Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_221223APB_FTO_869453
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-13-001-001-001/30
(Alayamon) 		1613001001NRG24221220231743325 22/12/2023 Valsala 1613001001WL075069 Valsala 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682461135 MRS VALSALA STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-001-001/37
(Alayamon) 		1613001001NRG24221220231743326 22/12/2023 Santha 1613001001WL075069 Santha 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682461136 SANTHA T CANARA BANK(508532)
3 Anchal KL-13-001-001-001/3909
(Alayamon) 		1613001001NRG24221220231743327 22/12/2023 BEENA 1613001001WL075069 BEENA 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682460938 BEENA CANARA BANK(508532)
4 Anchal KL-13-001-001-001/4000
(Alayamon) 		1613001001NRG24221220231743328 22/12/2023 ALEYKUTTY S 1613001001WL075069 ALEYKUTTY S 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682460850 ALEYKUTTY S CANARA BANK(508532)
5 Anchal KL-13-001-001-001/4221
(Alayamon) 		1613001001NRG24221220231743329 22/12/2023 HASEENA BEEVI B 1613001001WL075069 HASEENA BEEVI B 00078 CNRB0002856 333 333 Processed 12/03/2024 1682461018 HAZEENA B CANARA BANK(508532)
6 Anchal KL-13-001-001-001/728
(Alayamon) 		1613001001NRG24221220231743331 22/12/2023 Omana 1613001001WL075069 Omana 00078 CNRB0002856 999 999 Processed 12/03/2024 1682461137 Mrs. OMANA . INDIAN BANK(607105)
7 Anchal KL-13-001-001-003/5379
(Alayamon) 		1613001001NRG24221220231743378 22/12/2023 RAJU NAIR 1613001001WL075072 RAJU NAIR 00078 CNRB0002856 666 666 Processed 12/03/2024 1682461009 Mr. Raju Nair INDIAN BANK(607105)
8 Anchal KL-13-001-001-003/5592
(Alayamon) 		1613001001NRG24221220231743451 22/12/2023 JUVIRIYA 1613001001WL075076 JUVIRIYA 00078 CNRB0002856 333 333 Processed 12/03/2024 1682461015 KAMALUDEEN M FEDERAL BANK(607165)
9 Anchal KL-13-001-001-004/1715
(Alayamon) 		1613001001NRG24211220231739572 22/12/2023 BABU.K 1613001001WL074892 BABU.K 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682461138 BABU K CANARA BANK(508532)
10 Anchal KL-13-001-001-004/1715
(Alayamon) 		1613001001NRG24211220231739571 22/12/2023 USHA P 1613001001WL074892 USHA P 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682460862 USHA P CANARA BANK(508532)
11 Anchal KL-13-001-001-004/1746
(Alayamon) 		1613001001NRG24211220231739655 22/12/2023 Anitha 1613001001WL074895 Anitha 00078 CNRB0002856 999 999 Processed 12/03/2024 1682461139 MRS ANITHA JOSEPH STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-001-004/1923
(Alayamon) 		1613001001NRG24211220231739573 22/12/2023 Suni 1613001001WL074892 Suni 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682461140 SUNI CANARA BANK(508532)
13 Anchal KL-13-001-001-004/2488
(Alayamon) 		1613001001NRG24211220231739574 22/12/2023 SULEKHA BEEVI 1613001001WL074892 SULEKHA BEEVI 00078 CNRB0002856 666 666 Processed 12/03/2024 1682461169 SULEKHA BEEVI CANARA BANK(508532)
14 Anchal KL-13-001-001-004/2495
(Alayamon) 		1613001001NRG24211220231739575 22/12/2023 Latheefabeevi 1613001001WL074892 Latheefabeevi 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1682460840 LATHEEFA BEEVI CANARA BANK(508532)
15 Anchal KL-13-001-001-004/3088
(Alayamon) 		1613001001NRG24211220231739656 22/12/2023 SUSAMMA A 1613001001WL074895 SUSAMMA A 00078 CNRB0002856 999 999 Processed 12/03/2024 1682461117 Mrs. SUSAMMA . INDIAN BANK(607105)
16 Anchal KL-13-001-001-004/3237
(Alayamon) 		1613001001NRG24211220231739576 22/12/2023 Usha.K 1613001001WL074892 Usha.K 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682461020 USHA CANARA BANK(508532)
17 Anchal KL-13-001-001-004/3402
(Alayamon) 		1613001001NRG24211220231739657 22/12/2023 REMYA P 1613001001WL074895 REMYA P 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682460935 REMYA P CANARA BANK(508532)
18 Anchal KL-13-001-001-004/4256
(Alayamon) 		1613001001NRG24211220231739577 22/12/2023 SULABHA 1613001001WL074892 SULABHA 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682460942 MRS SULABHA B STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-001-004/4746
(Alayamon) 		1613001001NRG24211220231739578 22/12/2023 AJITHA V 1613001001WL074892 AJITHA V 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1682461001 AJITHA V CANARA BANK(508532)
20 Anchal KL-13-001-001-004/4813
(Alayamon) 		1613001001NRG24211220231739579 22/12/2023 SEENA 1613001001WL074892 SEENA 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682460945 SEENA UCO BANK(607066)
21 Anchal KL-13-001-001-004/487
(Alayamon) 		1613001001NRG24211220231739580 22/12/2023 SAKUNTHALA 1613001001WL074892 SAKUNTHALA 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1682460932 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-001-004/4923
(Alayamon) 		1613001001NRG24211220231739581 22/12/2023 LIBINA BEEVI S 1613001001WL074892 LIBINA BEEVI S 00078 CNRB0002856 999 999 Processed 12/03/2024 1682460941 LIBINA BEEVI S UCO BANK(607066)
23 Anchal KL-13-001-001-004/5068
(Alayamon) 		1613001001NRG24211220231739582 22/12/2023 SHEENA R 1613001001WL074892 SHEENA R 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682460946 Mrs. SHEENA R INDIAN BANK(607105)
24 Anchal KL-13-001-001-004/516
(Alayamon) 		1613001001NRG24211220231739584 22/12/2023 Indirabhai 1613001001WL074892 Indirabhai 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682461170 INDIARA BHAI CANARA BANK(508532)
25 Anchal KL-13-001-001-005/1444
(Alayamon) 		1613001001NRG24211220231739658 22/12/2023 Sheeba.S 1613001001WL074895 Sheeba.S 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682460791 SHEEBA S CANARA BANK(508532)
26 Anchal KL-13-001-001-005/1643
(Alayamon) 		1613001001NRG24211220231739659 22/12/2023 ROSAMMA 1613001001WL074895 ROSAMMA 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682461171 ROSAMMA CANARA BANK(508532)
27 Anchal KL-13-001-001-005/1646
(Alayamon) 		1613001001NRG24211220231739660 22/12/2023 Dhanuja.V 1613001001WL074895 Dhanuja.V 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682461172 DHANUJA V CANARA BANK(508532)
28 Anchal KL-13-001-001-005/1672
(Alayamon) 		1613001001NRG24211220231739627 22/12/2023 NESEEMA H 1613001001WL074894 NESEEMA H 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1682460923 NESEEMA H CANARA BANK(508532)
29 Anchal KL-13-001-001-005/1672
(Alayamon) 		1613001001NRG24211220231739628 22/12/2023 SEENA S 1613001001WL074894 SEENA S 00078 CNRB0002856 999 999 Processed 12/03/2024 1682461096 SEENA S CANARA BANK(508532)
30 Anchal KL-13-001-001-005/173
(Alayamon) 		1613001001NRG24211220231739661 22/12/2023 Omana 1613001001WL074895 Omana 00078 CNRB0002856 333 333 Processed 12/03/2024 1682461173 MRS OMANA WO T K KUNJUMON STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-001-005/1961
(Alayamon) 		1613001001NRG24211220231739663 22/12/2023 Ponnamma 1613001001WL074895 Ponnamma 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682460792 PONNAMMA CANARA BANK(508532)
32 Anchal KL-13-001-001-005/1969
(Alayamon) 		1613001001NRG24211220231739664 22/12/2023 Saramma 1613001001WL074895 Saramma 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682460987 SARAMMA CANARA BANK(508532)
33 Anchal KL-13-001-001-005/2233
(Alayamon) 		1613001001NRG24211220231739603 22/12/2023 Rajani 1613001001WL074893 Rajani 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1682460793 RAJANI CANARA BANK(508532)
34 Anchal KL-13-001-001-005/2234
(Alayamon) 		1613001001NRG24211220231739665 22/12/2023 Samila Beevi 1613001001WL074895 Samila Beevi 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682460794 SHAMILA BEEVI CANARA BANK(508532)
35 Anchal KL-13-001-001-005/2340
(Alayamon) 		1613001001NRG24211220231739666 22/12/2023 Vamadevan 1613001001WL074895 Vamadevan 00078 CNRB0002856 999 999 Processed 12/03/2024 1682460988 VAMADEVAN CANARA BANK(508532)
36 Anchal KL-13-001-001-005/2424
(Alayamon) 		1613001001NRG24211220231739668 22/12/2023 SOOSAMMA S 1613001001WL074895 SOOSAMMA S 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682461174 SOOSAMMA S CANARA BANK(508532)
37 Anchal KL-13-001-001-005/2425
(Alayamon) 		1613001001NRG24211220231739669 22/12/2023 SUSAMMA K 1613001001WL074895 SUSAMMA K 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682461083 K SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-001-005/2433
(Alayamon) 		1613001001NRG24211220231739605 22/12/2023 RADHAMANI N 1613001001WL074893 RADHAMANI N 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1682460795 MRS RADHAMANI N STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-001-005/2440
(Alayamon) 		1613001001NRG24211220231739606 22/12/2023 Ambika 1613001001WL074893 Ambika 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1682460796 AMBIKA CANARA BANK(508532)
40 Anchal KL-13-001-001-005/2513
(Alayamon) 		1613001001NRG24211220231739670 22/12/2023 Susamma 1613001001WL074895 Susamma 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682460797 SUSAMMA CANARA BANK(508532)
41 Anchal KL-13-001-001-005/2585
(Alayamon) 		1613001001NRG24211220231739671 22/12/2023 PONNAPPAN 1613001001WL074895 PONNAPPAN 00078 CNRB0002856 333 333 Processed 12/03/2024 1682461091 PONNAPPAN CANARA BANK(508532)
42 Anchal KL-13-001-001-005/2729
(Alayamon) 		1613001001NRG24211220231739672 22/12/2023 Shalini 1613001001WL074895 Shalini 00078 CNRB0002856 666 666 Processed 12/03/2024 1682461175 MRS SALINI S STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-001-005/2743
(Alayamon) 		1613001001NRG24211220231739673 22/12/2023 Jincy Johnson 1613001001WL074895 Jincy Johnson 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682460798 JINCY JOHNSON CANARA BANK(508532)
44 Anchal KL-13-001-001-005/2985
(Alayamon) 		1613001001NRG24211220231739636 22/12/2023 RASHEEDA BEEVI 1613001001WL074894 RASHEEDA BEEVI 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1682461073 RASHEEDA BEEVI CANARA BANK(508532)
45 Anchal KL-13-001-001-005/3104
(Alayamon) 		1613001001NRG24211220231739638 22/12/2023 Sabeena 1613001001WL074894 Sabeena 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682461176 SABEENA CANARA BANK(508532)
46 Anchal KL-13-001-001-005/333
(Alayamon) 		1613001001NRG24211220231739676 22/12/2023 Smitha .S. 1613001001WL074895 Smitha .S. 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682461177 Mrs. SMITHA S INDIAN BANK(607105)
47 Anchal KL-13-001-001-005/3341
(Alayamon) 		1613001001NRG24211220231739640 22/12/2023 Sasikumari.B 1613001001WL074894 Sasikumari.B 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1682460864 SASIKUMARI B CANARA BANK(508532)
48 Anchal KL-13-001-001-005/3364
(Alayamon) 		1613001001NRG24211220231739612 22/12/2023 GEETHA D 1613001001WL074893 GEETHA D 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1682460930 GEETHA D CANARA BANK(508532)
49 Anchal KL-13-001-001-005/3717
(Alayamon) 		1613001001NRG24211220231739678 22/12/2023 GEETHA 1613001001WL074895 GEETHA 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682460855 GEETHA UNION BANK OF INDIA(508500)
50 Anchal KL-13-001-001-005/4066
(Alayamon) 		1613001001NRG24211220231739680 22/12/2023 SUJATHA T 1613001001WL074895 SUJATHA T 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682460863 SUJATHA T UCO BANK(607066)
51 Anchal KL-13-001-001-005/4311
(Alayamon) 		1613001001NRG24211220231739620 22/12/2023 SANTHA 1613001001WL074893 SANTHA 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682461124 SANTHA UNION BANK OF INDIA(508500)
52 Anchal KL-13-001-001-005/4314
(Alayamon) 		1613001001NRG24211220231739642 22/12/2023 SALEENA BEEVI 1613001001WL074894 SALEENA BEEVI 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682461084 SALEENA BEEVI CANARA BANK(508532)
53 Anchal KL-13-001-001-005/4328
(Alayamon) 		1613001001NRG24211220231739621 22/12/2023 SEETHALAKSHMI 1613001001WL074893 SEETHALAKSHMI 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1682461005 SEETHA LAKSHMI CANARA BANK(508532)
54 Anchal KL-13-001-001-005/4376
(Alayamon) 		1613001001NRG24211220231739682 22/12/2023 REMANI 1613001001WL074895 REMANI 00078 CNRB0002856 666 666 Processed 12/03/2024 1682460943 REMANI CANARA BANK(508532)
55 Anchal KL-13-001-001-005/4545
(Alayamon) 		1613001001NRG24211220231739643 22/12/2023 SULAIKHA T 1613001001WL074894 SULAIKHA T 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682460939 SULAIKHA BEEVI CANARA BANK(508532)
56 Anchal KL-13-001-001-005/480
(Alayamon) 		1613001001NRG24211220231739645 22/12/2023 Jameelabeevi 1613001001WL074894 Jameelabeevi 00078 CNRB0002856 333 333 Processed 12/03/2024 1682460993 JAMEELA BEEVI CANARA BANK(508532)
57 Anchal KL-13-001-001-005/4894
(Alayamon) 		1613001001NRG24211220231739684 22/12/2023 SARALA S 1613001001WL074895 SARALA S 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682461002 SARALA S CANARA BANK(508532)
58 Anchal KL-13-001-001-005/4933
(Alayamon) 		1613001001NRG24211220231739685 22/12/2023 SHAMNAJA N 1613001001WL074895 SHAMNAJA N 00078 CNRB0002856 333 333 Processed 12/03/2024 1682461116 Mrs. Shamnaja N INDIAN BANK(607105)
59 Anchal KL-13-001-001-005/526
(Alayamon) 		1613001001NRG24211220231739688 22/12/2023 SHEELA 1613001001WL074895 SHEELA 00078 CNRB0002856 999 999 Processed 12/03/2024 1682461094 SHEELA CANARA BANK(508532)
60 Anchal KL-13-001-001-005/527
(Alayamon) 		1613001001NRG24211220231739689 22/12/2023 Vasantha .S 1613001001WL074895 Vasantha .S 00078 CNRB0002856 666 666 Processed 12/03/2024 1682460841 Mrs. VASANTHA BHARATHAN INDIAN BANK(607105)
61 Anchal KL-13-001-001-011/1246
(Alayamon) 		1613001001NRG24221220231743404 22/12/2023 sheeja. H 1613001001WL075073 sheeja. H 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682461178 SHEEJA H CANARA BANK(508532)
62 Anchal KL-13-001-001-011/1261
(Alayamon) 		1613001001NRG24221220231743405 22/12/2023 Nazeera Beevi 1613001001WL075073 Nazeera Beevi 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682460799 NADEERA A CANARA BANK(508532)
63 Anchal KL-13-001-001-011/1269
(Alayamon) 		1613001001NRG24221220231743406 22/12/2023 Sainaba Beevi 1613001001WL075073 Sainaba Beevi 00078 CNRB0002856 999 999 Processed 12/03/2024 1682460800 SAINABA P FEDERAL BANK(607165)
64 Anchal KL-13-001-001-011/1332
(Alayamon) 		1613001001NRG24221220231743407 22/12/2023 SUGATHA KUMARY 1613001001WL075073 SUGATHA KUMARY 00078 CNRB0002856 666 666 Processed 12/03/2024 1682461179 SUGATHAKUMARY V CANARA BANK(508532)
65 Anchal KL-13-001-001-011/2008
(Alayamon) 		1613001001NRG24221220231743414 22/12/2023 NAZIRA BEEVI 1613001001WL075073 NAZIRA BEEVI 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682460929 NASEERA BEEVI FEDERAL BANK(607165)
66 Anchal KL-13-001-001-011/2009
(Alayamon) 		1613001001NRG24221220231743415 22/12/2023 Sulfiya Beevi 1613001001WL075073 Sulfiya Beevi 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682460989 SULFIYA BEEVI I CANARA BANK(508532)
67 Anchal KL-13-001-001-011/2247
(Alayamon) 		1613001001NRG24221220231743417 22/12/2023 Kunjumol 1613001001WL075073 Kunjumol 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682461180 KUNJUMOL CANARA BANK(508532)
68 Anchal KL-13-001-001-011/3078
(Alayamon) 		1613001001NRG24221220231743425 22/12/2023 BHAVANI 1613001001WL075073 BHAVANI 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682461066 BHAVANI K CANARA BANK(508532)
69 Anchal KL-13-001-001-011/3250
(Alayamon) 		1613001001NRG24221220231743426 22/12/2023 Meharunisa Beevi 1613001001WL075073 Meharunisa Beevi 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682460844 MEHARUNIZA BEEVI CANARA BANK(508532)
70 Anchal KL-13-001-001-011/3966
(Alayamon) 		1613001001NRG24221220231743491 22/12/2023 SHAIDA M 1613001001WL075078 SHAIDA M 00078 CNRB0002856 666 666 Processed 12/03/2024 1682460860 SAIDA BEEVI M CANARA BANK(508532)
71 Anchal KL-13-001-001-011/4075
(Alayamon) 		1613001001NRG24221220231743436 22/12/2023 ROSAMMA 1613001001WL075073 ROSAMMA 00078 CNRB0002856 666 666 Processed 12/03/2024 1682460940 ROSAMMA CANARA BANK(508532)
72 Anchal KL-13-001-001-011/4516
(Alayamon) 		1613001001NRG24221220231743438 22/12/2023 SUJA S 1613001001WL075073 SUJA S 00078 CNRB0002856 333 333 Processed 12/03/2024 1682461118 SUJA S CANARA BANK(508532)
73 Anchal KL-13-001-001-011/4641
(Alayamon) 		1613001001NRG24221220231743440 22/12/2023 NISSA 1613001001WL075073 NISSA 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682461023 NISSA CANARA BANK(508532)
74 Anchal KL-13-001-001-012/106
(Alayamon) 		1613001001NRG24221220231743492 22/12/2023 RAJEENA. R 1613001001WL075078 RAJEENA. R 00078 CNRB0002856 333 333 Processed 12/03/2024 1682460854 RAJEENA R CANARA BANK(508532)
75 Anchal KL-13-001-001-012/107
(Alayamon) 		1613001001NRG24221220231743493 22/12/2023 MAJITHA. D 1613001001WL075078 MAJITHA. D 00078 CNRB0002856 666 666 Processed 12/03/2024 1682461086 MAJITHABEEVI D INDIA POST PAYMENTS BANK LIMITED(508528)
76 Anchal KL-13-001-001-012/112
(Alayamon) 		1613001001NRG24221220231743494 22/12/2023 FATHIMABEEVI M 1613001001WL075078 FATHIMABEEVI M 00078 CNRB0002856 999 999 Processed 12/03/2024 1682460861 MRS FATHIMA WO AYOOB STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-001-012/114
(Alayamon) 		1613001001NRG24221220231743495 22/12/2023 NABEESATH BEEVI 1613001001WL075078 NABEESATH BEEVI 00078 CNRB0002856 999 999 Processed 12/03/2024 1682460857 NABEESATH BEEVI CANARA BANK(508532)
78 Anchal KL-13-001-001-012/115
(Alayamon) 		1613001001NRG24221220231743529 22/12/2023 JAMEELA BEEVI 1613001001WL075079 JAMEELA BEEVI 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682460843 JAMEELA BEEVI CANARA BANK(508532)
79 Anchal KL-13-001-001-012/1362
(Alayamon) 		1613001001NRG24221220231743530 22/12/2023 Ramabhai. P 1613001001WL075079 Ramabhai. P 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682460994 RAMABHAI P UNION BANK OF INDIA(508500)
80 Anchal KL-13-001-001-012/1375
(Alayamon) 		1613001001NRG24221220231743496 22/12/2023 Saboora Beevi 1613001001WL075078 Saboora Beevi 00078 CNRB0002856 999 999 Processed 12/03/2024 1682461181 SABOORA BEEVI CANARA BANK(508532)
81 Anchal KL-13-001-001-012/1378
(Alayamon) 		1613001001NRG24221220231743497 22/12/2023 ASUMA BEEVI 1613001001WL075078 ASUMA BEEVI 00078 CNRB0002856 333 333 Processed 12/03/2024 1682460846 ASUMA BEEVI CANARA BANK(508532)
82 Anchal KL-13-001-001-012/1385
(Alayamon) 		1613001001NRG24221220231743498 22/12/2023 Hajara Beevi 1613001001WL075078 Hajara Beevi 00078 CNRB0002856 666 666 Processed 12/03/2024 1682460801 HAJARA BEEVI CANARA BANK(508532)
83 Anchal KL-13-001-001-012/1398
(Alayamon) 		1613001001NRG24221220231743297 22/12/2023 sunil kumar 1613001001WL075068 sunil kumar 00078 CNRB0002856 666 666 Processed 12/03/2024 1682460802 SUNIL KUMAR CANARA BANK(508532)
84 Anchal KL-13-001-001-012/1410
(Alayamon) 		1613001001NRG24221220231743298 22/12/2023 Bindhu 1613001001WL075068 Bindhu 00078 CNRB0002856 666 666 Processed 12/03/2024 1682460803 BINDHU CANARA BANK(508532)
85 Anchal KL-13-001-001-012/1455
(Alayamon) 		1613001001NRG24221220231743499 22/12/2023 sindhu 1613001001WL075078 sindhu 00078 CNRB0002856 999 999 Processed 12/03/2024 1682460804 SINDHU CANARA BANK(508532)
86 Anchal KL-13-001-001-012/1510
(Alayamon) 		1613001001NRG24221220231743299 22/12/2023 BEENA SALIM 1613001001WL075068 BEENA SALIM 00078 CNRB0002856 666 666 Processed 12/03/2024 1682461090 BEENA SALIM CANARA BANK(508532)
87 Anchal KL-13-001-001-012/1621
(Alayamon) 		1613001001NRG24221220231743501 22/12/2023 Ponnappan Nair 1613001001WL075078 Ponnappan Nair 00078 CNRB0002856 666 666 Processed 12/03/2024 1682461182 PONNAPPAN NAIR CANARA BANK(508532)
88 Anchal KL-13-001-001-012/1868
(Alayamon) 		1613001001NRG24221220231743535 22/12/2023 Anitha 1613001001WL075079 Anitha 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682461183 ANITHA CANARA BANK(508532)
89 Anchal KL-13-001-001-012/1871
(Alayamon) 		1613001001NRG24221220231743536 22/12/2023 Anandhavally 1613001001WL075079 Anandhavally 00078 CNRB0002856 333 333 Processed 12/03/2024 1682461184 ANANDHAVALLY CANARA BANK(508532)
90 Anchal KL-13-001-001-012/2015
(Alayamon) 		1613001001NRG24221220231743504 22/12/2023 Leela 1613001001WL075078 Leela 00078 CNRB0002856 666 666 Processed 12/03/2024 1682461185 MRS LEELA B STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-001-012/2017
(Alayamon) 		1613001001NRG24221220231743505 22/12/2023 Radha. P 1613001001WL075078 Radha. P 00078 CNRB0002856 666 666 Processed 12/03/2024 1682460805 RADHA P CANARA BANK(508532)
92 Anchal KL-13-001-001-012/2018
(Alayamon) 		1613001001NRG24221220231743507 22/12/2023 Sunitha 1613001001WL075078 Sunitha 00078 CNRB0002856 999 999 Processed 12/03/2024 1682460806 SUNITHA CANARA BANK(508532)
93 Anchal KL-13-001-001-012/2021
(Alayamon) 		1613001001NRG24221220231743509 22/12/2023 Meenakshi 1613001001WL075078 Meenakshi 00078 CNRB0002856 999 999 Processed 12/03/2024 1682460807 MRS MEENAKSHI MURALI STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-001-012/2255
(Alayamon) 		1613001001NRG24221220231743302 22/12/2023 Thulasi 1613001001WL075068 Thulasi 00078 CNRB0002856 999 999 Processed 12/03/2024 1682460808 THULASI CANARA BANK(508532)
95 Anchal KL-13-001-001-012/2549
(Alayamon) 		1613001001NRG24221220231743537 22/12/2023 NAZEERA 1613001001WL075079 NAZEERA 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1682460858 NAZEERA CANARA BANK(508532)
96 Anchal KL-13-001-001-012/2839
(Alayamon) 		1613001001NRG24221220231743510 22/12/2023 Seena A R 1613001001WL075078 Seena A R 00078 CNRB0002856 666 666 Processed 12/03/2024 1682460865 SEENA A R CANARA BANK(508532)
97 Anchal KL-13-001-001-012/3270
(Alayamon) 		1613001001NRG24221220231743308 22/12/2023 SHIJINA 1613001001WL075068 SHIJINA 00078 CNRB0002856 333 333 Processed 12/03/2024 1682461013 SHIJINA MP CANARA BANK(508532)
98 Anchal KL-13-001-001-012/3353
(Alayamon) 		1613001001NRG24221220231743448 22/12/2023 Naseela 1613001001WL075073 Naseela 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682461186 NASEELA CANARA BANK(508532)
99 Anchal KL-13-001-001-012/3435
(Alayamon) 		1613001001NRG24221220231743516 22/12/2023 SYAMALA 1613001001WL075078 SYAMALA 00078 CNRB0002856 999 999 Processed 12/03/2024 1682460924 SYAMALA CANARA BANK(508532)
100 Anchal KL-13-001-001-012/3442
(Alayamon) 		1613001001NRG24221220231743517 22/12/2023 SAINABA SHAJAHAN 1613001001WL075078 SAINABA SHAJAHAN 00078 CNRB0002856 999 999 Processed 12/03/2024 1682460842 SAINABA SHAJAHAN CANARA BANK(508532)
101 Anchal KL-13-001-001-012/3501
(Alayamon) 		1613001001NRG24221220231743309 22/12/2023 SINDHU. O 1613001001WL075068 SINDHU. O 00078 CNRB0002856 999 999 Processed 12/03/2024 1682460809 SINDHU O CANARA BANK(508532)
102 Anchal KL-13-001-001-012/3578
(Alayamon) 		1613001001NRG24221220231743311 22/12/2023 Shyla 1613001001WL075068 Shyla 00078 CNRB0002856 666 666 Processed 12/03/2024 1682460810 SHYLA SHIBU CANARA BANK(508532)
103 Anchal KL-13-001-001-012/3631
(Alayamon) 		1613001001NRG24221220231743542 22/12/2023 SHAHIDA BEEVI 1613001001WL075079 SHAHIDA BEEVI 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1682460856 SHAHIDA BEEVI FEDERAL BANK(607165)
104 Anchal KL-13-001-001-012/3680
(Alayamon) 		1613001001NRG24221220231743543 22/12/2023 INDIRAMMA 1613001001WL075079 INDIRAMMA 00078 CNRB0002856 999 999 Processed 12/03/2024 1682461089 INDIRAMMA CANARA BANK(508532)
105 Anchal KL-13-001-001-012/3681
(Alayamon) 		1613001001NRG24221220231743544 22/12/2023 SUJITHA 1613001001WL075079 SUJITHA 00078 CNRB0002856 999 999 Processed 12/03/2024 1682461011 Mrs. Sujitha INDIAN BANK(607105)
106 Anchal KL-13-001-001-012/3725
(Alayamon) 		1613001001NRG24221220231743545 22/12/2023 BINDHULEKHA 1613001001WL075079 BINDHULEKHA 00078 CNRB0002856 333 333 Processed 12/03/2024 1682460845 BINDHULEKHA P CANARA BANK(508532)
107 Anchal KL-13-001-001-012/3842
(Alayamon) 		1613001001NRG24221220231743312 22/12/2023 LEELA. L 1613001001WL075068 LEELA. L 00078 CNRB0002856 999 999 Processed 12/03/2024 1682460847 LEELA L CANARA BANK(508532)
108 Anchal KL-13-001-001-012/3849
(Alayamon) 		1613001001NRG24221220231743520 22/12/2023 RAMLATH 1613001001WL075078 RAMLATH 00078 CNRB0002856 333 333 Processed 12/03/2024 1682460849 RAMLATH CANARA BANK(508532)
109 Anchal KL-13-001-001-012/3851
(Alayamon) 		1613001001NRG24221220231743521 22/12/2023 SUNITHA S 1613001001WL075078 SUNITHA S 00078 CNRB0002856 999 999 Processed 12/03/2024 1682460848 SUNITHA S CANARA BANK(508532)
110 Anchal KL-13-001-001-012/3879
(Alayamon) 		1613001001NRG24221220231743522 22/12/2023 INDIRA 1613001001WL075078 INDIRA 00078 CNRB0002856 999 999 Processed 12/03/2024 1682460921 INDIRA K CANARA BANK(508532)
111 Anchal KL-13-001-001-012/4015
(Alayamon) 		1613001001NRG24221220231743546 22/12/2023 GEETHA 1613001001WL075079 GEETHA 00078 CNRB0002856 333 333 Processed 12/03/2024 1682460927 GEETHA CANARA BANK(508532)
112 Anchal KL-13-001-001-012/4016
(Alayamon) 		1613001001NRG24221220231743547 22/12/2023 SINDHU 1613001001WL075079 SINDHU 00078 CNRB0002856 666 666 Processed 12/03/2024 1682460928 SINDHU CANARA BANK(508532)
113 Anchal KL-13-001-001-012/4373
(Alayamon) 		1613001001NRG24221220231743449 22/12/2023 SHEEJAKUMARI S 1613001001WL075074 SHEEJAKUMARI S 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682461092 SHEEJA KUMARI S CANARA BANK(508532)
114 Anchal KL-13-001-001-012/4373
(Alayamon) 		1613001001NRG24221220231743450 22/12/2023 SHEEJAKUMARI S 1613001001WL075075 SHEEJAKUMARI S 00078 CNRB0002856 666 666 Processed 12/03/2024 1682461093 SHEEJA KUMARI S CANARA BANK(508532)
115 Anchal KL-13-001-001-012/4777
(Alayamon) 		1613001001NRG24221220231743317 22/12/2023 KARTHIKA 1613001001WL075068 KARTHIKA 00078 CNRB0002856 999 999 Processed 12/03/2024 1682461012 KARTHIKA CANARA BANK(508532)
116 Anchal KL-13-001-001-012/4946
(Alayamon) 		1613001001NRG24221220231743318 22/12/2023 SREEKUMAR A 1613001001WL075068 SREEKUMAR A 00078 CNRB0002856 999 999 Processed 12/03/2024 1682461019 SREEKUMAR A CANARA BANK(508532)
117 Anchal KL-13-001-001-012/5342
(Alayamon) 		1613001001NRG24221220231743321 22/12/2023 ABDUL SAMAD. M 1613001001WL075068 ABDUL SAMAD. M 00078 CNRB0002856 999 999 Processed 12/03/2024 1682461010 ABDUL SAMAD M CANARA BANK(508532)
118 Anchal KL-13-001-001-013/1421
(Alayamon) 		1613001001NRG24221220231743453 22/12/2023 Sunitha 1613001001WL075076 Sunitha 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682460811 MRS SUNITHA S STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-001-013/1706
(Alayamon) 		1613001001NRG24221220231743454 22/12/2023 Prasanna Jayadeep 1613001001WL075076 Prasanna Jayadeep 00078 CNRB0002856 333 333 Processed 12/03/2024 1682460933 Mrs. PRASANNA . INDIAN BANK(607105)
120 Anchal KL-13-001-001-013/1707
(Alayamon) 		1613001001NRG24221220231743455 22/12/2023 Kusala Vijayan 1613001001WL075076 Kusala Vijayan 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682461187 MRS KUSALA VIJAYAN STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-001-013/2176
(Alayamon) 		1613001001NRG24221220231743456 22/12/2023 Pankajakshy 1613001001WL075076 Pankajakshy 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682461188 PANKAJAKSHY CANARA BANK(508532)
122 Anchal KL-13-001-001-013/2382
(Alayamon) 		1613001001NRG24221220231743457 22/12/2023 Sainababeevi 1613001001WL075076 Sainababeevi 00078 CNRB0002856 666 666 Processed 12/03/2024 1682461189 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-001-013/2910
(Alayamon) 		1613001001NRG24221220231743458 22/12/2023 Nalini.V 1613001001WL075076 Nalini.V 00078 CNRB0002856 999 999 Processed 12/03/2024 1682461190 NALINI V CANARA BANK(508532)
124 Anchal KL-13-001-001-013/3509
(Alayamon) 		1613001001NRG24221220231743550 22/12/2023 RAFEEKA 1613001001WL075079 RAFEEKA 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1682460931 RAFEEKA MANZOOR FEDERAL BANK(607165)
125 Anchal KL-13-001-001-013/360
(Alayamon) 		1613001001NRG24211220231739586 22/12/2023 JUMAILATHU 1613001001WL074892 JUMAILATHU 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1682461017 Mrs. S Jumailathu INDIAN BANK(607105)
126 Anchal KL-13-001-001-013/4043
(Alayamon) 		1613001001NRG24221220231743459 22/12/2023 VIJAYALEKSHMI 1613001001WL075076 VIJAYALEKSHMI 00078 CNRB0002856 666 666 Processed 12/03/2024 1682460934 VIJAYALAKSHMI CANARA BANK(508532)
127 Anchal KL-13-001-001-013/4347
(Alayamon) 		1613001001NRG24221220231743460 22/12/2023 ARIFA BEEVI 1613001001WL075076 ARIFA BEEVI 00078 CNRB0002856 999 999 Processed 12/03/2024 1682461021 ARIFA BEEVI CANARA BANK(508532)
128 Anchal KL-13-001-001-013/4414
(Alayamon) 		1613001001NRG24221220231743461 22/12/2023 SASI K 1613001001WL075076 SASI K 00078 CNRB0002856 666 666 Processed 12/03/2024 1682461006 SASI K CANARA BANK(508532)
129 Anchal KL-13-001-001-013/608
(Alayamon) 		1613001001NRG24221220231743463 22/12/2023 Jaseena Beegam 1613001001WL075076 Jaseena Beegam 00078 CNRB0002856 333 333 Processed 12/03/2024 1682460839 JASEENA NASAR FEDERAL BANK(607165)
130 Anchal KL-13-001-001-013/637
(Alayamon) 		1613001001NRG24221220231743464 22/12/2023 REMA DILEEP 1613001001WL075076 REMA DILEEP 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1682461016 REMA DILEEP CANARA BANK(508532)
131 Anchal KL-13-001-001-013/683
(Alayamon) 		1613001001NRG24211220231739587 22/12/2023 Saraswathiamma 1613001001WL074892 Saraswathiamma 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1682461191 SARASWATHY AMMA CANARA BANK(508532)
132 Anchal KL-13-001-001-014/1342
(Alayamon) 		1613001001NRG24221220231743379 22/12/2023 Valsala Kumari 1613001001WL075072 Valsala Kumari 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682461192 VALSALAKUMARI S CANARA BANK(508532)
133 Anchal KL-13-001-001-014/1506
(Alayamon) 		1613001001NRG24221220231743380 22/12/2023 L. Leela 1613001001WL075072 L. Leela 00078 CNRB0002856 666 666 Processed 12/03/2024 1682461193 LEELA L CANARA BANK(508532)
134 Anchal KL-13-001-001-014/1617
(Alayamon) 		1613001001NRG24221220231743381 22/12/2023 Sreeja kumari 1613001001WL075072 Sreeja kumari 00078 CNRB0002856 999 999 Processed 12/03/2024 1682460925 SREEJAKUMARI V CANARA BANK(508532)
135 Anchal KL-13-001-001-014/1655
(Alayamon) 		1613001001NRG24221220231743382 22/12/2023 Lalithambika 1613001001WL075072 Lalithambika 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682461194 LALITHAMBIAKA P CANARA BANK(508532)
136 Anchal KL-13-001-001-014/1655
(Alayamon) 		1613001001NRG24221220231743383 22/12/2023 MOHANAN PILLAI. K 1613001001WL075072 MOHANAN PILLAI. K 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682460926 MOHANAN PILLAI K CANARA BANK(508532)
137 Anchal KL-13-001-001-014/2272
(Alayamon) 		1613001001NRG24221220231743384 22/12/2023 Sreeja.J 1613001001WL075072 Sreeja.J 00078 CNRB0002856 999 999 Processed 13/03/2024 1682461195 SREEJA J KERALA GRAMIN BANK(607476)
138 Anchal KL-13-001-001-014/2982
(Alayamon) 		1613001001NRG24221220231743385 22/12/2023 Sindhu 1613001001WL075072 Sindhu 00078 CNRB0002856 666 666 Processed 12/03/2024 1682460785 SINDHU CANARA BANK(508532)
139 Anchal KL-13-001-001-014/3259
(Alayamon) 		1613001001NRG24221220231743386 22/12/2023 Girija. M 1613001001WL075072 Girija. M 00078 CNRB0002856 999 999 Processed 12/03/2024 1682460786 GIRIJA M CANARA BANK(508532)
140 Anchal KL-13-001-001-014/3440
(Alayamon) 		1613001001NRG24221220231743387 22/12/2023 Shemela Beevi 1613001001WL075072 Shemela Beevi 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682460787 MRS SHAMEELA BEEVI A STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-001-014/3487
(Alayamon) 		1613001001NRG24221220231743388 22/12/2023 Baby. C 1613001001WL075072 Baby. C 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682460922 BABY C CANARA BANK(508532)
142 Anchal KL-13-001-001-014/4023
(Alayamon) 		1613001001NRG24221220231743389 22/12/2023 RADHA MANI YAMMA 1613001001WL075072 RADHA MANI YAMMA 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682460851 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-001-014/4023
(Alayamon) 		1613001001NRG24221220231743390 22/12/2023 RAJAN PILLAI. C 1613001001WL075072 RAJAN PILLAI. C 00078 CNRB0002856 666 666 Processed 12/03/2024 1682460852 MR RAJAN PILLAI C STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-001-014/4360
(Alayamon) 		1613001001NRG24221220231743391 22/12/2023 LEELAMANI AMMA 1613001001WL075072 LEELAMANI AMMA 00078 CNRB0002856 999 999 Processed 12/03/2024 1682461027 MANORAMA CANARA BANK(508532)
145 Anchal KL-13-001-001-014/4500
(Alayamon) 		1613001001NRG24221220231743392 22/12/2023 OMANA C 1613001001WL075072 OMANA C 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682461082 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
146 Anchal KL-13-001-001-014/4684
(Alayamon) 		1613001001NRG24221220231743393 22/12/2023 PANKAJAKSHY. K. C 1613001001WL075072 PANKAJAKSHY. K. C 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682461088 PANKAJAKSHY K C CANARA BANK(508532)
147 Anchal KL-13-001-001-014/4685
(Alayamon) 		1613001001NRG24221220231743394 22/12/2023 AMBILI R 1613001001WL075072 AMBILI R 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682460944 AMBILY R CANARA BANK(508532)
148 Anchal KL-13-001-001-014/531
(Alayamon) 		1613001001NRG24221220231743395 22/12/2023 SINI P 1613001001WL075072 SINI P 00078 CNRB0002856 666 666 Processed 12/03/2024 1682460853 MRS SINI P STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-001-014/540
(Alayamon) 		1613001001NRG24221220231743396 22/12/2023 Arifa 1613001001WL075072 Arifa 00078 CNRB0002856 999 999 Processed 12/03/2024 1682460788 ARIFA BEEVI UCO BANK(607066)
150 Anchal KL-13-001-001-014/541
(Alayamon) 		1613001001NRG24221220231743397 22/12/2023 Geethakumari 1613001001WL075072 Geethakumari 00078 CNRB0002856 999 999 Processed 12/03/2024 1682460990 GEETHA KUMARI CANARA BANK(508532)
151 Anchal KL-13-001-001-014/542
(Alayamon) 		1613001001NRG24221220231743398 22/12/2023 Jayakumari 1613001001WL075072 Jayakumari 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1682460789 JAYAKUMARI L CANARA BANK(508532)
152 Anchal KL-13-001-001-014/560
(Alayamon) 		1613001001NRG24221220231743399 22/12/2023 Maya. O 1613001001WL075072 Maya. O 00078 CNRB0002856 666 666 Processed 12/03/2024 1682460790 MAYA O CANARA BANK(508532)
153 Anchal KL-13-001-001-014/561
(Alayamon) 		1613001001NRG24221220231743400 22/12/2023 Radhamani 1613001001WL075072 Radhamani 00078 CNRB0002856 666 666 Processed 12/03/2024 1682460991 RADHAMONY O CANARA BANK(508532)
154 Anchal KL-13-001-001-014/5763
(Alayamon) 		1613001001NRG24221220231743401 22/12/2023 VIJAYAMMA.K 1613001001WL075072 VIJAYAMMA.K 00078 CNRB0002856 999 999 Processed 12/03/2024 1682461125 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-001-014/586
(Alayamon) 		1613001001NRG24221220231743402 22/12/2023 Prasanna. G.K 1613001001WL075072 Prasanna. G.K 00078 CNRB0002856 999 999 Processed 12/03/2024 1682460992 PRASANNA G K CANARA BANK(508532)
156 Anchal KL-13-001-001-014/5875
(Alayamon) 		1613001001NRG24221220231743403 22/12/2023 AJITHA 1613001001WL075072 AJITHA 00078 CNRB0002856 999 999 Processed 12/03/2024 1682461132 Mrs. AJITHA KUMARI INDIAN BANK(607105)
SubTotal 178488 178488
157 Anchal KL-13-001-001-001/5916
(Alayamon) 		1613001001NRG24221220231743330 22/12/2023 Saraswathi Amma 1613001001WL075069 Saraswathi Amma 00176 IDIB000A146 1332 1332 Processed 12/03/2024 1682460910 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-001-004/1634
(Alayamon) 		1613001001NRG24211220231739570 22/12/2023 Radha Mani 1613001001WL074892 Radha Mani 00176 IDIB000A146 1998 1998 Processed 12/03/2024 1682460899 Mrs. Radha Mani INDIAN BANK(607105)
159 Anchal KL-13-001-001-004/513
(Alayamon) 		1613001001NRG24211220231739583 22/12/2023 JAYA SURENDRAN 1613001001WL074892 JAYA SURENDRAN 00176 IDIB000A146 333 333 Processed 12/03/2024 1682460825 JAYA SURENDRAN CANARA BANK(508532)
160 Anchal KL-13-001-001-004/5450
(Alayamon) 		1613001001NRG24211220231739585 22/12/2023 SARALAMMA P A 1613001001WL074892 SARALAMMA P A 00176 IDIB000A146 1665 1665 Processed 12/03/2024 1682460773 Mrs. SARALAMMA P A INDIAN BANK(607105)
161 Anchal KL-13-001-001-005/2419
(Alayamon) 		1613001001NRG24211220231739667 22/12/2023 Kunjumol Achankunju 1613001001WL074895 Kunjumol Achankunju 00176 IDIB000A146 333 333 Processed 12/03/2024 1682460833 KUNJUMOL ACHANKUNJU SOUTH INDIAN BANK(607167)
162 Anchal KL-13-001-001-005/5721
(Alayamon) 		1613001001NRG24211220231739690 22/12/2023 Sudharmani 1613001001WL074895 Sudharmani 00176 IDIB000A146 999 999 Processed 12/03/2024 1682460897 Mr. Sudharmani . INDIAN BANK(607105)
163 Anchal KL-13-001-001-005/5750
(Alayamon) 		1613001001NRG24211220231739653 22/12/2023 CHANDRASEKHARAN M K 1613001001WL074894 CHANDRASEKHARAN M K 00176 IDIB000A146 1332 1332 Processed 12/03/2024 1682460816 Mr. Chandrasekharan M K INDIAN BANK(607105)
164 Anchal KL-13-001-001-012/5055
(Alayamon) 		1613001001NRG24221220231743319 22/12/2023 Biji 1613001001WL075068 Biji 00176 IDIB000A146 666 666 Processed 12/03/2024 1682460894 Mrs. Biji INDIAN BANK(607105)
165 Anchal KL-13-001-001-012/5176
(Alayamon) 		1613001001NRG24221220231743320 22/12/2023 THUSHARA 1613001001WL075068 THUSHARA 00176 IDIB000A146 999 999 Processed 12/03/2024 1682460895 MR THUSHARA M STATE BANK OF INDIA(508548)
SubTotal 9657 9657
166 Anchal KL-13-011-002-006/3
(Alayamon) 		1613001001NRG24221220231743527 22/12/2023 SUMAYYA BEEVI 1613001001WL075078 SUMAYYA BEEVI 00176 IDIB000C046 999 999 Processed 12/03/2024 1682461131 Mr. SUMAYYA BEEVI INDIAN BANK(607105)
SubTotal 999 999
167 Anchal KL-13-001-001-005/1790
(Alayamon) 		1613001001NRG24211220231739740 22/12/2023 CHINNAMMA 1613001001WL074898 CHINNAMMA 00176 IDIB000C173 333 333 Processed 12/03/2024 1682460824 Mrs. CHINNAMMA . INDIAN BANK(607105)
168 Anchal KL-13-001-001-005/4402
(Alayamon) 		1613001001NRG24211220231739683 22/12/2023 MINI 1613001001WL074895 MINI 00176 IDIB000C173 1665 1665 Processed 12/03/2024 1682460827 MS MINI STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-001-005/4960
(Alayamon) 		1613001001NRG24211220231739647 22/12/2023 NEJEEMA 1613001001WL074894 NEJEEMA 00176 IDIB000C173 333 333 Processed 12/03/2024 1682460912 NAJEEMA CANARA BANK(508532)
170 Anchal KL-13-001-001-005/5371
(Alayamon) 		1613001001NRG24211220231739649 22/12/2023 REMYA 1613001001WL074894 REMYA 00176 IDIB000C173 1998 1998 Processed 12/03/2024 1682460900 Mrs. REMYA . INDIAN BANK(607105)
171 Anchal KL-13-001-001-005/5654
(Alayamon) 		1613001001NRG24211220231739622 22/12/2023 BABU 1613001001WL074893 BABU 00176 IDIB000C173 1332 1332 Processed 12/03/2024 1682460901 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
172 Anchal KL-13-001-001-005/5814
(Alayamon) 		1613001001NRG24211220231739623 22/12/2023 Seena Santhosh 1613001001WL074893 Seena Santhosh 00176 IDIB000C173 1332 1332 Processed 12/03/2024 1682460907 Mrs. Seena Santhosh INDIAN BANK(607105)
173 Anchal KL-13-001-001-006/1110
(Alayamon) 		1613001001NRG24211220231739712 22/12/2023 JULIE JOHNSON 1613001001WL074897 JULIE JOHNSON 00176 IDIB000C173 999 999 Processed 12/03/2024 1682460822 Mrs. Julie Johnson INDIAN BANK(607105)
174 Anchal KL-13-001-001-006/1217
(Alayamon) 		1613001001NRG24211220231739693 22/12/2023 Sajani 1613001001WL074896 Sajani 00176 IDIB000C173 666 666 Processed 12/03/2024 1682460830 Mrs. Sajani . INDIAN BANK(607105)
175 Anchal KL-13-001-001-006/2921
(Alayamon) 		1613001001NRG24211220231739717 22/12/2023 Anila Kumari J 1613001001WL074897 Anila Kumari J 00176 IDIB000C173 999 999 Processed 12/03/2024 1682460896 Mrs. Anila Kumari J INDIAN BANK(607105)
176 Anchal KL-13-001-001-006/3623
(Alayamon) 		1613001001NRG24221220231743293 22/12/2023 M Raveendran 1613001001WL075068 M Raveendran 00176 IDIB000C173 333 333 Processed 12/03/2024 1682460905 Mr. M Raveendran INDIAN BANK(607105)
177 Anchal KL-13-001-001-006/4396
(Alayamon) 		1613001001NRG24211220231739726 22/12/2023 SULATHA 1613001001WL074897 SULATHA 00176 IDIB000C173 999 999 Processed 12/03/2024 1682460776 Mrs. Sulatha . INDIAN BANK(607105)
178 Anchal KL-13-001-001-006/4479
(Alayamon) 		1613001001NRG24211220231739727 22/12/2023 SUJA 1613001001WL074897 SUJA 00176 IDIB000C173 999 999 Processed 12/03/2024 1682460902 Mrs. Suja Mol S INDIAN BANK(607105)
179 Anchal KL-13-001-001-006/4546
(Alayamon) 		1613001001NRG24211220231739700 22/12/2023 Geetha C 1613001001WL074896 Geetha C 00176 IDIB000C173 999 999 Processed 12/03/2024 1682460828 Mrs. Geetha C INDIAN BANK(607105)
180 Anchal KL-13-001-001-006/4626
(Alayamon) 		1613001001NRG24211220231739729 22/12/2023 KUMARY 1613001001WL074897 KUMARY 00176 IDIB000C173 1332 1332 Processed 12/03/2024 1682460837 Mrs. KUMARY . INDIAN BANK(607105)
181 Anchal KL-13-001-001-006/4939
(Alayamon) 		1613001001NRG24211220231739702 22/12/2023 Geetha 1613001001WL074896 Geetha 00176 IDIB000C173 1332 1332 Processed 12/03/2024 1682460829 Mrs. Geetha INDIAN BANK(607105)
182 Anchal KL-13-001-001-006/4940
(Alayamon) 		1613001001NRG24211220231739730 22/12/2023 SANDHYA 1613001001WL074897 SANDHYA 00176 IDIB000C173 1332 1332 Processed 12/03/2024 1682460838 Mrs. SANDHYA . INDIAN BANK(607105)
183 Anchal KL-13-001-001-006/5029
(Alayamon) 		1613001001NRG24211220231739703 22/12/2023 Anitha 1613001001WL074896 Anitha 00176 IDIB000C173 1332 1332 Processed 12/03/2024 1682460831 ANITHA UNION BANK OF INDIA(508500)
184 Anchal KL-13-001-001-006/5378
(Alayamon) 		1613001001NRG24211220231739704 22/12/2023 Yasodhini 1613001001WL074896 Yasodhini 00176 IDIB000C173 1332 1332 Processed 12/03/2024 1682460832 YASODHINI UNION BANK OF INDIA(508500)
185 Anchal KL-13-001-001-006/5696
(Alayamon) 		1613001001NRG24211220231739705 22/12/2023 Savitha B S 1613001001WL074896 Savitha B S 00176 IDIB000C173 999 999 Processed 12/03/2024 1682460908 SAVITHA B S INDIA POST PAYMENTS BANK LIMITED(508528)
186 Anchal KL-13-001-001-006/705
(Alayamon) 		1613001001NRG24211220231739706 22/12/2023 GEETHA 1613001001WL074896 GEETHA 00176 IDIB000C173 333 333 Processed 12/03/2024 1682460909 Mrs. GEETHA . INDIAN BANK(607105)
187 Anchal KL-13-001-001-006/925
(Alayamon) 		1613001001NRG24211220231739737 22/12/2023 SHOBHA 1613001001WL074897 SHOBHA 00176 IDIB000C173 666 666 Processed 12/03/2024 1682460911 Mrs. Shobha . INDIAN BANK(607105)
188 Anchal KL-13-001-001-007/4145
(Alayamon) 		1613001001NRG24211220231739780 22/12/2023 VALSAMMA 1613001001WL074899 VALSAMMA 00176 IDIB000C173 1332 1332 Processed 12/03/2024 1682460821 Mrs. VALSAMMA . INDIAN BANK(607105)
189 Anchal KL-13-001-001-007/4599
(Alayamon) 		1613001001NRG24211220231739783 22/12/2023 SUJITHA 1613001001WL074899 SUJITHA 00176 IDIB000C173 1665 1665 Processed 12/03/2024 1682460903 Mrs. Sujitha P S INDIAN BANK(607105)
190 Anchal KL-13-001-001-007/5414
(Alayamon) 		1613001001NRG24211220231739785 22/12/2023 Sunimole 1613001001WL074899 Sunimole 00176 IDIB000C173 999 999 Processed 12/03/2024 1682460835 SUNI FRANCIS UNION BANK OF INDIA(508500)
191 Anchal KL-13-001-001-007/5624
(Alayamon) 		1613001001NRG24211220231739786 22/12/2023 ANU BIJU 1613001001WL074899 ANU BIJU 00176 IDIB000C173 666 666 Processed 12/03/2024 1682460834 Smt. Anu Biju INDIAN BANK(607105)
192 Anchal KL-13-001-001-009/4290
(Alayamon) 		1613001001NRG24211220231739801 22/12/2023 PIUS MATHEW 1613001001WL074900 PIUS MATHEW 00176 IDIB000C173 999 999 Processed 12/03/2024 1682460823 MR PIUS MATHEW STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-001-010/353
(Alayamon) 		1613001001NRG24221220231743473 22/12/2023 SUJATHA . P. L 1613001001WL075077 SUJATHA . P. L 00176 IDIB000C173 333 333 Processed 12/03/2024 1682460826 Mrs. SUJATHA P L INDIAN BANK(607105)
194 Anchal KL-13-001-001-010/4454
(Alayamon) 		1613001001NRG24221220231743370 22/12/2023 Sreelekha U 1613001001WL075071 Sreelekha U 00176 IDIB000C173 666 666 Processed 12/03/2024 1682460893 SREELEKHA U CANARA BANK(508532)
195 Anchal KL-13-001-001-010/5049
(Alayamon) 		1613001001NRG24221220231743372 22/12/2023 Deepa 1613001001WL075071 Deepa 00176 IDIB000C173 999 999 Processed 12/03/2024 1682460904 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
196 Anchal KL-13-001-001-010/5745
(Alayamon) 		1613001001NRG24221220231743377 22/12/2023 Sathyan 1613001001WL075071 Sathyan 00176 IDIB000C173 999 999 Processed 12/03/2024 1682460898 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 Anchal KL-13-001-001-011/5757
(Alayamon) 		1613001001NRG24221220231743447 22/12/2023 Varsha Ramanan K 1613001001WL075073 Varsha Ramanan K 00176 IDIB000C173 1332 1332 Processed 12/03/2024 1682460906 VARSHA RAMANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
198 Anchal KL-13-001-001-012/5391
(Alayamon) 		1613001001NRG24221220231743524 22/12/2023 BINDHU. M 1613001001WL075078 BINDHU. M 00176 IDIB000C173 999 999 Processed 12/03/2024 1682460836 Mrs. BINDHU M INDIAN BANK(607105)
SubTotal 32634 32634
199 Anchal KL-13-011-006-016/171
(Alayamon) 		1613001001NRG24221220231743551 22/12/2023 SARALA P 1613001001WL075079 SARALA P 00415 SBIN0005047 666 666 Processed 12/03/2024 1682460936 MRS SARALA P STATE BANK OF INDIA(508548)
SubTotal 666 666
200 Anchal KL-13-001-001-005/1021
(Alayamon) 		1613001001NRG24211220231739739 22/12/2023 SHOBANA K 1613001001WL074898 SHOBANA K 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461129 SHOBANA K UNION BANK OF INDIA(508500)
201 Anchal KL-13-001-001-005/1029
(Alayamon) 		1613001001NRG24211220231739588 22/12/2023 Bhavaniamma 1613001001WL074893 Bhavaniamma 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682461105 BHAVANI AMMA UNION BANK OF INDIA(508500)
202 Anchal KL-13-001-001-005/1034
(Alayamon) 		1613001001NRG24211220231739589 22/12/2023 Radhamany 1613001001WL074893 Radhamany 00468 UBIN0900907 333 333 Processed 12/03/2024 1682461077 RADHAMANI UNION BANK OF INDIA(508500)
203 Anchal KL-13-001-001-005/1097
(Alayamon) 		1613001001NRG24211220231739590 22/12/2023 Arifabeevi 1613001001WL074893 Arifabeevi 00468 UBIN0900907 666 666 Processed 12/03/2024 1682461104 ARIFA BEEVI UNION BANK OF INDIA(508500)
204 Anchal KL-13-001-001-005/1465
(Alayamon) 		1613001001NRG24211220231739591 22/12/2023 OMANA 1613001001WL074893 OMANA 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682461106 OMANA S UNION BANK OF INDIA(508500)
205 Anchal KL-13-001-001-005/1495
(Alayamon) 		1613001001NRG24211220231739592 22/12/2023 Lalitha Ramachandran 1613001001WL074893 Lalitha Ramachandran 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461107 LALITHA RAMACHANDRAN UNION BANK OF INDIA(508500)
206 Anchal KL-13-001-001-005/1649
(Alayamon) 		1613001001NRG24211220231739625 22/12/2023 Latha 1613001001WL074894 Latha 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682461108 LATHA UNION BANK OF INDIA(508500)
207 Anchal KL-13-001-001-005/1650
(Alayamon) 		1613001001NRG24211220231739626 22/12/2023 SUNITHA L 1613001001WL074894 SUNITHA L 00468 UBIN0900907 666 666 Processed 12/03/2024 1682461026 SUNITHA UNION BANK OF INDIA(508500)
208 Anchal KL-13-001-001-005/1681
(Alayamon) 		1613001001NRG24211220231739629 22/12/2023 REMADEVI 1613001001WL074894 REMADEVI 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682460888 MRS REMADEVI STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-001-005/171
(Alayamon) 		1613001001NRG24211220231739593 22/12/2023 Rugmini Ammal 1613001001WL074893 Rugmini Ammal 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682460878 RUGMINI AMMAL UNION BANK OF INDIA(508500)
210 Anchal KL-13-001-001-005/1728
(Alayamon) 		1613001001NRG24211220231739594 22/12/2023 Geetha 1613001001WL074893 Geetha 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682461141 GEETHA UNION BANK OF INDIA(508500)
211 Anchal KL-13-001-001-005/1752
(Alayamon) 		1613001001NRG24211220231739630 22/12/2023 Omana 1613001001WL074894 Omana 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682461142 OMANA CANARA BANK(508532)
212 Anchal KL-13-001-001-005/1755
(Alayamon) 		1613001001NRG24211220231739631 22/12/2023 Ponnamma 1613001001WL074894 Ponnamma 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682461143 PONNAMMA CANARA BANK(508532)
213 Anchal KL-13-001-001-005/177
(Alayamon) 		1613001001NRG24211220231739595 22/12/2023 Jalaja Kumari 1613001001WL074893 Jalaja Kumari 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682460937 JALAJAKUMARI UNION BANK OF INDIA(508500)
214 Anchal KL-13-001-001-005/1835
(Alayamon) 		1613001001NRG24211220231739662 22/12/2023 Sreekumary 1613001001WL074895 Sreekumary 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682461144 Mrs. SREEKUMARI . INDIAN BANK(607105)
215 Anchal KL-13-001-001-005/1851
(Alayamon) 		1613001001NRG24221220231743452 22/12/2023 Sumangala 1613001001WL075076 Sumangala 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682461099 Smt. SUMANGALA . INDIAN BANK(607105)
216 Anchal KL-13-001-001-005/1887
(Alayamon) 		1613001001NRG24211220231739596 22/12/2023 Saraswathy.O 1613001001WL074893 Saraswathy.O 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682460916 SARASWATHY UNION BANK OF INDIA(508500)
217 Anchal KL-13-001-001-005/1907
(Alayamon) 		1613001001NRG24211220231739632 22/12/2023 P KRISHNANKUTTY 1613001001WL074894 P KRISHNANKUTTY 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461087 P KRISHNANKUTTY UNION BANK OF INDIA(508500)
218 Anchal KL-13-001-001-005/1907
(Alayamon) 		1613001001NRG24211220231739633 22/12/2023 Ponnamma.N 1613001001WL074894 Ponnamma.N 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682461145 MS PONNAMMA N STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-001-005/198
(Alayamon) 		1613001001NRG24211220231739597 22/12/2023 Sobhan Pushpangadhan 1613001001WL074893 Sobhan Pushpangadhan 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682460876 SOBHANA S UNION BANK OF INDIA(508500)
220 Anchal KL-13-001-001-005/204
(Alayamon) 		1613001001NRG24211220231739598 22/12/2023 THULASI AMMA 1613001001WL074893 THULASI AMMA 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682460764 THULASI AMMA UNION BANK OF INDIA(508500)
221 Anchal KL-13-001-001-005/208
(Alayamon) 		1613001001NRG24211220231739599 22/12/2023 THULASEEDHARAN S 1613001001WL074893 THULASEEDHARAN S 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682460778 MR THULASEEDHARAN S STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-001-005/212
(Alayamon) 		1613001001NRG24211220231739634 22/12/2023 Jalaja 1613001001WL074894 Jalaja 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461146 JALAJA UNION BANK OF INDIA(508500)
223 Anchal KL-13-001-001-005/2142
(Alayamon) 		1613001001NRG24211220231739600 22/12/2023 KRISHNAMMA D 1613001001WL074893 KRISHNAMMA D 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460948 MRS KRISHNAMMA D STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-001-005/217
(Alayamon) 		1613001001NRG24211220231739601 22/12/2023 KUNJUMOLE JOSE 1613001001WL074893 KUNJUMOLE JOSE 00468 UBIN0900907 333 333 Processed 12/03/2024 1682460762 KUNJUMOLE JOSE UNION BANK OF INDIA(508500)
225 Anchal KL-13-001-001-005/220
(Alayamon) 		1613001001NRG24211220231739602 22/12/2023 Jalajamoney.N 1613001001WL074893 Jalajamoney.N 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460995 JALAJA MONEY UNION BANK OF INDIA(508500)
226 Anchal KL-13-001-001-005/2271
(Alayamon) 		1613001001NRG24211220231739604 22/12/2023 LALITHA 1613001001WL074893 LALITHA 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682460877 LALITHA UNION BANK OF INDIA(508500)
227 Anchal KL-13-001-001-005/2593
(Alayamon) 		1613001001NRG24211220231739635 22/12/2023 VASUDEVAN 1613001001WL074894 VASUDEVAN 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682461147 VASUDEVAN UNION BANK OF INDIA(508500)
228 Anchal KL-13-001-001-005/2745
(Alayamon) 		1613001001NRG24211220231739607 22/12/2023 RADHA K 1613001001WL074893 RADHA K 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460883 RADHA K UNION BANK OF INDIA(508500)
229 Anchal KL-13-001-001-005/2915
(Alayamon) 		1613001001NRG24211220231739608 22/12/2023 Sheelakumary.C 1613001001WL074893 Sheelakumary.C 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682460761 SHEELAKUMARY C UNION BANK OF INDIA(508500)
230 Anchal KL-13-001-001-005/2990
(Alayamon) 		1613001001NRG24211220231739609 22/12/2023 Chandran Pillai 1613001001WL074893 Chandran Pillai 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682461148 CHANDRAN PILLAI UNION BANK OF INDIA(508500)
231 Anchal KL-13-001-001-005/3010
(Alayamon) 		1613001001NRG24211220231739637 22/12/2023 Vimala 1613001001WL074894 Vimala 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682461149 VIMALA UNION BANK OF INDIA(508500)
232 Anchal KL-13-001-001-005/3048
(Alayamon) 		1613001001NRG24211220231739674 22/12/2023 JANARDHANAN 1613001001WL074895 JANARDHANAN 00468 UBIN0900907 666 666 Processed 12/03/2024 1682461098 JANARDHANAN UNION BANK OF INDIA(508500)
233 Anchal KL-13-001-001-005/3048
(Alayamon) 		1613001001NRG24211220231739675 22/12/2023 OMANA 1613001001WL074895 OMANA 00468 UBIN0900907 666 666 Processed 12/03/2024 1682461065 OMANA UNION BANK OF INDIA(508500)
234 Anchal KL-13-001-001-005/3258
(Alayamon) 		1613001001NRG24211220231739610 22/12/2023 RAJEENA M 1613001001WL074893 RAJEENA M 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682461150 MRS RAJEENA M STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-001-005/3272
(Alayamon) 		1613001001NRG24211220231739639 22/12/2023 SUDHA G 1613001001WL074894 SUDHA G 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682460947 SUDHA G UNION BANK OF INDIA(508500)
236 Anchal KL-13-001-001-005/3357
(Alayamon) 		1613001001NRG24211220231739611 22/12/2023 Sarojini 1613001001WL074893 Sarojini 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682460998 SAROJINI UNION BANK OF INDIA(508500)
237 Anchal KL-13-001-001-005/3394
(Alayamon) 		1613001001NRG24211220231739613 22/12/2023 Sreedevi 1613001001WL074893 Sreedevi 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682461151 SREEDEVI G UNION BANK OF INDIA(508500)
238 Anchal KL-13-001-001-005/3515
(Alayamon) 		1613001001NRG24211220231739677 22/12/2023 MARIYAMMA 1613001001WL074895 MARIYAMMA 00468 UBIN0900907 666 666 Processed 12/03/2024 1682460917 MARIYAMMA UNION BANK OF INDIA(508500)
239 Anchal KL-13-001-001-005/3591
(Alayamon) 		1613001001NRG24211220231739641 22/12/2023 SINDHU 1613001001WL074894 SINDHU 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461152 SINDHU K CANARA BANK(508532)
240 Anchal KL-13-001-001-005/3598
(Alayamon) 		1613001001NRG24211220231739614 22/12/2023 Sathyabhama 1613001001WL074893 Sathyabhama 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682460918 SATHYABHAMA CANARA BANK(508532)
241 Anchal KL-13-001-001-005/3764
(Alayamon) 		1613001001NRG24211220231739679 22/12/2023 SHEELA SAJI 1613001001WL074895 SHEELA SAJI 00468 UBIN0900907 333 333 Processed 12/03/2024 1682461031 SHEELA SAJI UNION BANK OF INDIA(508500)
242 Anchal KL-13-001-001-005/3818
(Alayamon) 		1613001001NRG24211220231739615 22/12/2023 SULOCHANA 1613001001WL074893 SULOCHANA 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682460957 SULOCHANA UNION BANK OF INDIA(508500)
243 Anchal KL-13-001-001-005/3819
(Alayamon) 		1613001001NRG24211220231739616 22/12/2023 GEETHA S 1613001001WL074893 GEETHA S 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461120 GEETHA S UNION BANK OF INDIA(508500)
244 Anchal KL-13-001-001-005/3828
(Alayamon) 		1613001001NRG24211220231739617 22/12/2023 G SARASWATHY 1613001001WL074893 G SARASWATHY 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682461056 G SARASWATHY UNION BANK OF INDIA(508500)
245 Anchal KL-13-001-001-005/4110
(Alayamon) 		1613001001NRG24211220231739681 22/12/2023 SYAMALA B 1613001001WL074895 SYAMALA B 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682460967 MRS SYAMALA B STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-001-005/4232
(Alayamon) 		1613001001NRG24211220231739618 22/12/2023 OMANA 1613001001WL074893 OMANA 00468 UBIN0900907 333 333 Processed 12/03/2024 1682461024 OMANA UNION BANK OF INDIA(508500)
247 Anchal KL-13-001-001-005/4258
(Alayamon) 		1613001001NRG24211220231739619 22/12/2023 SARASWATHY AMMA 1613001001WL074893 SARASWATHY AMMA 00468 UBIN0900907 666 666 Processed 12/03/2024 1682461113 SARASWATHY AMMA UNION BANK OF INDIA(508500)
248 Anchal KL-13-001-001-005/4697
(Alayamon) 		1613001001NRG24211220231739644 22/12/2023 USAIBA BEEVI 1613001001WL074894 USAIBA BEEVI 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682461050 USAIBA BEEVI UNION BANK OF INDIA(508500)
249 Anchal KL-13-001-001-005/4832
(Alayamon) 		1613001001NRG24211220231739646 22/12/2023 Remya 1613001001WL074894 Remya 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682460783 RAMYA UNION BANK OF INDIA(508500)
250 Anchal KL-13-001-001-005/5011
(Alayamon) 		1613001001NRG24211220231739648 22/12/2023 AJINA 1613001001WL074894 AJINA 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682460813 AJINA UNION BANK OF INDIA(508500)
251 Anchal KL-13-001-001-005/5227
(Alayamon) 		1613001001NRG24211220231739686 22/12/2023 ASHA R 1613001001WL074895 ASHA R 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682461033 ASHA R UCO BANK(607066)
252 Anchal KL-13-001-001-005/5240
(Alayamon) 		1613001001NRG24211220231739687 22/12/2023 SWAPNA 1613001001WL074895 SWAPNA 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682461034 SWAPNA M UCO BANK(607066)
253 Anchal KL-13-001-001-005/5484
(Alayamon) 		1613001001NRG24211220231739650 22/12/2023 SAFEELA BEEVI 1613001001WL074894 SAFEELA BEEVI 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682461049 SAFEELA BEEVI UNION BANK OF INDIA(508500)
254 Anchal KL-13-001-001-005/5490
(Alayamon) 		1613001001NRG24211220231739651 22/12/2023 BINDHU 1613001001WL074894 BINDHU 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682460766 BINDHU UCO BANK(607066)
255 Anchal KL-13-001-001-005/5750
(Alayamon) 		1613001001NRG24211220231739652 22/12/2023 RADHA P 1613001001WL074894 RADHA P 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682461114 MRS RADHA P STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-001-006/1048
(Alayamon) 		1613001001NRG24211220231739741 22/12/2023 Leelamma Francis 1613001001WL074898 Leelamma Francis 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461153 LEELAMMA FRANCIS UNION BANK OF INDIA(508500)
257 Anchal KL-13-001-001-006/1048
(Alayamon) 		1613001001NRG24211220231739742 22/12/2023 SABU 1613001001WL074898 SABU 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461127 SABU UNION BANK OF INDIA(508500)
258 Anchal KL-13-001-001-006/1199
(Alayamon) 		1613001001NRG24211220231739691 22/12/2023 JAGADAMMA 1613001001WL074896 JAGADAMMA 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461003 JAGADAMMA UNION BANK OF INDIA(508500)
259 Anchal KL-13-001-001-006/1203
(Alayamon) 		1613001001NRG24211220231739713 22/12/2023 Sheela Prasannan 1613001001WL074897 Sheela Prasannan 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461154 Mrs. SHEELA PRASANNAN INDIAN BANK(607105)
260 Anchal KL-13-001-001-006/1212
(Alayamon) 		1613001001NRG24211220231739692 22/12/2023 Suseela .L 1613001001WL074896 Suseela .L 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460965 SUSEELA UNION BANK OF INDIA(508500)
261 Anchal KL-13-001-001-006/1214
(Alayamon) 		1613001001NRG24211220231739714 22/12/2023 THANKAMANI S 1613001001WL074897 THANKAMANI S 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460875 THANKAMANI S UNION BANK OF INDIA(508500)
262 Anchal KL-13-001-001-006/1294
(Alayamon) 		1613001001NRG24211220231739694 22/12/2023 Chinnamma 1613001001WL074896 Chinnamma 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461155 CHINNAMMA UNION BANK OF INDIA(508500)
263 Anchal KL-13-001-001-006/1504
(Alayamon) 		1613001001NRG24211220231739715 22/12/2023 Sheeba.B 1613001001WL074897 Sheeba.B 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461156 SHEEBA B UNION BANK OF INDIA(508500)
264 Anchal KL-13-001-001-006/1565
(Alayamon) 		1613001001NRG24211220231739695 22/12/2023 Rudrayani 1613001001WL074896 Rudrayani 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460919 RUDRAYANI UNION BANK OF INDIA(508500)
265 Anchal KL-13-001-001-006/1571
(Alayamon) 		1613001001NRG24211220231739743 22/12/2023 RAMAMANI 1613001001WL074898 RAMAMANI 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461157 RAMAMANI UNION BANK OF INDIA(508500)
266 Anchal KL-13-001-001-006/1684
(Alayamon) 		1613001001NRG24211220231739744 22/12/2023 Omana 1613001001WL074898 Omana 00468 UBIN0900907 333 333 Processed 12/03/2024 1682460974 OMANA UNION BANK OF INDIA(508500)
267 Anchal KL-13-001-001-006/1687
(Alayamon) 		1613001001NRG24211220231739716 22/12/2023 SHEEJA K 1613001001WL074897 SHEEJA K 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461061 SHEEJA.K. UNION BANK OF INDIA(508500)
268 Anchal KL-13-001-001-006/1689
(Alayamon) 		1613001001NRG24211220231739696 22/12/2023 Bindhu Lekha 1613001001WL074896 Bindhu Lekha 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682461158 BINDHU LEKHA UNION BANK OF INDIA(508500)
269 Anchal KL-13-001-001-006/1789
(Alayamon) 		1613001001NRG24211220231739745 22/12/2023 KUMARI 1613001001WL074898 KUMARI 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460996 KUMARI UNION BANK OF INDIA(508500)
270 Anchal KL-13-001-001-006/1838
(Alayamon) 		1613001001NRG24211220231739746 22/12/2023 Thankamony.T 1613001001WL074898 Thankamony.T 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460975 THANKAMANI UNION BANK OF INDIA(508500)
271 Anchal KL-13-001-001-006/184
(Alayamon) 		1613001001NRG24211220231739747 22/12/2023 Bindhu Rajeev 1613001001WL074898 Bindhu Rajeev 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461159 BINDHU RAJEEV UNION BANK OF INDIA(508500)
272 Anchal KL-13-001-001-006/1848
(Alayamon) 		1613001001NRG24211220231739748 22/12/2023 SUSAMMA 1613001001WL074898 SUSAMMA 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461160 MRS SUSAMMA NINAN STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-001-006/185
(Alayamon) 		1613001001NRG24211220231739749 22/12/2023 Ushakumary 1613001001WL074898 Ushakumary 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460976 MRS USHA KUMARI J STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-001-006/1900
(Alayamon) 		1613001001NRG24211220231739750 22/12/2023 Sreedevi 1613001001WL074898 Sreedevi 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460977 SREEDEVI C UNION BANK OF INDIA(508500)
275 Anchal KL-13-001-001-006/191
(Alayamon) 		1613001001NRG24211220231739751 22/12/2023 Sindhu Suresh 1613001001WL074898 Sindhu Suresh 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461161 SINDHU SURESH UNION BANK OF INDIA(508500)
276 Anchal KL-13-001-001-006/2755
(Alayamon) 		1613001001NRG24211220231739752 22/12/2023 Raji Biju 1613001001WL074898 Raji Biju 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461162 RAJI BIJU UNION BANK OF INDIA(508500)
277 Anchal KL-13-001-001-006/2922
(Alayamon) 		1613001001NRG24211220231739718 22/12/2023 Indira Ajayaghosh 1613001001WL074897 Indira Ajayaghosh 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461163 INDIRA AJAYAGHOSH UNION BANK OF INDIA(508500)
278 Anchal KL-13-001-001-006/2923
(Alayamon) 		1613001001NRG24211220231739697 22/12/2023 Lissy.S 1613001001WL074896 Lissy.S 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461164 LISSY S UNION BANK OF INDIA(508500)
279 Anchal KL-13-001-001-006/3106
(Alayamon) 		1613001001NRG24221220231743465 22/12/2023 Joykutty Joy 1613001001WL075077 Joykutty Joy 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682460978 JOYKUTTY JOHN UNION BANK OF INDIA(508500)
280 Anchal KL-13-001-001-006/3128
(Alayamon) 		1613001001NRG24211220231739719 22/12/2023 GEORGE 1613001001WL074897 GEORGE 00468 UBIN0900907 666 666 Processed 12/03/2024 1682460760 GEORGE UNION BANK OF INDIA(508500)
281 Anchal KL-13-001-001-006/3360
(Alayamon) 		1613001001NRG24211220231739720 22/12/2023 SULAJA S 1613001001WL074897 SULAJA S 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460950 SULAJA UNION BANK OF INDIA(508500)
282 Anchal KL-13-001-001-006/3622
(Alayamon) 		1613001001NRG24211220231739753 22/12/2023 ANNAMMA.G 1613001001WL074898 ANNAMMA.G 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461059 ANNAMMA G UNION BANK OF INDIA(508500)
283 Anchal KL-13-001-001-006/3646
(Alayamon) 		1613001001NRG24211220231739754 22/12/2023 SINDHU ALIAS SAKUNDALA 1613001001WL074898 SINDHU ALIAS SAKUNDALA 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461165 SINDHU UNION BANK OF INDIA(508500)
284 Anchal KL-13-001-001-006/3730
(Alayamon) 		1613001001NRG24211220231739721 22/12/2023 SHEEJA 1613001001WL074897 SHEEJA 00468 UBIN0900907 666 666 Processed 12/03/2024 1682460886 SHEEJA UNION BANK OF INDIA(508500)
285 Anchal KL-13-001-001-006/3874
(Alayamon) 		1613001001NRG24211220231739755 22/12/2023 SARASAMMA 1613001001WL074898 SARASAMMA 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461071 SARASAMMA UNION BANK OF INDIA(508500)
286 Anchal KL-13-001-001-006/3932
(Alayamon) 		1613001001NRG24211220231739698 22/12/2023 JASMINE 1613001001WL074896 JASMINE 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682461058 JASMINE UNION BANK OF INDIA(508500)
287 Anchal KL-13-001-001-006/3937
(Alayamon) 		1613001001NRG24211220231739699 22/12/2023 ANISHA MARY 1613001001WL074896 ANISHA MARY 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682460956 ANISHA MARY UNION BANK OF INDIA(508500)
288 Anchal KL-13-001-001-006/4129
(Alayamon) 		1613001001NRG24211220231739763 22/12/2023 PUSHPAVALLI.P 1613001001WL074899 PUSHPAVALLI.P 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460969 PUSHPAVALLI.P. UNION BANK OF INDIA(508500)
289 Anchal KL-13-001-001-006/4134
(Alayamon) 		1613001001NRG24211220231739722 22/12/2023 SUNILA ASHOKAN 1613001001WL074897 SUNILA ASHOKAN 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460770 SUNILA UNION BANK OF INDIA(508500)
290 Anchal KL-13-001-001-006/4269
(Alayamon) 		1613001001NRG24211220231739723 22/12/2023 RADHAMANI 1613001001WL074897 RADHAMANI 00468 UBIN0900907 666 666 Processed 12/03/2024 1682461028 MRS RADHAMANI STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-001-006/4271
(Alayamon) 		1613001001NRG24211220231739724 22/12/2023 SUNITHA S 1613001001WL074897 SUNITHA S 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461074 SUNITHA S UNION BANK OF INDIA(508500)
292 Anchal KL-13-001-001-006/4326
(Alayamon) 		1613001001NRG24211220231739725 22/12/2023 CHANDRIKA RAVI 1613001001WL074897 CHANDRIKA RAVI 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460759 CHANDRIKA RAVI UNION BANK OF INDIA(508500)
293 Anchal KL-13-001-001-006/4415
(Alayamon) 		1613001001NRG24211220231739756 22/12/2023 LATHA MANOJ 1613001001WL074898 LATHA MANOJ 00468 UBIN0900907 333 333 Processed 12/03/2024 1682461042 LATHA MANOJ UNION BANK OF INDIA(508500)
294 Anchal KL-13-001-001-006/4507
(Alayamon) 		1613001001NRG24211220231739728 22/12/2023 VIJAYAKUMARI N 1613001001WL074897 VIJAYAKUMARI N 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461044 VIJAYAKUMARI N UNION BANK OF INDIA(508500)
295 Anchal KL-13-001-001-006/4531
(Alayamon) 		1613001001NRG24211220231739624 22/12/2023 SUSEELA 1613001001WL074893 SUSEELA 00468 UBIN0900907 666 666 Processed 12/03/2024 1682460777 SUSEELA UNION BANK OF INDIA(508500)
296 Anchal KL-13-001-001-006/4565
(Alayamon) 		1613001001NRG24211220231739757 22/12/2023 THIMOTHIYOS 1613001001WL074898 THIMOTHIYOS 00468 UBIN0900907 1332 1332 Rejected 12/03/2024 1682461040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 Anchal KL-13-001-001-006/4702
(Alayamon) 		1613001001NRG24211220231739701 22/12/2023 JOBITHA 1613001001WL074896 JOBITHA 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682460772 JOBITHA UNION BANK OF INDIA(508500)
298 Anchal KL-13-001-001-006/4709
(Alayamon) 		1613001001NRG24211220231739758 22/12/2023 SUSEELA K 1613001001WL074898 SUSEELA K 00468 UBIN0900907 666 666 Processed 12/03/2024 1682461097 SUSEELA K UNION BANK OF INDIA(508500)
299 Anchal KL-13-001-001-006/4839
(Alayamon) 		1613001001NRG24221220231743294 22/12/2023 SARAMMA. K 1613001001WL075068 SARAMMA. K 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460769 SARAMMA K UNION BANK OF INDIA(508500)
300 Anchal KL-13-001-001-006/5040
(Alayamon) 		1613001001NRG24211220231739731 22/12/2023 ANJU P VARGHESE 1613001001WL074897 ANJU P VARGHESE 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461036 ANJU P VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
301 Anchal KL-13-001-001-006/5195
(Alayamon) 		1613001001NRG24211220231739759 22/12/2023 BINDHU 1613001001WL074898 BINDHU 00468 UBIN0900907 333 333 Processed 12/03/2024 1682460815 BINDHU UNION BANK OF INDIA(508500)
302 Anchal KL-13-001-001-006/5244
(Alayamon) 		1613001001NRG24211220231739732 22/12/2023 INDIRA J 1613001001WL074897 INDIRA J 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461022 INDIRA J UNION BANK OF INDIA(508500)
303 Anchal KL-13-001-001-006/5773
(Alayamon) 		1613001001NRG24211220231739733 22/12/2023 INDIRA L 1613001001WL074897 INDIRA L 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460774 INDIRA L UNION BANK OF INDIA(508500)
304 Anchal KL-13-001-001-006/816
(Alayamon) 		1613001001NRG24211220231739734 22/12/2023 Lali Achankunju 1613001001WL074897 Lali Achankunju 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461166 LALI ACHANKUNJU FEDERAL BANK(607165)
305 Anchal KL-13-001-001-006/832
(Alayamon) 		1613001001NRG24211220231739760 22/12/2023 Thankamma 1613001001WL074898 Thankamma 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460979 THANKAMMA UNION BANK OF INDIA(508500)
306 Anchal KL-13-001-001-006/834
(Alayamon) 		1613001001NRG24211220231739707 22/12/2023 LISSY SUGATHAN 1613001001WL074896 LISSY SUGATHAN 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682460913 LISSY SUGATHAN UNION BANK OF INDIA(508500)
307 Anchal KL-13-001-001-006/841
(Alayamon) 		1613001001NRG24211220231739708 22/12/2023 MAYAMOLE 1613001001WL074896 MAYAMOLE 00468 UBIN0900907 333 333 Processed 12/03/2024 1682460997 MAYAMOLE UNION BANK OF INDIA(508500)
308 Anchal KL-13-001-001-006/842
(Alayamon) 		1613001001NRG24211220231739735 22/12/2023 VIJAYAKUMARY 1613001001WL074897 VIJAYAKUMARY 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460980 VIJAYAKUMARI UNION BANK OF INDIA(508500)
309 Anchal KL-13-001-001-006/853
(Alayamon) 		1613001001NRG24211220231739761 22/12/2023 SAILENDRAN 1613001001WL074898 SAILENDRAN 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461100 SAILENDRAN UNION BANK OF INDIA(508500)
310 Anchal KL-13-001-001-006/857
(Alayamon) 		1613001001NRG24211220231739709 22/12/2023 KANCHANA 1613001001WL074896 KANCHANA 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460814 KANCHANA UNION BANK OF INDIA(508500)
311 Anchal KL-13-001-001-006/866
(Alayamon) 		1613001001NRG24211220231739710 22/12/2023 Suseela 1613001001WL074896 Suseela 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682461167 SUSEELA UNION BANK OF INDIA(508500)
312 Anchal KL-13-001-001-006/898
(Alayamon) 		1613001001NRG24211220231739736 22/12/2023 Maya 1613001001WL074897 Maya 00468 UBIN0900907 666 666 Processed 12/03/2024 1682461196 MAYA P UNION BANK OF INDIA(508500)
313 Anchal KL-13-001-001-006/942
(Alayamon) 		1613001001NRG24211220231739738 22/12/2023 Prasanna 1613001001WL074897 Prasanna 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461197 PRASANNA UNION BANK OF INDIA(508500)
314 Anchal KL-13-001-001-007/1599
(Alayamon) 		1613001001NRG24211220231739764 22/12/2023 Minimol 1613001001WL074899 Minimol 00468 UBIN0900907 333 333 Processed 12/03/2024 1682460765 MINIMOL UNION BANK OF INDIA(508500)
315 Anchal KL-13-001-001-007/1994
(Alayamon) 		1613001001NRG24211220231739765 22/12/2023 Sasikala 1613001001WL074899 Sasikala 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682460763 SASIKALA UNION BANK OF INDIA(508500)
316 Anchal KL-13-001-001-007/2451
(Alayamon) 		1613001001NRG24211220231739766 22/12/2023 SMITHA RAJEEV 1613001001WL074899 SMITHA RAJEEV 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460920 SMITHA RAJEEV UNION BANK OF INDIA(508500)
317 Anchal KL-13-001-001-007/2758
(Alayamon) 		1613001001NRG24211220231739762 22/12/2023 BINDHU PRABHAKARAN 1613001001WL074898 BINDHU PRABHAKARAN 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461198 BINDHU PRABHAKARAN UNION BANK OF INDIA(508500)
318 Anchal KL-13-001-001-007/2829
(Alayamon) 		1613001001NRG24211220231739767 22/12/2023 THANKAMANI 1613001001WL074899 THANKAMANI 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682460953 THANKAMANI UNION BANK OF INDIA(508500)
319 Anchal KL-13-001-001-007/3065
(Alayamon) 		1613001001NRG24211220231739768 22/12/2023 Sheeja Rajendran 1613001001WL074899 Sheeja Rajendran 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682461199 SHEEJA RAJENDRAN UNION BANK OF INDIA(508500)
320 Anchal KL-13-001-001-007/3105
(Alayamon) 		1613001001NRG24211220231739769 22/12/2023 SUNITHA.A 1613001001WL074899 SUNITHA.A 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682460885 SUNITHA UNION BANK OF INDIA(508500)
321 Anchal KL-13-001-001-007/3209
(Alayamon) 		1613001001NRG24211220231739770 22/12/2023 BINDHU B 1613001001WL074899 BINDHU B 00468 UBIN0900907 333 333 Processed 12/03/2024 1682461048 BINDU UNION BANK OF INDIA(508500)
322 Anchal KL-13-001-001-007/3552
(Alayamon) 		1613001001NRG24211220231739771 22/12/2023 JAYA JOSEPH 1613001001WL074899 JAYA JOSEPH 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461064 JAYA JOSEPH (ALIAS MARIAMMA JOHN) UNION BANK OF INDIA(508500)
323 Anchal KL-13-001-001-007/3559
(Alayamon) 		1613001001NRG24211220231739772 22/12/2023 SUJA 1613001001WL074899 SUJA 00468 UBIN0900907 666 666 Processed 12/03/2024 1682461045 SUJA UNION BANK OF INDIA(508500)
324 Anchal KL-13-001-001-007/3615
(Alayamon) 		1613001001NRG24211220231739773 22/12/2023 Sulatha Babu 1613001001WL074899 Sulatha Babu 00468 UBIN0900907 333 333 Processed 12/03/2024 1682460758 SULATHA BABU UNION BANK OF INDIA(508500)
325 Anchal KL-13-001-001-007/3684
(Alayamon) 		1613001001NRG24211220231739774 22/12/2023 BHARATHI 1613001001WL074899 BHARATHI 00468 UBIN0900907 666 666 Processed 12/03/2024 1682460952 BHARATHI UNION BANK OF INDIA(508500)
326 Anchal KL-13-001-001-007/3823
(Alayamon) 		1613001001NRG24211220231739775 22/12/2023 LALITHA K 1613001001WL074899 LALITHA K 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682460955 LALITHA K UNION BANK OF INDIA(508500)
327 Anchal KL-13-001-001-007/3825
(Alayamon) 		1613001001NRG24211220231739776 22/12/2023 SUSHEELA 1613001001WL074899 SUSHEELA 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460962 SUSEELA K UNION BANK OF INDIA(508500)
328 Anchal KL-13-001-001-007/3852
(Alayamon) 		1613001001NRG24211220231739777 22/12/2023 VANAJA S 1613001001WL074899 VANAJA S 00468 UBIN0900907 333 333 Processed 12/03/2024 1682460954 VANAJA S UNION BANK OF INDIA(508500)
329 Anchal KL-13-001-001-007/3877
(Alayamon) 		1613001001NRG24211220231739778 22/12/2023 JYOTHI M 1613001001WL074899 JYOTHI M 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460859 JYOTHI M UNION BANK OF INDIA(508500)
330 Anchal KL-13-001-001-007/4061
(Alayamon) 		1613001001NRG24211220231739779 22/12/2023 THANKACHAN 1613001001WL074899 THANKACHAN 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682460959 THANKACHAN UNION BANK OF INDIA(508500)
331 Anchal KL-13-001-001-007/4273
(Alayamon) 		1613001001NRG24211220231739781 22/12/2023 SOMAN K 1613001001WL074899 SOMAN K 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682460968 SOMAN K UNION BANK OF INDIA(508500)
332 Anchal KL-13-001-001-007/4291
(Alayamon) 		1613001001NRG24211220231739782 22/12/2023 PRABHUDAS 1613001001WL074899 PRABHUDAS 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461035 1.PRABHUDAS UNION BANK OF INDIA(508500)
333 Anchal KL-13-001-001-007/4365
(Alayamon) 		1613001001NRG24221220231743466 22/12/2023 SUSEELA K 1613001001WL075077 SUSEELA K 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460817 SUSEELA UNION BANK OF INDIA(508500)
334 Anchal KL-13-001-001-007/4760
(Alayamon) 		1613001001NRG24211220231739784 22/12/2023 JENI JACOB 1613001001WL074899 JENI JACOB 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682461095 JENI JACOB UNION BANK OF INDIA(508500)
335 Anchal KL-13-001-001-007/768
(Alayamon) 		1613001001NRG24211220231739787 22/12/2023 MINI 1613001001WL074899 MINI 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682461133 MINI UNION BANK OF INDIA(508500)
336 Anchal KL-13-001-001-007/773
(Alayamon) 		1613001001NRG24211220231739788 22/12/2023 LISSY B 1613001001WL074899 LISSY B 00468 UBIN0900907 333 333 Processed 12/03/2024 1682460951 LISSY B UNION BANK OF INDIA(508500)
337 Anchal KL-13-001-001-007/788
(Alayamon) 		1613001001NRG24211220231739789 22/12/2023 Aleykutty 1613001001WL074899 Aleykutty 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682461200 ALEYKUTTY UNION BANK OF INDIA(508500)
338 Anchal KL-13-001-001-007/813
(Alayamon) 		1613001001NRG24211220231739790 22/12/2023 SUDHARMONY K 1613001001WL074899 SUDHARMONY K 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682460963 SUDHARMANI UNION BANK OF INDIA(508500)
339 Anchal KL-13-001-001-008/3289
(Alayamon) 		1613001001NRG24211220231739711 22/12/2023 Vasantha Mani 1613001001WL074896 Vasantha Mani 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460881 VASANTHA MANI UNION BANK OF INDIA(508500)
340 Anchal KL-13-001-001-009/1296
(Alayamon) 		1613001001NRG24211220231739792 22/12/2023 Babukutty 1613001001WL074900 Babukutty 00468 UBIN0900907 333 333 Processed 12/03/2024 1682461102 BABUKUTTY UNION BANK OF INDIA(508500)
341 Anchal KL-13-001-001-009/1296
(Alayamon) 		1613001001NRG24211220231739791 22/12/2023 Salamma Babu 1613001001WL074900 Salamma Babu 00468 UBIN0900907 333 333 Processed 12/03/2024 1682461201 SALAMMA UNION BANK OF INDIA(508500)
342 Anchal KL-13-001-001-009/3075
(Alayamon) 		1613001001NRG24211220231739793 22/12/2023 RENY MATHEW 1613001001WL074900 RENY MATHEW 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461168 RENY MATHEW UNION BANK OF INDIA(508500)
343 Anchal KL-13-001-001-009/3384
(Alayamon) 		1613001001NRG24211220231739794 22/12/2023 MATHUKUTTY V 1613001001WL074900 MATHUKUTTY V 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461070 JAIMSON MATHEW UNION BANK OF INDIA(508500)
344 Anchal KL-13-001-001-009/3478
(Alayamon) 		1613001001NRG24211220231739795 22/12/2023 Mathukutty. M 1613001001WL074900 Mathukutty. M 00468 UBIN0900907 666 666 Processed 12/03/2024 1682460981 MATHUKUTTY M UNION BANK OF INDIA(508500)
345 Anchal KL-13-001-001-009/3568
(Alayamon) 		1613001001NRG24211220231739796 22/12/2023 Prabhakaran 1613001001WL074900 Prabhakaran 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460914 PRABHAKARAN UNION BANK OF INDIA(508500)
346 Anchal KL-13-001-001-009/3606
(Alayamon) 		1613001001NRG24211220231739797 22/12/2023 P V THOMAS 1613001001WL074900 P V THOMAS 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461085 P V THOMAS UNION BANK OF INDIA(508500)
347 Anchal KL-13-001-001-009/3650
(Alayamon) 		1613001001NRG24211220231739798 22/12/2023 SATHYABHAMA 1613001001WL074900 SATHYABHAMA 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461202 SATHYABHAMA UNION BANK OF INDIA(508500)
348 Anchal KL-13-001-001-009/3669
(Alayamon) 		1613001001NRG24211220231739799 22/12/2023 LISY DANIEL 1613001001WL074900 LISY DANIEL 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460961 LISSY DANIEL UNION BANK OF INDIA(508500)
349 Anchal KL-13-001-001-009/4113
(Alayamon) 		1613001001NRG24211220231739800 22/12/2023 OMANA 1613001001WL074900 OMANA 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461069 OMANA FEDERAL BANK(607165)
350 Anchal KL-13-001-001-009/4464
(Alayamon) 		1613001001NRG24211220231739802 22/12/2023 THOMAS 1613001001WL074900 THOMAS 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461110 THOMAS UNION BANK OF INDIA(508500)
351 Anchal KL-13-001-001-010/1018
(Alayamon) 		1613001001NRG24221220231743467 22/12/2023 MOLLYKUTTY 1613001001WL075077 MOLLYKUTTY 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460958 MRS MOLIKUTTY STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-001-010/1073
(Alayamon) 		1613001001NRG24221220231743468 22/12/2023 JYASREE 1613001001WL075077 JYASREE 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460964 JAYA SREE G UNION BANK OF INDIA(508500)
353 Anchal KL-13-001-001-010/1079
(Alayamon) 		1613001001NRG24221220231743469 22/12/2023 Sreelatha 1613001001WL075077 Sreelatha 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682461203 SREELATHA UNION BANK OF INDIA(508500)
354 Anchal KL-13-001-001-010/1132
(Alayamon) 		1613001001NRG24221220231743470 22/12/2023 Rajani Viswanath 1613001001WL075077 Rajani Viswanath 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682461204 MRS RAJANI VISWANATHAN STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-001-010/124
(Alayamon) 		1613001001NRG24221220231743359 22/12/2023 Vijayamma. S 1613001001WL075071 Vijayamma. S 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461128 Smt. VIJAYAMMAA S INDIAN BANK(607105)
356 Anchal KL-13-001-001-010/1290
(Alayamon) 		1613001001NRG24221220231743360 22/12/2023 Antony. C 1613001001WL075071 Antony. C 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460872 C ANTONY UNION BANK OF INDIA(508500)
357 Anchal KL-13-001-001-010/142
(Alayamon) 		1613001001NRG24221220231743471 22/12/2023 Lissy George 1613001001WL075077 Lissy George 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682460873 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-001-010/149
(Alayamon) 		1613001001NRG24221220231743361 22/12/2023 Geetha Rajeev 1613001001WL075071 Geetha Rajeev 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461205 GEETHA UCO BANK(607066)
359 Anchal KL-13-001-001-010/1616
(Alayamon) 		1613001001NRG24221220231743472 22/12/2023 Pankajakshy 1613001001WL075077 Pankajakshy 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461206 PANKAJAKSHI UNION BANK OF INDIA(508500)
360 Anchal KL-13-001-001-010/1762
(Alayamon) 		1613001001NRG24221220231743362 22/12/2023 Saramma Joy 1613001001WL075071 Saramma Joy 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461032 SARAMMA JOY UNION BANK OF INDIA(508500)
361 Anchal KL-13-001-001-010/1911
(Alayamon) 		1613001001NRG24221220231743363 22/12/2023 Pushpavally. J 1613001001WL075071 Pushpavally. J 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460915 Mrs. PUSHPA VALLY INDIAN BANK(607105)
362 Anchal KL-13-001-001-010/3262
(Alayamon) 		1613001001NRG24221220231743364 22/12/2023 GEETHA 1613001001WL075071 GEETHA 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461207 GEETHA UNION BANK OF INDIA(508500)
363 Anchal KL-13-001-001-010/343
(Alayamon) 		1613001001NRG24221220231743365 22/12/2023 Geetha.A 1613001001WL075071 Geetha.A 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461208 MRS GEETHA A STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-001-010/344
(Alayamon) 		1613001001NRG24221220231743366 22/12/2023 Lizzy Thomas 1613001001WL075071 Lizzy Thomas 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460880 LIZZY THOMAS UNION BANK OF INDIA(508500)
365 Anchal KL-13-001-001-010/349
(Alayamon) 		1613001001NRG24221220231743367 22/12/2023 Ashammal. S 1613001001WL075071 Ashammal. S 00468 UBIN0900907 666 666 Processed 12/03/2024 1682461209 ASHAMMAL S UNION BANK OF INDIA(508500)
366 Anchal KL-13-001-001-010/3626
(Alayamon) 		1613001001NRG24221220231743474 22/12/2023 Chinnamma Joy 1613001001WL075077 Chinnamma Joy 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461210 CHINNAMMA JOY UNION BANK OF INDIA(508500)
367 Anchal KL-13-001-001-010/3776
(Alayamon) 		1613001001NRG24221220231743475 22/12/2023 Elizabath. J 1613001001WL075077 Elizabath. J 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682461119 ELIZABATH J UNION BANK OF INDIA(508500)
368 Anchal KL-13-001-001-010/3790
(Alayamon) 		1613001001NRG24221220231743476 22/12/2023 THANKAMANI 1613001001WL075077 THANKAMANI 00468 UBIN0900907 666 666 Processed 12/03/2024 1682461000 MRS THANKAMANI STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-001-010/3962
(Alayamon) 		1613001001NRG24221220231743477 22/12/2023 LISSY ALEX 1613001001WL075077 LISSY ALEX 00468 UBIN0900907 666 666 Processed 12/03/2024 1682461078 LISSY ALEX SOUTH INDIAN BANK(607167)
370 Anchal KL-13-001-001-010/397
(Alayamon) 		1613001001NRG24221220231743368 22/12/2023 BEENA G 1613001001WL075071 BEENA G 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460784 BEENA G UNION BANK OF INDIA(508500)
371 Anchal KL-13-001-001-010/399
(Alayamon) 		1613001001NRG24221220231743369 22/12/2023 Levi 1613001001WL075071 Levi 00468 UBIN0900907 666 666 Processed 12/03/2024 1682461103 LEVI UNION BANK OF INDIA(508500)
372 Anchal KL-13-001-001-010/401
(Alayamon) 		1613001001NRG24221220231743478 22/12/2023 SYAMALA 1613001001WL075077 SYAMALA 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460889 SYAMALA UNION BANK OF INDIA(508500)
373 Anchal KL-13-001-001-010/402
(Alayamon) 		1613001001NRG24221220231743479 22/12/2023 Lailamma 1613001001WL075077 Lailamma 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461211 LAILAMMA UNION BANK OF INDIA(508500)
374 Anchal KL-13-001-001-010/411
(Alayamon) 		1613001001NRG24221220231743480 22/12/2023 SANTHA 1613001001WL075077 SANTHA 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461053 SANTHA C UNION BANK OF INDIA(508500)
375 Anchal KL-13-001-001-010/4165
(Alayamon) 		1613001001NRG24221220231743481 22/12/2023 RINIMOL 1613001001WL075077 RINIMOL 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460779 RINIMOL UNION BANK OF INDIA(508500)
376 Anchal KL-13-001-001-010/4279
(Alayamon) 		1613001001NRG24221220231743482 22/12/2023 RAMLA BEEVI 1613001001WL075077 RAMLA BEEVI 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461076 RAMLA BEEVI UNION BANK OF INDIA(508500)
377 Anchal KL-13-001-001-010/4458
(Alayamon) 		1613001001NRG24221220231743483 22/12/2023 MALLIKA RAJAN 1613001001WL075077 MALLIKA RAJAN 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461041 MALLIKA RAJAN UNION BANK OF INDIA(508500)
378 Anchal KL-13-001-001-010/4465
(Alayamon) 		1613001001NRG24221220231743484 22/12/2023 THANKAMONY 1613001001WL075077 THANKAMONY 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682461008 THANKAMONY UNION BANK OF INDIA(508500)
379 Anchal KL-13-001-001-010/4603
(Alayamon) 		1613001001NRG24221220231743371 22/12/2023 MINI ANIL 1613001001WL075071 MINI ANIL 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461052 MINI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
380 Anchal KL-13-001-001-010/4728
(Alayamon) 		1613001001NRG24221220231743485 22/12/2023 BINOY. C. PANICKER 1613001001WL075077 BINOY. C. PANICKER 00468 UBIN0900907 666 666 Processed 12/03/2024 1682461025 Mr. BINOY C PANICKER INDIAN BANK(607105)
381 Anchal KL-13-001-001-010/4989
(Alayamon) 		1613001001NRG24221220231743486 22/12/2023 BHAVANI 1613001001WL075077 BHAVANI 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461007 BHAVANI FEDERAL BANK(607165)
382 Anchal KL-13-001-001-010/5473
(Alayamon) 		1613001001NRG24221220231743487 22/12/2023 RAJI. S 1613001001WL075077 RAJI. S 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461039 RAJI S UNION BANK OF INDIA(508500)
383 Anchal KL-13-001-001-010/5572
(Alayamon) 		1613001001NRG24221220231743373 22/12/2023 SYAMALA 1613001001WL075071 SYAMALA 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461081 SYAMALA UNION BANK OF INDIA(508500)
384 Anchal KL-13-001-001-010/5573
(Alayamon) 		1613001001NRG24221220231743374 22/12/2023 SOBHANA 1613001001WL075071 SOBHANA 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461080 Mrs. Sobhana INDIAN BANK(607105)
385 Anchal KL-13-001-001-010/5687
(Alayamon) 		1613001001NRG24221220231743375 22/12/2023 MATHAI Y 1613001001WL075071 MATHAI Y 00468 UBIN0900907 666 666 Processed 12/03/2024 1682460812 MATHAI Y UNION BANK OF INDIA(508500)
386 Anchal KL-13-001-001-010/5708
(Alayamon) 		1613001001NRG24221220231743376 22/12/2023 K INDIRA 1613001001WL075071 K INDIRA 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461115 K INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Anchal KL-13-001-001-010/697
(Alayamon) 		1613001001NRG24221220231743488 22/12/2023 SAROJAM 1613001001WL075077 SAROJAM 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682460771 SAROJA UNION BANK OF INDIA(508500)
388 Anchal KL-13-001-001-010/700
(Alayamon) 		1613001001NRG24221220231743489 22/12/2023 CHRISTEENA G 1613001001WL075077 CHRISTEENA G 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682460884 Mrs. Christeena INDIAN BANK(607105)
389 Anchal KL-13-001-001-010/963
(Alayamon) 		1613001001NRG24221220231743490 22/12/2023 Podichy 1613001001WL075077 Podichy 00468 UBIN0900907 666 666 Processed 12/03/2024 1682460982 PODICHY UNION BANK OF INDIA(508500)
390 Anchal KL-13-001-001-011/1333
(Alayamon) 		1613001001NRG24221220231743408 22/12/2023 Girija. R 1613001001WL075073 Girija. R 00468 UBIN0900907 666 666 Processed 12/03/2024 1682460966 GIRIJA.R UNION BANK OF INDIA(508500)
391 Anchal KL-13-001-001-011/1358
(Alayamon) 		1613001001NRG24221220231743409 22/12/2023 Saraswathy 1613001001WL075073 Saraswathy 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461212 SARASWATHY UNION BANK OF INDIA(508500)
392 Anchal KL-13-001-001-011/1359
(Alayamon) 		1613001001NRG24221220231743410 22/12/2023 Saidhoonath Beevi 1613001001WL075073 Saidhoonath Beevi 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461054 SAIDHOONATH BEEVI UNION BANK OF INDIA(508500)
393 Anchal KL-13-001-001-011/1419
(Alayamon) 		1613001001NRG24221220231743411 22/12/2023 Sisily 1613001001WL075073 Sisily 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460983 SISILY UNION BANK OF INDIA(508500)
394 Anchal KL-13-001-001-011/1607
(Alayamon) 		1613001001NRG24221220231743412 22/12/2023 Sulochana 1613001001WL075073 Sulochana 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461213 SULOCHANA UNION BANK OF INDIA(508500)
395 Anchal KL-13-001-001-011/1697
(Alayamon) 		1613001001NRG24221220231743413 22/12/2023 Hausa Beevi 1613001001WL075073 Hausa Beevi 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461109 HAUSA BEEVI UNION BANK OF INDIA(508500)
396 Anchal KL-13-001-001-011/2245
(Alayamon) 		1613001001NRG24221220231743416 22/12/2023 AHAMMED M 1613001001WL075073 AHAMMED M 00468 UBIN0900907 333 333 Processed 12/03/2024 1682460973 AHAMMED M UNION BANK OF INDIA(508500)
397 Anchal KL-13-001-001-011/2537
(Alayamon) 		1613001001NRG24221220231743418 22/12/2023 Santhamma Chacko 1613001001WL075073 Santhamma Chacko 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460820 SANTHAMMA CHACKO ALIAS SANTHA KUMARI FEDERAL BANK(607165)
398 Anchal KL-13-001-001-011/2539
(Alayamon) 		1613001001NRG24221220231743419 22/12/2023 SHINY JOSEPH 1613001001WL075073 SHINY JOSEPH 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460971 SHINY JOSEPH UNION BANK OF INDIA(508500)
399 Anchal KL-13-001-001-011/2547
(Alayamon) 		1613001001NRG24221220231743420 22/12/2023 Majida 1613001001WL075073 Majida 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460819 MAJIDA BEEVI UNION BANK OF INDIA(508500)
400 Anchal KL-13-001-001-011/2619
(Alayamon) 		1613001001NRG24221220231743421 22/12/2023 Eesha Beevi 1613001001WL075073 Eesha Beevi 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461214 EESHA BEEVI UNION BANK OF INDIA(508500)
401 Anchal KL-13-001-001-011/265
(Alayamon) 		1613001001NRG24221220231743422 22/12/2023 Vilasini 1613001001WL075073 Vilasini 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461215 VILASINI UNION BANK OF INDIA(508500)
402 Anchal KL-13-001-001-011/2902
(Alayamon) 		1613001001NRG24221220231743423 22/12/2023 CHANDRIKA AMMA 1613001001WL075073 CHANDRIKA AMMA 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461063 CHANDRIKA AMMA UNION BANK OF INDIA(508500)
403 Anchal KL-13-001-001-011/3077
(Alayamon) 		1613001001NRG24221220231743424 22/12/2023 Ramlath Beevi 1613001001WL075073 Ramlath Beevi 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461216 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-001-011/3299
(Alayamon) 		1613001001NRG24221220231743427 22/12/2023 Valsamma 1613001001WL075073 Valsamma 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461217 VALSAMMA UNION BANK OF INDIA(508500)
405 Anchal KL-13-001-001-011/3388
(Alayamon) 		1613001001NRG24221220231743428 22/12/2023 SAMINI S 1613001001WL075073 SAMINI S 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461067 SAMINI S UNION BANK OF INDIA(508500)
406 Anchal KL-13-001-001-011/3390
(Alayamon) 		1613001001NRG24221220231743429 22/12/2023 Naseema 1613001001WL075073 Naseema 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461218 NESEEMA UNION BANK OF INDIA(508500)
407 Anchal KL-13-001-001-011/3476
(Alayamon) 		1613001001NRG24221220231743430 22/12/2023 Viji.V 1613001001WL075073 Viji.V 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461219 VIJI V UNION BANK OF INDIA(508500)
408 Anchal KL-13-001-001-011/3655
(Alayamon) 		1613001001NRG24221220231743431 22/12/2023 Shahubanath Beevi 1613001001WL075073 Shahubanath Beevi 00468 UBIN0900907 666 666 Processed 12/03/2024 1682460892 SHAHUBANATHBEEVI FEDERAL BANK(607165)
409 Anchal KL-13-001-001-011/3695
(Alayamon) 		1613001001NRG24221220231743432 22/12/2023 UMERATH BEEVI 1613001001WL075073 UMERATH BEEVI 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461030 UMAIRATH BEEVI UNION BANK OF INDIA(508500)
410 Anchal KL-13-001-001-011/3732
(Alayamon) 		1613001001NRG24221220231743433 22/12/2023 ANILA S 1613001001WL075073 ANILA S 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461055 ANILA S UNION BANK OF INDIA(508500)
411 Anchal KL-13-001-001-011/3758
(Alayamon) 		1613001001NRG24221220231743434 22/12/2023 SABEENA BEEVI. N 1613001001WL075073 SABEENA BEEVI. N 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461057 SABEENA BEEVI N UNION BANK OF INDIA(508500)
412 Anchal KL-13-001-001-011/4074
(Alayamon) 		1613001001NRG24221220231743435 22/12/2023 BISMITHA. S 1613001001WL075073 BISMITHA. S 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460960 BISMITHA S UNION BANK OF INDIA(508500)
413 Anchal KL-13-001-001-011/4281
(Alayamon) 		1613001001NRG24221220231743437 22/12/2023 SULEKHA BEEVI 1613001001WL075073 SULEKHA BEEVI 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460972 SULEKHA BEEVI UNION BANK OF INDIA(508500)
414 Anchal KL-13-001-001-011/4554
(Alayamon) 		1613001001NRG24221220231743439 22/12/2023 LILLYKUTTY JOHN 1613001001WL075073 LILLYKUTTY JOHN 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461004 LILLYKUTTY JOHN UNION BANK OF INDIA(508500)
415 Anchal KL-13-001-001-011/4774
(Alayamon) 		1613001001NRG24221220231743441 22/12/2023 SHAMNAMOL. S 1613001001WL075073 SHAMNAMOL. S 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461046 SHAMNA MOL UNION BANK OF INDIA(508500)
416 Anchal KL-13-001-001-011/5051
(Alayamon) 		1613001001NRG24221220231743442 22/12/2023 SHEENA NISHAD 1613001001WL075073 SHEENA NISHAD 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461047 SHEENA BEEVI S R UNION BANK OF INDIA(508500)
417 Anchal KL-13-001-001-011/5137
(Alayamon) 		1613001001NRG24221220231743295 22/12/2023 RAJILA BADARUDEEN 1613001001WL075068 RAJILA BADARUDEEN 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461126 RAJILA BADARUDEEN CANARA BANK(508532)
418 Anchal KL-13-001-001-011/5140
(Alayamon) 		1613001001NRG24221220231743443 22/12/2023 SAJINA 1613001001WL075073 SAJINA 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461112 MRS SAJENA F STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-001-011/5354
(Alayamon) 		1613001001NRG24221220231743444 22/12/2023 SUMI RAMANAN 1613001001WL075073 SUMI RAMANAN 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461079 SUMI RAMANAN UNION BANK OF INDIA(508500)
420 Anchal KL-13-001-001-011/5668
(Alayamon) 		1613001001NRG24221220231743445 22/12/2023 KANAKA DURGA 1613001001WL075073 KANAKA DURGA 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460767 KANAKA DURGA UNION BANK OF INDIA(508500)
421 Anchal KL-13-001-001-011/5720
(Alayamon) 		1613001001NRG24221220231743446 22/12/2023 SUBHADRA 1613001001WL075073 SUBHADRA 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461051 SUBHADRA UNION BANK OF INDIA(508500)
422 Anchal KL-13-001-001-012/108
(Alayamon) 		1613001001NRG24221220231743528 22/12/2023 Baby Girija 1613001001WL075079 Baby Girija 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460984 BABY GIRIJA UNION BANK OF INDIA(508500)
423 Anchal KL-13-001-001-012/118
(Alayamon) 		1613001001NRG24221220231743296 22/12/2023 Mariam Beevi 1613001001WL075068 Mariam Beevi 00468 UBIN0900907 333 333 Processed 12/03/2024 1682461220 MARIYAM BEEVI UCO BANK(607066)
424 Anchal KL-13-001-001-012/1454
(Alayamon) 		1613001001NRG24221220231743531 22/12/2023 BABY P 1613001001WL075079 BABY P 00468 UBIN0900907 666 666 Processed 12/03/2024 1682461075 BABY P UNION BANK OF INDIA(508500)
425 Anchal KL-13-001-001-012/1478
(Alayamon) 		1613001001NRG24221220231743532 22/12/2023 GEETHAMANI SUDHAN 1613001001WL075079 GEETHAMANI SUDHAN 00468 UBIN0900907 333 333 Processed 12/03/2024 1682461134 GEETHAMANI SUDHAN UNION BANK OF INDIA(508500)
426 Anchal KL-13-001-001-012/1509
(Alayamon) 		1613001001NRG24221220231743533 22/12/2023 Retnamma. K 1613001001WL075079 Retnamma. K 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461221 RETNAMMA K W O DEVADASAN CANARA BANK(508532)
427 Anchal KL-13-001-001-012/1511
(Alayamon) 		1613001001NRG24221220231743500 22/12/2023 MAJITHA BEEVI 1613001001WL075078 MAJITHA BEEVI 00468 UBIN0900907 666 666 Processed 12/03/2024 1682460887 MRS MAJIDHA BEEVI STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-001-012/1513
(Alayamon) 		1613001001NRG24221220231743534 22/12/2023 Mallika 1613001001WL075079 Mallika 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682461222 MALLIKA MOHANAN K UNION BANK OF INDIA(508500)
429 Anchal KL-13-001-001-012/1776
(Alayamon) 		1613001001NRG24221220231743300 22/12/2023 Naseerabeevi 1613001001WL075068 Naseerabeevi 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460866 NASEERA BEEVI UNION BANK OF INDIA(508500)
430 Anchal KL-13-001-001-012/1862
(Alayamon) 		1613001001NRG24221220231743502 22/12/2023 Deepa R. s 1613001001WL075078 Deepa R. s 00468 UBIN0900907 666 666 Processed 12/03/2024 1682460985 DEEPA R S UNION BANK OF INDIA(508500)
431 Anchal KL-13-001-001-012/1863
(Alayamon) 		1613001001NRG24221220231743503 22/12/2023 DEVAKI B 1613001001WL075078 DEVAKI B 00468 UBIN0900907 666 666 Processed 12/03/2024 1682460780 DEVAKI B UNION BANK OF INDIA(508500)
432 Anchal KL-13-001-001-012/1870
(Alayamon) 		1613001001NRG24221220231743301 22/12/2023 RAJENDRAN 1613001001WL075068 RAJENDRAN 00468 UBIN0900907 666 666 Processed 12/03/2024 1682460890 RAJENDRAN UNION BANK OF INDIA(508500)
433 Anchal KL-13-001-001-012/2017
(Alayamon) 		1613001001NRG24221220231743506 22/12/2023 RESHMA. O 1613001001WL075078 RESHMA. O 00468 UBIN0900907 666 666 Processed 12/03/2024 1682461130 RESHMA O UNION BANK OF INDIA(508500)
434 Anchal KL-13-001-001-012/2020
(Alayamon) 		1613001001NRG24221220231743508 22/12/2023 RATHNAMMA 1613001001WL075078 RATHNAMMA 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461068 RATHNAMMA UNION BANK OF INDIA(508500)
435 Anchal KL-13-001-001-012/238
(Alayamon) 		1613001001NRG24221220231743303 22/12/2023 Sarada 1613001001WL075068 Sarada 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460867 SARADA UNION BANK OF INDIA(508500)
436 Anchal KL-13-001-001-012/249
(Alayamon) 		1613001001NRG24221220231743304 22/12/2023 SAIFUNISA KHERIM 1613001001WL075068 SAIFUNISA KHERIM 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460874 MRS SAIFUNISA BEEVI STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-001-012/2842
(Alayamon) 		1613001001NRG24221220231743538 22/12/2023 Sumathikkutty Amma 1613001001WL075079 Sumathikkutty Amma 00468 UBIN0900907 1998 1998 Processed 12/03/2024 1682460868 SUMATHIKUTTY AMMA UNION BANK OF INDIA(508500)
438 Anchal KL-13-001-001-012/2850
(Alayamon) 		1613001001NRG24221220231743305 22/12/2023 SHEENA THAHA 1613001001WL075068 SHEENA THAHA 00468 UBIN0900907 666 666 Processed 12/03/2024 1682461060 SHEENA THAHA UNION BANK OF INDIA(508500)
439 Anchal KL-13-001-001-012/3173
(Alayamon) 		1613001001NRG24221220231743511 22/12/2023 SARASWATHY 1613001001WL075078 SARASWATHY 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460970 SARASWATHY UNION BANK OF INDIA(508500)
440 Anchal KL-13-001-001-012/3174
(Alayamon) 		1613001001NRG24221220231743306 22/12/2023 Paramu 1613001001WL075068 Paramu 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461101 PARAMU UNION BANK OF INDIA(508500)
441 Anchal KL-13-001-001-012/3181
(Alayamon) 		1613001001NRG24221220231743307 22/12/2023 SOBHA L 1613001001WL075068 SOBHA L 00468 UBIN0900907 666 666 Processed 12/03/2024 1682460949 SOBHA L UNION BANK OF INDIA(508500)
442 Anchal KL-13-001-001-012/3265
(Alayamon) 		1613001001NRG24221220231743539 22/12/2023 BINDHU ANSARY 1613001001WL075079 BINDHU ANSARY 00468 UBIN0900907 666 666 Processed 12/03/2024 1682461122 Mrs. Bindhu INDIAN BANK(607105)
443 Anchal KL-13-001-001-012/3282
(Alayamon) 		1613001001NRG24221220231743512 22/12/2023 AMBIKA 1613001001WL075078 AMBIKA 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460891 AMBIKA UNION BANK OF INDIA(508500)
444 Anchal KL-13-001-001-012/3349
(Alayamon) 		1613001001NRG24221220231743540 22/12/2023 Valsala 1613001001WL075079 Valsala 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460869 VALSALA UNION BANK OF INDIA(508500)
445 Anchal KL-13-001-001-012/3410
(Alayamon) 		1613001001NRG24221220231743513 22/12/2023 LALITHABIKA 1613001001WL075078 LALITHABIKA 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461029 MRS LALITHAMBIKA WO SURENDRAN PILLAI STATE BANK OF INDIA(508548)
446 Anchal KL-13-001-001-012/3413
(Alayamon) 		1613001001NRG24221220231743514 22/12/2023 BALACHANDRAN PILLAI 1613001001WL075078 BALACHANDRAN PILLAI 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461072 BALACHANDRAN PILLAI UNION BANK OF INDIA(508500)
447 Anchal KL-13-001-001-012/3416
(Alayamon) 		1613001001NRG24221220231743515 22/12/2023 THANGAL KUTTY 1613001001WL075078 THANGAL KUTTY 00468 UBIN0900907 666 666 Processed 12/03/2024 1682461038 THANGALKUTTY SOUTH INDIAN BANK(607167)
448 Anchal KL-13-001-001-012/3465
(Alayamon) 		1613001001NRG24221220231743541 22/12/2023 Niza 1613001001WL075079 Niza 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460870 MRS NISAA NOUSHAD STATE BANK OF INDIA(508548)
449 Anchal KL-13-001-001-012/3537
(Alayamon) 		1613001001NRG24221220231743518 22/12/2023 Raheena Beevi 1613001001WL075078 Raheena Beevi 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460999 RAHEENA BEEVI CANARA BANK(508532)
450 Anchal KL-13-001-001-012/3569
(Alayamon) 		1613001001NRG24221220231743310 22/12/2023 Ratnamma. L 1613001001WL075068 Ratnamma. L 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460882 MRS RATNAMMA STATE BANK OF INDIA(508548)
451 Anchal KL-13-001-001-012/3687
(Alayamon) 		1613001001NRG24221220231743519 22/12/2023 SOUMYA S 1613001001WL075078 SOUMYA S 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461037 SOUMYA S UNION BANK OF INDIA(508500)
452 Anchal KL-13-001-001-012/3901
(Alayamon) 		1613001001NRG24221220231743313 22/12/2023 SUBHADRA 1613001001WL075068 SUBHADRA 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461062 SUBHADRA UNION BANK OF INDIA(508500)
453 Anchal KL-13-001-001-012/3902
(Alayamon) 		1613001001NRG24221220231743314 22/12/2023 SREEJA S 1613001001WL075068 SREEJA S 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461123 SREEJA S UNION BANK OF INDIA(508500)
454 Anchal KL-13-001-001-012/4337
(Alayamon) 		1613001001NRG24221220231743315 22/12/2023 SHAHIDA BEEVI 1613001001WL075068 SHAHIDA BEEVI 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461014 SHAHIDA SHAJAHAN FEDERAL BANK(607165)
455 Anchal KL-13-001-001-012/4484
(Alayamon) 		1613001001NRG24221220231743523 22/12/2023 HASEENA 1613001001WL075078 HASEENA 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460775 HASEENA UNION BANK OF INDIA(508500)
456 Anchal KL-13-001-001-012/4497
(Alayamon) 		1613001001NRG24221220231743316 22/12/2023 LATHEEFA BEEVI 1613001001WL075068 LATHEEFA BEEVI 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461043 LATHEEFA BEEVI UNION BANK OF INDIA(508500)
457 Anchal KL-13-001-001-012/5130
(Alayamon) 		1613001001NRG24221220231743548 22/12/2023 PREETHAKUMARI D 1613001001WL075079 PREETHAKUMARI D 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682460768 MRS PREETHAKUMARY D STATE BANK OF INDIA(508548)
458 Anchal KL-13-001-001-012/5670
(Alayamon) 		1613001001NRG24221220231743322 22/12/2023 JESNA M 1613001001WL075068 JESNA M 00468 UBIN0900907 999 999 Processed 12/03/2024 1682460782 JESNA M UCO BANK(607066)
459 Anchal KL-13-001-001-012/5894
(Alayamon) 		1613001001NRG24221220231743323 22/12/2023 ABIDA BEEVI 1613001001WL075068 ABIDA BEEVI 00468 UBIN0900907 999 999 Processed 12/03/2024 1682461111 ABIDA BEEVI CANARA BANK(508532)
460 Anchal KL-13-001-001-012/741
(Alayamon) 		1613001001NRG24221220231743324 22/12/2023 OMANA 1613001001WL075068 OMANA 00468 UBIN0900907 666 666 Processed 12/03/2024 1682460781 OMANA UNION BANK OF INDIA(508500)
461 Anchal KL-13-001-001-012/94
(Alayamon) 		1613001001NRG24221220231743525 22/12/2023 BISMIYA 1613001001WL075078 BISMIYA 00468 UBIN0900907 999 999 Processed 13/03/2024 1682460818 BISMIYA KERALA GRAMIN BANK(607476)
462 Anchal KL-13-001-001-012/95
(Alayamon) 		1613001001NRG24221220231743526 22/12/2023 Sulbath Beevi 1613001001WL075078 Sulbath Beevi 00468 UBIN0900907 666 666 Processed 12/03/2024 1682460871 SULFATHU BEEVI A UNION BANK OF INDIA(508500)
463 Anchal KL-13-001-001-012/98
(Alayamon) 		1613001001NRG24221220231743549 22/12/2023 Minikumari. S 1613001001WL075079 Minikumari. S 00468 UBIN0900907 1332 1332 Processed 12/03/2024 1682460986 MINI S CANARA BANK(508532)
464 Anchal KL-13-001-001-013/3656
(Alayamon) 		1613001001NRG24211220231739654 22/12/2023 Nisa Beevi. K 1613001001WL074894 Nisa Beevi. K 00468 UBIN0900907 1665 1665 Processed 12/03/2024 1682460879 NISA BEEVI K UNION BANK OF INDIA(508500)
465 Anchal KL-13-001-001-013/4970
(Alayamon) 		1613001001NRG24221220231743462 22/12/2023 BALAN P K 1613001001WL075076 BALAN P K 00468 UBIN0900907 333 333 Processed 12/03/2024 1682461121 MR BALAN P K STATE BANK OF INDIA(508548)
SubTotal 317349 317349
Total 539793 539793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_221223APB_FTO_869453 Canara Bank CNRB0002856 ANCHAL 178488
2 Anchal KL1613001001_221223APB_FTO_869453 Indian Bank IDIB000A146 ANCHAL 9657
3 Anchal KL1613001001_221223APB_FTO_869453 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
4 Anchal KL1613001001_221223APB_FTO_869453 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 32634
5 Anchal KL1613001001_221223APB_FTO_869453 State Bank Of India SBIN0005047 KOTTARAKARA 666
6 Anchal KL1613001001_221223APB_FTO_869453 Union Bank of India UBIN0900907 Channapetta 317349

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