA BANK(508532)
216 Anchal KL-13-001-001-013/619
(Alayamon) 		1613001001NRG24181020231237677 18/10/2023 Rajeena. H 1613001001WL052039 Rajeena. H 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564220 RAJEENA H CANARA BANK(508532)
217 Anchal KL-13-001-001-013/622
(Alayamon) 		1613001001NRG24181020231242326 18/10/2023 SUDHARMMA . T G 1613001001WL052196 SUDHARMMA . T G 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564388 MRS SUDHARMMA TG STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-001-013/625
(Alayamon) 		1613001001NRG24181020231242328 18/10/2023 T.Ponnamma 1613001001WL052196 T.Ponnamma 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564221 PONNAMMA UCO BANK(607066)
219 Anchal KL-13-001-001-013/629
(Alayamon) 		1613001001NRG24181020231244974 18/10/2023 Lekha.S 1613001001WL052294 Lekha.S 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564222 LEKHA S CANARA BANK(508532)
220 Anchal KL-13-001-001-013/637
(Alayamon) 		1613001001NRG24181020231242332 18/10/2023 REMA DILEEP 1613001001WL052196 REMA DILEEP 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564119 REMA DILEEP CANARA BANK(508532)
221 Anchal KL-13-001-001-013/638
(Alayamon) 		1613001001NRG24181020231242333 18/10/2023 Jayasree.R 1613001001WL052196 Jayasree.R 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564334 MRS JAYASREE R STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-001-013/641
(Alayamon) 		1613001001NRG24181020231244975 18/10/2023 Sreedevi 1613001001WL052294 Sreedevi 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564335 SREEDEVI CANARA BANK(508532)
223 Anchal KL-13-001-001-013/645
(Alayamon) 		1613001001NRG24181020231244976 18/10/2023 Vijayamma. T 1613001001WL052294 Vijayamma. T 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564336 VIJAYAMMA T CANARA BANK(508532)
224 Anchal KL-13-001-001-013/651
(Alayamon) 		1613001001NRG24181020231244977 18/10/2023 Leelamma. 1613001001WL052294 Leelamma. 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564337 LEELAMMA CANARA BANK(508532)
225 Anchal KL-13-001-001-013/652
(Alayamon) 		1613001001NRG24171020231233441 18/10/2023 Jaleela Beevi 1613001001WL051796 Jaleela Beevi 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564338 JALEELA NAZEER KERALA GRAMIN BANK(607476)
226 Anchal KL-13-001-001-013/654
(Alayamon) 		1613001001NRG24181020231241332 18/10/2023 G.Lalitha 1613001001WL052162 G.Lalitha 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564339 Mrs. Lalitha G INDIAN BANK(607105)
227 Anchal KL-13-001-001-013/656
(Alayamon) 		1613001001NRG24181020231242334 18/10/2023 BINDHU 1613001001WL052196 BINDHU 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564064 BINDHU T FEDERAL BANK(607165)
228 Anchal KL-13-001-001-013/658
(Alayamon) 		1613001001NRG24181020231244979 18/10/2023 Kamarinisa. A 1613001001WL052294 Kamarinisa. A 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564709 KAMARINISA A CANARA BANK(508532)
229 Anchal KL-13-001-001-013/660
(Alayamon) 		1613001001NRG24181020231244980 18/10/2023 PRAMEELA P 1613001001WL052294 PRAMEELA P 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564463 PRAMEELA P CANARA BANK(508532)
230 Anchal KL-13-001-001-013/661
(Alayamon) 		1613001001NRG24181020231244981 18/10/2023 Sreekala 1613001001WL052294 Sreekala 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564223 SREEKALA CANARA BANK(508532)
231 Anchal KL-13-001-001-013/667
(Alayamon) 		1613001001NRG24181020231244982 18/10/2023 Santha Kumari 1613001001WL052294 Santha Kumari 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564224 SANTHA KUMARI CANARA BANK(508532)
232 Anchal KL-13-001-001-013/668
(Alayamon) 		1613001001NRG24181020231244983 18/10/2023 VIJAYAKUMARI. S 1613001001WL052294 VIJAYAKUMARI. S 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564731 VIJAYAKUMARI S CANARA BANK(508532)
233 Anchal KL-13-001-001-013/674
(Alayamon) 		1613001001NRG24181020231244985 18/10/2023 SALAHUDEEN 1613001001WL052294 SALAHUDEEN 00078 CNRB0002856 333 333 Processed 27/11/2023 8021564509 SALAHUDEEN CANARA BANK(508532)
234 Anchal KL-13-001-001-013/674
(Alayamon) 		1613001001NRG24181020231244984 18/10/2023 SHAMAJIHAN 1613001001WL052294 SHAMAJIHAN 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564225 SHAMAJEE KHAN FEDERAL BANK(607165)
235 Anchal KL-13-001-001-013/690
(Alayamon) 		1613001001NRG24181020231244986 18/10/2023 Savithri. K 1613001001WL052294 Savithri. K 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564226 SAVITHRI K CANARA BANK(508532)
236 Anchal KL-13-001-001-014/1342
(Alayamon) 		1613001001NRG24181020231242337 18/10/2023 Valsala Kumari 1613001001WL052197 Valsala Kumari 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564227 VALSALAKUMARI S CANARA BANK(508532)
237 Anchal KL-13-001-001-014/1411
(Alayamon) 		1613001001NRG24181020231242338 18/10/2023 Baby 1613001001WL052197 Baby 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564228 BABY CANARA BANK(508532)
238 Anchal KL-13-001-001-014/1412
(Alayamon) 		1613001001NRG24181020231242339 18/10/2023 Sobhana Amma. L 1613001001WL052197 Sobhana Amma. L 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564229 SOBHANA AMMA L CANARA BANK(508532)
239 Anchal KL-13-001-001-014/1506
(Alayamon) 		1613001001NRG24181020231242340 18/10/2023 L. Leela 1613001001WL052197 L. Leela 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564230 LEELA L CANARA BANK(508532)
240 Anchal KL-13-001-001-014/1611
(Alayamon) 		1613001001NRG24181020231237678 18/10/2023 Sudha 1613001001WL052039 Sudha 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564724 SUDARMA T KERALA GRAMIN BANK(607476)
241 Anchal KL-13-001-001-014/1617
(Alayamon) 		1613001001NRG24181020231242341 18/10/2023 Sreeja kumari 1613001001WL052197 Sreeja kumari 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564715 SREEJAKUMARI V CANARA BANK(508532)
242 Anchal KL-13-001-001-014/1619
(Alayamon) 		1613001001NRG24181020231237679 18/10/2023 Thara. S 1613001001WL052039 Thara. S 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564231 THARA S CANARA BANK(508532)
243 Anchal KL-13-001-001-014/1655
(Alayamon) 		1613001001NRG24181020231242342 18/10/2023 MOHANAN PILLAI. K 1613001001WL052197 MOHANAN PILLAI. K 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564716 MOHANAN PILLAI K CANARA BANK(508532)
244 Anchal KL-13-001-001-014/1817
(Alayamon) 		1613001001NRG24181020231237680 18/10/2023 Latha. T 1613001001WL052039 Latha. T 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564705 LATHA T CANARA BANK(508532)
245 Anchal KL-13-001-001-014/2080
(Alayamon) 		1613001001NRG24181020231237681 18/10/2023 Nusaifa Beevi 1613001001WL052039 Nusaifa Beevi 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564232 NUSAIFA BEEVI CANARA BANK(508532)
246 Anchal KL-13-001-001-014/2204
(Alayamon) 		1613001001NRG24181020231242343 18/10/2023 Sreekala. V 1613001001WL052197 Sreekala. V 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564233 SREEKALA V CANARA BANK(508532)
247 Anchal KL-13-001-001-014/2211
(Alayamon) 		1613001001NRG24181020231237682 18/10/2023 Annamma 1613001001WL052039 Annamma 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564234 ANNAMMA CANARA BANK(508532)
248 Anchal KL-13-001-001-014/2264
(Alayamon) 		1613001001NRG24181020231237683 18/10/2023 MANJU P 1613001001WL052039 MANJU P 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564346 MS MANJU P STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-001-014/2270
(Alayamon) 		1613001001NRG24181020231237684 18/10/2023 ANILA 1613001001WL052039 ANILA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564725 ANILA CANARA BANK(508532)
250 Anchal KL-13-001-001-014/2272
(Alayamon) 		1613001001NRG24181020231242344 18/10/2023 Sreeja.J 1613001001WL052197 Sreeja.J 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564235 SREEJA J KERALA GRAMIN BANK(607476)
251 Anchal KL-13-001-001-014/2276
(Alayamon) 		1613001001NRG24181020231237685 18/10/2023 Udaya 1613001001WL052039 Udaya 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564236 UDAYA CANARA BANK(508532)
252 Anchal KL-13-001-001-014/2282
(Alayamon) 		1613001001NRG24181020231237686 18/10/2023 KAMALA 1613001001WL052039 KAMALA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564430 KAMALA CANARA BANK(508532)
253 Anchal KL-13-001-001-014/2284
(Alayamon) 		1613001001NRG24181020231237687 18/10/2023 Valsala.K 1613001001WL052039 Valsala.K 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564714 VALSALA CANARA BANK(508532)
254 Anchal KL-13-001-001-014/2476
(Alayamon) 		1613001001NRG24181020231237688 18/10/2023 LEELA. K 1613001001WL052039 LEELA. K 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564237 LEELA K CANARA BANK(508532)
255 Anchal KL-13-001-001-014/2982
(Alayamon) 		1613001001NRG24181020231242345 18/10/2023 Sindhu 1613001001WL052197 Sindhu 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564238 SINDHU CANARA BANK(508532)
256 Anchal KL-13-001-001-014/3133
(Alayamon) 		1613001001NRG24181020231242346 18/10/2023 CHANDRAMATHY AMMA 1613001001WL052197 CHANDRAMATHY AMMA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564072 CHANDRAMATHY AMMA CANARA BANK(508532)
257 Anchal KL-13-001-001-014/3254
(Alayamon) 		1613001001NRG24181020231237689 18/10/2023 Sulfathbeevi.C.E 1613001001WL052039 Sulfathbeevi.C.E 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564239 SULFATH BEEVI CANARA BANK(508532)
258 Anchal KL-13-001-001-014/3259
(Alayamon) 		1613001001NRG24181020231242347 18/10/2023 Girija. M 1613001001WL052197 Girija. M 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564266 GIRIJA M CANARA BANK(508532)
259 Anchal KL-13-001-001-014/3440
(Alayamon) 		1613001001NRG24181020231242348 18/10/2023 Shemela Beevi 1613001001WL052197 Shemela Beevi 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564267 MRS SHAMEELA BEEVI A STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-001-014/3469
(Alayamon) 		1613001001NRG24181020231237690 18/10/2023 Nirmala 1613001001WL052039 Nirmala 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564268 MRS NIRMALA STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-001-014/3487
(Alayamon) 		1613001001NRG24181020231242349 18/10/2023 Baby. C 1613001001WL052197 Baby. C 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564707 BABY C CANARA BANK(508532)
262 Anchal KL-13-001-001-014/3583
(Alayamon) 		1613001001NRG24181020231237691 18/10/2023 Ammini 1613001001WL052039 Ammini 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564708 AMMINI C CANARA BANK(508532)
263 Anchal KL-13-001-001-014/3888
(Alayamon) 		1613001001NRG24181020231237692 18/10/2023 SARASWATHY. B 1613001001WL052039 SARASWATHY. B 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564391 Mrs. Saraswathy INDIAN BANK(607105)
264 Anchal KL-13-001-001-014/3974
(Alayamon) 		1613001001NRG24181020231244987 18/10/2023 ALIYARUKUNJU M 1613001001WL052294 ALIYARUKUNJU M 00078 CNRB0002856 333 333 Processed 27/11/2023 8021564556 ALIYARUKUNJU N CANARA BANK(508532)
265 Anchal KL-13-001-001-014/3974
(Alayamon) 		1613001001NRG24181020231244988 18/10/2023 USAIFA M 1613001001WL052294 USAIFA M 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564720 USAIFA SOUTH INDIAN BANK(607167)
266 Anchal KL-13-001-001-014/4023
(Alayamon) 		1613001001NRG24181020231242350 18/10/2023 RAJAN PILLAI. C 1613001001WL052197 RAJAN PILLAI. C 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564389 MR RAJAN PILLAI C STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-001-014/4103
(Alayamon) 		1613001001NRG24181020231237693 18/10/2023 SUDHA MANI 1613001001WL052039 SUDHA MANI 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564499 SUDHA MANI CANARA BANK(508532)
268 Anchal KL-13-001-001-014/4285
(Alayamon) 		1613001001NRG24181020231237694 18/10/2023 SOFIYA 1613001001WL052039 SOFIYA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564723 MRS SOFIYA STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-001-014/4500
(Alayamon) 		1613001001NRG24181020231242352 18/10/2023 OMANA C 1613001001WL052197 OMANA C 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564162 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
270 Anchal KL-13-001-001-014/4684
(Alayamon) 		1613001001NRG24181020231242353 18/10/2023 PANKAJAKSHY. K. C 1613001001WL052197 PANKAJAKSHY. K. C 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021564175 PANKAJAKSHY K C CANARA BANK(508532)
271 Anchal KL-13-001-001-014/4685
(Alayamon) 		1613001001NRG24181020231242354 18/10/2023 AMBILI R 1613001001WL052197 AMBILI R 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564057 AMBILY R CANARA BANK(508532)
272 Anchal KL-13-001-001-014/4736
(Alayamon) 		1613001001NRG24181020231237695 18/10/2023 ANITHA KUMARI. S 1613001001WL052039 ANITHA KUMARI. S 00078 CNRB0002856 1665 1665 Rejected 27/11/2023 8021564464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 Anchal KL-13-001-001-014/4921
(Alayamon) 		1613001001NRG24181020231237696 18/10/2023 THANKAPPAN. C 1613001001WL052039 THANKAPPAN. C 00078 CNRB0002856 1998 1998 Rejected 27/11/2023 8021564510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Anchal KL-13-001-001-014/5290
(Alayamon) 		1613001001NRG24181020231242355 18/10/2023 NALINAKSHAN PILLAI 1613001001WL052197 NALINAKSHAN PILLAI 00078 CNRB0002856 666 666 Processed 27/11/2023 8021564465 MR NALINAKSHAN PILLAI STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-001-014/530
(Alayamon) 		1613001001NRG24181020231237697 18/10/2023 SURESH 1613001001WL052039 SURESH 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564126 SURESH CANARA BANK(508532)
276 Anchal KL-13-001-001-014/531
(Alayamon) 		1613001001NRG24181020231242356 18/10/2023 SINI P 1613001001WL052197 SINI P 00078 CNRB0002856 333 333 Processed 27/11/2023 8021564390 MRS SINI P STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-001-014/533
(Alayamon) 		1613001001NRG24181020231237698 18/10/2023 BABU G 1613001001WL052039 BABU G 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564161 BABU G CANARA BANK(508532)
278 Anchal KL-13-001-001-014/535
(Alayamon) 		1613001001NRG24181020231237699 18/10/2023 Saraswathy 1613001001WL052039 Saraswathy 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564598 SARASWATHY CANARA BANK(508532)
279 Anchal KL-13-001-001-014/538
(Alayamon) 		1613001001NRG24181020231237700 18/10/2023 Manju. A. R 1613001001WL052039 Manju. A. R 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564629 MANJU A R CANARA BANK(508532)
280 Anchal KL-13-001-001-014/540
(Alayamon) 		1613001001NRG24181020231242357 18/10/2023 Arifa 1613001001WL052197 Arifa 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564269 ARIFA BEEVI UCO BANK(607066)
281 Anchal KL-13-001-001-014/541
(Alayamon) 		1613001001NRG24181020231242358 18/10/2023 Geethakumari 1613001001WL052197 Geethakumari 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564595 GEETHA KUMARI CANARA BANK(508532)
282 Anchal KL-13-001-001-014/542
(Alayamon) 		1613001001NRG24181020231242359 18/10/2023 Jayakumari 1613001001WL052197 Jayakumari 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564631 JAYAKUMARI L CANARA BANK(508532)
283 Anchal KL-13-001-001-014/548
(Alayamon) 		1613001001NRG24181020231242360 18/10/2023 P. Suprabha 1613001001WL052197 P. Suprabha 00078 CNRB0002856 333 333 Processed 27/11/2023 8021564270 SUPRABHA CANARA BANK(508532)
284 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG24181020231242361 18/10/2023 Babu Achary 1613001001WL052197 Babu Achary 00078 CNRB0002856 999 999 Rejected 27/11/2023 8021564130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 Anchal KL-13-001-001-014/560
(Alayamon) 		1613001001NRG24181020231242362 18/10/2023 Maya. O 1613001001WL052197 Maya. O 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564600 MAYA O CANARA BANK(508532)
286 Anchal KL-13-001-001-014/561
(Alayamon) 		1613001001NRG24181020231242363 18/10/2023 Radhamani 1613001001WL052197 Radhamani 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564596 RADHAMONY O CANARA BANK(508532)
287 Anchal KL-13-001-001-014/562
(Alayamon) 		1613001001NRG24181020231237701 18/10/2023 Santha 1613001001WL052039 Santha 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564599 SANTHA CANARA BANK(508532)
288 Anchal KL-13-001-001-014/563
(Alayamon) 		1613001001NRG24181020231237702 18/10/2023 Latha.A.N 1613001001WL052039 Latha.A.N 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564630 LATHAA A N CANARA BANK(508532)
289 Anchal KL-13-001-001-014/565
(Alayamon) 		1613001001NRG24181020231237703 18/10/2023 Lalitha Kumari 1613001001WL052039 Lalitha Kumari 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564271 LALITHAKUMARI S CANARA BANK(508532)
290 Anchal KL-13-001-001-014/575
(Alayamon) 		1613001001NRG24181020231237704 18/10/2023 CHANDRIKA T 1613001001WL052039 CHANDRIKA T 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564628 CHANDRIKA T CANARA BANK(508532)
291 Anchal KL-13-001-001-014/583
(Alayamon) 		1613001001NRG24181020231237705 18/10/2023 Santhini. B 1613001001WL052039 Santhini. B 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564272 MRS SANTHINI B STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-001-014/586
(Alayamon) 		1613001001NRG24181020231242364 18/10/2023 Prasanna. G.K 1613001001WL052197 Prasanna. G.K 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021564597 PRASANNA G K CANARA BANK(508532)
293 Anchal KL-13-001-001-014/5875
(Alayamon) 		1613001001NRG24181020231242365 18/10/2023 AJITHA 1613001001WL052197 AJITHA 00078 CNRB0002856 999 999 Processed 27/11/2023 8021564582 Mrs. AJITHA KUMARI INDIAN BANK(607105)
294 Anchal KL-13-001-001-014/633
(Alayamon) 		1613001001NRG24181020231237706 18/10/2023 Amina Beevi. P 1613001001WL052039 Amina Beevi. P 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021564273 AMINA BEEVI P CANARA BANK(508532)
SubTotal 428571 428571
295 Anchal KL-13-001-001-001/5250
(Alayamon) 		1613001001NRG24181020231242301 18/10/2023 INDIRA 1613001001WL052195 INDIRA 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8021564054 Mrs. INDIRA . INDIAN BANK(607105)
296 Anchal KL-13-001-001-003/3861
(Alayamon) 		1613001001NRG24171020231234507 18/10/2023 Rajkumar R 1613001001WL051885 Rajkumar R 00176 IDIB000A146 2331 2331 Processed 27/11/2023 8021564442 Mr. Rajkumar R INDIAN BANK(607105)
297 Anchal KL-13-001-001-003/5896
(Alayamon) 		1613001001NRG24171020231234508 18/10/2023 Omana 1613001001WL051886 Omana 00176 IDIB000A146 2331 2331 Processed 27/11/2023 8021564443 MRS OMANA OMANA STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-001-004/2730
(Alayamon) 		1613001001NRG24171020231234505 18/10/2023 SWAPNA M S 1613001001WL051883 SWAPNA M S 00176 IDIB000A146 2331 2331 Processed 27/11/2023 8021564441 Mrs. SWAPNA M S INDIAN BANK(607105)
299 Anchal KL-13-001-001-005/5150
(Alayamon) 		1613001001NRG24181020231241330 18/10/2023 VIDHUBALA KURUP 1613001001WL052162 VIDHUBALA KURUP 00176 IDIB000A146 333 333 Processed 27/11/2023 8021564454 Mrs. VIDHUBALA KURUP INDIAN BANK(607105)
300 Anchal KL-13-001-001-011/3791
(Alayamon) 		1613001001NRG24171020231233513 18/10/2023 Rajan Pillai 1613001001WL051809 Rajan Pillai 00176 IDIB000A146 1332 1332 Processed 27/11/2023 8021564438 RAJAN PILLAI UNION BANK OF INDIA(508500)
301 Anchal KL-13-001-001-011/5883
(Alayamon) 		1613001001NRG24171020231233553 18/10/2023 UNNIKRISHNAN R 1613001001WL051812 UNNIKRISHNAN R 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8021564440 Mr. Unnikrishnan Achari R INDIAN BANK(607105)
302 Anchal KL-13-001-001-012/1452
(Alayamon) 		1613001001NRG24181020231243926 18/10/2023 Radha 1613001001WL052265 Radha 00176 IDIB000A146 1332 1332 Processed 27/11/2023 8021564632 RADHA K FEDERAL BANK(607165)
303 Anchal KL-13-001-001-012/3175
(Alayamon) 		1613001001NRG24181020231237915 18/10/2023 LALITHA K 1613001001WL052045 LALITHA K 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8021564434 Mrs. Lalitha K INDIAN BANK(607105)
304 Anchal KL-13-001-001-012/5055
(Alayamon) 		1613001001NRG24181020231243958 18/10/2023 Biji 1613001001WL052265 Biji 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021564107 Mrs. Biji INDIAN BANK(607105)
305 Anchal KL-13-001-001-012/5176
(Alayamon) 		1613001001NRG24181020231243959 18/10/2023 THUSHARA 1613001001WL052265 THUSHARA 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8021564108 MR THUSHARA M STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-001-013/2054
(Alayamon) 		1613001001NRG24181020231244954 18/10/2023 HAJIRA 1613001001WL052294 HAJIRA 00176 IDIB000A146 666 666 Processed 27/11/2023 8021564118 Mrs. HAJIRA BASHEER INDIAN BANK(607105)
307 Anchal KL-13-001-001-013/5510
(Alayamon) 		1613001001NRG24181020231242322 18/10/2023 MANI 1613001001WL052196 MANI 00176 IDIB000A146 333 333 Processed 27/11/2023 8021564067 Mrs. MANI . INDIAN BANK(607105)
308 Anchal KL-13-001-001-013/5879
(Alayamon) 		1613001001NRG24181020231242323 18/10/2023 Anjumol S 1613001001WL052196 Anjumol S 00176 IDIB000A146 666 666 Rejected 27/11/2023 8021564429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 Anchal KL-13-001-001-013/5880
(Alayamon) 		1613001001NRG24181020231244966 18/10/2023 MERCY R 1613001001WL052294 MERCY R 00176 IDIB000A146 666 666 Processed 27/11/2023 8021564432 Mrs. MERCY R INDIAN BANK(607105)
310 Anchal KL-13-001-001-013/5890
(Alayamon) 		1613001001NRG24181020231244967 18/10/2023 Sasi S 1613001001WL052294 Sasi S 00176 IDIB000A146 666 666 Processed 27/11/2023 8021564445 MR SASI S STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-001-013/651
(Alayamon) 		1613001001NRG24181020231244978 18/10/2023 THOMAS KUTTY 1613001001WL052294 THOMAS KUTTY 00176 IDIB000A146 666 666 Processed 27/11/2023 8021564179 Mr. Thomas Kutty INDIAN BANK(607105)
312 Anchal KL-13-001-001-014/4420
(Alayamon) 		1613001001NRG24181020231242351 18/10/2023 VALSALA. K 1613001001WL052197 VALSALA. K 00176 IDIB000A146 666 666 Processed 27/11/2023 8021564163 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 23976 23976
313 Anchal KL-13-011-002-006/3
(Alayamon) 		1613001001NRG24181020231237930 18/10/2023 SUMAYYA BEEVI 1613001001WL052045 SUMAYYA BEEVI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021564579 Mr. SUMAYYA BEEVI INDIAN BANK(607105)
SubTotal 1665 1665
314 Anchal KL-13-001-001-004/4386
(Alayamon) 		1613001001NRG24181020231241323 18/10/2023 GOPALAKRISHNAN NAIR 1613001001WL052162 GOPALAKRISHNAN NAIR 00176 IDIB000C173 999 999 Processed 27/11/2023 8021564114 Mr. Gopalakrishnan Nair INDIAN BANK(607105)
315 Anchal KL-13-001-001-005/1790
(Alayamon) 		1613001001NRG24181020231238313 18/10/2023 CHINNAMMA 1613001001WL052056 CHINNAMMA 00176 IDIB000C173 999 999 Processed 27/11/2023 8021564729 Mrs. CHINNAMMA . INDIAN BANK(607105)
316 Anchal KL-13-001-001-006/3623
(Alayamon) 		1613001001NRG24181020231243921 18/10/2023 M Raveendran 1613001001WL052265 M Raveendran 00176 IDIB000C173 666 666 Processed 27/11/2023 8021564181 Mr. M Raveendran INDIAN BANK(607105)
317 Anchal KL-13-001-001-006/4236
(Alayamon) 		1613001001NRG24181020231238770 18/10/2023 MINI 1613001001WL052071 MINI 00176 IDIB000C173 333 333 Processed 27/11/2023 8021564059 MRS MINI STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-001-006/4758
(Alayamon) 		1613001001NRG24181020231238330 18/10/2023 Ancy Raju 1613001001WL052056 Ancy Raju 00176 IDIB000C173 1998 1998 Processed 27/11/2023 8021564068 MRS ANCY RAJU STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-001-006/5413
(Alayamon) 		1613001001NRG24181020231238332 18/10/2023 Divya 1613001001WL052056 Divya 00176 IDIB000C173 666 666 Processed 27/11/2023 8021564070 Mrs. Divya INDIAN BANK(607105)
320 Anchal KL-13-001-001-006/5486
(Alayamon) 		1613001001NRG24171020231234446 18/10/2023 RAJEEV 1613001001WL051871 RAJEEV 00176 IDIB000C173 999 999 Processed 27/11/2023 8021564437 Mr. Rajeev INDIAN BANK(607105)
321 Anchal KL-13-001-001-006/5701
(Alayamon) 		1613001001NRG24181020231238773 18/10/2023 Princy R 1613001001WL052071 Princy R 00176 IDIB000C173 1665 1665 Processed 27/11/2023 8021564451 PRINCY R GENERAL POST OFFICE(607245)
322 Anchal KL-13-001-001-006/5912
(Alayamon) 		1613001001NRG24181020231238774 18/10/2023 AATHIRA P 1613001001WL052071 AATHIRA P 00176 IDIB000C173 999 999 Processed 27/11/2023 8021564450 Mrs. Aathira P INDIAN BANK(607105)
323 Anchal KL-13-001-001-009/1003
(Alayamon) 		1613001001NRG24181020231239981 18/10/2023 Mathew Panicker 1613001001WL052113 Mathew Panicker 00176 IDIB000C173 1998 1998 Processed 27/11/2023 8021564116 Mr. Mathew Panicker INDIAN BANK(607105)
324 Anchal KL-13-001-001-009/3676
(Alayamon) 		1613001001NRG24181020231240440 18/10/2023 ROBIN P ABRAHAM 1613001001WL052136 ROBIN P ABRAHAM 00176 IDIB000C173 1665 1665 Processed 27/11/2023 8021564168 Mr. ROBIN P ABRAHAM INDIAN BANK(607105)
325 Anchal KL-13-001-001-009/4084
(Alayamon) 		1613001001NRG24181020231240442 18/10/2023 Jubairya Beevi 1613001001WL052136 Jubairya Beevi 00176 IDIB000C173 1332 1332 Processed 27/11/2023 8021564180 Mrs. Jubairya Beevi INDIAN BANK(607105)
326 Anchal KL-13-001-001-009/4290
(Alayamon) 		1613001001NRG24181020231240446 18/10/2023 PIUS MATHEW 1613001001WL052136 PIUS MATHEW 00176 IDIB000C173 1998 1998 Processed 27/11/2023 8021564718 MR PIUS MATHEW STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-001-009/446
(Alayamon) 		1613001001NRG24181020231239993 18/10/2023 SABU ABRAHAM 1613001001WL052113 SABU ABRAHAM 00176 IDIB000C173 1998 1998 Processed 27/11/2023 8021564722 SABU ABRAHAM UNION BANK OF INDIA(508500)
328 Anchal KL-13-001-001-009/4537
(Alayamon) 		1613001001NRG24181020231239994 18/10/2023 ANITHA RENJITH 1613001001WL052113 ANITHA RENJITH 00176 IDIB000C173 1332 1332 Processed 27/11/2023 8021564117 ANITHA RENJITH UNION BANK OF INDIA(508500)
329 Anchal KL-13-001-001-009/4575
(Alayamon) 		1613001001NRG24181020231239995 18/10/2023 SUJA BIJU 1613001001WL052113 SUJA BIJU 00176 IDIB000C173 1332 1332 Processed 27/11/2023 8021564128 Mrs. Sujamol . INDIAN BANK(607105)
330 Anchal KL-13-001-001-009/4576
(Alayamon) 		1613001001NRG24181020231239996 18/10/2023 ALICE SABU 1613001001WL052113 ALICE SABU 00176 IDIB000C173 1998 1998 Processed 27/11/2023 8021564115 Mrs. ALICE SABU INDIAN BANK(607105)
331 Anchal KL-13-001-001-009/5017
(Alayamon) 		1613001001NRG24181020231240454 18/10/2023 LINCY 1613001001WL052136 LINCY 00176 IDIB000C173 1998 1998 Processed 27/11/2023 8021564167 Mrs. LINCY . INDIAN BANK(607105)
332 Anchal KL-13-001-001-009/5259
(Alayamon) 		1613001001NRG24181020231240455 18/10/2023 Sindhu. S 1613001001WL052136 Sindhu. S 00176 IDIB000C173 1332 1332 Processed 27/11/2023 8021564169 MRS SINDHU S STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-001-009/5503
(Alayamon) 		1613001001NRG24171020231233554 18/10/2023 Betty Shibu 1613001001WL051813 Betty Shibu 00176 IDIB000C173 999 999 Processed 27/11/2023 8021564435 Mrs. Betty Shibu INDIAN BANK(607105)
334 Anchal KL-13-001-001-009/5519
(Alayamon) 		1613001001NRG24181020231240003 18/10/2023 Sahida 1613001001WL052113 Sahida 00176 IDIB000C173 1998 1998 Processed 27/11/2023 8021564123 Mrs. Sahida . INDIAN BANK(607105)
335 Anchal KL-13-001-001-009/5608
(Alayamon) 		1613001001NRG24181020231240004 18/10/2023 KUNJU MOL 1613001001WL052113 KUNJU MOL 00176 IDIB000C173 1998 1998 Processed 27/11/2023 8021564166 Mrs. KUNJUMOL INDIAN BANK(607105)
336 Anchal KL-13-001-001-009/966
(Alayamon) 		1613001001NRG24171020231233442 18/10/2023 SHIBU V 1613001001WL051797 SHIBU V 00176 IDIB000C173 1665 1665 Processed 27/11/2023 8021564439 Mr. SHIBU V INDIAN BANK(607105)
337 Anchal KL-13-001-001-010/3061
(Alayamon) 		1613001001NRG24181020231242377 18/10/2023 SARAMMA RAJAN 1613001001WL052198 SARAMMA RAJAN 00176 IDIB000C173 1332 1332 Processed 27/11/2023 8021564447 Mrs. Saramma INDIAN BANK(607105)
338 Anchal KL-13-001-001-010/353
(Alayamon) 		1613001001NRG24181020231240068 18/10/2023 SUJATHA . P. L 1613001001WL052118 SUJATHA . P. L 00176 IDIB000C173 666 666 Processed 27/11/2023 8021564735 Mrs. SUJATHA P L INDIAN BANK(607105)
339 Anchal KL-13-001-001-010/4454
(Alayamon) 		1613001001NRG24181020231242386 18/10/2023 Sreelekha U 1613001001WL052198 Sreelekha U 00176 IDIB000C173 1998 1998 Processed 27/11/2023 8021564071 SREELEKHA U CANARA BANK(508532)
340 Anchal KL-13-001-001-010/4513
(Alayamon) 		1613001001NRG24181020231240083 18/10/2023 Rani. R L 1613001001WL052118 Rani. R L 00176 IDIB000C173 1332 1332 Processed 27/11/2023 8021564069 MRS LEELA B STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-001-010/5049
(Alayamon) 		1613001001NRG24181020231242388 18/10/2023 Deepa 1613001001WL052198 Deepa 00176 IDIB000C173 1998 1998 Processed 27/11/2023 8021564176 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
342 Anchal KL-13-001-001-010/5745
(Alayamon) 		1613001001NRG24181020231242395 18/10/2023 Sathyan 1613001001WL052198 Sathyan 00176 IDIB000C173 1665 1665 Processed 27/11/2023 8021564159 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
343 Anchal KL-13-001-001-010/699
(Alayamon) 		1613001001NRG24181020231240089 18/10/2023 BABY G 1613001001WL052118 BABY G 00176 IDIB000C173 999 999 Processed 27/11/2023 8021564732 Mr. BABY G INDIAN BANK(607105)
344 Anchal KL-13-001-001-011/1247
(Alayamon) 		1613001001NRG24171020231233482 18/10/2023 Saji S 1613001001WL051804 Saji S 00176 IDIB000C173 2331 2331 Processed 27/11/2023 8021564433 Mr. Saji S INDIAN BANK(607105)
345 Anchal KL-13-001-001-011/2631
(Alayamon) 		1613001001NRG24181020231237958 18/10/2023 AMRUTHA J 1613001001WL052046 AMRUTHA J 00176 IDIB000C173 666 666 Processed 27/11/2023 8021564074 Mrs. Amrutha J INDIAN BANK(607105)
346 Anchal KL-13-001-001-011/275
(Alayamon) 		1613001001NRG24181020231237959 18/10/2023 Resmi G Nair 1613001001WL052046 Resmi G Nair 00176 IDIB000C173 333 333 Processed 27/11/2023 8021564178 RESMI G NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
347 Anchal KL-13-001-001-011/5746
(Alayamon) 		1613001001NRG24181020231242279 18/10/2023 Sajna S 1613001001WL052194 Sajna S 00176 IDIB000C173 999 999 Processed 27/11/2023 8021564127 Mrs. Sajna S INDIAN BANK(607105)
348 Anchal KL-13-001-001-011/5757
(Alayamon) 		1613001001NRG24181020231242280 18/10/2023 Varsha Ramanan K 1613001001WL052194 Varsha Ramanan K 00176 IDIB000C173 1998 1998 Processed 27/11/2023 8021564182 VARSHA RAMANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
349 Anchal KL-13-001-001-012/1620
(Alayamon) 		1613001001NRG24181020231237513 18/10/2023 RADHAMANI AMMA 1613001001WL052031 RADHAMANI AMMA 00176 IDIB000C173 1665 1665 Processed 27/11/2023 8021564711 Mrs. Radhamaniyamma INDIAN BANK(607105)
350 Anchal KL-13-001-001-012/1641
(Alayamon) 		1613001001NRG24181020231243929 18/10/2023 DEVERAJAN 1613001001WL052265 DEVERAJAN 00176 IDIB000C173 1998 1998 Processed 27/11/2023 8021564172 Mr. Devarajan INDIAN BANK(607105)
351 Anchal KL-13-001-001-012/1641
(Alayamon) 		1613001001NRG24181020231243930 18/10/2023 RADHAMANI 1613001001WL052265 RADHAMANI 00176 IDIB000C173 1665 1665 Processed 27/11/2023 8021564171 Smt. Radhamani INDIAN BANK(607105)
352 Anchal KL-13-001-001-012/5391
(Alayamon) 		1613001001NRG24181020231237927 18/10/2023 BINDHU. M 1613001001WL052045 BINDHU. M 00176 IDIB000C173 1332 1332 Processed 27/11/2023 8021564062 Mrs. BINDHU M INDIAN BANK(607105)
353 Anchal KL-13-001-001-013/5688
(Alayamon) 		1613001001NRG24181020231244965 18/10/2023 SANDHYA 1613001001WL052294 SANDHYA 00176 IDIB000C173 666 666 Processed 27/11/2023 8021564063 Mrs. SANDHYA . INDIAN BANK(607105)
SubTotal 56610 56610
354 Anchal KL-13-011-006-016/171
(Alayamon) 		1613001001NRG24181020231244038 18/10/2023 SARALA P 1613001001WL052267 SARALA P 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021564558 MRS SARALA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
355 Anchal KL-13-001-002-014/3163
(Alayamon) 		1613001001NRG24171020231233443 18/10/2023 seenath beevi.S 1613001001WL051798 seenath beevi.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8021564583 MRS SEENATH BEEVI S STATE BANK OF INDIA(508548)
SubTotal 999 999
356 Anchal KL-13-001-001-002/83
(Alayamon) 		1613001001NRG24171020231233403 18/10/2023 RAJEENA.J 1613001001WL051794 RAJEENA.J 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564421 RAJEENA J UNION BANK OF INDIA(508500)
357 Anchal KL-13-001-001-004/1394
(Alayamon) 		1613001001NRG24181020231241302 18/10/2023 NEZEEMA BEEVI 1613001001WL052162 NEZEEMA BEEVI 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564680 NEZEEMA BEEVI UNION BANK OF INDIA(508500)
358 Anchal KL-13-001-001-004/1947
(Alayamon) 		1613001001NRG24181020231241309 18/10/2023 SALEELA 1613001001WL052162 SALEELA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564248 Mrs. Saleela INDIAN BANK(607105)
359 Anchal KL-13-001-001-004/5689
(Alayamon) 		1613001001NRG24181020231241329 18/10/2023 SOBHANA P 1613001001WL052162 SOBHANA P 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564546 SOBHANAP KERALA GRAMIN BANK(607476)
360 Anchal KL-13-001-001-004/5689
(Alayamon) 		1613001001NRG24181020231241328 18/10/2023 SUKUMARAN 1613001001WL052162 SUKUMARAN 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564574 MR SUKUMARAN V STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-001-005/1021
(Alayamon) 		1613001001NRG24181020231238312 18/10/2023 SHOBANA K 1613001001WL052056 SHOBANA K 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564157 SHOBANA K UNION BANK OF INDIA(508500)
362 Anchal KL-13-001-001-005/1851
(Alayamon) 		1613001001NRG24181020231242304 18/10/2023 Sumangala 1613001001WL052196 Sumangala 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564297 Smt. SUMANGALA . INDIAN BANK(607105)
363 Anchal KL-13-001-001-005/2334
(Alayamon) 		1613001001NRG24171020231234511 18/10/2023 SOBHA 1613001001WL051889 SOBHA 00468 UBIN0900907 2331 2331 Processed 27/11/2023 8021564065 SOBHA C UNION BANK OF INDIA(508500)
364 Anchal KL-13-001-001-005/336
(Alayamon) 		1613001001NRG24181020231242305 18/10/2023 Majidabeevi 1613001001WL052196 Majidabeevi 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564347 MAJIDA BEEVI UNION BANK OF INDIA(508500)
365 Anchal KL-13-001-001-005/3929
(Alayamon) 		1613001001NRG24181020231238314 18/10/2023 VIJAYAN V 1613001001WL052056 VIJAYAN V 00468 UBIN0900907 333 333 Processed 27/11/2023 8021564148 VIJAYAN VELU UNION BANK OF INDIA(508500)
366 Anchal KL-13-001-001-005/4133
(Alayamon) 		1613001001NRG24171020231234504 18/10/2023 REMANY K 1613001001WL051882 REMANY K 00468 UBIN0900907 2331 2331 Processed 27/11/2023 8021564619 Smt. K REMANI INDIAN BANK(607105)
367 Anchal KL-13-001-001-005/4257
(Alayamon) 		1613001001NRG24171020231234502 18/10/2023 PRASANNA 1613001001WL051880 PRASANNA 00468 UBIN0900907 2331 2331 Processed 27/11/2023 8021564348 PRASANNA UNION BANK OF INDIA(508500)
368 Anchal KL-13-001-001-005/4430
(Alayamon) 		1613001001NRG24181020231244000 18/10/2023 MEHARNISA 1613001001WL052267 MEHARNISA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564616 MEHARNISA . UNION BANK OF INDIA(508500)
369 Anchal KL-13-001-001-005/4831
(Alayamon) 		1613001001NRG24171020231234501 18/10/2023 SUJA J 1613001001WL051879 SUJA J 00468 UBIN0900907 2331 2331 Processed 27/11/2023 8021564564 SUJA J UNION BANK OF INDIA(508500)
370 Anchal KL-13-001-001-006/1048
(Alayamon) 		1613001001NRG24181020231238315 18/10/2023 Leelamma Francis 1613001001WL052056 Leelamma Francis 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564476 LEELAMMA FRANCIS UNION BANK OF INDIA(508500)
371 Anchal KL-13-001-001-006/1048
(Alayamon) 		1613001001NRG24181020231238316 18/10/2023 SABU 1613001001WL052056 SABU 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564146 SABU UNION BANK OF INDIA(508500)
372 Anchal KL-13-001-001-006/1103
(Alayamon) 		1613001001NRG24181020231238763 18/10/2023 Lalitha.K. 1613001001WL052071 Lalitha.K. 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564418 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Anchal KL-13-001-001-006/1299
(Alayamon) 		1613001001NRG24171020231234515 18/10/2023 Omana 1613001001WL051893 Omana 00468 UBIN0900907 2331 2331 Processed 27/11/2023 8021564295 OMANA UNION BANK OF INDIA(508500)
374 Anchal KL-13-001-001-006/1566
(Alayamon) 		1613001001NRG24171020231234517 18/10/2023 MANI 1613001001WL051895 MANI 00468 UBIN0900907 2331 2331 Processed 27/11/2023 8021564296 MANI UNION BANK OF INDIA(508500)
375 Anchal KL-13-001-001-006/1571
(Alayamon) 		1613001001NRG24181020231238317 18/10/2023 RAMAMANI 1613001001WL052056 RAMAMANI 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564364 RAMAMANI UNION BANK OF INDIA(508500)
376 Anchal KL-13-001-001-006/1684
(Alayamon) 		1613001001NRG24181020231238318 18/10/2023 Omana 1613001001WL052056 Omana 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564091 OMANA UNION BANK OF INDIA(508500)
377 Anchal KL-13-001-001-006/1684
(Alayamon) 		1613001001NRG24181020231238319 18/10/2023 SURENDRAN 1613001001WL052056 SURENDRAN 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564134 SURENDRAN UNION BANK OF INDIA(508500)
378 Anchal KL-13-001-001-006/1688
(Alayamon) 		1613001001NRG24181020231238764 18/10/2023 KUNJUMOL 1613001001WL052071 KUNJUMOL 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564417 KUNJUMOL UNION BANK OF INDIA(508500)
379 Anchal KL-13-001-001-006/1789
(Alayamon) 		1613001001NRG24181020231238320 18/10/2023 KUMARI 1613001001WL052056 KUMARI 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564040 KUMARI UNION BANK OF INDIA(508500)
380 Anchal KL-13-001-001-006/1838
(Alayamon) 		1613001001NRG24181020231238321 18/10/2023 Thankamony.T 1613001001WL052056 Thankamony.T 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564096 THANKAMANI UNION BANK OF INDIA(508500)
381 Anchal KL-13-001-001-006/184
(Alayamon) 		1613001001NRG24181020231238322 18/10/2023 Bindhu Rajeev 1613001001WL052056 Bindhu Rajeev 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564303 BINDHU RAJEEV UNION BANK OF INDIA(508500)
382 Anchal KL-13-001-001-006/1848
(Alayamon) 		1613001001NRG24181020231238323 18/10/2023 SUSAMMA 1613001001WL052056 SUSAMMA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564302 MRS SUSAMMA NINAN STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-001-006/1900
(Alayamon) 		1613001001NRG24181020231238324 18/10/2023 Sreedevi 1613001001WL052056 Sreedevi 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564095 SREEDEVI C UNION BANK OF INDIA(508500)
384 Anchal KL-13-001-001-006/1906
(Alayamon) 		1613001001NRG24181020231238765 18/10/2023 Suseela.. 1613001001WL052071 Suseela.. 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564419 SUSEELA S UNION BANK OF INDIA(508500)
385 Anchal KL-13-001-001-006/191
(Alayamon) 		1613001001NRG24181020231238325 18/10/2023 Sindhu Suresh 1613001001WL052056 Sindhu Suresh 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564261 SINDHU SURESH UNION BANK OF INDIA(508500)
386 Anchal KL-13-001-001-006/219
(Alayamon) 		1613001001NRG24181020231238766 18/10/2023 Mariamma 1613001001WL052071 Mariamma 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564317 Mrs. Mariyamma INDIAN BANK(607105)
387 Anchal KL-13-001-001-006/2755
(Alayamon) 		1613001001NRG24181020231238326 18/10/2023 Raji Biju 1613001001WL052056 Raji Biju 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564318 RAJI BIJU UNION BANK OF INDIA(508500)
388 Anchal KL-13-001-001-006/3106
(Alayamon) 		1613001001NRG24181020231240058 18/10/2023 Joykutty Joy 1613001001WL052118 Joykutty Joy 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564042 JOYKUTTY JOHN UNION BANK OF INDIA(508500)
389 Anchal KL-13-001-001-006/3592
(Alayamon) 		1613001001NRG24181020231238767 18/10/2023 VIJAYAMMA 1613001001WL052071 VIJAYAMMA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564673 VIJAYAMMA UNION BANK OF INDIA(508500)
390 Anchal KL-13-001-001-006/3646
(Alayamon) 		1613001001NRG24181020231238327 18/10/2023 SINDHU ALIAS SAKUNDALA 1613001001WL052056 SINDHU ALIAS SAKUNDALA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564416 SINDHU UNION BANK OF INDIA(508500)
391 Anchal KL-13-001-001-006/3676
(Alayamon) 		1613001001NRG24181020231238768 18/10/2023 VIJAYA 1613001001WL052071 VIJAYA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564080 VIJAYA KANNAN UNION BANK OF INDIA(508500)
392 Anchal KL-13-001-001-006/3874
(Alayamon) 		1613001001NRG24181020231238328 18/10/2023 SARASAMMA 1613001001WL052056 SARASAMMA 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564533 SARASAMMA UNION BANK OF INDIA(508500)
393 Anchal KL-13-001-001-006/3938
(Alayamon) 		1613001001NRG24181020231238769 18/10/2023 DIVYA A 1613001001WL052071 DIVYA A 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564449 DIVYA A UNION BANK OF INDIA(508500)
394 Anchal KL-13-001-001-006/4405
(Alayamon) 		1613001001NRG24171020231234425 18/10/2023 K. INDIRA 1613001001WL051869 K. INDIRA 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564567 INDIRA UNION BANK OF INDIA(508500)
395 Anchal KL-13-001-001-006/4415
(Alayamon) 		1613001001NRG24181020231238329 18/10/2023 LATHA MANOJ 1613001001WL052056 LATHA MANOJ 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564617 LATHA MANOJ UNION BANK OF INDIA(508500)
396 Anchal KL-13-001-001-006/4839
(Alayamon) 		1613001001NRG24181020231243922 18/10/2023 SARAMMA. K 1613001001WL052265 SARAMMA. K 00468 UBIN0900907 1335 1335 Processed 27/11/2023 8021564681 SARAMMA K UNION BANK OF INDIA(508500)
397 Anchal KL-13-001-001-006/5195
(Alayamon) 		1613001001NRG24181020231238331 18/10/2023 BINDHU 1613001001WL052056 BINDHU 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564174 BINDHU UNION BANK OF INDIA(508500)
398 Anchal KL-13-001-001-006/5582
(Alayamon) 		1613001001NRG24181020231238333 18/10/2023 MAYA G 1613001001WL052056 MAYA G 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564578 MAYA G FEDERAL BANK(607165)
399 Anchal KL-13-001-001-006/5630
(Alayamon) 		1613001001NRG24181020231238771 18/10/2023 THULASI BAI 1613001001WL052071 THULASI BAI 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564602 THULASI BAI UNION BANK OF INDIA(508500)
400 Anchal KL-13-001-001-006/5700
(Alayamon) 		1613001001NRG24181020231238772 18/10/2023 SIMLA PRAKASH 1613001001WL052071 SIMLA PRAKASH 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564601 SIMLA PRAKASH CANARA BANK(508532)
401 Anchal KL-13-001-001-006/818
(Alayamon) 		1613001001NRG24181020231238775 18/10/2023 Bindu D 1613001001WL052071 Bindu D 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564572 BINDHU D UNION BANK OF INDIA(508500)
402 Anchal KL-13-001-001-006/832
(Alayamon) 		1613001001NRG24181020231238334 18/10/2023 Thankamma 1613001001WL052056 Thankamma 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564132 THANKAMMA UNION BANK OF INDIA(508500)
403 Anchal KL-13-001-001-006/853
(Alayamon) 		1613001001NRG24181020231238335 18/10/2023 SAILENDRAN 1613001001WL052056 SAILENDRAN 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564472 SAILENDRAN UNION BANK OF INDIA(508500)
404 Anchal KL-13-001-001-006/863
(Alayamon) 		1613001001NRG24181020231238336 18/10/2023 Manju Rajendran 1613001001WL052056 Manju Rajendran 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564260 MANJU RAJENDRAN UNION BANK OF INDIA(508500)
405 Anchal KL-13-001-001-006/889
(Alayamon) 		1613001001NRG24171020231234516 18/10/2023 SANTHA 1613001001WL051894 SANTHA 00468 UBIN0900907 2331 2331 Processed 27/11/2023 8021564667 SANTHA UNION BANK OF INDIA(508500)
406 Anchal KL-13-001-001-006/944
(Alayamon) 		1613001001NRG24181020231238776 18/10/2023 Kochupennu 1613001001WL052071 Kochupennu 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564422 KOCHUPENNU UNION BANK OF INDIA(508500)
407 Anchal KL-13-001-001-007/2156
(Alayamon) 		1613001001NRG24181020231239238 18/10/2023 THANKACHAN Y 1613001001WL052088 THANKACHAN Y 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564522 THANKACHAN Y UNION BANK OF INDIA(508500)
408 Anchal KL-13-001-001-007/2758
(Alayamon) 		1613001001NRG24181020231238337 18/10/2023 BINDHU PRABHAKARAN 1613001001WL052056 BINDHU PRABHAKARAN 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564420 BINDHU PRABHAKARAN UNION BANK OF INDIA(508500)
409 Anchal KL-13-001-001-007/3406
(Alayamon) 		1613001001NRG24171020231234470 18/10/2023 Sarala 1613001001WL051874 Sarala 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564655 SARALA UNION BANK OF INDIA(508500)
410 Anchal KL-13-001-001-007/4197
(Alayamon) 		1613001001NRG24171020231234518 18/10/2023 GOPALAKRISHNAN P 1613001001WL051896 GOPALAKRISHNAN P 00468 UBIN0900907 2331 2331 Processed 27/11/2023 8021564198 GOPALAKRISHNAN P UNION BANK OF INDIA(508500)
411 Anchal KL-13-001-001-007/429
(Alayamon) 		1613001001NRG24171020231234499 18/10/2023 Syamala.P 1613001001WL051877 Syamala.P 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564199 SYAMALA.P UNION BANK OF INDIA(508500)
412 Anchal KL-13-001-001-007/431
(Alayamon) 		1613001001NRG24171020231234514 18/10/2023 VALSALA 1613001001WL051892 VALSALA 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564573 VALSALA UNION BANK OF INDIA(508500)
413 Anchal KL-13-001-001-007/4365
(Alayamon) 		1613001001NRG24181020231240059 18/10/2023 SUSEELA K 1613001001WL052118 SUSEELA K 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564446 SUSEELA UNION BANK OF INDIA(508500)
414 Anchal KL-13-001-001-007/5856
(Alayamon) 		1613001001NRG24171020231234498 18/10/2023 RAGINI S 1613001001WL051876 RAGINI S 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564671 RAGINI S UNION BANK OF INDIA(508500)
415 Anchal KL-13-001-001-007/810
(Alayamon) 		1613001001NRG24171020231234500 18/10/2023 Radha.K 1613001001WL051878 Radha.K 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564663 RADHA.K. UNION BANK OF INDIA(508500)
416 Anchal KL-13-001-001-007/860
(Alayamon) 		1613001001NRG24171020231234447 18/10/2023 LEKSHMI K 1613001001WL051872 LEKSHMI K 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564028 LEKSHMI UNION BANK OF INDIA(508500)
417 Anchal KL-13-001-001-008/1066
(Alayamon) 		1613001001NRG24181020231239239 18/10/2023 Sunitha Shibu 1613001001WL052088 Sunitha Shibu 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564086 SUNITHA SHIBU UNION BANK OF INDIA(508500)
418 Anchal KL-13-001-001-008/1067
(Alayamon) 		1613001001NRG24181020231239240 18/10/2023 Vasantha Kumari.M 1613001001WL052088 Vasantha Kumari.M 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564034 VASANTHA KUMARI M DHANALAXMI BANK(607239)
419 Anchal KL-13-001-001-008/1070
(Alayamon) 		1613001001NRG24181020231239241 18/10/2023 Kunjamma 1613001001WL052088 Kunjamma 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564204 KUNJAMMA UNION BANK OF INDIA(508500)
420 Anchal KL-13-001-001-008/1141
(Alayamon) 		1613001001NRG24181020231239977 18/10/2023 USHAKUMARI 1613001001WL052113 USHAKUMARI 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564560 USHAKUMARI UNION BANK OF INDIA(508500)
421 Anchal KL-13-001-001-008/1354
(Alayamon) 		1613001001NRG24181020231239242 18/10/2023 Fathima Beevi 1613001001WL052088 Fathima Beevi 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564203 FATHIMA BEEVI UNION BANK OF INDIA(508500)
422 Anchal KL-13-001-001-008/1400
(Alayamon) 		1613001001NRG24181020231239243 18/10/2023 Mariamma 1613001001WL052088 Mariamma 00468 UBIN0900907 333 333 Processed 27/11/2023 8021564368 MARIAMMA UNION BANK OF INDIA(508500)
423 Anchal KL-13-001-001-008/1605
(Alayamon) 		1613001001NRG24181020231239244 18/10/2023 Sathi 1613001001WL052088 Sathi 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564414 SATHI UNION BANK OF INDIA(508500)
424 Anchal KL-13-001-001-008/1693
(Alayamon) 		1613001001NRG24181020231239245 18/10/2023 RENJINI. R 1613001001WL052088 RENJINI. R 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564624 RENJINI R UNION BANK OF INDIA(508500)
425 Anchal KL-13-001-001-008/2519
(Alayamon) 		1613001001NRG24181020231239246 18/10/2023 Valsala 1613001001WL052088 Valsala 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564473 VALSALA UNION BANK OF INDIA(508500)
426 Anchal KL-13-001-001-008/2690
(Alayamon) 		1613001001NRG24181020231239247 18/10/2023 S.Baby 1613001001WL052088 S.Baby 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564300 S BABY UNION BANK OF INDIA(508500)
427 Anchal KL-13-001-001-008/2830
(Alayamon) 		1613001001NRG24181020231239248 18/10/2023 Sobha Thulaseedharan 1613001001WL052088 Sobha Thulaseedharan 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564036 SOBHA THULASEEDHARAN UNION BANK OF INDIA(508500)
428 Anchal KL-13-001-001-008/306
(Alayamon) 		1613001001NRG24181020231239249 18/10/2023 Santha Kumary 1613001001WL052088 Santha Kumary 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564264 SANTHA KUMARY UNION BANK OF INDIA(508500)
429 Anchal KL-13-001-001-008/306
(Alayamon) 		1613001001NRG24181020231239250 18/10/2023 VISWANADHAN 1613001001WL052088 VISWANADHAN 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564352 VISWANADHAN UNION BANK OF INDIA(508500)
430 Anchal KL-13-001-001-008/3060
(Alayamon) 		1613001001NRG24181020231239252 18/10/2023 BHASKARAN K 1613001001WL052088 BHASKARAN K 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564489 BHASKARAN K UNION BANK OF INDIA(508500)
431 Anchal KL-13-001-001-008/3060
(Alayamon) 		1613001001NRG24181020231239251 18/10/2023 Lalitha 1613001001WL052088 Lalitha 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564403 LALITHA UNION BANK OF INDIA(508500)
432 Anchal KL-13-001-001-008/3190
(Alayamon) 		1613001001NRG24181020231239253 18/10/2023 Susheela 1613001001WL052088 Susheela 00468 UBIN0900907 333 333 Processed 27/11/2023 8021564031 SUSEELA UNION BANK OF INDIA(508500)
433 Anchal KL-13-001-001-008/3239
(Alayamon) 		1613001001NRG24181020231239254 18/10/2023 Sunitha Prakash 1613001001WL052088 Sunitha Prakash 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564089 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
434 Anchal KL-13-001-001-008/3240
(Alayamon) 		1613001001NRG24181020231239255 18/10/2023 Geetha 1613001001WL052088 Geetha 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564141 GEETHA UNION BANK OF INDIA(508500)
435 Anchal KL-13-001-001-008/3240
(Alayamon) 		1613001001NRG24181020231239256 18/10/2023 Mohanan 1613001001WL052088 Mohanan 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564362 MOHANAN UNION BANK OF INDIA(508500)
436 Anchal KL-13-001-001-008/3324
(Alayamon) 		1613001001NRG24181020231239257 18/10/2023 SANDHYA C 1613001001WL052088 SANDHYA C 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564626 SANDHYA C UNION BANK OF INDIA(508500)
437 Anchal KL-13-001-001-008/3338
(Alayamon) 		1613001001NRG24181020231239258 18/10/2023 Valsamma 1613001001WL052088 Valsamma 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564404 VALSAMMA UNION BANK OF INDIA(508500)
438 Anchal KL-13-001-001-008/3379
(Alayamon) 		1613001001NRG24181020231239259 18/10/2023 Sakunthala 1613001001WL052088 Sakunthala 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564357 SAKUNTHALA UNION BANK OF INDIA(508500)
439 Anchal KL-13-001-001-008/3382
(Alayamon) 		1613001001NRG24181020231239260 18/10/2023 Remya. J 1613001001WL052088 Remya. J 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564088 REMYA J ALIAS REMYA SANOJ UNION BANK OF INDIA(508500)
440 Anchal KL-13-001-001-008/3533
(Alayamon) 		1613001001NRG24181020231239261 18/10/2023 AMMINI 1613001001WL052088 AMMINI 00468 UBIN0900907 333 333 Processed 27/11/2023 8021564081 AMMINI ( ALIAS ANNAMMA.K) UNION BANK OF INDIA(508500)
441 Anchal KL-13-001-001-008/3609
(Alayamon) 		1613001001NRG24181020231239262 18/10/2023 Remani 1613001001WL052088 Remani 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564150 Mrs. REMANI . INDIAN BANK(607105)
442 Anchal KL-13-001-001-008/3698
(Alayamon) 		1613001001NRG24181020231239263 18/10/2023 MANI S 1613001001WL052088 MANI S 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564154 Mrs. MANI S INDIAN BANK(607105)
443 Anchal KL-13-001-001-008/3880
(Alayamon) 		1613001001NRG24181020231239264 18/10/2023 DILEEP 1613001001WL052088 DILEEP 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564526 DILEEP UNION BANK OF INDIA(508500)
444 Anchal KL-13-001-001-008/4112
(Alayamon) 		1613001001NRG24181020231239265 18/10/2023 SARITHA R 1613001001WL052088 SARITHA R 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564197 SARITHA R UNION BANK OF INDIA(508500)
445 Anchal KL-13-001-001-008/4248
(Alayamon) 		1613001001NRG24181020231239266 18/10/2023 PRABHA 1613001001WL052088 PRABHA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564122 PRABHA UNION BANK OF INDIA(508500)
446 Anchal KL-13-001-001-008/4342
(Alayamon) 		1613001001NRG24181020231239267 18/10/2023 SUJA SAMUEL 1613001001WL052088 SUJA SAMUEL 00468 UBIN0900907 333 333 Processed 27/11/2023 8021564037 SUJA SAMUEL UNION BANK OF INDIA(508500)
447 Anchal KL-13-001-001-008/4370
(Alayamon) 		1613001001NRG24181020231239268 18/10/2023 SREELATHA 1613001001WL052088 SREELATHA 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564612 SREELATHA UNION BANK OF INDIA(508500)
448 Anchal KL-13-001-001-008/4595
(Alayamon) 		1613001001NRG24181020231239269 18/10/2023 REENA 1613001001WL052088 REENA 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564620 REENA KERALA GRAMIN BANK(607476)
449 Anchal KL-13-001-001-008/4672
(Alayamon) 		1613001001NRG24181020231239270 18/10/2023 RAKHI R 1613001001WL052088 RAKHI R 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564576 RAKHI R UNION BANK OF INDIA(508500)
450 Anchal KL-13-001-001-008/4996
(Alayamon) 		1613001001NRG24181020231239271 18/10/2023 Omana. B 1613001001WL052088 Omana. B 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564627 OMANA B UNION BANK OF INDIA(508500)
451 Anchal KL-13-001-001-008/734
(Alayamon) 		1613001001NRG24181020231239272 18/10/2023 Suseela 1613001001WL052088 Suseela 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564207 SUSEELA UNION BANK OF INDIA(508500)
452 Anchal KL-13-001-001-008/743
(Alayamon) 		1613001001NRG24181020231239273 18/10/2023 Saritha Rajan 1613001001WL052088 Saritha Rajan 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564087 SARITHA RAJAN UNION BANK OF INDIA(508500)
453 Anchal KL-13-001-001-008/745
(Alayamon) 		1613001001NRG24181020231239274 18/10/2023 Nisha. P 1613001001WL052088 Nisha. P 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564475 NISHA P UNION BANK OF INDIA(508500)
454 Anchal KL-13-001-001-008/747
(Alayamon) 		1613001001NRG24181020231239275 18/10/2023 Thankamoney 1613001001WL052088 Thankamoney 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564254 THANKAMANI UNION BANK OF INDIA(508500)
455 Anchal KL-13-001-001-008/805
(Alayamon) 		1613001001NRG24181020231239276 18/10/2023 Rejitha Prasad 1613001001WL052088 Rejitha Prasad 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564311 RAJITHA UNION BANK OF INDIA(508500)
456 Anchal KL-13-001-001-008/808
(Alayamon) 		1613001001NRG24181020231239277 18/10/2023 Thresyamma 1613001001WL052088 Thresyamma 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564405 THRESYAMMA UNION BANK OF INDIA(508500)
457 Anchal KL-13-001-001-009/1000
(Alayamon) 		1613001001NRG24181020231239978 18/10/2023 Gracykutty Jose 1613001001WL052113 Gracykutty Jose 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564263 GRACYKUTTY JOSE UNION BANK OF INDIA(508500)
458 Anchal KL-13-001-001-009/1001
(Alayamon) 		1613001001NRG24181020231239979 18/10/2023 Lillykutty Nelson 1613001001WL052113 Lillykutty Nelson 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564244 LILLYKUTTY NELSON UNION BANK OF INDIA(508500)
459 Anchal KL-13-001-001-009/1002
(Alayamon) 		1613001001NRG24181020231239980 18/10/2023 jessy john 1613001001WL052113 jessy john 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564243 JESSY JOHN UNION BANK OF INDIA(508500)
460 Anchal KL-13-001-001-009/1015
(Alayamon) 		1613001001NRG24181020231239982 18/10/2023 Sheeja Johnson 1613001001WL052113 Sheeja Johnson 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564082 SHEEJA JOHNSON UNION BANK OF INDIA(508500)
461 Anchal KL-13-001-001-009/1126
(Alayamon) 		1613001001NRG24181020231239983 18/10/2023 THANKAMMA 1613001001WL052113 THANKAMMA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564561 THANKAMMA UNION BANK OF INDIA(508500)
462 Anchal KL-13-001-001-009/1238
(Alayamon) 		1613001001NRG24181020231240426 18/10/2023 M. Kuttappan 1613001001WL052136 M. Kuttappan 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564363 KUTTAPPAN UNION BANK OF INDIA(508500)
463 Anchal KL-13-001-001-009/1238
(Alayamon) 		1613001001NRG24181020231240425 18/10/2023 Suseela 1613001001WL052136 Suseela 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564240 SUSEELA.M UNION BANK OF INDIA(508500)
464 Anchal KL-13-001-001-009/1296
(Alayamon) 		1613001001NRG24181020231240427 18/10/2023 Babukutty 1613001001WL052136 Babukutty 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564423 BABUKUTTY UNION BANK OF INDIA(508500)
465 Anchal KL-13-001-001-009/1524
(Alayamon) 		1613001001NRG24171020231233446 18/10/2023 KAUSALYA R 1613001001WL051801 KAUSALYA R 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564661 KAUSALYA UNION BANK OF INDIA(508500)
466 Anchal KL-13-001-001-009/1725
(Alayamon) 		1613001001NRG24181020231239984 18/10/2023 KUNJAMMA 1613001001WL052113 KUNJAMMA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564659 KUNJAMMA UNION BANK OF INDIA(508500)
467 Anchal KL-13-001-001-009/1727
(Alayamon) 		1613001001NRG24181020231239985 18/10/2023 Moli Babu 1613001001WL052113 Moli Babu 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564257 MOLY BABU UNION BANK OF INDIA(508500)
468 Anchal KL-13-001-001-009/2157
(Alayamon) 		1613001001NRG24181020231239986 18/10/2023 LEELA BABU 1613001001WL052113 LEELA BABU 00468 UBIN0900907 999 999 Rejected 27/11/2023 8021564665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 Anchal KL-13-001-001-009/2786
(Alayamon) 		1613001001NRG24181020231240428 18/10/2023 Lissy Varghese 1613001001WL052136 Lissy Varghese 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564143 LISSY VARGHESE UNION BANK OF INDIA(508500)
470 Anchal KL-13-001-001-009/2786
(Alayamon) 		1613001001NRG24181020231240429 18/10/2023 P. C Varghese 1613001001WL052136 P. C Varghese 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564142 P C VARGHESE UNION BANK OF INDIA(508500)
471 Anchal KL-13-001-001-009/2951
(Alayamon) 		1613001001NRG24181020231239987 18/10/2023 Thahira Beevi 1613001001WL052113 Thahira Beevi 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564247 THAHIRA BEEVI UNION BANK OF INDIA(508500)
472 Anchal KL-13-001-001-009/3075
(Alayamon) 		1613001001NRG24181020231240430 18/10/2023 RENY MATHEW 1613001001WL052136 RENY MATHEW 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564670 RENY MATHEW UNION BANK OF INDIA(508500)
473 Anchal KL-13-001-001-009/3355
(Alayamon) 		1613001001NRG24181020231239988 18/10/2023 Prabha. B 1613001001WL052113 Prabha. B 00468 UBIN0900907 333 333 Processed 27/11/2023 8021564092 PRABHA B UCO BANK(607066)
474 Anchal KL-13-001-001-009/3478
(Alayamon) 		1613001001NRG24181020231240431 18/10/2023 Mathukutty. M 1613001001WL052136 Mathukutty. M 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564149 MATHUKUTTY M UNION BANK OF INDIA(508500)
475 Anchal KL-13-001-001-009/3568
(Alayamon) 		1613001001NRG24181020231240432 18/10/2023 Prabhakaran 1613001001WL052136 Prabhakaran 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564144 PRABHAKARAN UNION BANK OF INDIA(508500)
476 Anchal KL-13-001-001-009/3606
(Alayamon) 		1613001001NRG24181020231240433 18/10/2023 P V THOMAS 1613001001WL052136 P V THOMAS 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564605 P V THOMAS UNION BANK OF INDIA(508500)
477 Anchal KL-13-001-001-009/3607
(Alayamon) 		1613001001NRG24181020231239989 18/10/2023 SASIDHARAN PILLAI 1613001001WL052113 SASIDHARAN PILLAI 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564147 MR SASIDHARAN PILLAI N STATE BANK OF INDIA(508548)
478 Anchal KL-13-001-001-009/3608
(Alayamon) 		1613001001NRG24181020231239990 18/10/2023 SEENA. S 1613001001WL052113 SEENA. S 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564145 SEENA UCO BANK(607066)
479 Anchal KL-13-001-001-009/3614
(Alayamon) 		1613001001NRG24181020231240434 18/10/2023 JOLLY 1613001001WL052136 JOLLY 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564209 JOLLY CHACKO UNION BANK OF INDIA(508500)
480 Anchal KL-13-001-001-009/3650
(Alayamon) 		1613001001NRG24181020231240435 18/10/2023 SATHYABHAMA 1613001001WL052136 SATHYABHAMA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564211 SATHYABHAMA UNION BANK OF INDIA(508500)
481 Anchal KL-13-001-001-009/3652
(Alayamon) 		1613001001NRG24181020231240436 18/10/2023 K. GOPI 1613001001WL052136 K. GOPI 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564483 MR GOPI K STATE BANK OF INDIA(508548)
482 Anchal KL-13-001-001-009/3652
(Alayamon) 		1613001001NRG24181020231240437 18/10/2023 VILASINI 1613001001WL052136 VILASINI 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564492 VILASINI UNION BANK OF INDIA(508500)
483 Anchal KL-13-001-001-009/3669
(Alayamon) 		1613001001NRG24181020231240438 18/10/2023 LISY DANIEL 1613001001WL052136 LISY DANIEL 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564477 LISSY DANIEL UNION BANK OF INDIA(508500)
484 Anchal KL-13-001-001-009/3676
(Alayamon) 		1613001001NRG24181020231240439 18/10/2023 ABRAHAM M 1613001001WL052136 ABRAHAM M 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564488 ABRAHAM M UNION BANK OF INDIA(508500)
485 Anchal KL-13-001-001-009/4070
(Alayamon) 		1613001001NRG24181020231239991 18/10/2023 AMMINI S 1613001001WL052113 AMMINI S 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564201 AMMINI UNION BANK OF INDIA(508500)
486 Anchal KL-13-001-001-009/4084
(Alayamon) 		1613001001NRG24181020231240441 18/10/2023 SHIHABUDEEN 1613001001WL052136 SHIHABUDEEN 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564196 SHIHABUDEEN UNION BANK OF INDIA(508500)
487 Anchal KL-13-001-001-009/4113
(Alayamon) 		1613001001NRG24181020231240443 18/10/2023 OMANA 1613001001WL052136 OMANA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564535 OMANA FEDERAL BANK(607165)
488 Anchal KL-13-001-001-009/4249
(Alayamon) 		1613001001NRG24181020231240445 18/10/2023 RADHAKRISHNAN 1613001001WL052136 RADHAKRISHNAN 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564027 RADHAKRISHNAN UNION BANK OF INDIA(508500)
489 Anchal KL-13-001-001-009/4249
(Alayamon) 		1613001001NRG24181020231240444 18/10/2023 SUBHASH 1613001001WL052136 SUBHASH 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564521 SUBHASH UNION BANK OF INDIA(508500)
490 Anchal KL-13-001-001-009/4343
(Alayamon) 		1613001001NRG24181020231239992 18/10/2023 SOMALATHA V 1613001001WL052113 SOMALATHA V 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564024 SOMALATHA V UNION BANK OF INDIA(508500)
491 Anchal KL-13-001-001-009/4464
(Alayamon) 		1613001001NRG24181020231240447 18/10/2023 THOMAS 1613001001WL052136 THOMAS 00468 UBIN0900907 333 333 Processed 27/11/2023 8021564618 THOMAS UNION BANK OF INDIA(508500)
492 Anchal KL-13-001-001-009/4491
(Alayamon) 		1613001001NRG24181020231240449 18/10/2023 GIRIJA KUMARI 1613001001WL052136 GIRIJA KUMARI 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564165 GIRIJA KUMARI FEDERAL BANK(607165)
493 Anchal KL-13-001-001-009/4491
(Alayamon) 		1613001001NRG24181020231240448 18/10/2023 SOMASEKHARAN PILLAI 1613001001WL052136 SOMASEKHARAN PILLAI 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564164 SOMASEKHARAN PILLAI KERALA GRAMIN BANK(607476)
494 Anchal KL-13-001-001-009/452
(Alayamon) 		1613001001NRG24181020231240451 18/10/2023 Leela 1613001001WL052136 Leela 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564210 LEELA UNION BANK OF INDIA(508500)
495 Anchal KL-13-001-001-009/452
(Alayamon) 		1613001001NRG24181020231240450 18/10/2023 MANI. R 1613001001WL052136 MANI. R 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564523 MR MANI R STATE BANK OF INDIA(508548)
496 Anchal KL-13-001-001-009/459
(Alayamon) 		1613001001NRG24181020231239997 18/10/2023 CHANDRIKA 1613001001WL052113 CHANDRIKA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564660 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
497 Anchal KL-13-001-001-009/461
(Alayamon) 		1613001001NRG24181020231239998 18/10/2023 OMANA KUNJUMON 1613001001WL052113 OMANA KUNJUMON 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564566 MRS OMANA KUNJUMON STATE BANK OF INDIA(508548)
498 Anchal KL-13-001-001-009/462
(Alayamon) 		1613001001NRG24181020231240453 18/10/2023 Lissy. K. Varghese 1613001001WL052136 Lissy. K. Varghese 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564212 LISY K VERGHESE UNION BANK OF INDIA(508500)
499 Anchal KL-13-001-001-009/462
(Alayamon) 		1613001001NRG24181020231240452 18/10/2023 P.V.Varghese 1613001001WL052136 P.V.Varghese 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564133 P V VARGHESE UNION BANK OF INDIA(508500)
500 Anchal KL-13-001-001-009/4638
(Alayamon) 		1613001001NRG24181020231239999 18/10/2023 Rosamma 1613001001WL052113 Rosamma 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564658 ROSAMMA THANKACHAN UNION BANK OF INDIA(508500)
501 Anchal KL-13-001-001-009/4860
(Alayamon) 		1613001001NRG24181020231242366 18/10/2023 DEEPIKA RAJESH 1613001001WL052198 DEEPIKA RAJESH 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564569 DEEPIKA RAJESH UNION BANK OF INDIA(508500)
502 Anchal KL-13-001-001-009/5114
(Alayamon) 		1613001001NRG24181020231240000 18/10/2023 LALI SAJI 1613001001WL052113 LALI SAJI 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564568 LALI SAJI UNION BANK OF INDIA(508500)
503 Anchal KL-13-001-001-009/5116
(Alayamon) 		1613001001NRG24181020231240001 18/10/2023 ANIYACHAN P 1613001001WL052113 ANIYACHAN P 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564656 ANIYACHAN P UNION BANK OF INDIA(508500)
504 Anchal KL-13-001-001-009/5383
(Alayamon) 		1613001001NRG24181020231240002 18/10/2023 sobhana vijayan 1613001001WL052113 sobhana vijayan 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564559 Mrs. Shobhana INDIAN BANK(607105)
505 Anchal KL-13-001-001-009/5849
(Alayamon) 		1613001001NRG24181020231240005 18/10/2023 RAJANI A 1613001001WL052113 RAJANI A 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564609 RAJANI A UNION BANK OF INDIA(508500)
506 Anchal KL-13-001-001-009/971
(Alayamon) 		1613001001NRG24181020231240006 18/10/2023 Gigi Biju 1613001001WL052113 Gigi Biju 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564259 GIGI BIJU UNION BANK OF INDIA(508500)
507 Anchal KL-13-001-001-009/986
(Alayamon) 		1613001001NRG24181020231240007 18/10/2023 Suseela Prakash 1613001001WL052113 Suseela Prakash 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564246 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Anchal KL-13-001-001-009/989
(Alayamon) 		1613001001NRG24181020231240008 18/10/2023 leelamma. y 1613001001WL052113 leelamma. y 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564033 LEELAMMA THOMAS UNION BANK OF INDIA(508500)
509 Anchal KL-13-001-001-009/998
(Alayamon) 		1613001001NRG24181020231240009 18/10/2023 Umaiban Beevi 1613001001WL052113 Umaiban Beevi 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564298 UMAIBAN BEEVI UNION BANK OF INDIA(508500)
510 Anchal KL-13-001-001-010/1016
(Alayamon) 		1613001001NRG24181020231242367 18/10/2023 Sherly Joykutty 1613001001WL052198 Sherly Joykutty 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564245 SHERLY JOYKUTTY UNION BANK OF INDIA(508500)
511 Anchal KL-13-001-001-010/1018
(Alayamon) 		1613001001NRG24181020231240060 18/10/2023 MOLLYKUTTY 1613001001WL052118 MOLLYKUTTY 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564301 MRS MOLIKUTTY STATE BANK OF INDIA(508548)
512 Anchal KL-13-001-001-010/1020
(Alayamon) 		1613001001NRG24181020231237671 18/10/2023 SUMATHI 1613001001WL052039 SUMATHI 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564058 SUMATHI UNION BANK OF INDIA(508500)
513 Anchal KL-13-001-001-010/1073
(Alayamon) 		1613001001NRG24181020231240061 18/10/2023 JYASREE 1613001001WL052118 JYASREE 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564481 JAYASREE UNION BANK OF INDIA(508500)
514 Anchal KL-13-001-001-010/1079
(Alayamon) 		1613001001NRG24181020231240062 18/10/2023 Sreelatha 1613001001WL052118 Sreelatha 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564369 SREELATHA UNION BANK OF INDIA(508500)
515 Anchal KL-13-001-001-010/1132
(Alayamon) 		1613001001NRG24181020231240063 18/10/2023 Rajani Viswanath 1613001001WL052118 Rajani Viswanath 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564252 MRS RAJANI VISWANATHAN STATE BANK OF INDIA(508548)
516 Anchal KL-13-001-001-010/124
(Alayamon) 		1613001001NRG24181020231242368 18/10/2023 Vijayamma. S 1613001001WL052198 Vijayamma. S 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564151 Smt. VIJAYAMMAA S INDIAN BANK(607105)
517 Anchal KL-13-001-001-010/127
(Alayamon) 		1613001001NRG24181020231240064 18/10/2023 Rajamma Thankachen 1613001001WL052118 Rajamma Thankachen 00468 UBIN0900907 333 333 Processed 27/11/2023 8021564046 RAJAMMA THANKACHEN UNION BANK OF INDIA(508500)
518 Anchal KL-13-001-001-010/1290
(Alayamon) 		1613001001NRG24181020231242369 18/10/2023 Antony. C 1613001001WL052198 Antony. C 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564370 C ANTONY UNION BANK OF INDIA(508500)
519 Anchal KL-13-001-001-010/140
(Alayamon) 		1613001001NRG24181020231242370 18/10/2023 Thulasi.T 1613001001WL052198 Thulasi.T 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564305 THULASI T UNION BANK OF INDIA(508500)
520 Anchal KL-13-001-001-010/142
(Alayamon) 		1613001001NRG24181020231240065 18/10/2023 Lissy George 1613001001WL052118 Lissy George 00468 UBIN0900907 333 333 Processed 27/11/2023 8021564251 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
521 Anchal KL-13-001-001-010/149
(Alayamon) 		1613001001NRG24181020231242371 18/10/2023 Geetha Rajeev 1613001001WL052198 Geetha Rajeev 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564200 GEETHA UCO BANK(607066)
522 Anchal KL-13-001-001-010/1508
(Alayamon) 		1613001001NRG24181020231240066 18/10/2023 Ajithakumary 1613001001WL052118 Ajithakumary 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564139 AJITHA KUMARI C UNION BANK OF INDIA(508500)
523 Anchal KL-13-001-001-010/1616
(Alayamon) 		1613001001NRG24181020231240067 18/10/2023 Pankajakshy 1613001001WL052118 Pankajakshy 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564406 PANKAJAKSHI UNION BANK OF INDIA(508500)
524 Anchal KL-13-001-001-010/1806
(Alayamon) 		1613001001NRG24181020231242372 18/10/2023 JAYANTHI PRASAD 1613001001WL052198 JAYANTHI PRASAD 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564104 Mrs. Jayanthi Prasad INDIAN BANK(607105)
525 Anchal KL-13-001-001-010/1807
(Alayamon) 		1613001001NRG24181020231242373 18/10/2023 Bindu.S 1613001001WL052198 Bindu.S 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564102 BINDHU S UNION BANK OF INDIA(508500)
526 Anchal KL-13-001-001-010/1911
(Alayamon) 		1613001001NRG24181020231242374 18/10/2023 Pushpavally. J 1613001001WL052198 Pushpavally. J 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564043 Mrs. PUSHPA VALLY INDIAN BANK(607105)
527 Anchal KL-13-001-001-010/1912
(Alayamon) 		1613001001NRG24181020231242375 18/10/2023 Lakshmi 1613001001WL052198 Lakshmi 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564098 LEKSHMI UNION BANK OF INDIA(508500)
528 Anchal KL-13-001-001-010/1912
(Alayamon) 		1613001001NRG24181020231242376 18/10/2023 RADHAMANI V 1613001001WL052198 RADHAMANI V 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564480 RADHAMANI V UNION BANK OF INDIA(508500)
529 Anchal KL-13-001-001-010/3262
(Alayamon) 		1613001001NRG24181020231242379 18/10/2023 GEETHA 1613001001WL052198 GEETHA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564474 GEETHA UNION BANK OF INDIA(508500)
530 Anchal KL-13-001-001-010/3333
(Alayamon) 		1613001001NRG24171020231233485 18/10/2023 Usha 1613001001WL051807 Usha 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564202 USHA UNION BANK OF INDIA(508500)
531 Anchal KL-13-001-001-010/343
(Alayamon) 		1613001001NRG24181020231242380 18/10/2023 Geetha.A 1613001001WL052198 Geetha.A 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564299 MRS GEETHA A STATE BANK OF INDIA(508548)
532 Anchal KL-13-001-001-010/349
(Alayamon) 		1613001001NRG24181020231242381 18/10/2023 Ashammal. S 1613001001WL052198 Ashammal. S 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564304 ASHAMMAL S UNION BANK OF INDIA(508500)
533 Anchal KL-13-001-001-010/3626
(Alayamon) 		1613001001NRG24181020231240069 18/10/2023 Chinnamma Joy 1613001001WL052118 Chinnamma Joy 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564482 CHINNAMMA JOY UNION BANK OF INDIA(508500)
534 Anchal KL-13-001-001-010/3772
(Alayamon) 		1613001001NRG24181020231240070 18/10/2023 MEENAKSHI 1613001001WL052118 MEENAKSHI 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564158 MEENAKSHI UNION BANK OF INDIA(508500)
535 Anchal KL-13-001-001-010/3772
(Alayamon) 		1613001001NRG24181020231240071 18/10/2023 THOMAS 1613001001WL052118 THOMAS 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564528 THOMAS UNION BANK OF INDIA(508500)
536 Anchal KL-13-001-001-010/3776
(Alayamon) 		1613001001NRG24181020231240072 18/10/2023 Elizabath. J 1613001001WL052118 Elizabath. J 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564186 ELIZABATH J UNION BANK OF INDIA(508500)
537 Anchal KL-13-001-001-010/3790
(Alayamon) 		1613001001NRG24181020231240073 18/10/2023 THANKAMANI 1613001001WL052118 THANKAMANI 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564103 MRS THANKAMANI STATE BANK OF INDIA(508548)
538 Anchal KL-13-001-001-010/389
(Alayamon) 		1613001001NRG24181020231240074 18/10/2023 Susy. T 1613001001WL052118 Susy. T 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564035 SUSY T UNION BANK OF INDIA(508500)
539 Anchal KL-13-001-001-010/397
(Alayamon) 		1613001001NRG24181020231242382 18/10/2023 BEENA G 1613001001WL052198 BEENA G 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564029 BEENA G UNION BANK OF INDIA(508500)
540 Anchal KL-13-001-001-010/399
(Alayamon) 		1613001001NRG24181020231242383 18/10/2023 Levi 1613001001WL052198 Levi 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564409 LEVI UNION BANK OF INDIA(508500)
541 Anchal KL-13-001-001-010/4007
(Alayamon) 		1613001001NRG24181020231240075 18/10/2023 SALINI S 1613001001WL052118 SALINI S 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564194 SALINI S UNION BANK OF INDIA(508500)
542 Anchal KL-13-001-001-010/401
(Alayamon) 		1613001001NRG24181020231240076 18/10/2023 SYAMALA 1613001001WL052118 SYAMALA 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564258 SYAMALA UNION BANK OF INDIA(508500)
543 Anchal KL-13-001-001-010/402
(Alayamon) 		1613001001NRG24181020231240077 18/10/2023 Lailamma 1613001001WL052118 Lailamma 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564262 LAILAMMA UNION BANK OF INDIA(508500)
544 Anchal KL-13-001-001-010/411
(Alayamon) 		1613001001NRG24181020231240078 18/10/2023 SANTHA 1613001001WL052118 SANTHA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564664 SANTHA C UNION BANK OF INDIA(508500)
545 Anchal KL-13-001-001-010/4165
(Alayamon) 		1613001001NRG24181020231240079 18/10/2023 RINIMOL 1613001001WL052118 RINIMOL 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564066 RINIMOL UNION BANK OF INDIA(508500)
546 Anchal KL-13-001-001-010/4279
(Alayamon) 		1613001001NRG24181020231240080 18/10/2023 RAMLA BEEVI 1613001001WL052118 RAMLA BEEVI 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564135 RAMLA BEEVI UNION BANK OF INDIA(508500)
547 Anchal KL-13-001-001-010/4361
(Alayamon) 		1613001001NRG24181020231242384 18/10/2023 SAROJINI 1613001001WL052198 SAROJINI 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564657 SAROJINI UNION BANK OF INDIA(508500)
548 Anchal KL-13-001-001-010/4436
(Alayamon) 		1613001001NRG24181020231242385 18/10/2023 SHINY SAM 1613001001WL052198 SHINY SAM 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564563 SHYNI SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
549 Anchal KL-13-001-001-010/4451
(Alayamon) 		1613001001NRG24181020231240081 18/10/2023 CHELLAMMA 1613001001WL052118 CHELLAMMA 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564613 MRS CHELLAMMA A K STATE BANK OF INDIA(508548)
550 Anchal KL-13-001-001-010/4458
(Alayamon) 		1613001001NRG24181020231240082 18/10/2023 MALLIKA RAJAN 1613001001WL052118 MALLIKA RAJAN 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564615 MALLIKA RAJAN UNION BANK OF INDIA(508500)
551 Anchal KL-13-001-001-010/4603
(Alayamon) 		1613001001NRG24181020231242387 18/10/2023 MINI ANIL 1613001001WL052198 MINI ANIL 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564621 MINI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
552 Anchal KL-13-001-001-010/4739
(Alayamon) 		1613001001NRG24181020231240084 18/10/2023 VALSAMMA SIMON 1613001001WL052118 VALSAMMA SIMON 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564039 VALSAMMA SIMON UNION BANK OF INDIA(508500)
553 Anchal KL-13-001-001-010/4989
(Alayamon) 		1613001001NRG24181020231240085 18/10/2023 BHAVANI 1613001001WL052118 BHAVANI 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564604 BHAVANI FEDERAL BANK(607165)
554 Anchal KL-13-001-001-010/5165
(Alayamon) 		1613001001NRG24181020231240086 18/10/2023 THANKAMMA 1613001001WL052118 THANKAMMA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564431 THANKAMMA UNION BANK OF INDIA(508500)
555 Anchal KL-13-001-001-010/5275
(Alayamon) 		1613001001NRG24181020231242389 18/10/2023 LEELA 1613001001WL052198 LEELA 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564603 LEELA UNION BANK OF INDIA(508500)
556 Anchal KL-13-001-001-010/5275
(Alayamon) 		1613001001NRG24181020231242390 18/10/2023 MANU 1613001001WL052198 MANU 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564543 MANU UNION BANK OF INDIA(508500)
557 Anchal KL-13-001-001-010/5425
(Alayamon) 		1613001001NRG24171020231233444 18/10/2023 AJU S SANKAR 1613001001WL051799 AJU S SANKAR 00468 UBIN0900907 2331 2331 Processed 27/11/2023 8021564537 MR AJU S SANKAR STATE BANK OF INDIA(508548)
558 Anchal KL-13-001-001-010/5473
(Alayamon) 		1613001001NRG24181020231240087 18/10/2023 RAJI. S 1613001001WL052118 RAJI. S 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564608 RAJI S UNION BANK OF INDIA(508500)
559 Anchal KL-13-001-001-010/5562
(Alayamon) 		1613001001NRG24181020231242391 18/10/2023 RAVEENDRAN 1613001001WL052198 RAVEENDRAN 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564030 RAVEENDRAN UNION BANK OF INDIA(508500)
560 Anchal KL-13-001-001-010/5572
(Alayamon) 		1613001001NRG24181020231242392 18/10/2023 SYAMALA 1613001001WL052198 SYAMALA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564540 SYAMALA UNION BANK OF INDIA(508500)
561 Anchal KL-13-001-001-010/5573
(Alayamon) 		1613001001NRG24181020231242393 18/10/2023 SOBHANA 1613001001WL052198 SOBHANA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564539 Mrs. Sobhana INDIAN BANK(607105)
562 Anchal KL-13-001-001-010/5708
(Alayamon) 		1613001001NRG24181020231242394 18/10/2023 K INDIRA 1613001001WL052198 K INDIRA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564577 K INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Anchal KL-13-001-001-010/5870
(Alayamon) 		1613001001NRG24171020231233552 18/10/2023 MOHANAN 1613001001WL051811 MOHANAN 00468 UBIN0900907 2331 2331 Rejected 27/11/2023 8021564575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 Anchal KL-13-001-001-010/697
(Alayamon) 		1613001001NRG24181020231240088 18/10/2023 SAROJAM 1613001001WL052118 SAROJAM 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564676 SAROJA UNION BANK OF INDIA(508500)
565 Anchal KL-13-001-001-010/699
(Alayamon) 		1613001001NRG24181020231240090 18/10/2023 Mary.G 1613001001WL052118 Mary.G 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564410 MRS MARY STATE BANK OF INDIA(508548)
566 Anchal KL-13-001-001-010/700
(Alayamon) 		1613001001NRG24181020231240091 18/10/2023 CHRISTEENA G 1613001001WL052118 CHRISTEENA G 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564485 Mrs. Christeena INDIAN BANK(607105)
567 Anchal KL-13-001-001-010/963
(Alayamon) 		1613001001NRG24181020231240092 18/10/2023 Podichy 1613001001WL052118 Podichy 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564093 PODICHY UNION BANK OF INDIA(508500)
568 Anchal KL-13-001-001-011/1247
(Alayamon) 		1613001001NRG24171020231233481 18/10/2023 SHINY A 1613001001WL051804 SHINY A 00468 UBIN0900907 2331 2331 Processed 27/11/2023 8021564674 SHAINI UNION BANK OF INDIA(508500)
569 Anchal KL-13-001-001-011/1252
(Alayamon) 		1613001001NRG24181020231237935 18/10/2023 Mini.N 1613001001WL052046 Mini.N 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564313 MINI N UNION BANK OF INDIA(508500)
570 Anchal KL-13-001-001-011/1253
(Alayamon) 		1613001001NRG24181020231237936 18/10/2023 Geethamma. P 1613001001WL052046 Geethamma. P 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564044 GEETHAMMA P UNION BANK OF INDIA(508500)
571 Anchal KL-13-001-001-011/1327
(Alayamon) 		1613001001NRG24181020231237941 18/10/2023 VIMALA 1613001001WL052046 VIMALA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564675 VIMALA UNION BANK OF INDIA(508500)
572 Anchal KL-13-001-001-011/1333
(Alayamon) 		1613001001NRG24181020231242235 18/10/2023 Girija. R 1613001001WL052194 Girija. R 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564242 GIRIJA.R UNION BANK OF INDIA(508500)
573 Anchal KL-13-001-001-011/1334
(Alayamon) 		1613001001NRG24181020231237943 18/10/2023 Sreedevi Amma 1613001001WL052046 Sreedevi Amma 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564372 SREEDEVI AMMA UNION BANK OF INDIA(508500)
574 Anchal KL-13-001-001-011/1338
(Alayamon) 		1613001001NRG24181020231237944 18/10/2023 Sheela. K 1613001001WL052046 Sheela. K 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564365 SHEELA K UNION BANK OF INDIA(508500)
575 Anchal KL-13-001-001-011/1358
(Alayamon) 		1613001001NRG24181020231242236 18/10/2023 Saraswathy 1613001001WL052194 Saraswathy 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564315 SARASWATHY UNION BANK OF INDIA(508500)
576 Anchal KL-13-001-001-011/1359
(Alayamon) 		1613001001NRG24181020231242237 18/10/2023 Saidhoonath Beevi 1613001001WL052194 Saidhoonath Beevi 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564241 SAIDHOONATH BEEVI UNION BANK OF INDIA(508500)
577 Anchal KL-13-001-001-011/1419
(Alayamon) 		1613001001NRG24181020231242238 18/10/2023 Sisily 1613001001WL052194 Sisily 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564140 SISILY UNION BANK OF INDIA(508500)
578 Anchal KL-13-001-001-011/1538
(Alayamon) 		1613001001NRG24181020231237945 18/10/2023 Nebeesa Beevi 1613001001WL052046 Nebeesa Beevi 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564101 NEBEEZA BEEVI UNION BANK OF INDIA(508500)
579 Anchal KL-13-001-001-011/1555
(Alayamon) 		1613001001NRG24181020231237946 18/10/2023 Valsala. K 1613001001WL052046 Valsala. K 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564407 VALSALA K UNION BANK OF INDIA(508500)
580 Anchal KL-13-001-001-011/1583
(Alayamon) 		1613001001NRG24181020231242239 18/10/2023 Thahira Beevi 1613001001WL052194 Thahira Beevi 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564408 THAHIRA BEEVI UNION BANK OF INDIA(508500)
581 Anchal KL-13-001-001-011/1607
(Alayamon) 		1613001001NRG24181020231242240 18/10/2023 Sulochana 1613001001WL052194 Sulochana 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564371 SULOCHANA UNION BANK OF INDIA(508500)
582 Anchal KL-13-001-001-011/1697
(Alayamon) 		1613001001NRG24181020231242241 18/10/2023 Hausa Beevi 1613001001WL052194 Hausa Beevi 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564307 HAUSA BEEVI UNION BANK OF INDIA(508500)
583 Anchal KL-13-001-001-011/2245
(Alayamon) 		1613001001NRG24181020231242245 18/10/2023 AHAMMED M 1613001001WL052194 AHAMMED M 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564524 AHAMMED M UNION BANK OF INDIA(508500)
584 Anchal KL-13-001-001-011/2245
(Alayamon) 		1613001001NRG24181020231242244 18/10/2023 Jemeelabeevi 1613001001WL052194 Jemeelabeevi 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564314 JAMEELA BEEVI UNION BANK OF INDIA(508500)
585 Anchal KL-13-001-001-011/2246
(Alayamon) 		1613001001NRG24181020231237948 18/10/2023 NAZEEMA BEEVI 1613001001WL052046 NAZEEMA BEEVI 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564308 MRS NASEEMA BEEVI K STATE BANK OF INDIA(508548)
586 Anchal KL-13-001-001-011/2364
(Alayamon) 		1613001001NRG24181020231237501 18/10/2023 Sulekha Beevi 1613001001WL052031 Sulekha Beevi 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564316 SULEKHA BEEVI CANARA BANK(508532)
587 Anchal KL-13-001-001-011/2469
(Alayamon) 		1613001001NRG24171020231233206 18/10/2023 SUJA 1613001001WL051786 SUJA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564625 MRS SUJA S STATE BANK OF INDIA(508548)
588 Anchal KL-13-001-001-011/2472
(Alayamon) 		1613001001NRG24181020231237950 18/10/2023 Thajunisa 1613001001WL052046 Thajunisa 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564099 THAJUNISA UNION BANK OF INDIA(508500)
589 Anchal KL-13-001-001-011/2473
(Alayamon) 		1613001001NRG24181020231237951 18/10/2023 Sareena Vahaab 1613001001WL052046 Sareena Vahaab 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564486 SAREENA VAHAAB UNION BANK OF INDIA(508500)
590 Anchal KL-13-001-001-011/2539
(Alayamon) 		1613001001NRG24181020231242247 18/10/2023 SHINY JOSEPH 1613001001WL052194 SHINY JOSEPH 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564527 SHINY JOSEPH UNION BANK OF INDIA(508500)
591 Anchal KL-13-001-001-011/2547
(Alayamon) 		1613001001NRG24181020231242248 18/10/2023 Majida 1613001001WL052194 Majida 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564038 MAJIDA BEEVI UNION BANK OF INDIA(508500)
592 Anchal KL-13-001-001-011/2552
(Alayamon) 		1613001001NRG24181020231237955 18/10/2023 SAFIYA BEEVI 1613001001WL052046 SAFIYA BEEVI 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564312 SAFIYA BEEVI UNION BANK OF INDIA(508500)
593 Anchal KL-13-001-001-011/2619
(Alayamon) 		1613001001NRG24181020231242249 18/10/2023 Eesha Beevi 1613001001WL052194 Eesha Beevi 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564306 EESHA BEEVI UNION BANK OF INDIA(508500)
594 Anchal KL-13-001-001-011/2627
(Alayamon) 		1613001001NRG24181020231237956 18/10/2023 PREETHA VISWANATH 1613001001WL052046 PREETHA VISWANATH 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564047 PREETHA VISWANATHAN UNION BANK OF INDIA(508500)
595 Anchal KL-13-001-001-011/2630
(Alayamon) 		1613001001NRG24181020231237957 18/10/2023 Bindu 1613001001WL052046 Bindu 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564367 BINDHU UNION BANK OF INDIA(508500)
596 Anchal KL-13-001-001-011/265
(Alayamon) 		1613001001NRG24181020231242250 18/10/2023 Vilasini 1613001001WL052194 Vilasini 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564402 VILASINI UNION BANK OF INDIA(508500)
597 Anchal KL-13-001-001-011/2902
(Alayamon) 		1613001001NRG24181020231242252 18/10/2023 CHANDRIKA AMMA 1613001001WL052194 CHANDRIKA AMMA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564189 CHANDRIKA AMMA UNION BANK OF INDIA(508500)
598 Anchal KL-13-001-001-011/2958
(Alayamon) 		1613001001NRG24181020231242253 18/10/2023 Santhamma 1613001001WL052194 Santhamma 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564471 SANTHAMMA UNION BANK OF INDIA(508500)
599 Anchal KL-13-001-001-011/3077
(Alayamon) 		1613001001NRG24181020231242254 18/10/2023 Ramlath Beevi 1613001001WL052194 Ramlath Beevi 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564373 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
600 Anchal KL-13-001-001-011/3279
(Alayamon) 		1613001001NRG24181020231237961 18/10/2023 Nabeesa 1613001001WL052046 Nabeesa 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564100 NABEESA UNION BANK OF INDIA(508500)
601 Anchal KL-13-001-001-011/3299
(Alayamon) 		1613001001NRG24181020231242258 18/10/2023 Valsamma 1613001001WL052194 Valsamma 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564401 VALSAMMA UNION BANK OF INDIA(508500)
602 Anchal KL-13-001-001-011/3388
(Alayamon) 		1613001001NRG24181020231242259 18/10/2023 SAMINI S 1613001001WL052194 SAMINI S 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564193 SAMINI S UNION BANK OF INDIA(508500)
603 Anchal KL-13-001-001-011/3390
(Alayamon) 		1613001001NRG24181020231242260 18/10/2023 Naseema 1613001001WL052194 Naseema 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564366 NESEEMA UNION BANK OF INDIA(508500)
604 Anchal KL-13-001-001-011/3427
(Alayamon) 		1613001001NRG24181020231242261 18/10/2023 UDAYAKUMAR. P 1613001001WL052194 UDAYAKUMAR. P 00468 UBIN0900907 333 333 Processed 27/11/2023 8021564538 UDAYAKUMAR P FEDERAL BANK(607165)
605 Anchal KL-13-001-001-011/3476
(Alayamon) 		1613001001NRG24181020231242262 18/10/2023 Viji.V 1613001001WL052194 Viji.V 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564361 VIJI V UNION BANK OF INDIA(508500)
606 Anchal KL-13-001-001-011/3482
(Alayamon) 		1613001001NRG24181020231237963 18/10/2023 Veena. M 1613001001WL052046 Veena. M 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564319 VEENA M UNION BANK OF INDIA(508500)
607 Anchal KL-13-001-001-011/3576
(Alayamon) 		1613001001NRG24181020231237964 18/10/2023 Prathapan 1613001001WL052046 Prathapan 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564478 PRATHAPAN UNION BANK OF INDIA(508500)
608 Anchal KL-13-001-001-011/3655
(Alayamon) 		1613001001NRG24181020231242263 18/10/2023 Shahubanath Beevi 1613001001WL052194 Shahubanath Beevi 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564484 SHAHUBANATHBEEVI FEDERAL BANK(607165)
609 Anchal KL-13-001-001-011/3695
(Alayamon) 		1613001001NRG24181020231242264 18/10/2023 UMERATH BEEVI 1613001001WL052194 UMERATH BEEVI 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564520 UMAIRATH BEEVI UNION BANK OF INDIA(508500)
610 Anchal KL-13-001-001-011/3732
(Alayamon) 		1613001001NRG24181020231242265 18/10/2023 ANILA S 1613001001WL052194 ANILA S 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564156 ANILA S UNION BANK OF INDIA(508500)
611 Anchal KL-13-001-001-011/3758
(Alayamon) 		1613001001NRG24181020231242266 18/10/2023 SABEENA BEEVI. N 1613001001WL052194 SABEENA BEEVI. N 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564152 SABEENA BEEVI N UNION BANK OF INDIA(508500)
612 Anchal KL-13-001-001-011/3791
(Alayamon) 		1613001001NRG24171020231233512 18/10/2023 SAROJA S 1613001001WL051809 SAROJA S 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564094 SAROJA S UNION BANK OF INDIA(508500)
613 Anchal KL-13-001-001-011/4039
(Alayamon) 		1613001001NRG24181020231237966 18/10/2023 SHAIJA. P 1613001001WL052046 SHAIJA. P 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564187 SHAIJA P UNION BANK OF INDIA(508500)
614 Anchal KL-13-001-001-011/4074
(Alayamon) 		1613001001NRG24181020231242267 18/10/2023 BISMITHA. S 1613001001WL052194 BISMITHA. S 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564195 BISMITHA S UNION BANK OF INDIA(508500)
615 Anchal KL-13-001-001-011/4281
(Alayamon) 		1613001001NRG24181020231242269 18/10/2023 SULEKHA BEEVI 1613001001WL052194 SULEKHA BEEVI 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564525 SULEKHA BEEVI UNION BANK OF INDIA(508500)
616 Anchal KL-13-001-001-011/4554
(Alayamon) 		1613001001NRG24181020231242270 18/10/2023 LILLYKUTTY JOHN 1613001001WL052194 LILLYKUTTY JOHN 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564606 LILLYKUTTY JOHN UNION BANK OF INDIA(508500)
617 Anchal KL-13-001-001-011/4774
(Alayamon) 		1613001001NRG24181020231242273 18/10/2023 SHAMNAMOL. S 1613001001WL052194 SHAMNAMOL. S 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564614 SHAMNA MOL UNION BANK OF INDIA(508500)
618 Anchal KL-13-001-001-011/5051
(Alayamon) 		1613001001NRG24181020231242274 18/10/2023 SHEENA NISHAD 1613001001WL052194 SHEENA NISHAD 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564668 SHEENA BEEVI S R UNION BANK OF INDIA(508500)
619 Anchal KL-13-001-001-011/5140
(Alayamon) 		1613001001NRG24181020231242275 18/10/2023 SAJINA 1613001001WL052194 SAJINA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564623 MRS SAJENA F STATE BANK OF INDIA(508548)
620 Anchal KL-13-001-001-011/5354
(Alayamon) 		1613001001NRG24181020231242276 18/10/2023 SUMI RAMANAN 1613001001WL052194 SUMI RAMANAN 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564536 SUMI RAMANAN UNION BANK OF INDIA(508500)
621 Anchal KL-13-001-001-011/5628
(Alayamon) 		1613001001NRG24181020231237968 18/10/2023 YAMUNA O 1613001001WL052046 YAMUNA O 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564672 YAMUNA UNION BANK OF INDIA(508500)
622 Anchal KL-13-001-001-011/5668
(Alayamon) 		1613001001NRG24181020231242277 18/10/2023 KANAKA DURGA 1613001001WL052194 KANAKA DURGA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564678 KANAKA DURGA UNION BANK OF INDIA(508500)
623 Anchal KL-13-001-001-011/5720
(Alayamon) 		1613001001NRG24181020231242278 18/10/2023 SUBHADRA 1613001001WL052194 SUBHADRA 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564669 SUBHADRA UNION BANK OF INDIA(508500)
624 Anchal KL-13-001-001-011/5769
(Alayamon) 		1613001001NRG24181020231237969 18/10/2023 ANEESHA M 1613001001WL052046 ANEESHA M 00468 UBIN0900907 333 333 Processed 27/11/2023 8021564542 ANEESHA M UNION BANK OF INDIA(508500)
625 Anchal KL-13-001-001-011/5898
(Alayamon) 		1613001001NRG24171020231233445 18/10/2023 SANTHOSH KUMAR 1613001001WL051800 SANTHOSH KUMAR 00468 UBIN0900907 2331 2331 Processed 27/11/2023 8021564545 SANTHOSH KUMAR UNION BANK OF INDIA(508500)
626 Anchal KL-13-001-001-012/108
(Alayamon) 		1613001001NRG24181020231244003 18/10/2023 Baby Girija 1613001001WL052267 Baby Girija 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564048 BABY GIRIJA UNION BANK OF INDIA(508500)
627 Anchal KL-13-001-001-012/1361
(Alayamon) 		1613001001NRG24181020231237504 18/10/2023 Jameela Beevi 1613001001WL052031 Jameela Beevi 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564256 JAMEELA BEEVI UNION BANK OF INDIA(508500)
628 Anchal KL-13-001-001-012/1436
(Alayamon) 		1613001001NRG24181020231237508 18/10/2023 Sajeena. S 1613001001WL052031 Sajeena. S 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564356 SAJEENA S UNION BANK OF INDIA(508500)
629 Anchal KL-13-001-001-012/1437
(Alayamon) 		1613001001NRG24181020231237509 18/10/2023 THAJUNNISSA 1613001001WL052031 THAJUNNISSA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564354 THAJUNISA F CANARA BANK(508532)
630 Anchal KL-13-001-001-012/1454
(Alayamon) 		1613001001NRG24181020231244006 18/10/2023 BABY P 1613001001WL052267 BABY P 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564136 BABY P UNION BANK OF INDIA(508500)
631 Anchal KL-13-001-001-012/1478
(Alayamon) 		1613001001NRG24181020231244007 18/10/2023 GEETHAMANI SUDHAN 1613001001WL052267 GEETHAMANI SUDHAN 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564570 GEETHAMANI SUDHAN UNION BANK OF INDIA(508500)
632 Anchal KL-13-001-001-012/1497
(Alayamon) 		1613001001NRG24181020231237510 18/10/2023 Bindhu Kumari. S 1613001001WL052031 Bindhu Kumari. S 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564078 MRS BINDUKUMARI STATE BANK OF INDIA(508548)
633 Anchal KL-13-001-001-012/1509
(Alayamon) 		1613001001NRG24181020231244008 18/10/2023 Retnamma. K 1613001001WL052267 Retnamma. K 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564265 RETNAMMA K W O DEVADASAN CANARA BANK(508532)
634 Anchal KL-13-001-001-012/1513
(Alayamon) 		1613001001NRG24181020231244009 18/10/2023 Mallika 1613001001WL052267 Mallika 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564255 MALLIKA MOHANAN K UNION BANK OF INDIA(508500)
635 Anchal KL-13-001-001-012/1740
(Alayamon) 		1613001001NRG24181020231237514 18/10/2023 Nisa. L 1613001001WL052031 Nisa. L 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564427 NISA L UNION BANK OF INDIA(508500)
636 Anchal KL-13-001-001-012/1743
(Alayamon) 		1613001001NRG24181020231237515 18/10/2023 Naseema Beevi 1613001001WL052031 Naseema Beevi 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564424 NASEEMA BEEVI UNION BANK OF INDIA(508500)
637 Anchal KL-13-001-001-012/1776
(Alayamon) 		1613001001NRG24181020231243932 18/10/2023 Naseerabeevi 1613001001WL052265 Naseerabeevi 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564206 NASEERA BEEVI UNION BANK OF INDIA(508500)
638 Anchal KL-13-001-001-012/1782
(Alayamon) 		1613001001NRG24181020231237517 18/10/2023 Sulekhabeevi 1613001001WL052031 Sulekhabeevi 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564466 SULAIKHA BEEVI UNION BANK OF INDIA(508500)
639 Anchal KL-13-001-001-012/1862
(Alayamon) 		1613001001NRG24181020231237904 18/10/2023 Deepa R. s 1613001001WL052045 Deepa R. s 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564137 DEEPA R S UNION BANK OF INDIA(508500)
640 Anchal KL-13-001-001-012/1864
(Alayamon) 		1613001001NRG24181020231237905 18/10/2023 AMBILI R 1613001001WL052045 AMBILI R 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564490 AMBILI R UNION BANK OF INDIA(508500)
641 Anchal KL-13-001-001-012/1869
(Alayamon) 		1613001001NRG24181020231243933 18/10/2023 Ayishabeevi 1613001001WL052265 Ayishabeevi 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564205 AYSHABEEVI UNION BANK OF INDIA(508500)
642 Anchal KL-13-001-001-012/1870
(Alayamon) 		1613001001NRG24181020231243934 18/10/2023 RAJENDRAN 1613001001WL052265 RAJENDRAN 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564487 RAJENDRAN UNION BANK OF INDIA(508500)
643 Anchal KL-13-001-001-012/2017
(Alayamon) 		1613001001NRG24181020231237908 18/10/2023 RESHMA. O 1613001001WL052045 RESHMA. O 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564097 RESHMA O UNION BANK OF INDIA(508500)
644 Anchal KL-13-001-001-012/2020
(Alayamon) 		1613001001NRG24181020231237910 18/10/2023 RATHNAMMA 1613001001WL052045 RATHNAMMA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564153 RATHNAMMA UNION BANK OF INDIA(508500)
645 Anchal KL-13-001-001-012/232
(Alayamon) 		1613001001NRG24181020231237522 18/10/2023 RAJI PRAVEEN 1613001001WL052031 RAJI PRAVEEN 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564571 RAJI MOL RAJAN FEDERAL BANK(607165)
646 Anchal KL-13-001-001-012/238
(Alayamon) 		1613001001NRG24181020231243936 18/10/2023 Sarada 1613001001WL052265 Sarada 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564249 SARADA UNION BANK OF INDIA(508500)
647 Anchal KL-13-001-001-012/249
(Alayamon) 		1613001001NRG24181020231243937 18/10/2023 SAIFUNISA KHERIM 1613001001WL052265 SAIFUNISA KHERIM 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564294 MRS SAIFUNISA BEEVI STATE BANK OF INDIA(508548)
648 Anchal KL-13-001-001-012/2551
(Alayamon) 		1613001001NRG24181020231237524 18/10/2023 Vijayamma. M 1613001001WL052031 Vijayamma. M 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564469 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
649 Anchal KL-13-001-001-012/2810
(Alayamon) 		1613001001NRG24181020231243939 18/10/2023 BINDHU 1613001001WL052265 BINDHU 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564468 BINDHU UNION BANK OF INDIA(508500)
650 Anchal KL-13-001-001-012/2842
(Alayamon) 		1613001001NRG24181020231244015 18/10/2023 Sumathikkutty Amma 1613001001WL052267 Sumathikkutty Amma 00468 UBIN0900907 1 1 Processed 27/11/2023 8021564470 SUMATHIKUTTY AMMA UNION BANK OF INDIA(508500)
651 Anchal KL-13-001-001-012/2847
(Alayamon) 		1613001001NRG24181020231237525 18/10/2023 SALMA BEEVI 1613001001WL052031 SALMA BEEVI 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564309 MRS SALMA BEEVIS STATE BANK OF INDIA(508548)
652 Anchal KL-13-001-001-012/2850
(Alayamon) 		1613001001NRG24181020231243940 18/10/2023 SHEENA THAHA 1613001001WL052265 SHEENA THAHA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564045 SHEENA THAHA UNION BANK OF INDIA(508500)
653 Anchal KL-13-001-001-012/2852
(Alayamon) 		1613001001NRG24181020231237526 18/10/2023 Lailabeevi 1613001001WL052031 Lailabeevi 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564350 LAILABEEVI UNION BANK OF INDIA(508500)
654 Anchal KL-13-001-001-012/2859
(Alayamon) 		1613001001NRG24181020231237528 18/10/2023 Sreelatha. J 1613001001WL052031 Sreelatha. J 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564425 VIJAYAKUMAR .S. UNION BANK OF INDIA(508500)
655 Anchal KL-13-001-001-012/2862
(Alayamon) 		1613001001NRG24181020231237529 18/10/2023 Biji. D 1613001001WL052031 Biji. D 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564090 BIJI D UNION BANK OF INDIA(508500)
656 Anchal KL-13-001-001-012/2940
(Alayamon) 		1613001001NRG24181020231237530 18/10/2023 BABY 1613001001WL052031 BABY 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564697 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
657 Anchal KL-13-001-001-012/3173
(Alayamon) 		1613001001NRG24181020231237913 18/10/2023 SARASWATHY 1613001001WL052045 SARASWATHY 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564360 SARASWATHY UNION BANK OF INDIA(508500)
658 Anchal KL-13-001-001-012/3174
(Alayamon) 		1613001001NRG24181020231243941 18/10/2023 Paramu 1613001001WL052265 Paramu 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564467 PARAMU UNION BANK OF INDIA(508500)
659 Anchal KL-13-001-001-012/3175
(Alayamon) 		1613001001NRG24181020231237914 18/10/2023 RAJAN B 1613001001WL052045 RAJAN B 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564190 Mr. Rajan RAJAN INDIAN BANK(607105)
660 Anchal KL-13-001-001-012/3181
(Alayamon) 		1613001001NRG24181020231243942 18/10/2023 SOBHA L 1613001001WL052265 SOBHA L 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564479 SOBHA L UNION BANK OF INDIA(508500)
661 Anchal KL-13-001-001-012/3265
(Alayamon) 		1613001001NRG24181020231244017 18/10/2023 BINDHU ANSARY 1613001001WL052267 BINDHU ANSARY 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564138 Mrs. Bindhu INDIAN BANK(607105)
662 Anchal KL-13-001-001-012/3282
(Alayamon) 		1613001001NRG24181020231237916 18/10/2023 AMBIKA 1613001001WL052045 AMBIKA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564531 AMBIKA UNION BANK OF INDIA(508500)
663 Anchal KL-13-001-001-012/3349
(Alayamon) 		1613001001NRG24181020231244018 18/10/2023 Valsala 1613001001WL052267 Valsala 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564426 VALSALA UNION BANK OF INDIA(508500)
664 Anchal KL-13-001-001-012/3396
(Alayamon) 		1613001001NRG24181020231237531 18/10/2023 Sarojini 1613001001WL052031 Sarojini 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564351 SAROJINI UNION BANK OF INDIA(508500)
665 Anchal KL-13-001-001-012/3411
(Alayamon) 		1613001001NRG24181020231237532 18/10/2023 SAJEEMA R 1613001001WL052031 SAJEEMA R 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564355 SAJEEMA R UNION BANK OF INDIA(508500)
666 Anchal KL-13-001-001-012/3412
(Alayamon) 		1613001001NRG24181020231244020 18/10/2023 MADHAVAN PILLAI. C K 1613001001WL052267 MADHAVAN PILLAI. C K 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564049 MADHAVAN PILLAI UNION BANK OF INDIA(508500)
667 Anchal KL-13-001-001-012/3416
(Alayamon) 		1613001001NRG24181020231237917 18/10/2023 THANGAL KUTTY 1613001001WL052045 THANGAL KUTTY 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564622 THANGALKUTTY SOUTH INDIAN BANK(607167)
668 Anchal KL-13-001-001-012/3465
(Alayamon) 		1613001001NRG24181020231244021 18/10/2023 Niza 1613001001WL052267 Niza 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564358 MRS NISAA NOUSHAD STATE BANK OF INDIA(508548)
669 Anchal KL-13-001-001-012/3537
(Alayamon) 		1613001001NRG24181020231237920 18/10/2023 Raheena Beevi 1613001001WL052045 Raheena Beevi 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564084 RAHEENA BEEVI CANARA BANK(508532)
670 Anchal KL-13-001-001-012/3569
(Alayamon) 		1613001001NRG24181020231243945 18/10/2023 Ratnamma. L 1613001001WL052265 Ratnamma. L 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564293 MRS RATNAMMA STATE BANK OF INDIA(508548)
671 Anchal KL-13-001-001-012/3632
(Alayamon) 		1613001001NRG24181020231244023 18/10/2023 SHIYLA A 1613001001WL052267 SHIYLA A 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564041 Mrs. Shyla INDIAN BANK(607105)
672 Anchal KL-13-001-001-012/3687
(Alayamon) 		1613001001NRG24181020231237921 18/10/2023 SOUMYA S 1613001001WL052045 SOUMYA S 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564611 SOUMYA S UNION BANK OF INDIA(508500)
673 Anchal KL-13-001-001-012/3773
(Alayamon) 		1613001001NRG24181020231244027 18/10/2023 AMBILI. S 1613001001WL052267 AMBILI. S 00468 UBIN0900907 333 333 Processed 27/11/2023 8021564491 AMBILI S UNION BANK OF INDIA(508500)
674 Anchal KL-13-001-001-012/3857
(Alayamon) 		1613001001NRG24181020231244028 18/10/2023 NAJUMA. A. R 1613001001WL052267 NAJUMA. A. R 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564250 NEJUMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Anchal KL-13-001-001-012/3901
(Alayamon) 		1613001001NRG24181020231243949 18/10/2023 SUBHADRA 1613001001WL052265 SUBHADRA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564534 SUBHADRA UNION BANK OF INDIA(508500)
676 Anchal KL-13-001-001-012/3902
(Alayamon) 		1613001001NRG24181020231243950 18/10/2023 SREEJA S 1613001001WL052265 SREEJA S 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564192 SREEJA S UNION BANK OF INDIA(508500)
677 Anchal KL-13-001-001-012/4077
(Alayamon) 		1613001001NRG24181020231237534 18/10/2023 AJITHA KUMARY C 1613001001WL052031 AJITHA KUMARY C 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564155 AJITHA KUMARY C UNION BANK OF INDIA(508500)
678 Anchal KL-13-001-001-012/4185
(Alayamon) 		1613001001NRG24181020231243951 18/10/2023 P. RADHAKRISHNAN 1613001001WL052265 P. RADHAKRISHNAN 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564565 RADHAKRISHNAN P UNION BANK OF INDIA(508500)
679 Anchal KL-13-001-001-012/4187
(Alayamon) 		1613001001NRG24181020231237535 18/10/2023 RAMA B 1613001001WL052031 RAMA B 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564188 RAMA B UNION BANK OF INDIA(508500)
680 Anchal KL-13-001-001-012/4244
(Alayamon) 		1613001001NRG24181020231237536 18/10/2023 SASIDHARAN PILLAI 1613001001WL052031 SASIDHARAN PILLAI 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564085 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
681 Anchal KL-13-001-001-012/4252
(Alayamon) 		1613001001NRG24181020231237537 18/10/2023 SANTHAMMA 1613001001WL052031 SANTHAMMA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564610 SANTHAMMA UNION BANK OF INDIA(508500)
682 Anchal KL-13-001-001-012/4337
(Alayamon) 		1613001001NRG24181020231243952 18/10/2023 SHAHIDA BEEVI 1613001001WL052265 SHAHIDA BEEVI 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564562 SHAHIDA SHAJAHAN FEDERAL BANK(607165)
683 Anchal KL-13-001-001-012/4484
(Alayamon) 		1613001001NRG24181020231237925 18/10/2023 HASEENA 1613001001WL052045 HASEENA 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564061 HASEENA UNION BANK OF INDIA(508500)
684 Anchal KL-13-001-001-012/4497
(Alayamon) 		1613001001NRG24181020231243953 18/10/2023 LATHEEFA BEEVI 1613001001WL052265 LATHEEFA BEEVI 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564353 LATHEEFA BEEVI UNION BANK OF INDIA(508500)
685 Anchal KL-13-001-001-012/4555
(Alayamon) 		1613001001NRG24181020231237538 18/10/2023 AMBIKA KUMARI K 1613001001WL052031 AMBIKA KUMARI K 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564666 AMBIKA KUMARI DHANALAXMI BANK(607239)
686 Anchal KL-13-001-001-012/4681
(Alayamon) 		1613001001NRG24181020231244032 18/10/2023 KALAM. M 1613001001WL052267 KALAM. M 00468 UBIN0900907 333 333 Processed 27/11/2023 8021564532 M KALAM UNION BANK OF INDIA(508500)
687 Anchal KL-13-001-001-012/4796
(Alayamon) 		1613001001NRG24181020231243956 18/10/2023 ASHA R 1613001001WL052265 ASHA R 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564541 ASHA R CANARA BANK(508532)
688 Anchal KL-13-001-001-012/5019
(Alayamon) 		1613001001NRG24181020231237539 18/10/2023 MEHARNISA. M 1613001001WL052031 MEHARNISA. M 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564607 MEHARUNIZA FEDERAL BANK(607165)
689 Anchal KL-13-001-001-012/5057
(Alayamon) 		1613001001NRG24181020231237540 18/10/2023 SWAPNA BEEVI 1613001001WL052031 SWAPNA BEEVI 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564131 SWAPNA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Anchal KL-13-001-001-012/5130
(Alayamon) 		1613001001NRG24181020231244033 18/10/2023 PREETHAKUMARI D 1613001001WL052267 PREETHAKUMARI D 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564679 MRS PREETHAKUMARY D STATE BANK OF INDIA(508548)
691 Anchal KL-13-001-001-012/5670
(Alayamon) 		1613001001NRG24181020231243961 18/10/2023 JESNA M 1613001001WL052265 JESNA M 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564106 JESNA M UCO BANK(607066)
692 Anchal KL-13-001-001-012/5770
(Alayamon) 		1613001001NRG24181020231244034 18/10/2023 SANTHA 1613001001WL052267 SANTHA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564025 SANTHA CANARA BANK(508532)
693 Anchal KL-13-001-001-012/5894
(Alayamon) 		1613001001NRG24181020231243962 18/10/2023 ABIDA BEEVI 1613001001WL052265 ABIDA BEEVI 00468 UBIN0900907 1668 1668 Processed 27/11/2023 8021564662 ABIDA BEEVI CANARA BANK(508532)
694 Anchal KL-13-001-001-012/741
(Alayamon) 		1613001001NRG24181020231243964 18/10/2023 OMANA 1613001001WL052265 OMANA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564032 OMANA UNION BANK OF INDIA(508500)
695 Anchal KL-13-001-001-012/741
(Alayamon) 		1613001001NRG24181020231243963 18/10/2023 Saumya Santhosh 1613001001WL052265 Saumya Santhosh 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021564253 SOUMYA SANTHOSH UNION BANK OF INDIA(508500)
696 Anchal KL-13-001-001-012/90
(Alayamon) 		1613001001NRG24181020231237542 18/10/2023 K S LEELAMANI AMMA 1613001001WL052031 K S LEELAMANI AMMA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564530 K S LEELAMANI AMMA UNION BANK OF INDIA(508500)
697 Anchal KL-13-001-001-012/92
(Alayamon) 		1613001001NRG24181020231237543 18/10/2023 RADHIKA 1613001001WL052031 RADHIKA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564191 Mr. RADHIKA ANILKUMAR CENTRAL BANK OF INDIA(607115)
698 Anchal KL-13-001-001-012/95
(Alayamon) 		1613001001NRG24181020231237929 18/10/2023 Sulbath Beevi 1613001001WL052045 Sulbath Beevi 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564349 SULFATHU BEEVI A UNION BANK OF INDIA(508500)
699 Anchal KL-13-001-001-012/98
(Alayamon) 		1613001001NRG24181020231243965 18/10/2023 Minikumari. S 1613001001WL052265 Minikumari. S 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021564079 MINI S CANARA BANK(508532)
700 Anchal KL-13-001-001-013/1608
(Alayamon) 		1613001001NRG24181020231244950 18/10/2023 Jameelabeevi 1613001001WL052294 Jameelabeevi 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564415 JAMEELA UNION BANK OF INDIA(508500)
701 Anchal KL-13-001-001-013/1612
(Alayamon) 		1613001001NRG24181020231237674 18/10/2023 A OMANA 1613001001WL052039 A OMANA 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021564026 OMANA UNION BANK OF INDIA(508500)
702 Anchal KL-13-001-001-013/1713
(Alayamon) 		1613001001NRG24181020231242308 18/10/2023 Lalithamma. K 1613001001WL052196 Lalithamma. K 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564411 LALITHAMMA K UNION BANK OF INDIA(508500)
703 Anchal KL-13-001-001-013/3295
(Alayamon) 		1613001001NRG24181020231244959 18/10/2023 Annamma George 1613001001WL052294 Annamma George 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564359 ANNAMMA GEORGE UNION BANK OF INDIA(508500)
704 Anchal KL-13-001-001-013/3484
(Alayamon) 		1613001001NRG24181020231244960 18/10/2023 Elsy Chacko 1613001001WL052294 Elsy Chacko 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564310 ELSY UNION BANK OF INDIA(508500)
705 Anchal KL-13-001-001-013/3810
(Alayamon) 		1613001001NRG24181020231242314 18/10/2023 MAYA C 1613001001WL052196 MAYA C 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564529 Mrs. MAYA C INDIAN BANK(607105)
706 Anchal KL-13-001-001-013/4970
(Alayamon) 		1613001001NRG24181020231242320 18/10/2023 BALAN P K 1613001001WL052196 BALAN P K 00468 UBIN0900907 333 333 Processed 27/11/2023 8021564544 MR BALAN P K STATE BANK OF INDIA(508548)
707 Anchal KL-13-001-001-013/615
(Alayamon) 		1613001001NRG24181020231242325 18/10/2023 Saravathy 1613001001WL052196 Saravathy 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564413 MRS SARAVATHY S STATE BANK OF INDIA(508548)
708 Anchal KL-13-001-001-013/623
(Alayamon) 		1613001001NRG24181020231242327 18/10/2023 Moli.T 1613001001WL052196 Moli.T 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564050 MOLI UNION BANK OF INDIA(508500)
709 Anchal KL-13-001-001-013/626
(Alayamon) 		1613001001NRG24181020231242330 18/10/2023 Sreekumary Vijayan 1613001001WL052196 Sreekumary Vijayan 00468 UBIN0900907 333 333 Processed 27/11/2023 8021564083 SREEKUMARI VIJAYAN UNION BANK OF INDIA(508500)
710 Anchal KL-13-001-001-013/626
(Alayamon) 		1613001001NRG24181020231242329 18/10/2023 VIJAYAN .G 1613001001WL052196 VIJAYAN .G 00468 UBIN0900907 666 666 Processed 27/11/2023 8021564677 VIJAYAN G UNION BANK OF INDIA(508500)
711 Anchal KL-13-001-001-013/630
(Alayamon) 		1613001001NRG24181020231242331 18/10/2023 Valsala Kumary. V.K 1613001001WL052196 Valsala Kumary. V.K 00468 UBIN0900907 999 999 Processed 27/11/2023 8021564412 VALSALAKUMARI V K UNION BANK OF INDIA(508500)
712 Anchal KL-13-001-001-013/685
(Alayamon) 		1613001001NRG24181020231242335 18/10/2023 Bindhu.S 1613001001WL052196 Bindhu.S 00468 UBIN0900907 333 333 Processed 27/11/2023 8021564208 BINDU S FEDERAL BANK(607165)
SubTotal 559447 559447
Total 1073266 1073266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_181023APB_FTO_604870 Canara Bank CNRB0002856 ANCHAL 428571
2 Anchal KL1613001001_181023APB_FTO_604870 Indian Bank IDIB000A146 ANCHAL 23976
3 Anchal KL1613001001_181023APB_FTO_604870 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
4 Anchal KL1613001001_181023APB_FTO_604870 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 56610
5 Anchal KL1613001001_181023APB_FTO_604870 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Anchal KL1613001001_181023APB_FTO_604870 UCO Bank UCBA0001489 ANCHAL 999
7 Anchal KL1613001001_181023APB_FTO_604870 Union Bank of India UBIN0900907 Channapetta 559447

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