Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_290423APB_FTO_57446
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-001-001/19
(Alayamon) 		1613001001NRG24290420230098941 29/04/2023 Indira 1613001001WL003824 Indira 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689825 INDIRA G CANARA BANK(508532)
2 Anchal KL-13-001-001-001/2941
(Alayamon) 		1613001001NRG24290420230098942 29/04/2023 Sindhu.G 1613001001WL003824 Sindhu.G 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689894 SINDHU G CANARA BANK(508532)
3 Anchal KL-13-001-001-001/30
(Alayamon) 		1613001001NRG24290420230098943 29/04/2023 Valsala 1613001001WL003824 Valsala 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689826 MRS VALSALA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-001-001/3095
(Alayamon) 		1613001001NRG24290420230098944 29/04/2023 Valsala.T 1613001001WL003824 Valsala.T 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689891 VALSALA KUMARY UCO BANK(607066)
5 Anchal KL-13-001-001-001/3185
(Alayamon) 		1613001001NRG24290420230098945 29/04/2023 Radha.P 1613001001WL003824 Radha.P 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689892 RADHA P CANARA BANK(508532)
6 Anchal KL-13-001-001-001/3371
(Alayamon) 		1613001001NRG24290420230098946 29/04/2023 ELSY M THOMAS 1613001001WL003824 ELSY M THOMAS 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689834 ELSY MARIAMMA THOMAS AXIS BANK(607153)
7 Anchal KL-13-001-001-001/34
(Alayamon) 		1613001001NRG24290420230098947 29/04/2023 Shobhana 1613001001WL003824 Shobhana 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689837 SHOBHANA CANARA BANK(508532)
8 Anchal KL-13-001-001-001/3432
(Alayamon) 		1613001001NRG24290420230098948 29/04/2023 GIRIJA C 1613001001WL003824 GIRIJA C 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689864 GIRIJA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Anchal KL-13-001-001-001/37
(Alayamon) 		1613001001NRG24290420230098949 29/04/2023 Santha 1613001001WL003824 Santha 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689820 SANTHA T CANARA BANK(508532)
10 Anchal KL-13-001-001-001/3706
(Alayamon) 		1613001001NRG24290420230098950 29/04/2023 GIRIJA L 1613001001WL003824 GIRIJA L 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689893 Mr. Girija L INDIAN BANK(607105)
11 Anchal KL-13-001-001-001/3909
(Alayamon) 		1613001001NRG24290420230098951 29/04/2023 BEENA 1613001001WL003824 BEENA 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689873 BEENA CANARA BANK(508532)
12 Anchal KL-13-001-001-001/4000
(Alayamon) 		1613001001NRG24290420230098952 29/04/2023 ALEYKUTTY S 1613001001WL003824 ALEYKUTTY S 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689971 ALEYKUTTY S CANARA BANK(508532)
13 Anchal KL-13-001-001-001/4329
(Alayamon) 		1613001001NRG24290420230098953 29/04/2023 GANGADHARAN 1613001001WL003824 GANGADHARAN 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689880 GANGADHARAN CANARA BANK(508532)
14 Anchal KL-13-001-001-001/44
(Alayamon) 		1613001001NRG24290420230098954 29/04/2023 Saraswati 1613001001WL003824 Saraswati 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689822 SARASWATHY S CANARA BANK(508532)
15 Anchal KL-13-001-001-001/4544
(Alayamon) 		1613001001NRG24290420230098955 29/04/2023 AMBILI R N 1613001001WL003824 AMBILI R N 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689771 AMBILI R N CANARA BANK(508532)
16 Anchal KL-13-001-001-001/4815
(Alayamon) 		1613001001NRG24290420230098956 29/04/2023 SULOCHANA P 1613001001WL003824 SULOCHANA P 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689774 SULOCHANA P CANARA BANK(508532)
17 Anchal KL-13-001-001-001/4936
(Alayamon) 		1613001001NRG24290420230098957 29/04/2023 SUBHADRA 1613001001WL003824 SUBHADRA 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689798 SUBHADRA CANARA BANK(508532)
18 Anchal KL-13-001-001-001/4992
(Alayamon) 		1613001001NRG24290420230098958 29/04/2023 THULASI P 1613001001WL003824 THULASI P 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689884 THULASI P CANARA BANK(508532)
19 Anchal KL-13-001-001-001/5181
(Alayamon) 		1613001001NRG24290420230098959 29/04/2023 RAKHI S RAVI 1613001001WL003824 RAKHI S RAVI 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689799 RAKHI S RAVI FEDERAL BANK(607165)
20 Anchal KL-13-001-001-001/721
(Alayamon) 		1613001001NRG24290420230098961 29/04/2023 Lalitha 1613001001WL003824 Lalitha 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689823 Mrs. LALITHA K INDIAN BANK(607105)
21 Anchal KL-13-001-001-001/728
(Alayamon) 		1613001001NRG24290420230098962 29/04/2023 Omana 1613001001WL003824 Omana 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689821 Mrs. OMANA . INDIAN BANK(607105)
22 Anchal KL-13-001-001-002/1089
(Alayamon) 		1613001001NRG24290420230098987 29/04/2023 Sheeja A 1613001001WL003826 Sheeja A 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689783 SHEEJA MAHEEN FEDERAL BANK(607165)
23 Anchal KL-13-001-001-002/1173
(Alayamon) 		1613001001NRG24290420230098988 29/04/2023 ALEYAMMATHOMAS 1613001001WL003826 ALEYAMMATHOMAS 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689887 ALEYAMMA THOMAS CANARA BANK(508532)
24 Anchal KL-13-001-001-002/1179
(Alayamon) 		1613001001NRG24290420230098991 29/04/2023 SARASWATHY R 1613001001WL003826 SARASWATHY R 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689859 SARASWATHY CANARA BANK(508532)
25 Anchal KL-13-001-001-002/1551
(Alayamon) 		1613001001NRG24290420230098996 29/04/2023 RADHAMANI 1613001001WL003826 RADHAMANI 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689780 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Anchal KL-13-001-001-002/1593
(Alayamon) 		1613001001NRG24290420230098999 29/04/2023 DEEPA O 1613001001WL003826 DEEPA O 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689875 DEEPA O CANARA BANK(508532)
27 Anchal KL-13-001-001-002/2292
(Alayamon) 		1613001001NRG24290420230099007 29/04/2023 Syamalakumari 1613001001WL003826 Syamalakumari 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689784 SHYAMALA KUMARI CANARA BANK(508532)
28 Anchal KL-13-001-001-002/2301
(Alayamon) 		1613001001NRG24290420230099009 29/04/2023 SHEELA DEVI 1613001001WL003826 SHEELA DEVI 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689827 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-001-002/2409
(Alayamon) 		1613001001NRG24290420230099012 29/04/2023 REMA SURENDRAN 1613001001WL003826 REMA SURENDRAN 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689777 REMA SURENDRAN CANARA BANK(508532)
30 Anchal KL-13-001-001-002/2484
(Alayamon) 		1613001001NRG24290420230099014 29/04/2023 MAYA SHAINU 1613001001WL003826 MAYA SHAINU 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689867 MAYA SHAINU UCO BANK(607066)
31 Anchal KL-13-001-001-002/2484
(Alayamon) 		1613001001NRG24290420230099013 29/04/2023 VILASINI 1613001001WL003826 VILASINI 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689787 VILASINI CANARA BANK(508532)
32 Anchal KL-13-001-001-002/2703
(Alayamon) 		1613001001NRG24290420230099016 29/04/2023 Radha 1613001001WL003826 Radha 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689836 RADHA CANARA BANK(508532)
33 Anchal KL-13-001-001-002/2711
(Alayamon) 		1613001001NRG24290420230099017 29/04/2023 MARIYAMMA JOSEPH 1613001001WL003826 MARIYAMMA JOSEPH 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689855 MARIYAMMA JOSEPH CANARA BANK(508532)
34 Anchal KL-13-001-001-002/3368
(Alayamon) 		1613001001NRG24290420230099020 29/04/2023 SANTHA SOMAN 1613001001WL003826 SANTHA SOMAN 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689883 SANTHA SOMAN CANARA BANK(508532)
35 Anchal KL-13-001-001-002/364
(Alayamon) 		1613001001NRG24290420230099022 29/04/2023 SINDHU 1613001001WL003826 SINDHU 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689828 SINDHU CANARA BANK(508532)
36 Anchal KL-13-001-001-002/366
(Alayamon) 		1613001001NRG24290420230099023 29/04/2023 ARJUNANACHARY 1613001001WL003826 ARJUNANACHARY 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689869 MR ARJUNAN ACHARY STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-001-002/3711
(Alayamon) 		1613001001NRG24290420230099024 29/04/2023 USHA AMMAL 1613001001WL003826 USHA AMMAL 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689969 USHA AMMAL CANARA BANK(508532)
38 Anchal KL-13-001-001-002/3890
(Alayamon) 		1613001001NRG24290420230099028 29/04/2023 SARITHA S 1613001001WL003826 SARITHA S 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689974 SARITHA S UCO BANK(607066)
39 Anchal KL-13-001-001-002/4024
(Alayamon) 		1613001001NRG24290420230099029 29/04/2023 AJITHA 1613001001WL003826 AJITHA 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689776 MRS AJITHA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-001-002/4478
(Alayamon) 		1613001001NRG24290420230099030 29/04/2023 PRAMEEDA 1613001001WL003826 PRAMEEDA 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689832 PRAMEEDA CANARA BANK(508532)
41 Anchal KL-13-001-001-002/4742
(Alayamon) 		1613001001NRG24290420230099031 29/04/2023 GEETHA AMMAL 1613001001WL003826 GEETHA AMMAL 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689830 GEETHAMMAL R BANK OF BARODA(606985)
42 Anchal KL-13-001-001-002/5860
(Alayamon) 		1613001001NRG24290420230099033 29/04/2023 PRASANNAN R 1613001001WL003826 PRASANNAN R 00078 CNRB0002856 1332 1332 Rejected 20/05/2023 1748689889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Anchal KL-13-001-001-003/3322
(Alayamon) 		1613001001NRG24280420230090177 29/04/2023 Remani 1613001001WL003461 Remani 00078 CNRB0002856 2331 2331 Processed 20/05/2023 1748689853 REMANI CANARA BANK(508532)
44 Anchal KL-13-001-001-003/77
(Alayamon) 		1613001001NRG24290420230099039 29/04/2023 LALITHA 1613001001WL003826 LALITHA 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689849 MRS LALITHA WOVIJAYAN STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-001-004/1530
(Alayamon) 		1613001001NRG24280420230088858 29/04/2023 SHEEBA.R 1613001001WL003430 SHEEBA.R 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689839 Mrs. Sheeba . INDIAN BANK(607105)
46 Anchal KL-13-001-001-004/1715
(Alayamon) 		1613001001NRG24280420230088859 29/04/2023 USHA P 1613001001WL003430 USHA P 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689842 USHA P CANARA BANK(508532)
47 Anchal KL-13-001-001-004/1902
(Alayamon) 		1613001001NRG24280420230088860 29/04/2023 SARASWATHY AMMA 1613001001WL003430 SARASWATHY AMMA 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689781 SARASWATHY AMMA CANARA BANK(508532)
48 Anchal KL-13-001-001-004/1903
(Alayamon) 		1613001001NRG24280420230088862 29/04/2023 K MANI 1613001001WL003430 K MANI 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689885 K MANI CANARA BANK(508532)
49 Anchal KL-13-001-001-004/1903
(Alayamon) 		1613001001NRG24280420230088861 29/04/2023 RADHAMANI M S 1613001001WL003430 RADHAMANI M S 00078 CNRB0002856 999 999 Rejected 20/05/2023 1748689863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Anchal KL-13-001-001-004/1923
(Alayamon) 		1613001001NRG24280420230088863 29/04/2023 Suni 1613001001WL003430 Suni 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689788 SUNI CANARA BANK(508532)
51 Anchal KL-13-001-001-004/2130
(Alayamon) 		1613001001NRG24280420230088864 29/04/2023 JALAJA.D 1613001001WL003430 JALAJA.D 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689840 JALAJA D CANARA BANK(508532)
52 Anchal KL-13-001-001-004/2320
(Alayamon) 		1613001001NRG24280420230088865 29/04/2023 PANKI 1613001001WL003430 PANKI 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689841 PANKI CANARA BANK(508532)
53 Anchal KL-13-001-001-004/3125
(Alayamon) 		1613001001NRG24280420230088867 29/04/2023 Sarojini 1613001001WL003430 Sarojini 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689850 Mrs. SAROJINI . INDIAN BANK(607105)
54 Anchal KL-13-001-001-004/4027
(Alayamon) 		1613001001NRG24280420230088868 29/04/2023 SHEELA V 1613001001WL003430 SHEELA V 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689977 SHEELA V CANARA BANK(508532)
55 Anchal KL-13-001-001-004/4256
(Alayamon) 		1613001001NRG24280420230088869 29/04/2023 SULABHA 1613001001WL003430 SULABHA 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689794 MRS SULABHA B STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-001-004/4746
(Alayamon) 		1613001001NRG24280420230088870 29/04/2023 AJITHA V 1613001001WL003430 AJITHA V 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689854 AJITHA V CANARA BANK(508532)
57 Anchal KL-13-001-001-004/4820
(Alayamon) 		1613001001NRG24280420230088871 29/04/2023 KUMARAN NAIR N 1613001001WL003430 KUMARAN NAIR N 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689835 KUMARAN NAIR N CANARA BANK(508532)
58 Anchal KL-13-001-001-004/486
(Alayamon) 		1613001001NRG24280420230088872 29/04/2023 Sujatha.B 1613001001WL003430 Sujatha.B 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689772 SUJATHA B CANARA BANK(508532)
59 Anchal KL-13-001-001-004/505
(Alayamon) 		1613001001NRG24280420230088873 29/04/2023 Leena.K 1613001001WL003430 Leena.K 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689773 LEENA K CANARA BANK(508532)
60 Anchal KL-13-001-001-004/5149
(Alayamon) 		1613001001NRG24280420230088874 29/04/2023 ASHA 1613001001WL003430 ASHA 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689886 ASHA CANARA BANK(508532)
61 Anchal KL-13-001-001-004/516
(Alayamon) 		1613001001NRG24280420230088875 29/04/2023 Indirabhai 1613001001WL003430 Indirabhai 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689800 INDIARA BHAI CANARA BANK(508532)
62 Anchal KL-13-001-001-004/5162
(Alayamon) 		1613001001NRG24290420230098963 29/04/2023 MUBEENA 1613001001WL003825 MUBEENA 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689790 MRS MUBEENA NOUSHAD STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-001-004/5456
(Alayamon) 		1613001001NRG24280420230088877 29/04/2023 SUVARNA 1613001001WL003430 SUVARNA 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689763 SUVARNA CANARA BANK(508532)
64 Anchal KL-13-001-001-004/762
(Alayamon) 		1613001001NRG24280420230088880 29/04/2023 Syamala 1613001001WL003430 Syamala 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689824 SYAMALA K CANARA BANK(508532)
65 Anchal KL-13-001-001-005/2746
(Alayamon) 		1613001001NRG24280420230089247 29/04/2023 SREELATHA B S 1613001001WL003442 SREELATHA B S 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689858 SREELATHA B S CANARA BANK(508532)
66 Anchal KL-13-001-001-005/3634
(Alayamon) 		1613001001NRG24280420230089252 29/04/2023 CHANDANAVALLY 1613001001WL003442 CHANDANAVALLY 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689856 CHANDANAVALLY CANARA BANK(508532)
67 Anchal KL-13-001-001-005/3643
(Alayamon) 		1613001001NRG24280420230089253 29/04/2023 SUJA S 1613001001WL003442 SUJA S 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689861 SUJA S CANARA BANK(508532)
68 Anchal KL-13-001-001-005/3799
(Alayamon) 		1613001001NRG24280420230089254 29/04/2023 SARASWATHI 1613001001WL003442 SARASWATHI 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689865 SARASWATHI CANARA BANK(508532)
69 Anchal KL-13-001-001-005/4057
(Alayamon) 		1613001001NRG24280420230089255 29/04/2023 JAYALEKSHMI 1613001001WL003442 JAYALEKSHMI 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689877 JAYALEKSHMI CANARA BANK(508532)
70 Anchal KL-13-001-001-005/4456
(Alayamon) 		1613001001NRG24280420230089258 29/04/2023 RAJI R 1613001001WL003442 RAJI R 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689879 RAJI R CANARA BANK(508532)
71 Anchal KL-13-001-001-005/4533
(Alayamon) 		1613001001NRG24280420230089259 29/04/2023 INDIRA 1613001001WL003442 INDIRA 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689860 INDIRA CANARA BANK(508532)
72 Anchal KL-13-001-001-005/4625
(Alayamon) 		1613001001NRG24280420230089260 29/04/2023 RETHY K 1613001001WL003442 RETHY K 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689791 RETHY K UCO BANK(607066)
73 Anchal KL-13-001-001-005/4652
(Alayamon) 		1613001001NRG24280420230089261 29/04/2023 MEENAKSHI K 1613001001WL003442 MEENAKSHI K 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689862 MEENAKSHI CANARA BANK(508532)
74 Anchal KL-13-001-001-005/4693
(Alayamon) 		1613001001NRG24280420230089262 29/04/2023 CHANDRIKA C 1613001001WL003442 CHANDRIKA C 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689768 CHANDRIKA UCO BANK(607066)
75 Anchal KL-13-001-001-005/5027
(Alayamon) 		1613001001NRG24280420230089264 29/04/2023 RADHA T 1613001001WL003442 RADHA T 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689857 RADHA T CANARA BANK(508532)
76 Anchal KL-13-001-001-011/1082
(Alayamon) 		1613001001NRG24290420230099092 29/04/2023 Sheeja. S 1613001001WL003828 Sheeja. S 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689819 SHEEJA S W O RAJAN G CANARA BANK(508532)
77 Anchal KL-13-001-001-011/1242
(Alayamon) 		1613001001NRG24290420230099093 29/04/2023 Rethna. S 1613001001WL003828 Rethna. S 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689816 RETNAMMA S CANARA BANK(508532)
78 Anchal KL-13-001-001-011/1244
(Alayamon) 		1613001001NRG24290420230099094 29/04/2023 Sakunthala 1613001001WL003828 Sakunthala 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689807 SAKUNTHALA R CANARA BANK(508532)
79 Anchal KL-13-001-001-011/1245
(Alayamon) 		1613001001NRG24290420230099095 29/04/2023 GIRIJA R 1613001001WL003828 GIRIJA R 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689792 GIRIJA CANARA BANK(508532)
80 Anchal KL-13-001-001-011/1246
(Alayamon) 		1613001001NRG24290420230099288 29/04/2023 sheeja. H 1613001001WL003831 sheeja. H 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689812 SHEEJA H CANARA BANK(508532)
81 Anchal KL-13-001-001-011/1251
(Alayamon) 		1613001001NRG24290420230099096 29/04/2023 Ruhalath Beevi 1613001001WL003828 Ruhalath Beevi 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689815 RUHALATHU BEEVI UNION BANK OF INDIA(508500)
82 Anchal KL-13-001-001-011/1256
(Alayamon) 		1613001001NRG24290420230099099 29/04/2023 Rahila Beevi 1613001001WL003828 Rahila Beevi 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689811 RAHILA BEEVI UNION BANK OF INDIA(508500)
83 Anchal KL-13-001-001-011/1257
(Alayamon) 		1613001001NRG24290420230099100 29/04/2023 Chandrika 1613001001WL003828 Chandrika 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689801 CHANDRIKA CANARA BANK(508532)
84 Anchal KL-13-001-001-011/1261
(Alayamon) 		1613001001NRG24290420230099289 29/04/2023 Nazeera Beevi 1613001001WL003831 Nazeera Beevi 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689804 NAZEERA BEEVI CANARA BANK(508532)
85 Anchal KL-13-001-001-011/1264
(Alayamon) 		1613001001NRG24290420230099101 29/04/2023 Ponnamma 1613001001WL003828 Ponnamma 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689814 PONNAMMA P CANARA BANK(508532)
86 Anchal KL-13-001-001-011/1266
(Alayamon) 		1613001001NRG24290420230099102 29/04/2023 Shyla.P 1613001001WL003828 Shyla.P 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689802 SHYLA UNION BANK OF INDIA(508500)
87 Anchal KL-13-001-001-011/1269
(Alayamon) 		1613001001NRG24290420230099290 29/04/2023 Sainaba Beevi 1613001001WL003831 Sainaba Beevi 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689805 SAINABA P FEDERAL BANK(607165)
88 Anchal KL-13-001-001-011/1289
(Alayamon) 		1613001001NRG24290420230099292 29/04/2023 NAZEEMA BEEVI 1613001001WL003831 NAZEEMA BEEVI 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689782 NASEEMA BEEVI CANARA BANK(508532)
89 Anchal KL-13-001-001-011/1329
(Alayamon) 		1613001001NRG24290420230099104 29/04/2023 Indhira. K 1613001001WL003828 Indhira. K 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689813 INDIRA K UNION BANK OF INDIA(508500)
90 Anchal KL-13-001-001-011/1699
(Alayamon) 		1613001001NRG24290420230099298 29/04/2023 ARIFA BEEVI 1613001001WL003831 ARIFA BEEVI 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689895 ARIFA BEEVI CANARA BANK(508532)
91 Anchal KL-13-001-001-011/1738
(Alayamon) 		1613001001NRG24290420230099110 29/04/2023 Jayasree 1613001001WL003828 Jayasree 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689803 JAYASREE RAJESH O CANARA BANK(508532)
92 Anchal KL-13-001-001-011/2008
(Alayamon) 		1613001001NRG24290420230099299 29/04/2023 NAZIRA BEEVI 1613001001WL003831 NAZIRA BEEVI 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689778 NASEERA BEEVI FEDERAL BANK(607165)
93 Anchal KL-13-001-001-011/2009
(Alayamon) 		1613001001NRG24290420230099300 29/04/2023 Sulfiya Beevi 1613001001WL003831 Sulfiya Beevi 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689764 SULFIYA BEEVI I CANARA BANK(508532)
94 Anchal KL-13-001-001-011/2247
(Alayamon) 		1613001001NRG24290420230099303 29/04/2023 Kunjumol 1613001001WL003831 Kunjumol 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689896 KUNJUMOL CANARA BANK(508532)
95 Anchal KL-13-001-001-011/251
(Alayamon) 		1613001001NRG24290420230099113 29/04/2023 Arundhathi 1613001001WL003828 Arundhathi 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689810 ARUNDHADHI CANARA BANK(508532)
96 Anchal KL-13-001-001-011/2522
(Alayamon) 		1613001001NRG24290420230100248 29/04/2023 Sherly Murali 1613001001WL003884 Sherly Murali 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689779 SHERLY MURALI CANARA BANK(508532)
97 Anchal KL-13-001-001-011/2525
(Alayamon) 		1613001001NRG24290420230099114 29/04/2023 MAYA BIJU 1613001001WL003828 MAYA BIJU 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689829 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Anchal KL-13-001-001-011/2532
(Alayamon) 		1613001001NRG24290420230099305 29/04/2023 Thankamma 1613001001WL003831 Thankamma 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689808 THANKAMMA L UNION BANK OF INDIA(508500)
99 Anchal KL-13-001-001-011/255
(Alayamon) 		1613001001NRG24290420230099115 29/04/2023 Radhamani Amma 1613001001WL003828 Radhamani Amma 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689770 RADHAMANY AMMA V CANARA BANK(508532)
100 Anchal KL-13-001-001-011/278
(Alayamon) 		1613001001NRG24290420230099121 29/04/2023 Nejiya Beevi 1613001001WL003828 Nejiya Beevi 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689817 MRS NEJIYA BEEVI C STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-001-011/279
(Alayamon) 		1613001001NRG24290420230099122 29/04/2023 Vasanthy. D 1613001001WL003828 Vasanthy. D 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689818 VASANTHI D CANARA BANK(508532)
102 Anchal KL-13-001-001-011/2844
(Alayamon) 		1613001001NRG24290420230099310 29/04/2023 SEENATH BEEVI 1613001001WL003831 SEENATH BEEVI 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689970 SEENATH BEEVI CANARA BANK(508532)
103 Anchal KL-13-001-001-011/3078
(Alayamon) 		1613001001NRG24290420230099314 29/04/2023 BHAVANI 1613001001WL003831 BHAVANI 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689766 BHAVANI K CANARA BANK(508532)
104 Anchal KL-13-001-001-011/332
(Alayamon) 		1613001001NRG24290420230099124 29/04/2023 Valsalakumari. K. V 1613001001WL003828 Valsalakumari. K. V 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689809 VALSALA KUMARI CANARA BANK(508532)
105 Anchal KL-13-001-001-011/3679
(Alayamon) 		1613001001NRG24290420230099127 29/04/2023 SUBAIDA A 1613001001WL003828 SUBAIDA A 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689806 SUBAIDA UNION BANK OF INDIA(508500)
106 Anchal KL-13-001-001-011/4075
(Alayamon) 		1613001001NRG24290420230099323 29/04/2023 ROSAMMA 1613001001WL003831 ROSAMMA 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689789 ROSAMMA CANARA BANK(508532)
107 Anchal KL-13-001-001-011/4085
(Alayamon) 		1613001001NRG24290420230099130 29/04/2023 SAJEENA 1613001001WL003828 SAJEENA 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689872 SAJEENA CANARA BANK(508532)
108 Anchal KL-13-001-001-011/4516
(Alayamon) 		1613001001NRG24290420230099325 29/04/2023 SUJA S 1613001001WL003831 SUJA S 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689769 SUJA S CANARA BANK(508532)
109 Anchal KL-13-001-001-011/4641
(Alayamon) 		1613001001NRG24290420230099327 29/04/2023 NISSA 1613001001WL003831 NISSA 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689796 NISSA CANARA BANK(508532)
110 Anchal KL-13-001-001-011/4680
(Alayamon) 		1613001001NRG24290420230099328 29/04/2023 LATHIKA BINU MON 1613001001WL003831 LATHIKA BINU MON 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689878 LATHIKA BINU MON CANARA BANK(508532)
111 Anchal KL-13-001-001-012/100
(Alayamon) 		1613001001NRG24290420230100249 29/04/2023 Amina 1613001001WL003884 Amina 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689848 AMINA CANARA BANK(508532)
112 Anchal KL-13-001-001-012/115
(Alayamon) 		1613001001NRG24290420230100250 29/04/2023 JAMEELA BEEVI 1613001001WL003884 JAMEELA BEEVI 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689833 JAMEELA BEEVI CANARA BANK(508532)
113 Anchal KL-13-001-001-012/1362
(Alayamon) 		1613001001NRG24290420230100251 29/04/2023 Ramabhai. P 1613001001WL003884 Ramabhai. P 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689765 RAMABHAI P UNION BANK OF INDIA(508500)
114 Anchal KL-13-001-001-012/1380
(Alayamon) 		1613001001NRG24290420230100252 29/04/2023 Vijayakumari 1613001001WL003884 Vijayakumari 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689838 VIJAYAKUMARI CANARA BANK(508532)
115 Anchal KL-13-001-001-012/1861
(Alayamon) 		1613001001NRG24290420230100256 29/04/2023 Prameela 1613001001WL003884 Prameela 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689890 PRAMEELA CANARA BANK(508532)
116 Anchal KL-13-001-001-012/1868
(Alayamon) 		1613001001NRG24290420230100257 29/04/2023 Anitha 1613001001WL003884 Anitha 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689786 ANITHA CANARA BANK(508532)
117 Anchal KL-13-001-001-012/1871
(Alayamon) 		1613001001NRG24290420230100258 29/04/2023 Anandhavally 1613001001WL003884 Anandhavally 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689785 ANANDHAVALLY CANARA BANK(508532)
118 Anchal KL-13-001-001-012/2549
(Alayamon) 		1613001001NRG24290420230100259 29/04/2023 NAZEERA 1613001001WL003884 NAZEERA 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689975 NAZEERA CANARA BANK(508532)
119 Anchal KL-13-001-001-012/3079
(Alayamon) 		1613001001NRG24290420230100261 29/04/2023 Khairuneesa 1613001001WL003884 Khairuneesa 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689852 KHAIRUNNEESA CANARA BANK(508532)
120 Anchal KL-13-001-001-012/3397
(Alayamon) 		1613001001NRG24290420230100263 29/04/2023 Indulekha 1613001001WL003884 Indulekha 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689851 INDHULEKHA CANARA BANK(508532)
121 Anchal KL-13-001-001-012/3681
(Alayamon) 		1613001001NRG24290420230100267 29/04/2023 SUJITHA 1613001001WL003884 SUJITHA 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689797 Mrs. Sujitha INDIAN BANK(607105)
122 Anchal KL-13-001-001-012/3850
(Alayamon) 		1613001001NRG24290420230099336 29/04/2023 NISHA LATHEEF 1613001001WL003831 NISHA LATHEEF 00078 CNRB0002856 333 333 Processed 20/05/2023 1748689874 NISHA LATHEEF CANARA BANK(508532)
123 Anchal KL-13-001-001-012/4011
(Alayamon) 		1613001001NRG24290420230100269 29/04/2023 JIBI MOL. S 1613001001WL003884 JIBI MOL. S 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689973 JIBI MOL S CANARA BANK(508532)
124 Anchal KL-13-001-001-012/4015
(Alayamon) 		1613001001NRG24290420230100271 29/04/2023 GEETHA 1613001001WL003884 GEETHA 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689976 GEETHA CANARA BANK(508532)
125 Anchal KL-13-001-001-012/4016
(Alayamon) 		1613001001NRG24290420230100272 29/04/2023 SINDHU 1613001001WL003884 SINDHU 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689868 SINDHU CANARA BANK(508532)
126 Anchal KL-13-001-001-012/4322
(Alayamon) 		1613001001NRG24290420230100273 29/04/2023 BIJI JOY 1613001001WL003884 BIJI JOY 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689795 BIJI JOY CANARA BANK(508532)
127 Anchal KL-13-001-001-012/4776
(Alayamon) 		1613001001NRG24290420230100274 29/04/2023 DIVYA 1613001001WL003884 DIVYA 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689793 DIVYA CANARA BANK(508532)
128 Anchal KL-13-001-001-013/1421
(Alayamon) 		1613001001NRG24290420230098965 29/04/2023 Sunitha 1613001001WL003825 Sunitha 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689847 MRS SUNITHA S STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-001-013/1706
(Alayamon) 		1613001001NRG24290420230098966 29/04/2023 Prasanna Jayadeep 1613001001WL003825 Prasanna Jayadeep 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689775 Mrs. PRASANNA . INDIAN BANK(607105)
130 Anchal KL-13-001-001-013/1707
(Alayamon) 		1613001001NRG24290420230098967 29/04/2023 Kusala Vijayan 1613001001WL003825 Kusala Vijayan 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689845 MRS KUSALA VIJAYAN STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-001-013/1914
(Alayamon) 		1613001001NRG24290420230098969 29/04/2023 Sudharma 1613001001WL003825 Sudharma 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689866 MS SUDHARMA T STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-001-013/2910
(Alayamon) 		1613001001NRG24290420230098970 29/04/2023 Nalini.V 1613001001WL003825 Nalini.V 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689844 NALINI V CANARA BANK(508532)
133 Anchal KL-13-001-001-013/3509
(Alayamon) 		1613001001NRG24290420230100278 29/04/2023 RAFEEKA 1613001001WL003884 RAFEEKA 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689972 RAFEEKA MANZOOR FEDERAL BANK(607165)
134 Anchal KL-13-001-001-013/4043
(Alayamon) 		1613001001NRG24290420230098972 29/04/2023 VIJAYALEKSHMI 1613001001WL003825 VIJAYALEKSHMI 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689871 VIJAYALAKSHMI CANARA BANK(508532)
135 Anchal KL-13-001-001-013/4347
(Alayamon) 		1613001001NRG24290420230098973 29/04/2023 ARIFA BEEVI 1613001001WL003825 ARIFA BEEVI 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689881 ARIFA BEEVI CANARA BANK(508532)
136 Anchal KL-13-001-001-013/4414
(Alayamon) 		1613001001NRG24290420230098974 29/04/2023 SASI K 1613001001WL003825 SASI K 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689882 SASI K CANARA BANK(508532)
137 Anchal KL-13-001-001-013/4611
(Alayamon) 		1613001001NRG24290420230098975 29/04/2023 Naseela 1613001001WL003825 Naseela 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689831 MRS NASEELA BEEVI STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-001-013/498
(Alayamon) 		1613001001NRG24290420230098976 29/04/2023 Gomathy.I 1613001001WL003825 Gomathy.I 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689767 GOMATHY J SOUTH INDIAN BANK(607167)
139 Anchal KL-13-001-001-013/5132
(Alayamon) 		1613001001NRG24290420230100279 29/04/2023 SAFEELA 1613001001WL003884 SAFEELA 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689876 SAFEELA CANARA BANK(508532)
140 Anchal KL-13-001-001-013/620
(Alayamon) 		1613001001NRG24290420230098978 29/04/2023 HUSSAIN 1613001001WL003825 HUSSAIN 00078 CNRB0002856 999 999 Processed 20/05/2023 1748689888 HUSSAIN CANARA BANK(508532)
141 Anchal KL-13-001-001-013/622
(Alayamon) 		1613001001NRG24290420230098980 29/04/2023 SUDHARMMA . T G 1613001001WL003825 SUDHARMMA . T G 00078 CNRB0002856 666 666 Processed 20/05/2023 1748689870 MRS SUDHARMMA TG STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-001-013/625
(Alayamon) 		1613001001NRG24290420230098982 29/04/2023 T.Ponnamma 1613001001WL003825 T.Ponnamma 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689843 PONNAMMA UCO BANK(607066)
143 Anchal KL-13-001-001-013/638
(Alayamon) 		1613001001NRG24290420230098985 29/04/2023 Jayasree.R 1613001001WL003825 Jayasree.R 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1748689846 MRS JAYASREE R STATE BANK OF INDIA(508548)
SubTotal 132534 132534
144 Anchal KL-13-001-001-001/5250
(Alayamon) 		1613001001NRG24290420230098960 29/04/2023 INDIRA 1613001001WL003824 INDIRA 00176 IDIB000A146 666 666 Processed 20/05/2023 1748689912 Mrs. INDIRA . INDIAN BANK(607105)
145 Anchal KL-13-001-001-002/2232
(Alayamon) 		1613001001NRG24290420230099005 29/04/2023 Kunjumol Achankunju 1613001001WL003826 Kunjumol Achankunju 00176 IDIB000A146 1332 1332 Processed 20/05/2023 1748689964 Mr. Kunjumol Achankunju INDIAN BANK(607105)
146 Anchal KL-13-001-001-002/377
(Alayamon) 		1613001001NRG24290420230099027 29/04/2023 V S SALU 1613001001WL003826 V S SALU 00176 IDIB000A146 1332 1332 Processed 20/05/2023 1748689962 Mr. V S SALU INDIAN BANK(607105)
147 Anchal KL-13-001-001-002/5705
(Alayamon) 		1613001001NRG24290420230099032 29/04/2023 Susheela 1613001001WL003826 Susheela 00176 IDIB000A146 666 666 Processed 20/05/2023 1748690042 Mrs. Susheela INDIAN BANK(607105)
148 Anchal KL-13-001-001-004/2320
(Alayamon) 		1613001001NRG24280420230088866 29/04/2023 PARAMESWARAN 1613001001WL003430 PARAMESWARAN 00176 IDIB000A146 666 666 Processed 20/05/2023 1748690038 MR PARAMESWARAN STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-001-004/5450
(Alayamon) 		1613001001NRG24280420230088876 29/04/2023 SARALAMMA P A 1613001001WL003430 SARALAMMA P A 00176 IDIB000A146 999 999 Processed 20/05/2023 1748689920 Mrs. SARALAMMA P A INDIAN BANK(607105)
150 Anchal KL-13-001-001-004/5458
(Alayamon) 		1613001001NRG24280420230088878 29/04/2023 KAMALAMMA 1613001001WL003430 KAMALAMMA 00176 IDIB000A146 1332 1332 Processed 20/05/2023 1748689921 Mrs. KAMALAMMA . INDIAN BANK(607105)
151 Anchal KL-13-001-001-004/5748
(Alayamon) 		1613001001NRG24280420230088879 29/04/2023 MAYA 1613001001WL003430 MAYA 00176 IDIB000A146 999 999 Processed 20/05/2023 1748690037 Mrs. Maya INDIAN BANK(607105)
152 Anchal KL-13-001-001-004/763
(Alayamon) 		1613001001NRG24280420230088881 29/04/2023 Shiny 1613001001WL003430 Shiny 00176 IDIB000A146 999 999 Processed 20/05/2023 1748690036 Mrs. SHINY . INDIAN BANK(607105)
153 Anchal KL-13-001-001-009/5767
(Alayamon) 		1613001001NRG24290420230100247 29/04/2023 Asha V 1613001001WL003884 Asha V 00176 IDIB000A146 999 999 Processed 20/05/2023 1748690022 ASHA V KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
154 Anchal KL-13-001-001-005/4261
(Alayamon) 		1613001001NRG24280420230089257 29/04/2023 Vilasini 1613001001WL003442 Vilasini 00176 IDIB000C173 1332 1332 Processed 20/05/2023 1748689931 MRS VILASINI STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-001-006/1217
(Alayamon) 		1613001001NRG24280420230088645 29/04/2023 Sajani 1613001001WL003425 Sajani 00176 IDIB000C173 999 999 Processed 20/05/2023 1748689928 Mrs. Sajani . INDIAN BANK(607105)
156 Anchal KL-13-001-001-006/3147
(Alayamon) 		1613001001NRG24280420230088654 29/04/2023 Ambika 1613001001WL003425 Ambika 00176 IDIB000C173 333 333 Processed 20/05/2023 1748689926 Mr. Ambika INDIAN BANK(607105)
157 Anchal KL-13-001-001-006/4236
(Alayamon) 		1613001001NRG24280420230088659 29/04/2023 MINI 1613001001WL003425 MINI 00176 IDIB000C173 1332 1332 Processed 20/05/2023 1748689922 MRS MINI STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-001-006/4546
(Alayamon) 		1613001001NRG24280420230088660 29/04/2023 Geetha C 1613001001WL003425 Geetha C 00176 IDIB000C173 1332 1332 Processed 20/05/2023 1748689924 Mrs. Geetha C INDIAN BANK(607105)
159 Anchal KL-13-001-001-006/4755
(Alayamon) 		1613001001NRG24280420230089715 29/04/2023 Geetha 1613001001WL003450 Geetha 00176 IDIB000C173 1332 1332 Processed 20/05/2023 1748690013 GEETHA UCO BANK(607066)
160 Anchal KL-13-001-001-006/4939
(Alayamon) 		1613001001NRG24280420230088663 29/04/2023 Geetha 1613001001WL003425 Geetha 00176 IDIB000C173 1332 1332 Processed 20/05/2023 1748689927 Mrs. Geetha INDIAN BANK(607105)
161 Anchal KL-13-001-001-006/5029
(Alayamon) 		1613001001NRG24280420230088664 29/04/2023 Anitha 1613001001WL003425 Anitha 00176 IDIB000C173 999 999 Processed 20/05/2023 1748689929 ANITHA UNION BANK OF INDIA(508500)
162 Anchal KL-13-001-001-006/5378
(Alayamon) 		1613001001NRG24280420230088665 29/04/2023 Yasodhini 1613001001WL003425 Yasodhini 00176 IDIB000C173 999 999 Processed 20/05/2023 1748689930 YASODHINI UNION BANK OF INDIA(508500)
163 Anchal KL-13-001-001-006/5411
(Alayamon) 		1613001001NRG24280420230089716 29/04/2023 SUNIL KUMAR B 1613001001WL003450 SUNIL KUMAR B 00176 IDIB000C173 1332 1332 Processed 20/05/2023 1748690031 MR SUNILKUMAR B STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-001-007/1122
(Alayamon) 		1613001001NRG24280420230089717 29/04/2023 USHA 1613001001WL003450 USHA 00176 IDIB000C173 999 999 Processed 20/05/2023 1748690012 Mrs. USHA . INDIAN BANK(607105)
165 Anchal KL-13-001-001-007/4593
(Alayamon) 		1613001001NRG24280420230089724 29/04/2023 MANJUSHA 1613001001WL003450 MANJUSHA 00176 IDIB000C173 1332 1332 Processed 20/05/2023 1748690011 Mrs. MANJUSHA . INDIAN BANK(607105)
166 Anchal KL-13-001-001-007/4598
(Alayamon) 		1613001001NRG24280420230089725 29/04/2023 SOOSAMMA S 1613001001WL003450 SOOSAMMA S 00176 IDIB000C173 1332 1332 Processed 20/05/2023 1748690010 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-001-009/1536
(Alayamon) 		1613001001NRG24290420230098857 29/04/2023 Prasad Raj 1613001001WL003820 Prasad Raj 00176 IDIB000C173 1332 1332 Processed 20/05/2023 1748689957 Mr. Prasad Raj INDIAN BANK(607105)
168 Anchal KL-13-001-001-009/446
(Alayamon) 		1613001001NRG24290420230098925 29/04/2023 SABU ABRAHAM 1613001001WL003822 SABU ABRAHAM 00176 IDIB000C173 999 999 Processed 20/05/2023 1748689911 SABU ABRAHAM UNION BANK OF INDIA(508500)
169 Anchal KL-13-001-001-009/4536
(Alayamon) 		1613001001NRG24290420230098868 29/04/2023 Soman 1613001001WL003820 Soman 00176 IDIB000C173 333 333 Processed 20/05/2023 1748689958 Mr. Soman INDIAN BANK(607105)
170 Anchal KL-13-001-001-009/4536
(Alayamon) 		1613001001NRG24290420230098867 29/04/2023 VALSALA 1613001001WL003820 VALSALA 00176 IDIB000C173 333 333 Processed 20/05/2023 1748690041 Mrs. VALSALA . INDIAN BANK(607105)
171 Anchal KL-13-001-001-009/4537
(Alayamon) 		1613001001NRG24290420230098926 29/04/2023 ANITHA RENJITH 1613001001WL003822 ANITHA RENJITH 00176 IDIB000C173 1332 1332 Processed 20/05/2023 1748690017 ANITHA RENJITH UNION BANK OF INDIA(508500)
172 Anchal KL-13-001-001-009/4575
(Alayamon) 		1613001001NRG24290420230098927 29/04/2023 SUJA BIJU 1613001001WL003822 SUJA BIJU 00176 IDIB000C173 1332 1332 Processed 20/05/2023 1748690044 Mrs. Sujamol . INDIAN BANK(607105)
173 Anchal KL-13-001-001-009/4576
(Alayamon) 		1613001001NRG24290420230098928 29/04/2023 ALICE SABU 1613001001WL003822 ALICE SABU 00176 IDIB000C173 1332 1332 Processed 20/05/2023 1748690016 Mrs. ALICE SABU INDIAN BANK(607105)
174 Anchal KL-13-001-001-009/4663
(Alayamon) 		1613001001NRG24290420230098869 29/04/2023 Mahi. K 1613001001WL003820 Mahi. K 00176 IDIB000C173 666 666 Processed 20/05/2023 1748689956 Mrs. Mahi K INDIAN BANK(607105)
175 Anchal KL-13-001-001-009/4962
(Alayamon) 		1613001001NRG24290420230098871 29/04/2023 MANJU 1613001001WL003820 MANJU 00176 IDIB000C173 999 999 Processed 20/05/2023 1748690035 Mrs. Manju . INDIAN BANK(607105)
176 Anchal KL-13-001-001-009/5519
(Alayamon) 		1613001001NRG24290420230098934 29/04/2023 Sahida 1613001001WL003822 Sahida 00176 IDIB000C173 1332 1332 Processed 20/05/2023 1748690025 Mrs. Sahida . INDIAN BANK(607105)
177 Anchal KL-13-001-001-009/5738
(Alayamon) 		1613001001NRG24290420230098872 29/04/2023 BINCY B 1613001001WL003820 BINCY B 00176 IDIB000C173 999 999 Processed 20/05/2023 1748689955 Mrs. BINCY B INDIAN BANK(607105)
178 Anchal KL-13-001-001-009/5849
(Alayamon) 		1613001001NRG24290420230098935 29/04/2023 Karnnan S 1613001001WL003822 Karnnan S 00176 IDIB000C173 1332 1332 Processed 20/05/2023 1748690027 KARNAN S UNION BANK OF INDIA(508500)
179 Anchal KL-13-001-001-010/5686
(Alayamon) 		1613001001NRG24290420230099285 29/04/2023 SAJITHA SATHEESH 1613001001WL003830 SAJITHA SATHEESH 00176 IDIB000C173 1332 1332 Processed 20/05/2023 1748689923 Mrs. SAJITHA SATHEESH INDIAN BANK(607105)
180 Anchal KL-13-001-001-010/5745
(Alayamon) 		1613001001NRG24290420230099287 29/04/2023 Sathyan 1613001001WL003830 Sathyan 00176 IDIB000C173 1332 1332 Processed 20/05/2023 1748690043 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 Anchal KL-13-001-001-011/2631
(Alayamon) 		1613001001NRG24290420230099119 29/04/2023 AMRUTHA J 1613001001WL003828 AMRUTHA J 00176 IDIB000C173 1332 1332 Processed 20/05/2023 1748689963 Mrs. Amrutha J INDIAN BANK(607105)
182 Anchal KL-13-001-001-011/4679
(Alayamon) 		1613001001NRG24290420230099131 29/04/2023 SANTHI. K 1613001001WL003828 SANTHI. K 00176 IDIB000C173 1332 1332 Processed 20/05/2023 1748689925 Mr. Santhi K INDIAN BANK(607105)
183 Anchal KL-13-001-001-011/5605
(Alayamon) 		1613001001NRG24290420230099133 29/04/2023 SASI 1613001001WL003828 SASI 00176 IDIB000C173 1332 1332 Processed 20/05/2023 1748689932 SASI SOUTH INDIAN BANK(607167)
184 Anchal KL-13-001-001-011/5746
(Alayamon) 		1613001001NRG24290420230099334 29/04/2023 Sajna S 1613001001WL003831 Sajna S 00176 IDIB000C173 333 333 Processed 20/05/2023 1748690032 Mrs. Sajna S INDIAN BANK(607105)
SubTotal 34299 34299
185 Anchal KL-13-001-001-002/1175
(Alayamon) 		1613001001NRG24290420230098989 29/04/2023 Thankamani R 1613001001WL003826 Thankamani R 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689679 THANKAMANI R UNION BANK OF INDIA(508500)
186 Anchal KL-13-001-001-002/1176
(Alayamon) 		1613001001NRG24290420230098990 29/04/2023 VALSALA.R 1613001001WL003826 VALSALA.R 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689682 MRS VALSALA WO BABU A STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-001-002/1443
(Alayamon) 		1613001001NRG24290420230098992 29/04/2023 NOORJAHAN BEEVI 1613001001WL003826 NOORJAHAN BEEVI 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689683 MRS NOORJAHAN BEEVI STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-001-002/1461
(Alayamon) 		1613001001NRG24290420230098993 29/04/2023 SALEENA BEEVI 1613001001WL003826 SALEENA BEEVI 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689965 MRS SALEENA N STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-001-002/1474
(Alayamon) 		1613001001NRG24290420230098994 29/04/2023 Sreeja Rajan 1613001001WL003826 Sreeja Rajan 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689689 SREEJA UCO BANK(607066)
190 Anchal KL-13-001-001-002/1500
(Alayamon) 		1613001001NRG24290420230098995 29/04/2023 Vindya.V 1613001001WL003826 Vindya.V 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689685 VINDHYA V UCO BANK(607066)
191 Anchal KL-13-001-001-002/1591
(Alayamon) 		1613001001NRG24290420230098997 29/04/2023 MANIYAMMA 1613001001WL003826 MANIYAMMA 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689684 G MANIYAMMA UNION BANK OF INDIA(508500)
192 Anchal KL-13-001-001-002/1592
(Alayamon) 		1613001001NRG24290420230098998 29/04/2023 SARASWATHY C 1613001001WL003826 SARASWATHY C 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689672 MR SARASWATHY CO GANESAN STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-001-002/1629
(Alayamon) 		1613001001NRG24290420230099000 29/04/2023 VASANTHA N 1613001001WL003826 VASANTHA N 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689677 MRS VASANTHA N STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-001-002/1883
(Alayamon) 		1613001001NRG24290420230099001 29/04/2023 RAMLA BEEVI.A 1613001001WL003826 RAMLA BEEVI.A 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689675 RAMLA BEEVI A UNION BANK OF INDIA(508500)
195 Anchal KL-13-001-001-002/1884
(Alayamon) 		1613001001NRG24290420230099002 29/04/2023 RAHILA BEEVI N 1613001001WL003826 RAHILA BEEVI N 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689908 RAHILA BEEVI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
196 Anchal KL-13-001-001-002/1929
(Alayamon) 		1613001001NRG24290420230099003 29/04/2023 ROSAMMA 1613001001WL003826 ROSAMMA 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689686 ROSAMMA SOUTH INDIAN BANK(607167)
197 Anchal KL-13-001-001-002/2102
(Alayamon) 		1613001001NRG24290420230099004 29/04/2023 Kunjumol 1613001001WL003826 Kunjumol 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689681 Mrs. KUNJU MOL CENTRAL BANK OF INDIA(607115)
198 Anchal KL-13-001-001-002/2291
(Alayamon) 		1613001001NRG24290420230099006 29/04/2023 GAYATHRY.S 1613001001WL003826 GAYATHRY.S 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689680 GAYATHRY S UNION BANK OF INDIA(508500)
199 Anchal KL-13-001-001-002/2298
(Alayamon) 		1613001001NRG24290420230099008 29/04/2023 SUSAMMA MATHEW 1613001001WL003826 SUSAMMA MATHEW 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689900 SUSAMMA MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
200 Anchal KL-13-001-001-002/2306
(Alayamon) 		1613001001NRG24290420230099010 29/04/2023 Suseela Prakash 1613001001WL003826 Suseela Prakash 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689671 Mrs. SUSEELA N INDIAN BANK(607105)
201 Anchal KL-13-001-001-002/2402
(Alayamon) 		1613001001NRG24290420230099011 29/04/2023 SYAMALA G 1613001001WL003826 SYAMALA G 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689668 SYAMALA G UNION BANK OF INDIA(508500)
202 Anchal KL-13-001-001-002/2577
(Alayamon) 		1613001001NRG24290420230099015 29/04/2023 Siji S 1613001001WL003826 Siji S 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689669 SIJI S UNION BANK OF INDIA(508500)
203 Anchal KL-13-001-001-002/2714
(Alayamon) 		1613001001NRG24290420230099018 29/04/2023 NANCY GEORGE 1613001001WL003826 NANCY GEORGE 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689961 Mrs. Nancy K George INDIAN BANK(607105)
204 Anchal KL-13-001-001-002/2716
(Alayamon) 		1613001001NRG24290420230099019 29/04/2023 Ammini 1613001001WL003826 Ammini 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689673 B AMMINI UCO BANK(607066)
205 Anchal KL-13-001-001-002/3587
(Alayamon) 		1613001001NRG24290420230099021 29/04/2023 RAHEELA BEEVI 1613001001WL003826 RAHEELA BEEVI 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689742 RAHEELA BEEVI UNION BANK OF INDIA(508500)
206 Anchal KL-13-001-001-002/375
(Alayamon) 		1613001001NRG24290420230099026 29/04/2023 P J GEORGE 1613001001WL003826 P J GEORGE 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689710 P J GEORGE UNION BANK OF INDIA(508500)
207 Anchal KL-13-001-001-002/375
(Alayamon) 		1613001001NRG24290420230099025 29/04/2023 Sherly George 1613001001WL003826 Sherly George 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689688 SHERLY GEORGE UNION BANK OF INDIA(508500)
208 Anchal KL-13-001-001-002/62
(Alayamon) 		1613001001NRG24290420230099034 29/04/2023 LETHA KUMARI 1613001001WL003826 LETHA KUMARI 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689642 LETHAKUMARY R CANARA BANK(508532)
209 Anchal KL-13-001-001-002/70
(Alayamon) 		1613001001NRG24290420230099035 29/04/2023 SUSAMMA JOPPEN 1613001001WL003826 SUSAMMA JOPPEN 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689670 MRS SUSAMMA JOPPEN STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-001-002/72
(Alayamon) 		1613001001NRG24290420230099036 29/04/2023 MERCY KOSHY 1613001001WL003826 MERCY KOSHY 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689678 Mrs. MERCY K CENTRAL BANK OF INDIA(607115)
211 Anchal KL-13-001-001-002/75
(Alayamon) 		1613001001NRG24290420230099037 29/04/2023 ANNAMMA VARGHESE 1613001001WL003826 ANNAMMA VARGHESE 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689722 ANNAMMA VARGHSE UNION BANK OF INDIA(508500)
212 Anchal KL-13-001-001-002/81
(Alayamon) 		1613001001NRG24290420230099038 29/04/2023 THULASI BHAI 1613001001WL003826 THULASI BHAI 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689674 THULASI BHAI UNION BANK OF INDIA(508500)
213 Anchal KL-13-001-001-005/1028
(Alayamon) 		1613001001NRG24280420230089244 29/04/2023 Omanaamma 1613001001WL003442 Omanaamma 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689945 OMANA AMMA UNION BANK OF INDIA(508500)
214 Anchal KL-13-001-001-005/168
(Alayamon) 		1613001001NRG24280420230089245 29/04/2023 Sarada.C 1613001001WL003442 Sarada.C 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689950 SARADA M W O LAKSHMANAN CANARA BANK(508532)
215 Anchal KL-13-001-001-005/2595
(Alayamon) 		1613001001NRG24280420230089246 29/04/2023 Susha Prasad 1613001001WL003442 Susha Prasad 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748690000 Mrs. SUSHA . INDIAN BANK(607105)
216 Anchal KL-13-001-001-005/2991
(Alayamon) 		1613001001NRG24280420230089248 29/04/2023 THANKA 1613001001WL003442 THANKA 00468 UBIN0900907 666 666 Processed 20/05/2023 1748690007 THANKA UNION BANK OF INDIA(508500)
217 Anchal KL-13-001-001-005/3017
(Alayamon) 		1613001001NRG24280420230089249 29/04/2023 OMANA K 1613001001WL003442 OMANA K 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689745 OMANA K UNION BANK OF INDIA(508500)
218 Anchal KL-13-001-001-005/336
(Alayamon) 		1613001001NRG24290420230098964 29/04/2023 Majidabeevi 1613001001WL003825 Majidabeevi 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689643 MAJIDA BEEVI UNION BANK OF INDIA(508500)
219 Anchal KL-13-001-001-005/3365
(Alayamon) 		1613001001NRG24280420230089250 29/04/2023 Reshma Thampi 1613001001WL003442 Reshma Thampi 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689644 RESHMA THAMPI UNION BANK OF INDIA(508500)
220 Anchal KL-13-001-001-005/3588
(Alayamon) 		1613001001NRG24280420230089251 29/04/2023 AMBILI 1613001001WL003442 AMBILI 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689744 AMBILI CANARA BANK(508532)
221 Anchal KL-13-001-001-005/4257
(Alayamon) 		1613001001NRG24280420230089256 29/04/2023 PRASANNA 1613001001WL003442 PRASANNA 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689696 PRASANNA UNION BANK OF INDIA(508500)
222 Anchal KL-13-001-001-005/4430
(Alayamon) 		1613001001NRG24290420230100245 29/04/2023 ABDUL RAHIM 1613001001WL003884 ABDUL RAHIM 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689978 ABDUL RAHIM UNION BANK OF INDIA(508500)
223 Anchal KL-13-001-001-005/4472
(Alayamon) 		1613001001NRG24290420230099040 29/04/2023 BINDHU T 1613001001WL003826 BINDHU T 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689960 MISS BINDHU T STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-001-005/4752
(Alayamon) 		1613001001NRG24280420230089263 29/04/2023 MADHAVAN 1613001001WL003442 MADHAVAN 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748690018 MADHAVAN . UNION BANK OF INDIA(508500)
225 Anchal KL-13-001-001-005/5489
(Alayamon) 		1613001001NRG24280420230089265 29/04/2023 ASWATHY 1613001001WL003442 ASWATHY 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689918 ASWATHY B UCO BANK(607066)
226 Anchal KL-13-001-001-005/593
(Alayamon) 		1613001001NRG24280420230089266 29/04/2023 P SARASWATHY 1613001001WL003442 P SARASWATHY 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689746 P SARASWATHY UNION BANK OF INDIA(508500)
227 Anchal KL-13-001-001-006/1103
(Alayamon) 		1613001001NRG24280420230088644 29/04/2023 Lalitha.K. 1613001001WL003425 Lalitha.K. 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689664 LALITHA UNION BANK OF INDIA(508500)
228 Anchal KL-13-001-001-006/1294
(Alayamon) 		1613001001NRG24280420230088646 29/04/2023 Chinnamma 1613001001WL003425 Chinnamma 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748690005 CHINNAMMA UNION BANK OF INDIA(508500)
229 Anchal KL-13-001-001-006/1565
(Alayamon) 		1613001001NRG24280420230088647 29/04/2023 Rudrayani 1613001001WL003425 Rudrayani 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689943 RUDRAYANI UNION BANK OF INDIA(508500)
230 Anchal KL-13-001-001-006/1566
(Alayamon) 		1613001001NRG24280420230088648 29/04/2023 MANI 1613001001WL003425 MANI 00468 UBIN0900907 666 666 Processed 20/05/2023 1748690002 MANI UNION BANK OF INDIA(508500)
231 Anchal KL-13-001-001-006/1689
(Alayamon) 		1613001001NRG24280420230088649 29/04/2023 Bindhu Lekha 1613001001WL003425 Bindhu Lekha 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748690004 BINDHU LEKHA UNION BANK OF INDIA(508500)
232 Anchal KL-13-001-001-006/1906
(Alayamon) 		1613001001NRG24280420230088650 29/04/2023 Suseela.. 1613001001WL003425 Suseela.. 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689665 SUSEELA S UNION BANK OF INDIA(508500)
233 Anchal KL-13-001-001-006/219
(Alayamon) 		1613001001NRG24280420230088651 29/04/2023 Mariamma 1613001001WL003425 Mariamma 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689640 Mrs. Mariyamma INDIAN BANK(607105)
234 Anchal KL-13-001-001-006/2778
(Alayamon) 		1613001001NRG24280420230088652 29/04/2023 SUBHADRA 1613001001WL003425 SUBHADRA 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689901 SUBHADRA UNION BANK OF INDIA(508500)
235 Anchal KL-13-001-001-006/2923
(Alayamon) 		1613001001NRG24280420230088653 29/04/2023 Lissy.S 1613001001WL003425 Lissy.S 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689645 LISSY S UNION BANK OF INDIA(508500)
236 Anchal KL-13-001-001-006/3592
(Alayamon) 		1613001001NRG24280420230088655 29/04/2023 VIJAYAMMA 1613001001WL003425 VIJAYAMMA 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689899 VIJAYAMMA UNION BANK OF INDIA(508500)
237 Anchal KL-13-001-001-006/3676
(Alayamon) 		1613001001NRG24280420230088656 29/04/2023 VIJAYA 1613001001WL003425 VIJAYA 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689725 VIJAYA KANNAN UNION BANK OF INDIA(508500)
238 Anchal KL-13-001-001-006/3932
(Alayamon) 		1613001001NRG24280420230088657 29/04/2023 JASMINE 1613001001WL003425 JASMINE 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689942 JASMINE UNION BANK OF INDIA(508500)
239 Anchal KL-13-001-001-006/3937
(Alayamon) 		1613001001NRG24280420230088658 29/04/2023 ANISHA MARY 1613001001WL003425 ANISHA MARY 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689754 ANISHA MARY UNION BANK OF INDIA(508500)
240 Anchal KL-13-001-001-006/4582
(Alayamon) 		1613001001NRG24280420230088661 29/04/2023 GOPINATHANPILLAI 1613001001WL003425 GOPINATHANPILLAI 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689914 GOPINATHANPILLAI UNION BANK OF INDIA(508500)
241 Anchal KL-13-001-001-006/4702
(Alayamon) 		1613001001NRG24280420230088662 29/04/2023 JOBITHA 1613001001WL003425 JOBITHA 00468 UBIN0900907 1332 1332 Rejected 20/05/2023 1748689713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Anchal KL-13-001-001-006/5700
(Alayamon) 		1613001001NRG24280420230088666 29/04/2023 SIMLA PRAKASH 1613001001WL003425 SIMLA PRAKASH 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689913 SIMLA PRAKASH CANARA BANK(508532)
243 Anchal KL-13-001-001-006/818
(Alayamon) 		1613001001NRG24280420230088667 29/04/2023 Bindu D 1613001001WL003425 Bindu D 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689902 BINDHU D UNION BANK OF INDIA(508500)
244 Anchal KL-13-001-001-006/834
(Alayamon) 		1613001001NRG24280420230088668 29/04/2023 LISSY SUGATHAN 1613001001WL003425 LISSY SUGATHAN 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689720 LISSY SUGATHAN UNION BANK OF INDIA(508500)
245 Anchal KL-13-001-001-006/841
(Alayamon) 		1613001001NRG24280420230088669 29/04/2023 MAYAMOLE 1613001001WL003425 MAYAMOLE 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689721 MAYAMOLE UNION BANK OF INDIA(508500)
246 Anchal KL-13-001-001-006/857
(Alayamon) 		1613001001NRG24280420230088670 29/04/2023 KANCHANA S 1613001001WL003425 KANCHANA S 00468 UBIN0900907 999 999 Rejected 20/05/2023 1748689741 Aadhaar Number not Mapped to Account Number
247 Anchal KL-13-001-001-006/866
(Alayamon) 		1613001001NRG24280420230088671 29/04/2023 Suseela 1613001001WL003425 Suseela 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689903 SUSEELA UNION BANK OF INDIA(508500)
248 Anchal KL-13-001-001-007/1201
(Alayamon) 		1613001001NRG24280420230089718 29/04/2023 VIJIMOL 1613001001WL003450 VIJIMOL 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689687 VIJIMOL UNION BANK OF INDIA(508500)
249 Anchal KL-13-001-001-007/3225
(Alayamon) 		1613001001NRG24280420230089720 29/04/2023 LIZYMOL M 1613001001WL003450 LIZYMOL M 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689980 LIZYMOL M UNION BANK OF INDIA(508500)
250 Anchal KL-13-001-001-007/4204
(Alayamon) 		1613001001NRG24280420230089721 29/04/2023 Savithry 1613001001WL003450 Savithry 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689967 SAVITHRY UNION BANK OF INDIA(508500)
251 Anchal KL-13-001-001-007/4262
(Alayamon) 		1613001001NRG24280420230089722 29/04/2023 REMYA 1613001001WL003450 REMYA 00468 UBIN0900907 666 666 Processed 20/05/2023 1748690009 REMYA UNION BANK OF INDIA(508500)
252 Anchal KL-13-001-001-007/4592
(Alayamon) 		1613001001NRG24280420230089723 29/04/2023 AMMINI 1613001001WL003450 AMMINI 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748690019 AMMINI UNION BANK OF INDIA(508500)
253 Anchal KL-13-001-001-007/4654
(Alayamon) 		1613001001NRG24280420230089726 29/04/2023 Vasantha G 1613001001WL003450 Vasantha G 00468 UBIN0900907 666 666 Processed 20/05/2023 1748690008 VASANTHA G UCO BANK(607066)
254 Anchal KL-13-001-001-007/5796
(Alayamon) 		1613001001NRG24280420230089727 29/04/2023 VIJAYAMMA 1613001001WL003450 VIJAYAMMA 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689762 MRS VIJAYAMMA KUNJUPILLAI STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-001-007/809
(Alayamon) 		1613001001NRG24280420230089728 29/04/2023 THOMAS T 1613001001WL003450 THOMAS T 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689979 THOMAS T UNION BANK OF INDIA(508500)
256 Anchal KL-13-001-001-007/821
(Alayamon) 		1613001001NRG24280420230089729 29/04/2023 Mary Yohannan 1613001001WL003450 Mary Yohannan 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689898 MARY YOHANNAN UNION BANK OF INDIA(508500)
257 Anchal KL-13-001-001-007/840
(Alayamon) 		1613001001NRG24280420230089730 29/04/2023 Marykutty.M 1613001001WL003450 Marykutty.M 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689904 MARYKUTTY M UNION BANK OF INDIA(508500)
258 Anchal KL-13-001-001-007/871
(Alayamon) 		1613001001NRG24280420230089731 29/04/2023 PANKAJAKSHY.S. 1613001001WL003450 PANKAJAKSHY.S. 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689735 PANKAJAKSHY S UNION BANK OF INDIA(508500)
259 Anchal KL-13-001-001-007/953
(Alayamon) 		1613001001NRG24280420230089732 29/04/2023 INDIRA 1613001001WL003450 INDIRA 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689753 INDIRA UNION BANK OF INDIA(508500)
260 Anchal KL-13-001-001-008/1058
(Alayamon) 		1613001001NRG24290420230098841 29/04/2023 Babu. n 1613001001WL003820 Babu. n 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689697 BABU N UNION BANK OF INDIA(508500)
261 Anchal KL-13-001-001-008/1141
(Alayamon) 		1613001001NRG24290420230098910 29/04/2023 Ushakumary.G 1613001001WL003822 Ushakumary.G 00468 UBIN0900907 1332 1332 Rejected 20/05/2023 1748689733 Aadhaar Number not Mapped to Account Number
262 Anchal KL-13-001-001-008/3298
(Alayamon) 		1613001001NRG24280420230089733 29/04/2023 BINDHU B 1613001001WL003450 BINDHU B 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689716 MRS BINDHU B STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-001-008/5637
(Alayamon) 		1613001001NRG24290420230098911 29/04/2023 JOYKUTTY CHACKO 1613001001WL003822 JOYKUTTY CHACKO 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748690024 JOYKUTTY CHACKO UNION BANK OF INDIA(508500)
264 Anchal KL-13-001-001-009/1000
(Alayamon) 		1613001001NRG24290420230098912 29/04/2023 Gracykutty Jose 1613001001WL003822 Gracykutty Jose 00468 UBIN0900907 999 999 Processed 20/05/2023 1748690001 GRACYKUTTY JOSE UNION BANK OF INDIA(508500)
265 Anchal KL-13-001-001-009/1001
(Alayamon) 		1613001001NRG24290420230098913 29/04/2023 Lillykutty Nelson 1613001001WL003822 Lillykutty Nelson 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689984 LILLYKUTTY NELSON UNION BANK OF INDIA(508500)
266 Anchal KL-13-001-001-009/1002
(Alayamon) 		1613001001NRG24290420230098914 29/04/2023 jessy john 1613001001WL003822 jessy john 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689983 JESSY JOHN UNION BANK OF INDIA(508500)
267 Anchal KL-13-001-001-009/1004
(Alayamon) 		1613001001NRG24290420230098843 29/04/2023 C.Thomas 1613001001WL003820 C.Thomas 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689663 C THOMAS UNION BANK OF INDIA(508500)
268 Anchal KL-13-001-001-009/1004
(Alayamon) 		1613001001NRG24290420230098842 29/04/2023 Kunjamma Thomas 1613001001WL003820 Kunjamma Thomas 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748690003 KUNJAMMA THOMAS UNION BANK OF INDIA(508500)
269 Anchal KL-13-001-001-009/1005
(Alayamon) 		1613001001NRG24290420230098844 29/04/2023 Pennamma 1613001001WL003820 Pennamma 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689737 PENNAMMA UNION BANK OF INDIA(508500)
270 Anchal KL-13-001-001-009/1010
(Alayamon) 		1613001001NRG24290420230098845 29/04/2023 Raju. C 1613001001WL003820 Raju. C 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689940 RAJU C UNION BANK OF INDIA(508500)
271 Anchal KL-13-001-001-009/1010
(Alayamon) 		1613001001NRG24290420230098846 29/04/2023 Sobhana. K 1613001001WL003820 Sobhana. K 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689946 SOBHANA K UNION BANK OF INDIA(508500)
272 Anchal KL-13-001-001-009/1011
(Alayamon) 		1613001001NRG24290420230098847 29/04/2023 Jainamma Varghese 1613001001WL003820 Jainamma Varghese 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689988 JAINAMMA VARGHESE UNION BANK OF INDIA(508500)
273 Anchal KL-13-001-001-009/1056
(Alayamon) 		1613001001NRG24290420230098848 29/04/2023 Ponnamma George 1613001001WL003820 Ponnamma George 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689736 PONNAMMA UNION BANK OF INDIA(508500)
274 Anchal KL-13-001-001-009/1075
(Alayamon) 		1613001001NRG24290420230098849 29/04/2023 V. Sugathan 1613001001WL003820 V. Sugathan 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689724 V.SUGATHAN UNION BANK OF INDIA(508500)
275 Anchal KL-13-001-001-009/1126
(Alayamon) 		1613001001NRG24290420230098915 29/04/2023 THANKAMMA 1613001001WL003822 THANKAMMA 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689905 THANKAMMA UNION BANK OF INDIA(508500)
276 Anchal KL-13-001-001-009/1129
(Alayamon) 		1613001001NRG24290420230098916 29/04/2023 GIRIJA. V. S 1613001001WL003822 GIRIJA. V. S 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689731 GIRIJA V S UNION BANK OF INDIA(508500)
277 Anchal KL-13-001-001-009/1152
(Alayamon) 		1613001001NRG24290420230098851 29/04/2023 Ravi 1613001001WL003820 Ravi 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689726 A RAVI UNION BANK OF INDIA(508500)
278 Anchal KL-13-001-001-009/1152
(Alayamon) 		1613001001NRG24290420230098850 29/04/2023 Sraswathy Ravi 1613001001WL003820 Sraswathy Ravi 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689989 SARASWATHY RAVI UNION BANK OF INDIA(508500)
279 Anchal KL-13-001-001-009/1229
(Alayamon) 		1613001001NRG24290420230098852 29/04/2023 L.Thankachan 1613001001WL003820 L.Thankachan 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689667 L THANKACHAN UNION BANK OF INDIA(508500)
280 Anchal KL-13-001-001-009/1236
(Alayamon) 		1613001001NRG24290420230098853 29/04/2023 Sobhana 1613001001WL003820 Sobhana 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689994 SOBHANA UNION BANK OF INDIA(508500)
281 Anchal KL-13-001-001-009/1414
(Alayamon) 		1613001001NRG24290420230098854 29/04/2023 SOFIA THOMAS 1613001001WL003820 SOFIA THOMAS 00468 UBIN0900907 999 999 Processed 20/05/2023 1748690023 SOFIA THOMAS UNION BANK OF INDIA(508500)
282 Anchal KL-13-001-001-009/1524
(Alayamon) 		1613001001NRG24290420230098855 29/04/2023 Kausalya. R 1613001001WL003820 Kausalya. R 00468 UBIN0900907 1332 1332 Rejected 20/05/2023 1748689991 Aadhaar Number not Mapped to Account Number
283 Anchal KL-13-001-001-009/1535
(Alayamon) 		1613001001NRG24290420230098856 29/04/2023 ANANDAN 1613001001WL003820 ANANDAN 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689712 ANANDAN UNION BANK OF INDIA(508500)
284 Anchal KL-13-001-001-009/1724
(Alayamon) 		1613001001NRG24290420230098858 29/04/2023 Susamma Biju 1613001001WL003820 Susamma Biju 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689729 SUSAMMA G UNION BANK OF INDIA(508500)
285 Anchal KL-13-001-001-009/1725
(Alayamon) 		1613001001NRG24290420230098917 29/04/2023 Kunjamma Kunjukutty 1613001001WL003822 Kunjamma Kunjukutty 00468 UBIN0900907 1332 1332 Rejected 20/05/2023 1748689706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 Anchal KL-13-001-001-009/1726
(Alayamon) 		1613001001NRG24290420230098918 29/04/2023 Sindhu Biju 1613001001WL003822 Sindhu Biju 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689703 Mrs. SINDHU S INDIAN BANK(607105)
287 Anchal KL-13-001-001-009/1727
(Alayamon) 		1613001001NRG24290420230098919 29/04/2023 Moli Babu 1613001001WL003822 Moli Babu 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689704 MOLY BABU UNION BANK OF INDIA(508500)
288 Anchal KL-13-001-001-009/2455
(Alayamon) 		1613001001NRG24290420230098859 29/04/2023 Ajitha. P. K 1613001001WL003820 Ajitha. P. K 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689996 AJITHA.P.K. UNION BANK OF INDIA(508500)
289 Anchal KL-13-001-001-009/2520
(Alayamon) 		1613001001NRG24290420230098860 29/04/2023 P.C.Thomas 1613001001WL003820 P.C.Thomas 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689666 THOMAS P C UNION BANK OF INDIA(508500)
290 Anchal KL-13-001-001-009/2520
(Alayamon) 		1613001001NRG24290420230098861 29/04/2023 SARAMMA THOMAS 1613001001WL003820 SARAMMA THOMAS 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689987 O.SARAMMA UNION BANK OF INDIA(508500)
291 Anchal KL-13-001-001-009/2951
(Alayamon) 		1613001001NRG24290420230098920 29/04/2023 Thahira Beevi 1613001001WL003822 Thahira Beevi 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689986 THAHIRA BEEVI UNION BANK OF INDIA(508500)
292 Anchal KL-13-001-001-009/3355
(Alayamon) 		1613001001NRG24290420230098921 29/04/2023 Prabha. B 1613001001WL003822 Prabha. B 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689933 PRABHA B UCO BANK(607066)
293 Anchal KL-13-001-001-009/3387
(Alayamon) 		1613001001NRG24290420230098862 29/04/2023 Rosamma Raju 1613001001WL003820 Rosamma Raju 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689676 ROSAMMA RAJU UNION BANK OF INDIA(508500)
294 Anchal KL-13-001-001-009/3572
(Alayamon) 		1613001001NRG24290420230098863 29/04/2023 C. Johny 1613001001WL003820 C. Johny 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689723 C.JOHNY UNION BANK OF INDIA(508500)
295 Anchal KL-13-001-001-009/3607
(Alayamon) 		1613001001NRG24290420230098922 29/04/2023 SASIDHARAN PILLAI 1613001001WL003822 SASIDHARAN PILLAI 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689948 MR SASIDHARAN PILLAI N STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-001-009/3608
(Alayamon) 		1613001001NRG24290420230098923 29/04/2023 SEENA. S 1613001001WL003822 SEENA. S 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689947 SEENA UCO BANK(607066)
297 Anchal KL-13-001-001-009/4070
(Alayamon) 		1613001001NRG24290420230098924 29/04/2023 AMMINI S 1613001001WL003822 AMMINI S 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689953 AMMINI UNION BANK OF INDIA(508500)
298 Anchal KL-13-001-001-009/444
(Alayamon) 		1613001001NRG24290420230098865 29/04/2023 George Mathew 1613001001WL003820 George Mathew 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689739 JOHNKUTTY ALIAS GEORGE MATHEW UNION BANK OF INDIA(508500)
299 Anchal KL-13-001-001-009/444
(Alayamon) 		1613001001NRG24290420230098864 29/04/2023 Ponnamma John 1613001001WL003820 Ponnamma John 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689951 PONNAMMA JOHN UNION BANK OF INDIA(508500)
300 Anchal KL-13-001-001-009/449
(Alayamon) 		1613001001NRG24290420230098866 29/04/2023 Rini Biju 1613001001WL003820 Rini Biju 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689705 RINIBIJU UNION BANK OF INDIA(508500)
301 Anchal KL-13-001-001-009/459
(Alayamon) 		1613001001NRG24290420230098929 29/04/2023 CHANDRIKA 1613001001WL003822 CHANDRIKA 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689910 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-001-009/461
(Alayamon) 		1613001001NRG24290420230098930 29/04/2023 OMANA KUNJUMON 1613001001WL003822 OMANA KUNJUMON 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689906 MRS OMANA KUNJUMON STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-001-009/4727
(Alayamon) 		1613001001NRG24290420230098870 29/04/2023 GOPI 1613001001WL003820 GOPI 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689711 MR GOPI UNION BANK OF INDIA(508500)
304 Anchal KL-13-001-001-009/5114
(Alayamon) 		1613001001NRG24290420230098931 29/04/2023 LALI SAJI 1613001001WL003822 LALI SAJI 00468 UBIN0900907 999 999 Processed 20/05/2023 1748690015 LALI SAJI UNION BANK OF INDIA(508500)
305 Anchal KL-13-001-001-009/5383
(Alayamon) 		1613001001NRG24290420230098933 29/04/2023 sobhana vijayan 1613001001WL003822 sobhana vijayan 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748690014 Mrs. Shobhana INDIAN BANK(607105)
306 Anchal KL-13-001-001-009/5849
(Alayamon) 		1613001001NRG24290420230098936 29/04/2023 RAJANI A 1613001001WL003822 RAJANI A 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748690026 RAJANI A UNION BANK OF INDIA(508500)
307 Anchal KL-13-001-001-009/971
(Alayamon) 		1613001001NRG24290420230098937 29/04/2023 Gigi Biju 1613001001WL003822 Gigi Biju 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689999 GIGI BIJU UNION BANK OF INDIA(508500)
308 Anchal KL-13-001-001-009/974
(Alayamon) 		1613001001NRG24290420230098873 29/04/2023 Mariyamma Johny 1613001001WL003820 Mariyamma Johny 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689997 MARIYAMMA UNION BANK OF INDIA(508500)
309 Anchal KL-13-001-001-009/974
(Alayamon) 		1613001001NRG24290420230098874 29/04/2023 MATHAI 1613001001WL003820 MATHAI 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689755 MATHAI UNION BANK OF INDIA(508500)
310 Anchal KL-13-001-001-009/976
(Alayamon) 		1613001001NRG24290420230098875 29/04/2023 Sherli Babu 1613001001WL003820 Sherli Babu 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689990 SHERLY BABU UNION BANK OF INDIA(508500)
311 Anchal KL-13-001-001-009/979
(Alayamon) 		1613001001NRG24290420230098876 29/04/2023 JACOB SKARIAH 1613001001WL003820 JACOB SKARIAH 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689954 JACOB SKARIAH UNION BANK OF INDIA(508500)
312 Anchal KL-13-001-001-009/983
(Alayamon) 		1613001001NRG24290420230098877 29/04/2023 Suseela Raveendran 1613001001WL003820 Suseela Raveendran 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689995 SUSEELA UNION BANK OF INDIA(508500)
313 Anchal KL-13-001-001-009/989
(Alayamon) 		1613001001NRG24290420230098938 29/04/2023 leelamma. y 1613001001WL003822 leelamma. y 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689738 LEELAMMA THOMAS UNION BANK OF INDIA(508500)
314 Anchal KL-13-001-001-009/995
(Alayamon) 		1613001001NRG24290420230098878 29/04/2023 SHERLY 1613001001WL003820 SHERLY 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689937 SHERLY UNION BANK OF INDIA(508500)
315 Anchal KL-13-001-001-009/998
(Alayamon) 		1613001001NRG24290420230098939 29/04/2023 Umaiban Beevi 1613001001WL003822 Umaiban Beevi 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689702 UMAIBAN BEEVI UNION BANK OF INDIA(508500)
316 Anchal KL-13-001-001-010/1016
(Alayamon) 		1613001001NRG24290420230099264 29/04/2023 Sherly Joykutty 1613001001WL003830 Sherly Joykutty 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689985 SHERLY JOYKUTTY UNION BANK OF INDIA(508500)
317 Anchal KL-13-001-001-010/1020
(Alayamon) 		1613001001NRG24290420230099265 29/04/2023 SUMATHI 1613001001WL003830 SUMATHI 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689919 SUMATHI UNION BANK OF INDIA(508500)
318 Anchal KL-13-001-001-010/1290
(Alayamon) 		1613001001NRG24290420230099266 29/04/2023 Antony. C 1613001001WL003830 Antony. C 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689651 C ANTONY UNION BANK OF INDIA(508500)
319 Anchal KL-13-001-001-010/140
(Alayamon) 		1613001001NRG24290420230099267 29/04/2023 Thulasi.T 1613001001WL003830 Thulasi.T 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689701 THULASI T UNION BANK OF INDIA(508500)
320 Anchal KL-13-001-001-010/148
(Alayamon) 		1613001001NRG24290420230099268 29/04/2023 George Samual 1613001001WL003830 George Samual 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689652 GEORGE SAMEUL CANARA BANK(508532)
321 Anchal KL-13-001-001-010/148
(Alayamon) 		1613001001NRG24290420230099269 29/04/2023 Mariyakkutty George 1613001001WL003830 Mariyakkutty George 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689993 MARIYAKUTTY GEORGE.W/O GEORGE SAMUEL UNION BANK OF INDIA(508500)
322 Anchal KL-13-001-001-010/149
(Alayamon) 		1613001001NRG24290420230099270 29/04/2023 Geetha Rajeev 1613001001WL003830 Geetha Rajeev 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689952 GEETHA UCO BANK(607066)
323 Anchal KL-13-001-001-010/1807
(Alayamon) 		1613001001NRG24290420230099271 29/04/2023 Bindu.S 1613001001WL003830 Bindu.S 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689939 BINDHU S UNION BANK OF INDIA(508500)
324 Anchal KL-13-001-001-010/1912
(Alayamon) 		1613001001NRG24290420230099272 29/04/2023 Lakshmi 1613001001WL003830 Lakshmi 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689935 LEKSHMI UNION BANK OF INDIA(508500)
325 Anchal KL-13-001-001-010/2011
(Alayamon) 		1613001001NRG24290420230099273 29/04/2023 Shibu 1613001001WL003830 Shibu 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748690028 SHIBU ALIAS OOMMEN SAMUEL UNION BANK OF INDIA(508500)
326 Anchal KL-13-001-001-010/3262
(Alayamon) 		1613001001NRG24290420230099274 29/04/2023 GEETHA 1613001001WL003830 GEETHA 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689692 GEETHA UNION BANK OF INDIA(508500)
327 Anchal KL-13-001-001-010/343
(Alayamon) 		1613001001NRG24290420230099275 29/04/2023 Geetha.A 1613001001WL003830 Geetha.A 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748690006 MRS GEETHA A STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-001-010/344
(Alayamon) 		1613001001NRG24290420230099276 29/04/2023 Lizzy Thomas 1613001001WL003830 Lizzy Thomas 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689708 LIZZY THOMAS UNION BANK OF INDIA(508500)
329 Anchal KL-13-001-001-010/349
(Alayamon) 		1613001001NRG24290420230099277 29/04/2023 Ashammal. S 1613001001WL003830 Ashammal. S 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689636 ASHAMMAL S UNION BANK OF INDIA(508500)
330 Anchal KL-13-001-001-010/399
(Alayamon) 		1613001001NRG24290420230099278 29/04/2023 Levi 1613001001WL003830 Levi 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689694 LEVI UNION BANK OF INDIA(508500)
331 Anchal KL-13-001-001-010/4361
(Alayamon) 		1613001001NRG24290420230099279 29/04/2023 SAROJINI 1613001001WL003830 SAROJINI 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689968 SAROJINI UNION BANK OF INDIA(508500)
332 Anchal KL-13-001-001-010/4439
(Alayamon) 		1613001001NRG24290420230099091 29/04/2023 R. LATHA 1613001001WL003828 R. LATHA 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689709 Mrs. Latha INDIAN BANK(607105)
333 Anchal KL-13-001-001-010/4603
(Alayamon) 		1613001001NRG24290420230099280 29/04/2023 MINI ANIL 1613001001WL003830 MINI ANIL 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748690040 MINI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
334 Anchal KL-13-001-001-010/5386
(Alayamon) 		1613001001NRG24290420230099282 29/04/2023 SUSEELA 1613001001WL003830 SUSEELA 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689917 Mrs. SUSEELA . INDIAN BANK(607105)
335 Anchal KL-13-001-001-010/5572
(Alayamon) 		1613001001NRG24290420230099283 29/04/2023 SYAMALA 1613001001WL003830 SYAMALA 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689759 SYAMALA UNION BANK OF INDIA(508500)
336 Anchal KL-13-001-001-010/5573
(Alayamon) 		1613001001NRG24290420230099284 29/04/2023 SOBHANA 1613001001WL003830 SOBHANA 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689758 Mrs. Sobhana INDIAN BANK(607105)
337 Anchal KL-13-001-001-010/5708
(Alayamon) 		1613001001NRG24290420230099286 29/04/2023 K INDIRA 1613001001WL003830 K INDIRA 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689761 K INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Anchal KL-13-001-001-011/1252
(Alayamon) 		1613001001NRG24290420230099097 29/04/2023 Mini.N 1613001001WL003828 Mini.N 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689638 MINI N UNION BANK OF INDIA(508500)
339 Anchal KL-13-001-001-011/1253
(Alayamon) 		1613001001NRG24290420230099098 29/04/2023 Geethamma. P 1613001001WL003828 Geethamma. P 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689730 GEETHAMMA P UNION BANK OF INDIA(508500)
340 Anchal KL-13-001-001-011/1327
(Alayamon) 		1613001001NRG24290420230099103 29/04/2023 VIMALA 1613001001WL003828 VIMALA 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689909 VIMALA UNION BANK OF INDIA(508500)
341 Anchal KL-13-001-001-011/1333
(Alayamon) 		1613001001NRG24290420230099293 29/04/2023 Girija. R 1613001001WL003831 Girija. R 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689707 GIRIJA.R UNION BANK OF INDIA(508500)
342 Anchal KL-13-001-001-011/1334
(Alayamon) 		1613001001NRG24290420230099105 29/04/2023 Sreedevi Amma 1613001001WL003828 Sreedevi Amma 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689654 SREEDEVI AMMA UNION BANK OF INDIA(508500)
343 Anchal KL-13-001-001-011/1335
(Alayamon) 		1613001001NRG24290420230099106 29/04/2023 Sindhu. S 1613001001WL003828 Sindhu. S 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689982 SINDHU.S UNION BANK OF INDIA(508500)
344 Anchal KL-13-001-001-011/1338
(Alayamon) 		1613001001NRG24290420230099107 29/04/2023 Sheela. K 1613001001WL003828 Sheela. K 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689649 SHEELA K UNION BANK OF INDIA(508500)
345 Anchal KL-13-001-001-011/1358
(Alayamon) 		1613001001NRG24290420230099294 29/04/2023 Saraswathy 1613001001WL003831 Saraswathy 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689639 SARASWATHY UNION BANK OF INDIA(508500)
346 Anchal KL-13-001-001-011/1419
(Alayamon) 		1613001001NRG24290420230099295 29/04/2023 Sisily 1613001001WL003831 Sisily 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689944 SISILY UNION BANK OF INDIA(508500)
347 Anchal KL-13-001-001-011/1538
(Alayamon) 		1613001001NRG24290420230099108 29/04/2023 Nebeesa Beevi 1613001001WL003828 Nebeesa Beevi 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689938 NEBEEZA BEEVI UNION BANK OF INDIA(508500)
348 Anchal KL-13-001-001-011/1555
(Alayamon) 		1613001001NRG24290420230099109 29/04/2023 Valsala. K 1613001001WL003828 Valsala. K 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689658 VALSALA K UNION BANK OF INDIA(508500)
349 Anchal KL-13-001-001-011/1583
(Alayamon) 		1613001001NRG24290420230099296 29/04/2023 Thahira Beevi 1613001001WL003831 Thahira Beevi 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689659 THAHIRA BEEVI UNION BANK OF INDIA(508500)
350 Anchal KL-13-001-001-011/1607
(Alayamon) 		1613001001NRG24290420230099297 29/04/2023 Sulochana 1613001001WL003831 Sulochana 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689653 SULOCHANA UNION BANK OF INDIA(508500)
351 Anchal KL-13-001-001-011/2245
(Alayamon) 		1613001001NRG24290420230099302 29/04/2023 AHAMMED M 1613001001WL003831 AHAMMED M 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689749 AHAMMED M UNION BANK OF INDIA(508500)
352 Anchal KL-13-001-001-011/2245
(Alayamon) 		1613001001NRG24290420230099301 29/04/2023 Jemeelabeevi 1613001001WL003831 Jemeelabeevi 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689698 JAMEELA BEEVI UNION BANK OF INDIA(508500)
353 Anchal KL-13-001-001-011/2246
(Alayamon) 		1613001001NRG24290420230099111 29/04/2023 NAZEEMA BEEVI 1613001001WL003828 NAZEEMA BEEVI 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689700 MRS NASEEMA BEEVI K STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-001-011/2365
(Alayamon) 		1613001001NRG24290420230099304 29/04/2023 Santhamma. K 1613001001WL003831 Santhamma. K 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689648 SANTHAMMA K UNION BANK OF INDIA(508500)
355 Anchal KL-13-001-001-011/2472
(Alayamon) 		1613001001NRG24290420230099112 29/04/2023 Thajunisa 1613001001WL003828 Thajunisa 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689719 THAJUNISA UNION BANK OF INDIA(508500)
356 Anchal KL-13-001-001-011/2539
(Alayamon) 		1613001001NRG24290420230099306 29/04/2023 SHINY JOSEPH 1613001001WL003831 SHINY JOSEPH 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689751 SHINY JOSEPH UNION BANK OF INDIA(508500)
357 Anchal KL-13-001-001-011/2547
(Alayamon) 		1613001001NRG24290420230099307 29/04/2023 Majida 1613001001WL003831 Majida 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689734 MAJIDA BEEVI UNION BANK OF INDIA(508500)
358 Anchal KL-13-001-001-011/2619
(Alayamon) 		1613001001NRG24290420230099308 29/04/2023 Eesha Beevi 1613001001WL003831 Eesha Beevi 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689637 EESHA BEEVI UNION BANK OF INDIA(508500)
359 Anchal KL-13-001-001-011/2627
(Alayamon) 		1613001001NRG24290420230099116 29/04/2023 PREETHA VISWANATH 1613001001WL003828 PREETHA VISWANATH 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689728 PREETHA VISWANATHAN UNION BANK OF INDIA(508500)
360 Anchal KL-13-001-001-011/2630
(Alayamon) 		1613001001NRG24290420230099117 29/04/2023 Bindu 1613001001WL003828 Bindu 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689695 BINDHU UNION BANK OF INDIA(508500)
361 Anchal KL-13-001-001-011/2631
(Alayamon) 		1613001001NRG24290420230099118 29/04/2023 SINDHU 1613001001WL003828 SINDHU 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689699 SINDHU UNION BANK OF INDIA(508500)
362 Anchal KL-13-001-001-011/265
(Alayamon) 		1613001001NRG24290420230099309 29/04/2023 Vilasini 1613001001WL003831 Vilasini 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689657 VILASINI UNION BANK OF INDIA(508500)
363 Anchal KL-13-001-001-011/2902
(Alayamon) 		1613001001NRG24290420230099311 29/04/2023 CHANDRIKA AMMA 1613001001WL003831 CHANDRIKA AMMA 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689740 CHANDRIKA AMMA UNION BANK OF INDIA(508500)
364 Anchal KL-13-001-001-011/2958
(Alayamon) 		1613001001NRG24290420230099312 29/04/2023 Santhamma 1613001001WL003831 Santhamma 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689691 SANTHAMMA UNION BANK OF INDIA(508500)
365 Anchal KL-13-001-001-011/3077
(Alayamon) 		1613001001NRG24290420230099313 29/04/2023 Ramlath Beevi 1613001001WL003831 Ramlath Beevi 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689655 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-001-011/3279
(Alayamon) 		1613001001NRG24290420230099123 29/04/2023 Nabeesa 1613001001WL003828 Nabeesa 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689936 NABEESA UNION BANK OF INDIA(508500)
367 Anchal KL-13-001-001-011/3299
(Alayamon) 		1613001001NRG24290420230099315 29/04/2023 Valsamma 1613001001WL003831 Valsamma 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689656 VALSAMMA UNION BANK OF INDIA(508500)
368 Anchal KL-13-001-001-011/3388
(Alayamon) 		1613001001NRG24290420230099316 29/04/2023 SAMINI S 1613001001WL003831 SAMINI S 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689714 SAMINI S UNION BANK OF INDIA(508500)
369 Anchal KL-13-001-001-011/3390
(Alayamon) 		1613001001NRG24290420230099317 29/04/2023 Naseema 1613001001WL003831 Naseema 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689650 NESEEMA UNION BANK OF INDIA(508500)
370 Anchal KL-13-001-001-011/3476
(Alayamon) 		1613001001NRG24290420230099318 29/04/2023 Viji.V 1613001001WL003831 Viji.V 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689647 VIJI V UNION BANK OF INDIA(508500)
371 Anchal KL-13-001-001-011/3482
(Alayamon) 		1613001001NRG24290420230099125 29/04/2023 Veena. M 1613001001WL003828 Veena. M 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689641 VEENA M UNION BANK OF INDIA(508500)
372 Anchal KL-13-001-001-011/3576
(Alayamon) 		1613001001NRG24290420230099126 29/04/2023 Prathapan 1613001001WL003828 Prathapan 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689743 PRATHAPAN UNION BANK OF INDIA(508500)
373 Anchal KL-13-001-001-011/3655
(Alayamon) 		1613001001NRG24290420230099319 29/04/2023 Shahubanath Beevi 1613001001WL003831 Shahubanath Beevi 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689747 SHAHUBANATHBEEVI FEDERAL BANK(607165)
374 Anchal KL-13-001-001-011/3695
(Alayamon) 		1613001001NRG24290420230099320 29/04/2023 UMERATH BEEVI 1613001001WL003831 UMERATH BEEVI 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689748 UMAIRATH BEEVI UNION BANK OF INDIA(508500)
375 Anchal KL-13-001-001-011/3732
(Alayamon) 		1613001001NRG24290420230099321 29/04/2023 ANILA S 1613001001WL003831 ANILA S 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689717 ANILA S UNION BANK OF INDIA(508500)
376 Anchal KL-13-001-001-011/3758
(Alayamon) 		1613001001NRG24290420230099322 29/04/2023 SABEENA BEEVI. N 1613001001WL003831 SABEENA BEEVI. N 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689949 SABEENA BEEVI N UNION BANK OF INDIA(508500)
377 Anchal KL-13-001-001-011/3791
(Alayamon) 		1613001001NRG24290420230099128 29/04/2023 SAROJA S 1613001001WL003828 SAROJA S 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689934 SAROJA S UNION BANK OF INDIA(508500)
378 Anchal KL-13-001-001-011/4039
(Alayamon) 		1613001001NRG24290420230099129 29/04/2023 SHAIJA. P 1613001001WL003828 SHAIJA. P 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689715 SHAIJA P UNION BANK OF INDIA(508500)
379 Anchal KL-13-001-001-011/4281
(Alayamon) 		1613001001NRG24290420230099324 29/04/2023 SULEKHA BEEVI 1613001001WL003831 SULEKHA BEEVI 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689750 SULEKHA BEEVI UNION BANK OF INDIA(508500)
380 Anchal KL-13-001-001-011/4554
(Alayamon) 		1613001001NRG24290420230099326 29/04/2023 LILLYKUTTY JOHN 1613001001WL003831 LILLYKUTTY JOHN 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689915 LILLYKUTTY JOHN UNION BANK OF INDIA(508500)
381 Anchal KL-13-001-001-011/4774
(Alayamon) 		1613001001NRG24290420230099329 29/04/2023 SHAMNAMOL. S 1613001001WL003831 SHAMNAMOL. S 00468 UBIN0900907 333 333 Processed 20/05/2023 1748690029 SHAMNA MOL UNION BANK OF INDIA(508500)
382 Anchal KL-13-001-001-011/4790
(Alayamon) 		1613001001NRG24290420230099132 29/04/2023 SUJA VINOD 1613001001WL003828 SUJA VINOD 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689916 SUJA VINOD UNION BANK OF INDIA(508500)
383 Anchal KL-13-001-001-011/5051
(Alayamon) 		1613001001NRG24290420230099330 29/04/2023 SHEENA NISHAD 1613001001WL003831 SHEENA NISHAD 00468 UBIN0900907 333 333 Processed 20/05/2023 1748690030 SHEENA BEEVI S R UNION BANK OF INDIA(508500)
384 Anchal KL-13-001-001-011/5354
(Alayamon) 		1613001001NRG24290420230099331 29/04/2023 SUMI RAMANAN 1613001001WL003831 SUMI RAMANAN 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689757 SUMI RAMANAN UNION BANK OF INDIA(508500)
385 Anchal KL-13-001-001-011/5628
(Alayamon) 		1613001001NRG24290420230099134 29/04/2023 YAMUNA O 1613001001WL003828 YAMUNA O 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748690033 YAMUNA UNION BANK OF INDIA(508500)
386 Anchal KL-13-001-001-011/5668
(Alayamon) 		1613001001NRG24290420230099332 29/04/2023 KANAKA DURGA 1613001001WL003831 KANAKA DURGA 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689959 KANAKA DURGA UNION BANK OF INDIA(508500)
387 Anchal KL-13-001-001-011/5720
(Alayamon) 		1613001001NRG24290420230099333 29/04/2023 SUBHADRA 1613001001WL003831 SUBHADRA 00468 UBIN0900907 333 333 Processed 20/05/2023 1748690039 SUBHADRA UNION BANK OF INDIA(508500)
388 Anchal KL-13-001-001-011/5769
(Alayamon) 		1613001001NRG24290420230099135 29/04/2023 ANEESHA M 1613001001WL003828 ANEESHA M 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689760 ANEESHA M UNION BANK OF INDIA(508500)
389 Anchal KL-13-001-001-012/1454
(Alayamon) 		1613001001NRG24290420230100253 29/04/2023 BABY P 1613001001WL003884 BABY P 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689941 BABY P UNION BANK OF INDIA(508500)
390 Anchal KL-13-001-001-012/1478
(Alayamon) 		1613001001NRG24290420230100254 29/04/2023 GEETHAMANI SUDHAN 1613001001WL003884 GEETHAMANI SUDHAN 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689907 GEETHAMANI SUDHAN UNION BANK OF INDIA(508500)
391 Anchal KL-13-001-001-012/1513
(Alayamon) 		1613001001NRG24290420230100255 29/04/2023 Mallika 1613001001WL003884 Mallika 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689998 MALLIKA MOHANAN K UNION BANK OF INDIA(508500)
392 Anchal KL-13-001-001-012/2842
(Alayamon) 		1613001001NRG24290420230100260 29/04/2023 Sumathikkutty Amma 1613001001WL003884 Sumathikkutty Amma 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689690 SUMATHIKUTTY AMMA UNION BANK OF INDIA(508500)
393 Anchal KL-13-001-001-012/3265
(Alayamon) 		1613001001NRG24290420230100262 29/04/2023 BINDHU ANSARY 1613001001WL003884 BINDHU ANSARY 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689718 Mrs. Bindhu INDIAN BANK(607105)
394 Anchal KL-13-001-001-012/3465
(Alayamon) 		1613001001NRG24290420230100264 29/04/2023 Niza 1613001001WL003884 Niza 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689646 MRS NISAA NOUSHAD STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-001-012/3632
(Alayamon) 		1613001001NRG24290420230100265 29/04/2023 SHIYLA A 1613001001WL003884 SHIYLA A 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689732 Mrs. Shyla INDIAN BANK(607105)
396 Anchal KL-13-001-001-012/3857
(Alayamon) 		1613001001NRG24290420230100268 29/04/2023 NAJUMA. A. R 1613001001WL003884 NAJUMA. A. R 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689992 MRS NAJUMA A R STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-001-012/4012
(Alayamon) 		1613001001NRG24290420230100270 29/04/2023 ALIYARUKUNJU M 1613001001WL003884 ALIYARUKUNJU M 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689756 ALIYARUKUNJU M UNION BANK OF INDIA(508500)
398 Anchal KL-13-001-001-012/5130
(Alayamon) 		1613001001NRG24290420230100275 29/04/2023 PREETHAKUMARI D 1613001001WL003884 PREETHAKUMARI D 00468 UBIN0900907 666 666 Processed 20/05/2023 1748690020 MRS PREETHAKUMARY D STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-001-012/5175
(Alayamon) 		1613001001NRG24290420230100276 29/04/2023 RAJI KRISHNA 1613001001WL003884 RAJI KRISHNA 00468 UBIN0900907 999 999 Processed 20/05/2023 1748690034 RAJI KRISHNA UNION BANK OF INDIA(508500)
400 Anchal KL-13-001-001-012/5770
(Alayamon) 		1613001001NRG24290420230100277 29/04/2023 SANTHA 1613001001WL003884 SANTHA 00468 UBIN0900907 999 999 Processed 20/05/2023 1748690021 SANTHA CANARA BANK(508532)
401 Anchal KL-13-001-001-013/1713
(Alayamon) 		1613001001NRG24290420230098968 29/04/2023 Lalithamma. K 1613001001WL003825 Lalithamma. K 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689660 LALITHAMMA K UNION BANK OF INDIA(508500)
402 Anchal KL-13-001-001-013/3810
(Alayamon) 		1613001001NRG24290420230098971 29/04/2023 MAYA C 1613001001WL003825 MAYA C 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689752 Mrs. MAYA C INDIAN BANK(607105)
403 Anchal KL-13-001-001-013/615
(Alayamon) 		1613001001NRG24290420230098977 29/04/2023 Saravathy 1613001001WL003825 Saravathy 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689661 MRS SARAVATHY S STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-001-013/620
(Alayamon) 		1613001001NRG24290420230098979 29/04/2023 Rahathubeevi 1613001001WL003825 Rahathubeevi 00468 UBIN0900907 999 999 Processed 20/05/2023 1748689662 MRS RAHATHU BEEVI K STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-001-013/623
(Alayamon) 		1613001001NRG24290420230098981 29/04/2023 Moli.T 1613001001WL003825 Moli.T 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689727 MOLI UNION BANK OF INDIA(508500)
406 Anchal KL-13-001-001-013/626
(Alayamon) 		1613001001NRG24290420230098983 29/04/2023 VIJAYAN .G 1613001001WL003825 VIJAYAN .G 00468 UBIN0900907 333 333 Processed 20/05/2023 1748689966 VIJAYAN G UNION BANK OF INDIA(508500)
407 Anchal KL-13-001-001-013/630
(Alayamon) 		1613001001NRG24290420230098984 29/04/2023 Valsala Kumary. V.K 1613001001WL003825 Valsala Kumary. V.K 00468 UBIN0900907 666 666 Processed 20/05/2023 1748689693 VALSALAKUMARI V K UNION BANK OF INDIA(508500)
408 Anchal KL-13-001-001-013/685
(Alayamon) 		1613001001NRG24290420230098986 29/04/2023 Bindhu.S 1613001001WL003825 Bindhu.S 00468 UBIN0900907 1332 1332 Processed 20/05/2023 1748689981 BINDU S FEDERAL BANK(607165)
SubTotal 219114 219114
409 Anchal KL-13-001-008-016/691
(Kulathupuzha) 		1613001001NRG24280420230089734 29/04/2023 SREEJA P G 1613001001WL003450 SREEJA P G 00657 KLGB0040564 333 333 Processed 20/05/2023 1748689897 SREEJA P G KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 396270 396270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_290423APB_FTO_57446 Canara Bank CNRB0002856 ANCHAL 132534
2 Anchal KL1613001001_290423APB_FTO_57446 Indian Bank IDIB000A146 ANCHAL 9990
3 Anchal KL1613001001_290423APB_FTO_57446 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 34299
4 Anchal KL1613001001_290423APB_FTO_57446 Union Bank of India UBIN0900907 Channapetta 219114
5 Anchal KL1613001001_290423APB_FTO_57446 Kerala Gramin Bank KLGB0040564 ANCHAL 333

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