|
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-13-001-001-003/2680
(Alayamon)
|
1613001001NRG24300520230269721
|
30/05/2023
|
SHEEBA SAMAD
|
1613001001WL011206
|
SHEEBA SAMAD
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006390
|
|
SHEEBA SAMAD
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-004/1530
(Alayamon)
|
1613001001NRG24300520230269722
|
30/05/2023
|
SHEEBA.R
|
1613001001WL011206
|
SHEEBA.R
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006412
|
|
Mrs. Sheeba .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-001-004/1715
(Alayamon)
|
1613001001NRG24300520230269724
|
30/05/2023
|
USHA P
|
1613001001WL011206
|
USHA P
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006416
|
|
USHA P
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-004/1902
(Alayamon)
|
1613001001NRG24300520230269725
|
30/05/2023
|
SARASWATHY AMMA
|
1613001001WL011206
|
SARASWATHY AMMA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006386
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-004/1903
(Alayamon)
|
1613001001NRG24300520230269727
|
30/05/2023
|
K MANI
|
1613001001WL011206
|
K MANI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006422
|
|
K MANI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-004/1903
(Alayamon)
|
1613001001NRG24300520230269726
|
30/05/2023
|
RADHAMANI M S
|
1613001001WL011206
|
RADHAMANI M S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006419
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-004/1923
(Alayamon)
|
1613001001NRG24300520230269728
|
30/05/2023
|
Suni
|
1613001001WL011206
|
Suni
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006388
|
|
SUNI
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-004/2130
(Alayamon)
|
1613001001NRG24300520230269729
|
30/05/2023
|
JALAJA.D
|
1613001001WL011206
|
JALAJA.D
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006414
|
|
JALAJA D
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-004/2320
(Alayamon)
|
1613001001NRG24300520230269730
|
30/05/2023
|
PANKI
|
1613001001WL011206
|
PANKI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006415
|
|
PANKI
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-004/2488
(Alayamon)
|
1613001001NRG24300520230269732
|
30/05/2023
|
SULEKHA BEEVI
|
1613001001WL011206
|
SULEKHA BEEVI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006411
|
|
SULEKHA BEEVI
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-004/3125
(Alayamon)
|
1613001001NRG24300520230269733
|
30/05/2023
|
Sarojini
|
1613001001WL011206
|
Sarojini
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006418
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-001-004/3237
(Alayamon)
|
1613001001NRG24300520230269734
|
30/05/2023
|
Usha.K
|
1613001001WL011206
|
Usha.K
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006413
|
|
USHA
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-004/4027
(Alayamon)
|
1613001001NRG24300520230269735
|
30/05/2023
|
SHEELA V
|
1613001001WL011206
|
SHEELA V
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006420
|
|
SHEELA V
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-004/4256
(Alayamon)
|
1613001001NRG24300520230269736
|
30/05/2023
|
SULABHA
|
1613001001WL011206
|
SULABHA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006394
|
|
MRS SULABHA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-001-004/4813
(Alayamon)
|
1613001001NRG24300520230269737
|
30/05/2023
|
SEENA
|
1613001001WL011206
|
SEENA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006395
|
|
SEENA
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-001-004/486
(Alayamon)
|
1613001001NRG24300520230269738
|
30/05/2023
|
Sujatha.B
|
1613001001WL011206
|
Sujatha.B
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006383
|
|
SUJATHA B
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-004/4923
(Alayamon)
|
1613001001NRG24300520230269739
|
30/05/2023
|
LIBINA BEEVI S
|
1613001001WL011206
|
LIBINA BEEVI S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006392
|
|
LIBINA BEEVI S
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-001-004/505
(Alayamon)
|
1613001001NRG24300520230269740
|
30/05/2023
|
Leena.K
|
1613001001WL011206
|
Leena.K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006384
|
|
LEENA K
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-004/516
(Alayamon)
|
1613001001NRG24300520230269741
|
30/05/2023
|
Indirabhai
|
1613001001WL011206
|
Indirabhai
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006396
|
|
INDIARA BHAI
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-004/5456
(Alayamon)
|
1613001001NRG24300520230269743
|
30/05/2023
|
SUVARNA
|
1613001001WL011206
|
SUVARNA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006378
|
|
SUVARNA
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-004/762
(Alayamon)
|
1613001001NRG24300520230269747
|
30/05/2023
|
Syamala
|
1613001001WL011206
|
Syamala
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006410
|
|
SYAMALA K
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-004/763
(Alayamon)
|
1613001001NRG24300520230269748
|
30/05/2023
|
B.Padmavathi
|
1613001001WL011206
|
B.Padmavathi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006382
|
|
PADMAVATHY B
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-011/1082
(Alayamon)
|
1613001001NRG24290520230254811
|
30/05/2023
|
Sheeja. S
|
1613001001WL010588
|
Sheeja. S
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006409
|
|
SHEEJA S W O RAJAN G
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-011/1242
(Alayamon)
|
1613001001NRG24290520230254812
|
30/05/2023
|
Rethna. S
|
1613001001WL010588
|
Rethna. S
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006407
|
|
RETNAMMA S
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-011/1245
(Alayamon)
|
1613001001NRG24290520230254813
|
30/05/2023
|
GIRIJA R
|
1613001001WL010588
|
GIRIJA R
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006393
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-011/1251
(Alayamon)
|
1613001001NRG24290520230254814
|
30/05/2023
|
Ruhalath Beevi
|
1613001001WL010588
|
Ruhalath Beevi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006406
|
|
RUHALATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Anchal
|
KL-13-001-001-011/1256
(Alayamon)
|
1613001001NRG24290520230254817
|
30/05/2023
|
Rahila Beevi
|
1613001001WL010588
|
Rahila Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006403
|
|
RAHILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Anchal
|
KL-13-001-001-011/1257
(Alayamon)
|
1613001001NRG24290520230254818
|
30/05/2023
|
Chandrika
|
1613001001WL010588
|
Chandrika
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006397
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-001-011/1264
(Alayamon)
|
1613001001NRG24290520230254819
|
30/05/2023
|
Ponnamma
|
1613001001WL010588
|
Ponnamma
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006405
|
|
PONNAMMA P
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-001-011/1267
(Alayamon)
|
1613001001NRG24290520230254820
|
30/05/2023
|
Usha. R
|
1613001001WL010588
|
Usha. R
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006400
|
|
USHA
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-011/1289
(Alayamon)
|
1613001001NRG24290520230264611
|
30/05/2023
|
NAZEEMA BEEVI
|
1613001001WL010954
|
NAZEEMA BEEVI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018006387
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-001-011/1332
(Alayamon)
|
1613001001NRG24290520230264612
|
30/05/2023
|
SUGATHA KUMARY
|
1613001001WL010954
|
SUGATHA KUMARY
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018006391
|
|
SUGATHAKUMARY V
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-001-011/1699
(Alayamon)
|
1613001001NRG24290520230264618
|
30/05/2023
|
ARIFA BEEVI
|
1613001001WL010954
|
ARIFA BEEVI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018006423
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
|
34
|
Anchal
|
KL-13-001-001-011/1738
(Alayamon)
|
1613001001NRG24290520230254825
|
30/05/2023
|
Jayasree
|
1613001001WL010588
|
Jayasree
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006398
|
|
JAYASREE RAJESH O
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-011/2008
(Alayamon)
|
1613001001NRG24290520230264619
|
30/05/2023
|
NAZIRA BEEVI
|
1613001001WL010954
|
NAZIRA BEEVI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006385
|
|
NASEERA BEEVI
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-001-011/2009
(Alayamon)
|
1613001001NRG24290520230264620
|
30/05/2023
|
Sulfiya Beevi
|
1613001001WL010954
|
Sulfiya Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006379
|
|
SULFIYA BEEVI I
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-011/2247
(Alayamon)
|
1613001001NRG24290520230264621
|
30/05/2023
|
Kunjumol
|
1613001001WL010954
|
Kunjumol
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006424
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-011/251
(Alayamon)
|
1613001001NRG24290520230254827
|
30/05/2023
|
Arundhathi
|
1613001001WL010588
|
Arundhathi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006402
|
|
ARUNDHADHI
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-001-011/255
(Alayamon)
|
1613001001NRG24290520230254829
|
30/05/2023
|
Radhamani Amma
|
1613001001WL010588
|
Radhamani Amma
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006381
|
|
RADHAMANY AMMA V
|
CANARA BANK(508532)
|
|
40
|
Anchal
|
KL-13-001-001-011/277
(Alayamon)
|
1613001001NRG24290520230254835
|
30/05/2023
|
Laila Sadheesan
|
1613001001WL010588
|
Laila Sadheesan
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006380
|
|
LAILA S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Anchal
|
KL-13-001-001-011/279
(Alayamon)
|
1613001001NRG24290520230254836
|
30/05/2023
|
Vasanthy. D
|
1613001001WL010588
|
Vasanthy. D
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006408
|
|
VASANTHI D
|
CANARA BANK(508532)
|
|
42
|
Anchal
|
KL-13-001-001-011/3250
(Alayamon)
|
1613001001NRG24290520230264627
|
30/05/2023
|
Meharunisa Beevi
|
1613001001WL010954
|
Meharunisa Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006404
|
|
MEHARUNIZA BEEVI
|
CANARA BANK(508532)
|
|
43
|
Anchal
|
KL-13-001-001-011/332
(Alayamon)
|
1613001001NRG24290520230254838
|
30/05/2023
|
Valsalakumari. K. V
|
1613001001WL010588
|
Valsalakumari. K. V
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006401
|
|
VALSALA KUMARI
|
CANARA BANK(508532)
|
|
44
|
Anchal
|
KL-13-001-001-011/3679
(Alayamon)
|
1613001001NRG24290520230254840
|
30/05/2023
|
SUBAIDA A
|
1613001001WL010588
|
SUBAIDA A
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006399
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Anchal
|
KL-13-001-001-011/4075
(Alayamon)
|
1613001001NRG24290520230264632
|
30/05/2023
|
ROSAMMA
|
1613001001WL010954
|
ROSAMMA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006389
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-001-011/4680
(Alayamon)
|
1613001001NRG24290520230264635
|
30/05/2023
|
LATHIKA BINU MON
|
1613001001WL010954
|
LATHIKA BINU MON
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006421
|
|
LATHIKA BINU MON
|
CANARA BANK(508532)
|
|
47
|
Anchal
|
KL-13-001-001-012/3353
(Alayamon)
|
1613001001NRG24290520230264638
|
30/05/2023
|
Naseela
|
1613001001WL010954
|
Naseela
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006417
|
|
NASEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-001-004/1634
(Alayamon)
|
1613001001NRG24300520230269723
|
30/05/2023
|
Radha Mani
|
1613001001WL011206
|
Radha Mani
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006507
|
|
Mrs. Radha Mani
|
INDIAN BANK(607105)
|
|
49
|
Anchal
|
KL-13-001-001-004/2320
(Alayamon)
|
1613001001NRG24300520230269731
|
30/05/2023
|
PARAMESWARAN
|
1613001001WL011206
|
PARAMESWARAN
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006504
|
|
MR PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-001-004/5450
(Alayamon)
|
1613001001NRG24300520230269742
|
30/05/2023
|
SARALAMMA P A
|
1613001001WL011206
|
SARALAMMA P A
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006477
|
|
Mrs. SARALAMMA P A
|
INDIAN BANK(607105)
|
|
51
|
Anchal
|
KL-13-001-001-004/5458
(Alayamon)
|
1613001001NRG24300520230269744
|
30/05/2023
|
KAMALAMMA
|
1613001001WL011206
|
KAMALAMMA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006480
|
|
Mrs. KAMALAMMA .
|
INDIAN BANK(607105)
|
|
52
|
Anchal
|
KL-13-001-001-004/5748
(Alayamon)
|
1613001001NRG24300520230269745
|
30/05/2023
|
MAYA
|
1613001001WL011206
|
MAYA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006479
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
53
|
Anchal
|
KL-13-001-001-004/5789
(Alayamon)
|
1613001001NRG24300520230269746
|
30/05/2023
|
Babu Sarachandranath
|
1613001001WL011206
|
Babu Sarachandranath
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006505
|
|
Mr. Babu Sarachandranath
|
INDIAN BANK(607105)
|
|
54
|
Anchal
|
KL-13-001-001-004/763
(Alayamon)
|
1613001001NRG24300520230269749
|
30/05/2023
|
Shiny
|
1613001001WL011206
|
Shiny
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006478
|
|
Mrs. SHINY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
55
|
Anchal
|
KL-13-001-001-006/4236
(Alayamon)
|
1613001001NRG24300520230269967
|
30/05/2023
|
MINI
|
1613001001WL011216
|
MINI
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006486
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-001-006/4546
(Alayamon)
|
1613001001NRG24300520230269968
|
30/05/2023
|
Geetha C
|
1613001001WL011216
|
Geetha C
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006495
|
|
Mrs. Geetha C
|
INDIAN BANK(607105)
|
|
57
|
Anchal
|
KL-13-001-001-008/1051
(Alayamon)
|
1613001001NRG24290520230254728
|
30/05/2023
|
MANJU RAJESH
|
1613001001WL010585
|
MANJU RAJESH
|
00176
|
IDIB000C173
|
999
|
999
|
Rejected
|
01/06/2023
|
|
2018006487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Anchal
|
KL-13-001-001-008/1065
(Alayamon)
|
1613001001NRG24290520230254664
|
30/05/2023
|
Muraleedharan
|
1613001001WL010583
|
Muraleedharan
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006500
|
|
Mr. Muraleedharan .
|
INDIAN BANK(607105)
|
|
59
|
Anchal
|
KL-13-001-001-008/1473
(Alayamon)
|
1613001001NRG24290520230254672
|
30/05/2023
|
SHYLAJA
|
1613001001WL010583
|
SHYLAJA
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006485
|
|
Mrs. SHYLAJA S .
|
INDIAN BANK(607105)
|
|
60
|
Anchal
|
KL-13-001-001-008/4996
(Alayamon)
|
1613001001NRG24290520230254761
|
30/05/2023
|
BINDU. O
|
1613001001WL010585
|
BINDU. O
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006491
|
|
Mrs. BINDU O
|
INDIAN BANK(607105)
|
|
61
|
Anchal
|
KL-13-001-001-008/5380
(Alayamon)
|
1613001001NRG24290520230254692
|
30/05/2023
|
SUSI A
|
1613001001WL010583
|
SUSI A
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006481
|
|
Mrs. SUSI A
|
INDIAN BANK(607105)
|
|
62
|
Anchal
|
KL-13-001-001-008/5489
(Alayamon)
|
1613001001NRG24290520230254762
|
30/05/2023
|
Lissy A
|
1613001001WL010585
|
Lissy A
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006503
|
|
LISSY A
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-001-009/1003
(Alayamon)
|
1613001001NRG24300520230264994
|
30/05/2023
|
Mathew Panicker
|
1613001001WL010999
|
Mathew Panicker
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006493
|
|
Mr. Mathew Panicker
|
INDIAN BANK(607105)
|
|
64
|
Anchal
|
KL-13-001-001-009/3676
(Alayamon)
|
1613001001NRG24290520230254793
|
30/05/2023
|
ROBIN P ABRAHAM
|
1613001001WL010587
|
ROBIN P ABRAHAM
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006492
|
|
Mr. ROBIN P ABRAHAM
|
INDIAN BANK(607105)
|
|
65
|
Anchal
|
KL-13-001-001-009/3848
(Alayamon)
|
1613001001NRG24290520230254795
|
30/05/2023
|
BABU T K
|
1613001001WL010587
|
BABU T K
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006489
|
|
Mr. BABU T K
|
INDIAN BANK(607105)
|
|
66
|
Anchal
|
KL-13-001-001-009/4290
(Alayamon)
|
1613001001NRG24290520230254801
|
30/05/2023
|
PIUS MATHEW
|
1613001001WL010587
|
PIUS MATHEW
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006490
|
|
MR PIUS MATHEW
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-001-009/446
(Alayamon)
|
1613001001NRG24300520230265004
|
30/05/2023
|
SABU ABRAHAM
|
1613001001WL010999
|
SABU ABRAHAM
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006476
|
|
SABU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
Anchal
|
KL-13-001-001-009/4537
(Alayamon)
|
1613001001NRG24300520230265005
|
30/05/2023
|
ANITHA RENJITH
|
1613001001WL010999
|
ANITHA RENJITH
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006494
|
|
ANITHA RENJITH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Anchal
|
KL-13-001-001-009/4575
(Alayamon)
|
1613001001NRG24300520230265006
|
30/05/2023
|
SUJA BIJU
|
1613001001WL010999
|
SUJA BIJU
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006498
|
|
Mrs. Sujamol .
|
INDIAN BANK(607105)
|
|
70
|
Anchal
|
KL-13-001-001-009/4576
(Alayamon)
|
1613001001NRG24300520230265007
|
30/05/2023
|
ALICE SABU
|
1613001001WL010999
|
ALICE SABU
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006482
|
|
Mrs. ALICE SABU
|
INDIAN BANK(607105)
|
|
71
|
Anchal
|
KL-13-001-001-009/5017
(Alayamon)
|
1613001001NRG24290520230254808
|
30/05/2023
|
LINCY
|
1613001001WL010587
|
LINCY
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006488
|
|
Mrs. LINCY .
|
INDIAN BANK(607105)
|
|
72
|
Anchal
|
KL-13-001-001-009/5259
(Alayamon)
|
1613001001NRG24290520230254809
|
30/05/2023
|
Sindhu. S
|
1613001001WL010587
|
Sindhu. S
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018006499
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-001-009/5519
(Alayamon)
|
1613001001NRG24300520230265013
|
30/05/2023
|
Sahida
|
1613001001WL010999
|
Sahida
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006506
|
|
Mrs. Sahida .
|
INDIAN BANK(607105)
|
|
74
|
Anchal
|
KL-13-001-001-009/5608
(Alayamon)
|
1613001001NRG24300520230265014
|
30/05/2023
|
KUNJU MOL
|
1613001001WL010999
|
KUNJU MOL
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006483
|
|
Mrs. KUNJUMOL
|
INDIAN BANK(607105)
|
|
75
|
Anchal
|
KL-13-001-001-009/5849
(Alayamon)
|
1613001001NRG24300520230265015
|
30/05/2023
|
Karnnan S
|
1613001001WL010999
|
Karnnan S
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018006508
|
|
KARNAN S
|
UNION BANK OF INDIA(508500)
|
|
76
|
Anchal
|
KL-13-001-001-010/353
(Alayamon)
|
1613001001NRG24300520230265057
|
30/05/2023
|
SUJATHA . P. L
|
1613001001WL011002
|
SUJATHA . P. L
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006484
|
|
Mrs. SUJATHA P L
|
INDIAN BANK(607105)
|
|
77
|
Anchal
|
KL-13-001-001-010/4513
(Alayamon)
|
1613001001NRG24300520230265070
|
30/05/2023
|
Rani. R L
|
1613001001WL011002
|
Rani. R L
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006501
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-001-011/2631
(Alayamon)
|
1613001001NRG24290520230254832
|
30/05/2023
|
AMRUTHA J
|
1613001001WL010588
|
AMRUTHA J
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006496
|
|
Mrs. Amrutha J
|
INDIAN BANK(607105)
|
|
79
|
Anchal
|
KL-13-001-001-011/4679
(Alayamon)
|
1613001001NRG24290520230254842
|
30/05/2023
|
SANTHI. K
|
1613001001WL010588
|
SANTHI. K
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006497
|
|
Mr. Santhi K
|
INDIAN BANK(607105)
|
|
80
|
Anchal
|
KL-13-001-001-011/5605
(Alayamon)
|
1613001001NRG24290520230254844
|
30/05/2023
|
SASI
|
1613001001WL010588
|
SASI
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018006502
|
|
SASI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
81
|
Anchal
|
KL-13-001-001-006/1103
(Alayamon)
|
1613001001NRG24300520230269961
|
30/05/2023
|
Lalitha.K.
|
1613001001WL011216
|
Lalitha.K.
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006341
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Anchal
|
KL-13-001-001-006/1906
(Alayamon)
|
1613001001NRG24300520230269962
|
30/05/2023
|
Suseela..
|
1613001001WL011216
|
Suseela..
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006342
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
83
|
Anchal
|
KL-13-001-001-006/219
(Alayamon)
|
1613001001NRG24300520230269963
|
30/05/2023
|
Mariamma
|
1613001001WL011216
|
Mariamma
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006323
|
|
Mrs. Mariyamma
|
INDIAN BANK(607105)
|
|
84
|
Anchal
|
KL-13-001-001-006/3106
(Alayamon)
|
1613001001NRG24300520230265050
|
30/05/2023
|
Joykutty Joy
|
1613001001WL011002
|
Joykutty Joy
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006250
|
|
JOYKUTTY JOHN
|
UNION BANK OF INDIA(508500)
|
|
85
|
Anchal
|
KL-13-001-001-006/3592
(Alayamon)
|
1613001001NRG24300520230269964
|
30/05/2023
|
VIJAYAMMA
|
1613001001WL011216
|
VIJAYAMMA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006464
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Anchal
|
KL-13-001-001-006/3676
(Alayamon)
|
1613001001NRG24300520230269965
|
30/05/2023
|
VIJAYA
|
1613001001WL011216
|
VIJAYA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006255
|
|
VIJAYA KANNAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
Anchal
|
KL-13-001-001-006/3937
(Alayamon)
|
1613001001NRG24300520230269966
|
30/05/2023
|
ANISHA MARY
|
1613001001WL011216
|
ANISHA MARY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006373
|
|
ANISHA MARY
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anchal
|
KL-13-001-001-006/4582
(Alayamon)
|
1613001001NRG24300520230269969
|
30/05/2023
|
GOPINATHANPILLAI
|
1613001001WL011216
|
GOPINATHANPILLAI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006442
|
|
GOPINATHANPILLAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-001-006/4702
(Alayamon)
|
1613001001NRG24300520230269970
|
30/05/2023
|
JOBITHA
|
1613001001WL011216
|
JOBITHA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Rejected
|
01/06/2023
|
|
2018006473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Anchal
|
KL-13-001-001-006/5700
(Alayamon)
|
1613001001NRG24300520230269971
|
30/05/2023
|
SIMLA PRAKASH
|
1613001001WL011216
|
SIMLA PRAKASH
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006438
|
|
SIMLA PRAKASH
|
CANARA BANK(508532)
|
|
91
|
Anchal
|
KL-13-001-001-006/5864
(Alayamon)
|
1613001001NRG24300520230269972
|
30/05/2023
|
CHACKO MATHEW
|
1613001001WL011216
|
CHACKO MATHEW
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018006428
|
|
CHACKO MATHEW
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anchal
|
KL-13-001-001-006/818
(Alayamon)
|
1613001001NRG24300520230269973
|
30/05/2023
|
Bindu D
|
1613001001WL011216
|
Bindu D
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006437
|
|
BINDHU D
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-006/841
(Alayamon)
|
1613001001NRG24300520230269974
|
30/05/2023
|
MAYAMOLE
|
1613001001WL011216
|
MAYAMOLE
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006228
|
|
MAYAMOLE
|
UNION BANK OF INDIA(508500)
|
|
94
|
Anchal
|
KL-13-001-001-006/857
(Alayamon)
|
1613001001NRG24300520230269975
|
30/05/2023
|
KANCHANA S
|
1613001001WL011216
|
KANCHANA S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Rejected
|
01/06/2023
|
|
2018006472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
Anchal
|
KL-13-001-001-006/866
(Alayamon)
|
1613001001NRG24300520230269976
|
30/05/2023
|
Suseela
|
1613001001WL011216
|
Suseela
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006461
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-001-007/2156
(Alayamon)
|
1613001001NRG24290520230254726
|
30/05/2023
|
ELSY G
|
1613001001WL010585
|
ELSY G
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006356
|
|
ELSY G
|
UNION BANK OF INDIA(508500)
|
|
97
|
Anchal
|
KL-13-001-001-007/2156
(Alayamon)
|
1613001001NRG24290520230254727
|
30/05/2023
|
THANKACHAN Y
|
1613001001WL010585
|
THANKACHAN Y
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006366
|
|
THANKACHAN Y
|
UNION BANK OF INDIA(508500)
|
|
98
|
Anchal
|
KL-13-001-001-008/1053
(Alayamon)
|
1613001001NRG24290520230254729
|
30/05/2023
|
KUNJAMMA
|
1613001001WL010585
|
KUNJAMMA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006357
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-001-008/1060
(Alayamon)
|
1613001001NRG24290520230254730
|
30/05/2023
|
Suseela. C
|
1613001001WL010585
|
Suseela. C
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006324
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
100
|
Anchal
|
KL-13-001-001-008/1065
(Alayamon)
|
1613001001NRG24290520230254663
|
30/05/2023
|
Vasantha Murali
|
1613001001WL010583
|
Vasantha Murali
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006343
|
|
VASANTHA MURALI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Anchal
|
KL-13-001-001-008/1066
(Alayamon)
|
1613001001NRG24290520230254731
|
30/05/2023
|
Sunitha Shibu
|
1613001001WL010585
|
Sunitha Shibu
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006224
|
|
SUNITHA SHIBU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Anchal
|
KL-13-001-001-008/1067
(Alayamon)
|
1613001001NRG24290520230254732
|
30/05/2023
|
Vasantha Kumari.M
|
1613001001WL010585
|
Vasantha Kumari.M
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006247
|
|
Vasantha Kumari.M
|
DHANALAXMI BANK(607239)
|
|
103
|
Anchal
|
KL-13-001-001-008/1070
(Alayamon)
|
1613001001NRG24290520230254733
|
30/05/2023
|
Kunjamma
|
1613001001WL010585
|
Kunjamma
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006283
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Anchal
|
KL-13-001-001-008/1124
(Alayamon)
|
1613001001NRG24290520230254666
|
30/05/2023
|
Krishnankutty
|
1613001001WL010583
|
Krishnankutty
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006347
|
|
KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
105
|
Anchal
|
KL-13-001-001-008/1124
(Alayamon)
|
1613001001NRG24290520230254665
|
30/05/2023
|
Saraswathy
|
1613001001WL010583
|
Saraswathy
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006317
|
|
SARASWATHY J
|
UNION BANK OF INDIA(508500)
|
|
106
|
Anchal
|
KL-13-001-001-008/1141
(Alayamon)
|
1613001001NRG24300520230264990
|
30/05/2023
|
USHAKUMARI
|
1613001001WL010999
|
USHAKUMARI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006429
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Anchal
|
KL-13-001-001-008/1163
(Alayamon)
|
1613001001NRG24290520230254667
|
30/05/2023
|
Ammini Joseph
|
1613001001WL010583
|
Ammini Joseph
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006303
|
|
AMMINI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Anchal
|
KL-13-001-001-008/1169
(Alayamon)
|
1613001001NRG24290520230254668
|
30/05/2023
|
GEETHA RAJENDRAN
|
1613001001WL010583
|
GEETHA RAJENDRAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006434
|
|
GEETHA RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
Anchal
|
KL-13-001-001-008/1171
(Alayamon)
|
1613001001NRG24290520230254669
|
30/05/2023
|
Baby.L
|
1613001001WL010583
|
Baby.L
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006254
|
|
BABY L
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-001-008/1352
(Alayamon)
|
1613001001NRG24290520230254670
|
30/05/2023
|
Leela
|
1613001001WL010583
|
Leela
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006345
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Anchal
|
KL-13-001-001-008/1354
(Alayamon)
|
1613001001NRG24290520230254734
|
30/05/2023
|
Fathima Beevi
|
1613001001WL010585
|
Fathima Beevi
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006280
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anchal
|
KL-13-001-001-008/1400
(Alayamon)
|
1613001001NRG24290520230254735
|
30/05/2023
|
Mariamma
|
1613001001WL010585
|
Mariamma
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006331
|
|
MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anchal
|
KL-13-001-001-008/1464
(Alayamon)
|
1613001001NRG24290520230254671
|
30/05/2023
|
Sulochana
|
1613001001WL010583
|
Sulochana
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006312
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-001-008/1606
(Alayamon)
|
1613001001NRG24290520230254673
|
30/05/2023
|
SHAINEY ROY
|
1613001001WL010583
|
SHAINEY ROY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006445
|
|
SHAINEY ROY
|
UNION BANK OF INDIA(508500)
|
|
115
|
Anchal
|
KL-13-001-001-008/1637
(Alayamon)
|
1613001001NRG24290520230254674
|
30/05/2023
|
Usha Raveendran
|
1613001001WL010583
|
Usha Raveendran
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006338
|
|
USHA RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
Anchal
|
KL-13-001-001-008/1693
(Alayamon)
|
1613001001NRG24290520230254736
|
30/05/2023
|
RENJINI. R
|
1613001001WL010585
|
RENJINI. R
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006453
|
|
RENJINI R
|
UNION BANK OF INDIA(508500)
|
|
117
|
Anchal
|
KL-13-001-001-008/1694
(Alayamon)
|
1613001001NRG24290520230254675
|
30/05/2023
|
SHEEJA RAJESH
|
1613001001WL010583
|
SHEEJA RAJESH
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006271
|
|
SHEEJA RAJEESH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-001-008/1880
(Alayamon)
|
1613001001NRG24290520230254737
|
30/05/2023
|
Kunjamma Raju
|
1613001001WL010585
|
Kunjamma Raju
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006340
|
|
KUNJAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anchal
|
KL-13-001-001-008/1997
(Alayamon)
|
1613001001NRG24290520230254738
|
30/05/2023
|
Vijitha Vinod
|
1613001001WL010585
|
Vijitha Vinod
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018006308
|
|
VIJITHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Anchal
|
KL-13-001-001-008/2003
(Alayamon)
|
1613001001NRG24290520230254676
|
30/05/2023
|
SULOCHANA
|
1613001001WL010583
|
SULOCHANA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018006351
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Anchal
|
KL-13-001-001-008/2349
(Alayamon)
|
1613001001NRG24290520230254677
|
30/05/2023
|
Raji.R
|
1613001001WL010583
|
Raji.R
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006354
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
122
|
Anchal
|
KL-13-001-001-008/2690
(Alayamon)
|
1613001001NRG24290520230254739
|
30/05/2023
|
S.Baby
|
1613001001WL010585
|
S.Baby
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006313
|
|
S BABY
|
UNION BANK OF INDIA(508500)
|
|
123
|
Anchal
|
KL-13-001-001-008/2697
(Alayamon)
|
1613001001NRG24290520230254678
|
30/05/2023
|
ANNAMMA THANKACHAN
|
1613001001WL010583
|
ANNAMMA THANKACHAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006252
|
|
JUBI LUKE
|
UNION BANK OF INDIA(508500)
|
|
124
|
Anchal
|
KL-13-001-001-008/2764
(Alayamon)
|
1613001001NRG24290520230254679
|
30/05/2023
|
Ponnamma
|
1613001001WL010583
|
Ponnamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006284
|
|
PONNAMMA KUNCHANDY
|
UNION BANK OF INDIA(508500)
|
|
125
|
Anchal
|
KL-13-001-001-008/2775
(Alayamon)
|
1613001001NRG24290520230254680
|
30/05/2023
|
ANITHA KUMARY
|
1613001001WL010583
|
ANITHA KUMARY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006272
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
126
|
Anchal
|
KL-13-001-001-008/2776
(Alayamon)
|
1613001001NRG24290520230254681
|
30/05/2023
|
LILLYKUTTY Y
|
1613001001WL010583
|
LILLYKUTTY Y
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006246
|
|
LILLYKUTTY Y
|
UNION BANK OF INDIA(508500)
|
|
127
|
Anchal
|
KL-13-001-001-008/2830
(Alayamon)
|
1613001001NRG24290520230254740
|
30/05/2023
|
Sobha Thulaseedharan
|
1613001001WL010585
|
Sobha Thulaseedharan
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006249
|
|
SOBHA THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
Anchal
|
KL-13-001-001-008/2950
(Alayamon)
|
1613001001NRG24290520230254682
|
30/05/2023
|
Sarojini
|
1613001001WL010583
|
Sarojini
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006327
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Anchal
|
KL-13-001-001-008/306
(Alayamon)
|
1613001001NRG24290520230254741
|
30/05/2023
|
Santha Kumary
|
1613001001WL010585
|
Santha Kumary
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006307
|
|
SANTHA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
130
|
Anchal
|
KL-13-001-001-008/3190
(Alayamon)
|
1613001001NRG24290520230254742
|
30/05/2023
|
Susheela
|
1613001001WL010585
|
Susheela
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006469
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Anchal
|
KL-13-001-001-008/3221
(Alayamon)
|
1613001001NRG24290520230254743
|
30/05/2023
|
Sindhu Rajan
|
1613001001WL010585
|
Sindhu Rajan
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006318
|
|
SINDHU RAJAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
Anchal
|
KL-13-001-001-008/3324
(Alayamon)
|
1613001001NRG24290520230254744
|
30/05/2023
|
SANDHYA C
|
1613001001WL010585
|
SANDHYA C
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006454
|
|
SANDHYA C
|
UNION BANK OF INDIA(508500)
|
|
133
|
Anchal
|
KL-13-001-001-008/3325
(Alayamon)
|
1613001001NRG24290520230254683
|
30/05/2023
|
Sahadevan
|
1613001001WL010583
|
Sahadevan
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006243
|
|
SAHADEVAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
Anchal
|
KL-13-001-001-008/3338
(Alayamon)
|
1613001001NRG24290520230254745
|
30/05/2023
|
Valsamma
|
1613001001WL010585
|
Valsamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006335
|
|
VALSAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Anchal
|
KL-13-001-001-008/3379
(Alayamon)
|
1613001001NRG24290520230254746
|
30/05/2023
|
Sakunthala
|
1613001001WL010585
|
Sakunthala
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006325
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Anchal
|
KL-13-001-001-008/3382
(Alayamon)
|
1613001001NRG24290520230254747
|
30/05/2023
|
Remya. J
|
1613001001WL010585
|
Remya. J
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006226
|
|
REMYA J ALIAS REMYA SANOJ
|
UNION BANK OF INDIA(508500)
|
|
137
|
Anchal
|
KL-13-001-001-008/3524
(Alayamon)
|
1613001001NRG24290520230254748
|
30/05/2023
|
LIBI BABU
|
1613001001WL010585
|
LIBI BABU
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006225
|
|
LIBI BABU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Anchal
|
KL-13-001-001-008/3532
(Alayamon)
|
1613001001NRG24290520230254684
|
30/05/2023
|
ASHA RANI SAM
|
1613001001WL010583
|
ASHA RANI SAM
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006436
|
|
ASHA RANI SAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
Anchal
|
KL-13-001-001-008/3533
(Alayamon)
|
1613001001NRG24290520230254749
|
30/05/2023
|
AMMINI
|
1613001001WL010585
|
AMMINI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006223
|
|
AMMINI ( ALIAS ANNAMMA.K)
|
UNION BANK OF INDIA(508500)
|
|
140
|
Anchal
|
KL-13-001-001-008/3609
(Alayamon)
|
1613001001NRG24290520230254750
|
30/05/2023
|
Remani
|
1613001001WL010585
|
Remani
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006261
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
141
|
Anchal
|
KL-13-001-001-008/3698
(Alayamon)
|
1613001001NRG24290520230254751
|
30/05/2023
|
MANI S
|
1613001001WL010585
|
MANI S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006263
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
142
|
Anchal
|
KL-13-001-001-008/3699
(Alayamon)
|
1613001001NRG24290520230254685
|
30/05/2023
|
USHA MOHAN
|
1613001001WL010583
|
USHA MOHAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006265
|
|
USHA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
Anchal
|
KL-13-001-001-008/3880
(Alayamon)
|
1613001001NRG24290520230254752
|
30/05/2023
|
DILEEP
|
1613001001WL010585
|
DILEEP
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006369
|
|
DILEEP
|
UNION BANK OF INDIA(508500)
|
|
144
|
Anchal
|
KL-13-001-001-008/3899
(Alayamon)
|
1613001001NRG24290520230254686
|
30/05/2023
|
SANDHYA BIJU
|
1613001001WL010583
|
SANDHYA BIJU
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006374
|
|
SANDHYA BIJU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Anchal
|
KL-13-001-001-008/4002
(Alayamon)
|
1613001001NRG24290520230254687
|
30/05/2023
|
ELSY GEORGE
|
1613001001WL010583
|
ELSY GEORGE
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006432
|
|
ELSY GEORGE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
146
|
Anchal
|
KL-13-001-001-008/4083
(Alayamon)
|
1613001001NRG24290520230254753
|
30/05/2023
|
REJITHA SURESH
|
1613001001WL010585
|
REJITHA SURESH
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006233
|
|
REJITHA SURESH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Anchal
|
KL-13-001-001-008/4100
(Alayamon)
|
1613001001NRG24290520230254688
|
30/05/2023
|
SREEDEVI K
|
1613001001WL010583
|
SREEDEVI K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006274
|
|
SREEDEVI K
|
UNION BANK OF INDIA(508500)
|
|
148
|
Anchal
|
KL-13-001-001-008/4112
(Alayamon)
|
1613001001NRG24290520230254754
|
30/05/2023
|
SARITHA R
|
1613001001WL010585
|
SARITHA R
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006275
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
149
|
Anchal
|
KL-13-001-001-008/4178
(Alayamon)
|
1613001001NRG24290520230254689
|
30/05/2023
|
SANTHAMMA. T
|
1613001001WL010583
|
SANTHAMMA. T
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006268
|
|
Mrs. SANTHAMMA T
|
INDIAN BANK(607105)
|
|
150
|
Anchal
|
KL-13-001-001-008/4248
(Alayamon)
|
1613001001NRG24290520230254755
|
30/05/2023
|
PRABHA
|
1613001001WL010585
|
PRABHA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006475
|
|
PRABHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Anchal
|
KL-13-001-001-008/4276
(Alayamon)
|
1613001001NRG24290520230254690
|
30/05/2023
|
KUNJUKUNJJAMMA
|
1613001001WL010583
|
KUNJUKUNJJAMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006321
|
|
KUNJUKUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Anchal
|
KL-13-001-001-008/4287
(Alayamon)
|
1613001001NRG24290520230254756
|
30/05/2023
|
PODICHI
|
1613001001WL010585
|
PODICHI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006371
|
|
PODICHI C
|
FEDERAL BANK(607165)
|
|
153
|
Anchal
|
KL-13-001-001-008/4595
(Alayamon)
|
1613001001NRG24290520230254757
|
30/05/2023
|
REENA
|
1613001001WL010585
|
REENA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006452
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Anchal
|
KL-13-001-001-008/467
(Alayamon)
|
1613001001NRG24290520230254691
|
30/05/2023
|
Ammini
|
1613001001WL010583
|
Ammini
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006348
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Anchal
|
KL-13-001-001-008/4672
(Alayamon)
|
1613001001NRG24290520230254758
|
30/05/2023
|
RAKHI R
|
1613001001WL010585
|
RAKHI R
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006377
|
|
RAKHI R
|
UNION BANK OF INDIA(508500)
|
|
156
|
Anchal
|
KL-13-001-001-008/4733
(Alayamon)
|
1613001001NRG24290520230254759
|
30/05/2023
|
RADHIKA
|
1613001001WL010585
|
RADHIKA
|
00468
|
UBIN0900907
|
333
|
333
|
Rejected
|
01/06/2023
|
|
2018006441
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
Anchal
|
KL-13-001-001-008/4996
(Alayamon)
|
1613001001NRG24290520230254760
|
30/05/2023
|
Omana. B
|
1613001001WL010585
|
Omana. B
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006455
|
|
OMANA B
|
UNION BANK OF INDIA(508500)
|
|
158
|
Anchal
|
KL-13-001-001-008/5417
(Alayamon)
|
1613001001NRG24290520230254693
|
30/05/2023
|
PONNAMMA S
|
1613001001WL010583
|
PONNAMMA S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006426
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-001-008/5665
(Alayamon)
|
1613001001NRG24290520230254694
|
30/05/2023
|
OMANA K
|
1613001001WL010583
|
OMANA K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006427
|
|
MRS OMANA WO ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-001-008/730
(Alayamon)
|
1613001001NRG24290520230254696
|
30/05/2023
|
RAVI
|
1613001001WL010583
|
RAVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006240
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Anchal
|
KL-13-001-001-008/732
(Alayamon)
|
1613001001NRG24290520230254763
|
30/05/2023
|
Sobha Prakash
|
1613001001WL010585
|
Sobha Prakash
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006358
|
|
SOBHA PARKASH
|
UNION BANK OF INDIA(508500)
|
|
162
|
Anchal
|
KL-13-001-001-008/733
(Alayamon)
|
1613001001NRG24290520230254697
|
30/05/2023
|
Ragi Prakash
|
1613001001WL010583
|
Ragi Prakash
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006281
|
|
PRAKASH R
|
UNION BANK OF INDIA(508500)
|
|
163
|
Anchal
|
KL-13-001-001-008/734
(Alayamon)
|
1613001001NRG24290520230254764
|
30/05/2023
|
Suseela
|
1613001001WL010585
|
Suseela
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006285
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Anchal
|
KL-13-001-001-008/738
(Alayamon)
|
1613001001NRG24290520230254765
|
30/05/2023
|
Mini Vijayan
|
1613001001WL010585
|
Mini Vijayan
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006253
|
|
MINI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
165
|
Anchal
|
KL-13-001-001-008/744
(Alayamon)
|
1613001001NRG24290520230254698
|
30/05/2023
|
Sosamma Kunjumon
|
1613001001WL010583
|
Sosamma Kunjumon
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006300
|
|
SOSAMMA KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
166
|
Anchal
|
KL-13-001-001-008/745
(Alayamon)
|
1613001001NRG24290520230254766
|
30/05/2023
|
Nisha. P
|
1613001001WL010585
|
Nisha. P
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006350
|
|
NISHA P
|
UNION BANK OF INDIA(508500)
|
|
167
|
Anchal
|
KL-13-001-001-008/747
(Alayamon)
|
1613001001NRG24290520230254767
|
30/05/2023
|
Thankamoney
|
1613001001WL010585
|
Thankamoney
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006301
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Anchal
|
KL-13-001-001-008/748
(Alayamon)
|
1613001001NRG24290520230254699
|
30/05/2023
|
Seena
|
1613001001WL010583
|
Seena
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006282
|
|
SEENA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Anchal
|
KL-13-001-001-008/749
(Alayamon)
|
1613001001NRG24290520230254700
|
30/05/2023
|
Sheela Babu
|
1613001001WL010583
|
Sheela Babu
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006430
|
|
SHEELA BABU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Anchal
|
KL-13-001-001-008/751
(Alayamon)
|
1613001001NRG24290520230254768
|
30/05/2023
|
Sheena Biju
|
1613001001WL010585
|
Sheena Biju
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006227
|
|
SHEENA BIJU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Anchal
|
KL-13-001-001-008/753
(Alayamon)
|
1613001001NRG24290520230254701
|
30/05/2023
|
PARUKUTTY
|
1613001001WL010583
|
PARUKUTTY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006372
|
|
PARUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
172
|
Anchal
|
KL-13-001-001-008/796
(Alayamon)
|
1613001001NRG24290520230254769
|
30/05/2023
|
Ushan Ravindran
|
1613001001WL010585
|
Ushan Ravindran
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006297
|
|
USHAKUMARY S
|
UNION BANK OF INDIA(508500)
|
|
173
|
Anchal
|
KL-13-001-001-008/805
(Alayamon)
|
1613001001NRG24290520230254770
|
30/05/2023
|
Rejitha Prasad
|
1613001001WL010585
|
Rejitha Prasad
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006316
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Anchal
|
KL-13-001-001-008/808
(Alayamon)
|
1613001001NRG24290520230254771
|
30/05/2023
|
Thresyamma
|
1613001001WL010585
|
Thresyamma
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006336
|
|
THRESYAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Anchal
|
KL-13-001-001-009/1000
(Alayamon)
|
1613001001NRG24300520230264991
|
30/05/2023
|
Gracykutty Jose
|
1613001001WL010999
|
Gracykutty Jose
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018006306
|
|
GRACYKUTTY JOSE
|
UNION BANK OF INDIA(508500)
|
|
176
|
Anchal
|
KL-13-001-001-009/1001
(Alayamon)
|
1613001001NRG24300520230264992
|
30/05/2023
|
Lillykutty Nelson
|
1613001001WL010999
|
Lillykutty Nelson
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006294
|
|
LILLYKUTTY NELSON
|
UNION BANK OF INDIA(508500)
|
|
177
|
Anchal
|
KL-13-001-001-009/1002
(Alayamon)
|
1613001001NRG24300520230264993
|
30/05/2023
|
jessy john
|
1613001001WL010999
|
jessy john
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006293
|
|
JESSY JOHN
|
UNION BANK OF INDIA(508500)
|
|
178
|
Anchal
|
KL-13-001-001-009/1126
(Alayamon)
|
1613001001NRG24300520230264995
|
30/05/2023
|
THANKAMMA
|
1613001001WL010999
|
THANKAMMA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006431
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Anchal
|
KL-13-001-001-009/1238
(Alayamon)
|
1613001001NRG24290520230254775
|
30/05/2023
|
M. Kuttappan
|
1613001001WL010587
|
M. Kuttappan
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006326
|
|
M KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
180
|
Anchal
|
KL-13-001-001-009/1238
(Alayamon)
|
1613001001NRG24290520230254774
|
30/05/2023
|
Suseela
|
1613001001WL010587
|
Suseela
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006291
|
|
SUSEELA.M
|
UNION BANK OF INDIA(508500)
|
|
181
|
Anchal
|
KL-13-001-001-009/1296
(Alayamon)
|
1613001001NRG24290520230254777
|
30/05/2023
|
Babukutty
|
1613001001WL010587
|
Babukutty
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006346
|
|
BABUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
182
|
Anchal
|
KL-13-001-001-009/1296
(Alayamon)
|
1613001001NRG24290520230254776
|
30/05/2023
|
Salamma Babu
|
1613001001WL010587
|
Salamma Babu
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006344
|
|
SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Anchal
|
KL-13-001-001-009/1725
(Alayamon)
|
1613001001NRG24300520230264996
|
30/05/2023
|
KUNJAMMA
|
1613001001WL010999
|
KUNJAMMA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006457
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Anchal
|
KL-13-001-001-009/1726
(Alayamon)
|
1613001001NRG24300520230264997
|
30/05/2023
|
Sindhu Biju
|
1613001001WL010999
|
Sindhu Biju
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006309
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
185
|
Anchal
|
KL-13-001-001-009/1727
(Alayamon)
|
1613001001NRG24300520230264998
|
30/05/2023
|
Moli Babu
|
1613001001WL010999
|
Moli Babu
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006302
|
|
MOLY BABU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Anchal
|
KL-13-001-001-009/2157
(Alayamon)
|
1613001001NRG24300520230264999
|
30/05/2023
|
LEELA BABU
|
1613001001WL010999
|
LEELA BABU
|
00468
|
UBIN0900907
|
666
|
666
|
Rejected
|
01/06/2023
|
|
2018006460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
Anchal
|
KL-13-001-001-009/2786
(Alayamon)
|
1613001001NRG24290520230254778
|
30/05/2023
|
Lissy Varghese
|
1613001001WL010587
|
Lissy Varghese
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006257
|
|
LISSY VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
188
|
Anchal
|
KL-13-001-001-009/2786
(Alayamon)
|
1613001001NRG24290520230254779
|
30/05/2023
|
P. C Varghese
|
1613001001WL010587
|
P. C Varghese
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006256
|
|
P C VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
189
|
Anchal
|
KL-13-001-001-009/2787
(Alayamon)
|
1613001001NRG24290520230254780
|
30/05/2023
|
DAISY JACOB
|
1613001001WL010587
|
DAISY JACOB
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006287
|
|
DAISY JACOB
|
UNION BANK OF INDIA(508500)
|
|
190
|
Anchal
|
KL-13-001-001-009/2951
(Alayamon)
|
1613001001NRG24300520230265000
|
30/05/2023
|
Thahira Beevi
|
1613001001WL010999
|
Thahira Beevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006296
|
|
THAHIRA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Anchal
|
KL-13-001-001-009/3075
(Alayamon)
|
1613001001NRG24290520230254781
|
30/05/2023
|
RENY MATHEW
|
1613001001WL010587
|
RENY MATHEW
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006462
|
|
RENY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
192
|
Anchal
|
KL-13-001-001-009/3355
(Alayamon)
|
1613001001NRG24300520230265001
|
30/05/2023
|
Prabha. B
|
1613001001WL010999
|
Prabha. B
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006229
|
|
PRABHA B
|
UCO BANK(607066)
|
|
193
|
Anchal
|
KL-13-001-001-009/3384
(Alayamon)
|
1613001001NRG24290520230254782
|
30/05/2023
|
MATHUKUTTY V
|
1613001001WL010587
|
MATHUKUTTY V
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006231
|
|
JAIMSON MATHEW
|
UNION BANK OF INDIA(508500)
|
|
194
|
Anchal
|
KL-13-001-001-009/3478
(Alayamon)
|
1613001001NRG24290520230254783
|
30/05/2023
|
Mathukutty. M
|
1613001001WL010587
|
Mathukutty. M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006260
|
|
MATHUKUTTY M
|
UNION BANK OF INDIA(508500)
|
|
195
|
Anchal
|
KL-13-001-001-009/3568
(Alayamon)
|
1613001001NRG24290520230254784
|
30/05/2023
|
Prabhakaran
|
1613001001WL010587
|
Prabhakaran
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006258
|
|
PRABHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
196
|
Anchal
|
KL-13-001-001-009/3606
(Alayamon)
|
1613001001NRG24290520230254785
|
30/05/2023
|
P V THOMAS
|
1613001001WL010587
|
P V THOMAS
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006443
|
|
P V THOMAS
|
UNION BANK OF INDIA(508500)
|
|
197
|
Anchal
|
KL-13-001-001-009/3608
(Alayamon)
|
1613001001NRG24300520230265002
|
30/05/2023
|
SEENA. S
|
1613001001WL010999
|
SEENA. S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006259
|
|
SEENA
|
UCO BANK(607066)
|
|
198
|
Anchal
|
KL-13-001-001-009/3614
(Alayamon)
|
1613001001NRG24290520230254787
|
30/05/2023
|
CHACKO ABRAHAM
|
1613001001WL010587
|
CHACKO ABRAHAM
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006367
|
|
CHACKO ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
199
|
Anchal
|
KL-13-001-001-009/3614
(Alayamon)
|
1613001001NRG24290520230254786
|
30/05/2023
|
JOLLY
|
1613001001WL010587
|
JOLLY
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006286
|
|
JOLLY CHACKO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Anchal
|
KL-13-001-001-009/3650
(Alayamon)
|
1613001001NRG24290520230254788
|
30/05/2023
|
SATHYABHAMA
|
1613001001WL010587
|
SATHYABHAMA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006289
|
|
SATHYABHAMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Anchal
|
KL-13-001-001-009/3652
(Alayamon)
|
1613001001NRG24290520230254789
|
30/05/2023
|
K. GOPI
|
1613001001WL010587
|
K. GOPI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006359
|
|
MR GOPI K
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-001-009/3652
(Alayamon)
|
1613001001NRG24290520230254790
|
30/05/2023
|
VILASINI
|
1613001001WL010587
|
VILASINI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006363
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Anchal
|
KL-13-001-001-009/3669
(Alayamon)
|
1613001001NRG24290520230254791
|
30/05/2023
|
LISY DANIEL
|
1613001001WL010587
|
LISY DANIEL
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006352
|
|
LISY DANIEL
|
UNION BANK OF INDIA(508500)
|
|
204
|
Anchal
|
KL-13-001-001-009/3676
(Alayamon)
|
1613001001NRG24290520230254792
|
30/05/2023
|
ABRAHAM M
|
1613001001WL010587
|
ABRAHAM M
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006362
|
|
ABRAHAM M
|
UNION BANK OF INDIA(508500)
|
|
205
|
Anchal
|
KL-13-001-001-009/3848
(Alayamon)
|
1613001001NRG24290520230254796
|
30/05/2023
|
JANCY ANEESH
|
1613001001WL010587
|
JANCY ANEESH
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006439
|
|
Mrs. JANCY .
|
INDIAN BANK(607105)
|
|
206
|
Anchal
|
KL-13-001-001-009/3848
(Alayamon)
|
1613001001NRG24290520230254794
|
30/05/2023
|
PENNAMMA
|
1613001001WL010587
|
PENNAMMA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006264
|
|
PENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Anchal
|
KL-13-001-001-009/4070
(Alayamon)
|
1613001001NRG24300520230265003
|
30/05/2023
|
AMMINI S
|
1613001001WL010999
|
AMMINI S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006278
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Anchal
|
KL-13-001-001-009/4084
(Alayamon)
|
1613001001NRG24290520230254797
|
30/05/2023
|
SHIHABUDEEN
|
1613001001WL010587
|
SHIHABUDEEN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006273
|
|
SHIHABUDEEN
|
UNION BANK OF INDIA(508500)
|
|
209
|
Anchal
|
KL-13-001-001-009/4113
(Alayamon)
|
1613001001NRG24290520230254798
|
30/05/2023
|
OMANA
|
1613001001WL010587
|
OMANA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006375
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
210
|
Anchal
|
KL-13-001-001-009/4249
(Alayamon)
|
1613001001NRG24290520230254800
|
30/05/2023
|
RADHAKRISHNAN
|
1613001001WL010587
|
RADHAKRISHNAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006468
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
211
|
Anchal
|
KL-13-001-001-009/4249
(Alayamon)
|
1613001001NRG24290520230254799
|
30/05/2023
|
SUBHASH
|
1613001001WL010587
|
SUBHASH
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006365
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
212
|
Anchal
|
KL-13-001-001-009/4491
(Alayamon)
|
1613001001NRG24290520230254804
|
30/05/2023
|
GIRIJA KUMARI
|
1613001001WL010587
|
GIRIJA KUMARI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006471
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
213
|
Anchal
|
KL-13-001-001-009/4491
(Alayamon)
|
1613001001NRG24290520230254803
|
30/05/2023
|
SOMASEKHARAN PILLAI
|
1613001001WL010587
|
SOMASEKHARAN PILLAI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006470
|
|
SOMASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
214
|
Anchal
|
KL-13-001-001-009/452
(Alayamon)
|
1613001001NRG24290520230254805
|
30/05/2023
|
Leela
|
1613001001WL010587
|
Leela
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006288
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Anchal
|
KL-13-001-001-009/459
(Alayamon)
|
1613001001NRG24300520230265008
|
30/05/2023
|
CHANDRIKA
|
1613001001WL010999
|
CHANDRIKA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006458
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-001-009/461
(Alayamon)
|
1613001001NRG24300520230265009
|
30/05/2023
|
OMANA KUNJUMON
|
1613001001WL010999
|
OMANA KUNJUMON
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006433
|
|
MRS OMANA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-001-009/462
(Alayamon)
|
1613001001NRG24290520230254807
|
30/05/2023
|
Lissy. K. Varghese
|
1613001001WL010587
|
Lissy. K. Varghese
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006290
|
|
LISY K VERGHESE
|
UNION BANK OF INDIA(508500)
|
|
218
|
Anchal
|
KL-13-001-001-009/462
(Alayamon)
|
1613001001NRG24290520230254806
|
30/05/2023
|
P.V.Varghese
|
1613001001WL010587
|
P.V.Varghese
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006238
|
|
P V VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
219
|
Anchal
|
KL-13-001-001-009/5114
(Alayamon)
|
1613001001NRG24300520230265010
|
30/05/2023
|
LALI SAJI
|
1613001001WL010999
|
LALI SAJI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006435
|
|
LALI SAJI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Anchal
|
KL-13-001-001-009/5116
(Alayamon)
|
1613001001NRG24300520230265011
|
30/05/2023
|
ANIYACHAN P
|
1613001001WL010999
|
ANIYACHAN P
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006456
|
|
ANIYACHAN P
|
UNION BANK OF INDIA(508500)
|
|
221
|
Anchal
|
KL-13-001-001-009/5383
(Alayamon)
|
1613001001NRG24300520230265012
|
30/05/2023
|
sobhana vijayan
|
1613001001WL010999
|
sobhana vijayan
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006425
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
|
222
|
Anchal
|
KL-13-001-001-009/5849
(Alayamon)
|
1613001001NRG24300520230265016
|
30/05/2023
|
RAJANI A
|
1613001001WL010999
|
RAJANI A
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006447
|
|
RAJANI A
|
UNION BANK OF INDIA(508500)
|
|
223
|
Anchal
|
KL-13-001-001-009/971
(Alayamon)
|
1613001001NRG24300520230265017
|
30/05/2023
|
Gigi Biju
|
1613001001WL010999
|
Gigi Biju
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006304
|
|
GIGI BIJU
|
UNION BANK OF INDIA(508500)
|
|
224
|
Anchal
|
KL-13-001-001-009/986
(Alayamon)
|
1613001001NRG24300520230265018
|
30/05/2023
|
Suseela Prakash
|
1613001001WL010999
|
Suseela Prakash
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018006295
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Anchal
|
KL-13-001-001-009/989
(Alayamon)
|
1613001001NRG24300520230265019
|
30/05/2023
|
leelamma. y
|
1613001001WL010999
|
leelamma. y
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006245
|
|
LEELAMMA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
226
|
Anchal
|
KL-13-001-001-009/998
(Alayamon)
|
1613001001NRG24300520230265020
|
30/05/2023
|
Umaiban Beevi
|
1613001001WL010999
|
Umaiban Beevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006310
|
|
UMAIBAN BEEVI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Anchal
|
KL-13-001-001-010/1018
(Alayamon)
|
1613001001NRG24300520230265051
|
30/05/2023
|
MOLLYKUTTY
|
1613001001WL011002
|
MOLLYKUTTY
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006314
|
|
MRS MOLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-001-010/1132
(Alayamon)
|
1613001001NRG24300520230265052
|
30/05/2023
|
Rajani Viswanath
|
1613001001WL011002
|
Rajani Viswanath
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006299
|
|
MRS RAJANI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-001-010/142
(Alayamon)
|
1613001001NRG24300520230265053
|
30/05/2023
|
Lissy George
|
1613001001WL011002
|
Lissy George
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006298
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-001-010/1508
(Alayamon)
|
1613001001NRG24300520230265054
|
30/05/2023
|
Ajithakumary
|
1613001001WL011002
|
Ajithakumary
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006241
|
|
AJITHA KUMARI C
|
UNION BANK OF INDIA(508500)
|
|
231
|
Anchal
|
KL-13-001-001-010/1616
(Alayamon)
|
1613001001NRG24300520230265055
|
30/05/2023
|
Pankajakshy
|
1613001001WL011002
|
Pankajakshy
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006337
|
|
PANKAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Anchal
|
KL-13-001-001-010/3333
(Alayamon)
|
1613001001NRG24300520230265056
|
30/05/2023
|
Usha
|
1613001001WL011002
|
Usha
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006279
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Anchal
|
KL-13-001-001-010/3626
(Alayamon)
|
1613001001NRG24300520230265058
|
30/05/2023
|
Chinnamma Joy
|
1613001001WL011002
|
Chinnamma Joy
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006355
|
|
CHINNAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
234
|
Anchal
|
KL-13-001-001-010/3772
(Alayamon)
|
1613001001NRG24300520230265059
|
30/05/2023
|
MEENAKSHI
|
1613001001WL011002
|
MEENAKSHI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018006266
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Anchal
|
KL-13-001-001-010/3776
(Alayamon)
|
1613001001NRG24300520230265060
|
30/05/2023
|
Elizabath. J
|
1613001001WL011002
|
Elizabath. J
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006267
|
|
ELIZABATH J
|
UNION BANK OF INDIA(508500)
|
|
236
|
Anchal
|
KL-13-001-001-010/3790
(Alayamon)
|
1613001001NRG24300520230265061
|
30/05/2023
|
THANKAMANI
|
1613001001WL011002
|
THANKAMANI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006237
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Anchal
|
KL-13-001-001-010/389
(Alayamon)
|
1613001001NRG24300520230265062
|
30/05/2023
|
Susy. T
|
1613001001WL011002
|
Susy. T
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006248
|
|
SUSY T
|
UNION BANK OF INDIA(508500)
|
|
238
|
Anchal
|
KL-13-001-001-010/4007
(Alayamon)
|
1613001001NRG24300520230265063
|
30/05/2023
|
SALINI S
|
1613001001WL011002
|
SALINI S
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006270
|
|
SALINI S
|
UNION BANK OF INDIA(508500)
|
|
239
|
Anchal
|
KL-13-001-001-010/402
(Alayamon)
|
1613001001NRG24300520230265064
|
30/05/2023
|
Lailamma
|
1613001001WL011002
|
Lailamma
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006305
|
|
LAILAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Anchal
|
KL-13-001-001-010/411
(Alayamon)
|
1613001001NRG24300520230265065
|
30/05/2023
|
SANTHA
|
1613001001WL011002
|
SANTHA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006459
|
|
SANTHA C
|
UNION BANK OF INDIA(508500)
|
|
241
|
Anchal
|
KL-13-001-001-010/4165
(Alayamon)
|
1613001001NRG24300520230265066
|
30/05/2023
|
RINIMOL
|
1613001001WL011002
|
RINIMOL
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006474
|
|
RINIMOL
|
UNION BANK OF INDIA(508500)
|
|
242
|
Anchal
|
KL-13-001-001-010/4279
(Alayamon)
|
1613001001NRG24300520230265067
|
30/05/2023
|
RAMLA BEEVI
|
1613001001WL011002
|
RAMLA BEEVI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006239
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Anchal
|
KL-13-001-001-010/4439
(Alayamon)
|
1613001001NRG24290520230254810
|
30/05/2023
|
R. LATHA
|
1613001001WL010588
|
R. LATHA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006276
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
244
|
Anchal
|
KL-13-001-001-010/4451
(Alayamon)
|
1613001001NRG24300520230265068
|
30/05/2023
|
CHELLAMMA
|
1613001001WL011002
|
CHELLAMMA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006448
|
|
MRS CHELLAMMA A K
|
STATE BANK OF INDIA(508548)
|
|
245
|
Anchal
|
KL-13-001-001-010/4458
(Alayamon)
|
1613001001NRG24300520230265069
|
30/05/2023
|
MALLIKA RAJAN
|
1613001001WL011002
|
MALLIKA RAJAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006450
|
|
MALLIKA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
246
|
Anchal
|
KL-13-001-001-010/4989
(Alayamon)
|
1613001001NRG24300520230265071
|
30/05/2023
|
BHAVANI
|
1613001001WL011002
|
BHAVANI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006440
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
247
|
Anchal
|
KL-13-001-001-010/5473
(Alayamon)
|
1613001001NRG24300520230265072
|
30/05/2023
|
RAJI. S
|
1613001001WL011002
|
RAJI. S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006446
|
|
RAJI S
|
UNION BANK OF INDIA(508500)
|
|
248
|
Anchal
|
KL-13-001-001-010/697
(Alayamon)
|
1613001001NRG24300520230265073
|
30/05/2023
|
SAROJAM
|
1613001001WL011002
|
SAROJAM
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006466
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Anchal
|
KL-13-001-001-010/699
(Alayamon)
|
1613001001NRG24300520230265074
|
30/05/2023
|
Mary.G
|
1613001001WL011002
|
Mary.G
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006339
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
250
|
Anchal
|
KL-13-001-001-010/700
(Alayamon)
|
1613001001NRG24300520230265075
|
30/05/2023
|
CHRISTEENA G
|
1613001001WL011002
|
CHRISTEENA G
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006361
|
|
Mrs. Christeena
|
INDIAN BANK(607105)
|
|
251
|
Anchal
|
KL-13-001-001-010/912
(Alayamon)
|
1613001001NRG24300520230265076
|
30/05/2023
|
Rossamma Achenkunju
|
1613001001WL011002
|
Rossamma Achenkunju
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006277
|
|
ROSSAMMA ACHENKUNJU
|
UNION BANK OF INDIA(508500)
|
|
252
|
Anchal
|
KL-13-001-001-010/963
(Alayamon)
|
1613001001NRG24300520230265077
|
30/05/2023
|
Podichy
|
1613001001WL011002
|
Podichy
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006230
|
|
PODICHY
|
UNION BANK OF INDIA(508500)
|
|
253
|
Anchal
|
KL-13-001-001-011/1252
(Alayamon)
|
1613001001NRG24290520230254815
|
30/05/2023
|
Mini.N
|
1613001001WL010588
|
Mini.N
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006320
|
|
MINI N
|
UNION BANK OF INDIA(508500)
|
|
254
|
Anchal
|
KL-13-001-001-011/1253
(Alayamon)
|
1613001001NRG24290520230254816
|
30/05/2023
|
Geethamma. P
|
1613001001WL010588
|
Geethamma. P
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006251
|
|
GEETHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
255
|
Anchal
|
KL-13-001-001-011/1327
(Alayamon)
|
1613001001NRG24290520230254821
|
30/05/2023
|
VIMALA
|
1613001001WL010588
|
VIMALA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006465
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Anchal
|
KL-13-001-001-011/1333
(Alayamon)
|
1613001001NRG24290520230264613
|
30/05/2023
|
Girija. R
|
1613001001WL010954
|
Girija. R
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006292
|
|
GIRIJA.R
|
UNION BANK OF INDIA(508500)
|
|
257
|
Anchal
|
KL-13-001-001-011/1334
(Alayamon)
|
1613001001NRG24290520230254822
|
30/05/2023
|
Sreedevi Amma
|
1613001001WL010588
|
Sreedevi Amma
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006333
|
|
SREEDEVI AMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Anchal
|
KL-13-001-001-011/1338
(Alayamon)
|
1613001001NRG24290520230254823
|
30/05/2023
|
Sheela. K
|
1613001001WL010588
|
Sheela. K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006329
|
|
SHEELA K
|
UNION BANK OF INDIA(508500)
|
|
259
|
Anchal
|
KL-13-001-001-011/1358
(Alayamon)
|
1613001001NRG24290520230264614
|
30/05/2023
|
Saraswathy
|
1613001001WL010954
|
Saraswathy
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018006322
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
260
|
Anchal
|
KL-13-001-001-011/1419
(Alayamon)
|
1613001001NRG24290520230264616
|
30/05/2023
|
Sisily
|
1613001001WL010954
|
Sisily
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006242
|
|
SISILY
|
UNION BANK OF INDIA(508500)
|
|
261
|
Anchal
|
KL-13-001-001-011/1538
(Alayamon)
|
1613001001NRG24290520230254824
|
30/05/2023
|
Nebeesa Beevi
|
1613001001WL010588
|
Nebeesa Beevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006236
|
|
NEBEEZA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Anchal
|
KL-13-001-001-011/1607
(Alayamon)
|
1613001001NRG24290520230264617
|
30/05/2023
|
Sulochana
|
1613001001WL010954
|
Sulochana
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006332
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Anchal
|
KL-13-001-001-011/2365
(Alayamon)
|
1613001001NRG24290520230264622
|
30/05/2023
|
Santhamma. K
|
1613001001WL010954
|
Santhamma. K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006328
|
|
SANTHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
264
|
Anchal
|
KL-13-001-001-011/2472
(Alayamon)
|
1613001001NRG24290520230254826
|
30/05/2023
|
Thajunisa
|
1613001001WL010588
|
Thajunisa
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006234
|
|
THAJUNISA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Anchal
|
KL-13-001-001-011/252
(Alayamon)
|
1613001001NRG24290520230254828
|
30/05/2023
|
Aanandha Bhai
|
1613001001WL010588
|
Aanandha Bhai
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018006244
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Anchal
|
KL-13-001-001-011/2539
(Alayamon)
|
1613001001NRG24290520230264623
|
30/05/2023
|
SHINY JOSEPH
|
1613001001WL010954
|
SHINY JOSEPH
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006370
|
|
SHINY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
267
|
Anchal
|
KL-13-001-001-011/2552
(Alayamon)
|
1613001001NRG24290520230254830
|
30/05/2023
|
SAFIYA BEEVI
|
1613001001WL010588
|
SAFIYA BEEVI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006319
|
|
SAFIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Anchal
|
KL-13-001-001-011/2631
(Alayamon)
|
1613001001NRG24290520230254831
|
30/05/2023
|
SINDHU
|
1613001001WL010588
|
SINDHU
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006315
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
269
|
Anchal
|
KL-13-001-001-011/2638
(Alayamon)
|
1613001001NRG24290520230254833
|
30/05/2023
|
Radhamani. B
|
1613001001WL010588
|
Radhamani. B
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018006311
|
|
RADHAMANI B
|
UNION BANK OF INDIA(508500)
|
|
270
|
Anchal
|
KL-13-001-001-011/2902
(Alayamon)
|
1613001001NRG24290520230264624
|
30/05/2023
|
CHANDRIKA AMMA
|
1613001001WL010954
|
CHANDRIKA AMMA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006269
|
|
CHANDRIKA AMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Anchal
|
KL-13-001-001-011/2958
(Alayamon)
|
1613001001NRG24290520230264625
|
30/05/2023
|
Santhamma
|
1613001001WL010954
|
Santhamma
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006349
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Anchal
|
KL-13-001-001-011/3077
(Alayamon)
|
1613001001NRG24290520230264626
|
30/05/2023
|
Ramlath Beevi
|
1613001001WL010954
|
Ramlath Beevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006334
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Anchal
|
KL-13-001-001-011/3279
(Alayamon)
|
1613001001NRG24290520230254837
|
30/05/2023
|
Nabeesa
|
1613001001WL010588
|
Nabeesa
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006235
|
|
NABEESA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Anchal
|
KL-13-001-001-011/3390
(Alayamon)
|
1613001001NRG24290520230264628
|
30/05/2023
|
Naseema
|
1613001001WL010954
|
Naseema
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006330
|
|
NESEEMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Anchal
|
KL-13-001-001-011/3576
(Alayamon)
|
1613001001NRG24290520230254839
|
30/05/2023
|
Prathapan
|
1613001001WL010588
|
Prathapan
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006353
|
|
PRATHAPAN
|
UNION BANK OF INDIA(508500)
|
|
276
|
Anchal
|
KL-13-001-001-011/3655
(Alayamon)
|
1613001001NRG24290520230264629
|
30/05/2023
|
Shahubanath Beevi
|
1613001001WL010954
|
Shahubanath Beevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006360
|
|
SHAHUBANATHBEEVI
|
FEDERAL BANK(607165)
|
|
277
|
Anchal
|
KL-13-001-001-011/3695
(Alayamon)
|
1613001001NRG24290520230264630
|
30/05/2023
|
UMERATH BEEVI
|
1613001001WL010954
|
UMERATH BEEVI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006364
|
|
UMAIRATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Anchal
|
KL-13-001-001-011/3758
(Alayamon)
|
1613001001NRG24290520230264631
|
30/05/2023
|
SABEENA BEEVI. N
|
1613001001WL010954
|
SABEENA BEEVI. N
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006262
|
|
SABEENA BEEVI N
|
UNION BANK OF INDIA(508500)
|
|
279
|
Anchal
|
KL-13-001-001-011/3791
(Alayamon)
|
1613001001NRG24290520230254841
|
30/05/2023
|
SAROJA S
|
1613001001WL010588
|
SAROJA S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006232
|
|
SAROJA S
|
UNION BANK OF INDIA(508500)
|
|
280
|
Anchal
|
KL-13-001-001-011/4281
(Alayamon)
|
1613001001NRG24290520230264633
|
30/05/2023
|
SULEKHA BEEVI
|
1613001001WL010954
|
SULEKHA BEEVI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006368
|
|
SULEKHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Anchal
|
KL-13-001-001-011/4554
(Alayamon)
|
1613001001NRG24290520230264634
|
30/05/2023
|
LILLYKUTTY JOHN
|
1613001001WL010954
|
LILLYKUTTY JOHN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006444
|
|
LILLYKUTTY JOHN
|
UNION BANK OF INDIA(508500)
|
|
282
|
Anchal
|
KL-13-001-001-011/4774
(Alayamon)
|
1613001001NRG24290520230264636
|
30/05/2023
|
SHAMNAMOL. S
|
1613001001WL010954
|
SHAMNAMOL. S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018006449
|
|
SHAMNA MOL
|
UNION BANK OF INDIA(508500)
|
|
283
|
Anchal
|
KL-13-001-001-011/4790
(Alayamon)
|
1613001001NRG24290520230254843
|
30/05/2023
|
SUJA VINOD
|
1613001001WL010588
|
SUJA VINOD
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018006451
|
|
SUJA VINOD
|
UNION BANK OF INDIA(508500)
|
|
284
|
Anchal
|
KL-13-001-001-011/5628
(Alayamon)
|
1613001001NRG24290520230254845
|
30/05/2023
|
YAMUNA O
|
1613001001WL010588
|
YAMUNA O
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018006463
|
|
YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Anchal
|
KL-13-001-001-011/5668
(Alayamon)
|
1613001001NRG24290520230264637
|
30/05/2023
|
KANAKA DURGA
|
1613001001WL010954
|
KANAKA DURGA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006467
|
|
KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Anchal
|
KL-13-001-001-011/5769
(Alayamon)
|
1613001001NRG24290520230254846
|
30/05/2023
|
ANEESHA M
|
1613001001WL010588
|
ANEESHA M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018006376
|
|
ANEESHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310689
|
310689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430236
|
430236
|
|
|
|
|
|
|
|