Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_050623APB_FTO_166281
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-13-001-001-002/1570
(Alayamon) 		1613001001NRG24050620230303268 05/06/2023 Sheeja.S 1613001001WL012614 Sheeja.S 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826269 SHEEJA S CANARA BANK(508532)
2 Anchal KL-13-001-001-002/86
(Alayamon) 		1613001001NRG24050620230303420 05/06/2023 Ambika Kumary 1613001001WL012617 Ambika Kumary 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826270 AMBIKA KUMARI CANARA BANK(508532)
3 Anchal KL-13-001-001-003/1087
(Alayamon) 		1613001001NRG24050620230303269 05/06/2023 Vasanthi Surendran Nair 1613001001WL012614 Vasanthi Surendran Nair 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826271 VASANTHI SURENDRAN NAIR CANARA BANK(508532)
4 Anchal KL-13-001-001-003/1303
(Alayamon) 		1613001001NRG24050620230303270 05/06/2023 SHYLAJA 1613001001WL012614 SHYLAJA 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826272 SHYLAJA CANARA BANK(508532)
5 Anchal KL-13-001-001-003/1304
(Alayamon) 		1613001001NRG24050620230303271 05/06/2023 SARASWATHY 1613001001WL012614 SARASWATHY 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826273 SARASWATHY CANARA BANK(508532)
6 Anchal KL-13-001-001-003/1423
(Alayamon) 		1613001001NRG24050620230303272 05/06/2023 SREEKUMARIYAMMA 1613001001WL012614 SREEKUMARIYAMMA 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826274 SREEKUMARIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-001-003/1424
(Alayamon) 		1613001001NRG24050620230303273 05/06/2023 NASEEMA BEEVI 1613001001WL012614 NASEEMA BEEVI 00078 CNRB0002856 666 666 Processed 10/06/2023 2398826275 NASEEMA BEEVI CANARA BANK(508532)
8 Anchal KL-13-001-001-003/1431
(Alayamon) 		1613001001NRG24050620230303274 05/06/2023 Sobha 1613001001WL012614 Sobha 00078 CNRB0002856 666 666 Processed 10/06/2023 2398826276 SOBHA CANARA BANK(508532)
9 Anchal KL-13-001-001-003/1439
(Alayamon) 		1613001001NRG24050620230303275 05/06/2023 Thankamma 1613001001WL012614 Thankamma 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826277 THANKAMMA CANARA BANK(508532)
10 Anchal KL-13-001-001-003/1440
(Alayamon) 		1613001001NRG24050620230303276 05/06/2023 Meenakshi 1613001001WL012614 Meenakshi 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826278 MEENAKSHI CANARA BANK(508532)
11 Anchal KL-13-001-001-003/1441
(Alayamon) 		1613001001NRG24050620230303277 05/06/2023 VASANTHA 1613001001WL012614 VASANTHA 00078 CNRB0002856 666 666 Processed 10/06/2023 2398826279 VASANTHA CANARA BANK(508532)
12 Anchal KL-13-001-001-003/1526
(Alayamon) 		1613001001NRG24050620230303278 05/06/2023 SUNI SAJEEV 1613001001WL012614 SUNI SAJEEV 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826280 MRS SUNI SAJEEV STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-001-003/2090
(Alayamon) 		1613001001NRG24050620230303279 05/06/2023 Omana 1613001001WL012614 Omana 00078 CNRB0002856 333 333 Processed 10/06/2023 2398826281 OMANA R CANARA BANK(508532)
14 Anchal KL-13-001-001-003/2093
(Alayamon) 		1613001001NRG24050620230303280 05/06/2023 Prabhavathi 1613001001WL012614 Prabhavathi 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826169 PRABHAVATHY B CANARA BANK(508532)
15 Anchal KL-13-001-001-003/2094
(Alayamon) 		1613001001NRG24050620230303281 05/06/2023 Sasikala 1613001001WL012614 Sasikala 00078 CNRB0002856 999 999 Processed 10/06/2023 2398826282 SASIKALA CANARA BANK(508532)
16 Anchal KL-13-001-001-003/2217
(Alayamon) 		1613001001NRG24050620230303282 05/06/2023 MARY 1613001001WL012614 MARY 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826098 MARY CANARA BANK(508532)
17 Anchal KL-13-001-001-003/2218
(Alayamon) 		1613001001NRG24050620230303283 05/06/2023 Sindhu Rajan 1613001001WL012614 Sindhu Rajan 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826283 SINDHU RAJAN CANARA BANK(508532)
18 Anchal KL-13-001-001-003/2317
(Alayamon) 		1613001001NRG24050620230303284 05/06/2023 Rajani 1613001001WL012614 Rajani 00078 CNRB0002856 333 333 Processed 10/06/2023 2398826284 RAJANI CANARA BANK(508532)
19 Anchal KL-13-001-001-003/2485
(Alayamon) 		1613001001NRG24050620230303285 05/06/2023 INDIRA 1613001001WL012614 INDIRA 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826066 MRS INDIRA K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-001-003/2498
(Alayamon) 		1613001001NRG24050620230303286 05/06/2023 Gomathyamma 1613001001WL012614 Gomathyamma 00078 CNRB0002856 666 666 Processed 10/06/2023 2398826068 GOMATHYAMMA CANARA BANK(508532)
21 Anchal KL-13-001-001-003/2503
(Alayamon) 		1613001001NRG24050620230303287 05/06/2023 RADHAKRISHNAPILLAI R 1613001001WL012614 RADHAKRISHNAPILLAI R 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826095 MR RADHAKRISHNAPILLAI R STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-001-003/2724
(Alayamon) 		1613001001NRG24050620230303288 05/06/2023 MINI 1613001001WL012614 MINI 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826285 MINI CANARA BANK(508532)
23 Anchal KL-13-001-001-003/3098
(Alayamon) 		1613001001NRG24050620230303289 05/06/2023 Bhaskaran Pillai 1613001001WL012614 Bhaskaran Pillai 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826313 MR BHASKARAN PILLAI G STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-001-003/3197
(Alayamon) 		1613001001NRG24050620230303290 05/06/2023 Santhamma 1613001001WL012614 Santhamma 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826314 SANTHAMMA CANARA BANK(508532)
25 Anchal KL-13-001-001-003/3199
(Alayamon) 		1613001001NRG24050620230303291 05/06/2023 MAYA S 1613001001WL012614 MAYA S 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826190 MAYA S CANARA BANK(508532)
26 Anchal KL-13-001-001-003/3321
(Alayamon) 		1613001001NRG24050620230303292 05/06/2023 Baby 1613001001WL012614 Baby 00078 CNRB0002856 666 666 Processed 10/06/2023 2398826315 BABY CANARA BANK(508532)
27 Anchal KL-13-001-001-003/3712
(Alayamon) 		1613001001NRG24050620230303293 05/06/2023 RENJINI K 1613001001WL012614 RENJINI K 00078 CNRB0002856 666 666 Processed 10/06/2023 2398826100 Mrs. Renjini K INDIAN BANK(607105)
28 Anchal KL-13-001-001-003/3723
(Alayamon) 		1613001001NRG24050620230303294 05/06/2023 SOUMYA KRISHNAN 1613001001WL012614 SOUMYA KRISHNAN 00078 CNRB0002856 333 333 Processed 10/06/2023 2398826179 SOUMYA KRISHNAN CANARA BANK(508532)
29 Anchal KL-13-001-001-003/3861
(Alayamon) 		1613001001NRG24050620230303295 05/06/2023 MAYA 1613001001WL012614 MAYA 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826099 MAYA CANARA BANK(508532)
30 Anchal KL-13-001-001-003/3862
(Alayamon) 		1613001001NRG24050620230303296 05/06/2023 PARUKUTTY M 1613001001WL012614 PARUKUTTY M 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826097 PARUKUTTY M CANARA BANK(508532)
31 Anchal KL-13-001-001-003/4050
(Alayamon) 		1613001001NRG24050620230303297 05/06/2023 SANTHAMMA 1613001001WL012614 SANTHAMMA 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826106 SANTHAMMA CANARA BANK(508532)
32 Anchal KL-13-001-001-003/4158
(Alayamon) 		1613001001NRG24050620230303298 05/06/2023 MANI 1613001001WL012614 MANI 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826182 MANI CANARA BANK(508532)
33 Anchal KL-13-001-001-003/4299
(Alayamon) 		1613001001NRG24050620230303299 05/06/2023 JANAKI 1613001001WL012614 JANAKI 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826113 MRS JANAKEY C STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-001-003/5161
(Alayamon) 		1613001001NRG24050620230303300 05/06/2023 MINI RAJAN 1613001001WL012614 MINI RAJAN 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826191 MINI RAJAN CANARA BANK(508532)
35 Anchal KL-13-001-001-003/5234
(Alayamon) 		1613001001NRG24050620230303301 05/06/2023 M B THULASEEDHARANPILLAI 1613001001WL012614 M B THULASEEDHARANPILLAI 00078 CNRB0002856 666 666 Processed 10/06/2023 2398826192 MR THULASIDHARAN PILLAI M B STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-001-003/5379
(Alayamon) 		1613001001NRG24010620230288319 05/06/2023 RAJU NAIR 1613001001WL011924 RAJU NAIR 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826197 Mr. Raju Nair INDIAN BANK(607105)
37 Anchal KL-13-001-001-003/555
(Alayamon) 		1613001001NRG24050620230303303 05/06/2023 Girija 1613001001WL012614 Girija 00078 CNRB0002856 999 999 Processed 10/06/2023 2398826072 GIRIJA CANARA BANK(508532)
38 Anchal KL-13-001-001-003/555
(Alayamon) 		1613001001NRG24050620230303304 05/06/2023 Vijayan Pillai 1613001001WL012614 Vijayan Pillai 00078 CNRB0002856 999 999 Processed 10/06/2023 2398826316 VIJAYAN PILLAI CANARA BANK(508532)
39 Anchal KL-13-001-001-003/5580
(Alayamon) 		1613001001NRG24050620230303305 05/06/2023 RAKHI K 1613001001WL012614 RAKHI K 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826204 RAKHI K CANARA BANK(508532)
40 Anchal KL-13-001-001-003/56
(Alayamon) 		1613001001NRG24050620230303306 05/06/2023 JESSY KUNJUMON 1613001001WL012614 JESSY KUNJUMON 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826317 JESSY KUNJUMON CANARA BANK(508532)
41 Anchal KL-13-001-001-003/5602
(Alayamon) 		1613001001NRG24050620230303307 05/06/2023 VIMALA K 1613001001WL012614 VIMALA K 00078 CNRB0002856 666 666 Processed 10/06/2023 2398826262 VIMALA K SOUTH INDIAN BANK(607167)
42 Anchal KL-13-001-001-003/71
(Alayamon) 		1613001001NRG24050620230303310 05/06/2023 PONNAMMA 1613001001WL012614 PONNAMMA 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826318 PONNAMMA CANARA BANK(508532)
43 Anchal KL-13-001-001-003/73
(Alayamon) 		1613001001NRG24050620230303311 05/06/2023 KULSAM BEEVI 1613001001WL012614 KULSAM BEEVI 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826319 MRS KULUSAM BEEVI STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-001-003/78
(Alayamon) 		1613001001NRG24050620230303312 05/06/2023 Bhasuramani.S 1613001001WL012614 Bhasuramani.S 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826320 BHASURAMANI S CANARA BANK(508532)
45 Anchal KL-13-001-001-003/82
(Alayamon) 		1613001001NRG24050620230303313 05/06/2023 NIRMALA 1613001001WL012614 NIRMALA 00078 CNRB0002856 999 999 Processed 10/06/2023 2398826087 NIRMALA CANARA BANK(508532)
46 Anchal KL-13-001-001-004/1409
(Alayamon) 		1613001001NRG24050620230303422 05/06/2023 GEETHA 1613001001WL012617 GEETHA 00078 CNRB0002856 999 999 Processed 10/06/2023 2398826321 Mrs. GEETHA . INDIAN BANK(607105)
47 Anchal KL-13-001-001-004/1532
(Alayamon) 		1613001001NRG24050620230303423 05/06/2023 MAJILABEEVI 1613001001WL012617 MAJILABEEVI 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826322 MAJILA BEEVI CANARA BANK(508532)
48 Anchal KL-13-001-001-004/1595
(Alayamon) 		1613001001NRG24050620230303424 05/06/2023 SULEKHA BEEVI 1613001001WL012617 SULEKHA BEEVI 00078 CNRB0002856 666 666 Processed 10/06/2023 2398826323 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
49 Anchal KL-13-001-001-004/1671
(Alayamon) 		1613001001NRG24050620230303425 05/06/2023 AISHA BEEVI 1613001001WL012617 AISHA BEEVI 00078 CNRB0002856 999 999 Processed 10/06/2023 2398826170 AISHA BEEVI W O YAHIYA CANARA BANK(508532)
50 Anchal KL-13-001-001-004/1671
(Alayamon) 		1613001001NRG24050620230303426 05/06/2023 YAHIYA 1613001001WL012617 YAHIYA 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826233 YAHIYA CANARA BANK(508532)
51 Anchal KL-13-001-001-004/1735
(Alayamon) 		1613001001NRG24050620230303427 05/06/2023 RASEENA KHADAR 1613001001WL012617 RASEENA KHADAR 00078 CNRB0002856 999 999 Processed 10/06/2023 2398826069 RASEENA KHADAR CANARA BANK(508532)
52 Anchal KL-13-001-001-004/1746
(Alayamon) 		1613001001NRG24050620230302134 05/06/2023 Anitha 1613001001WL012560 Anitha 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826324 MRS ANITHA JOSEPH STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-001-004/1966
(Alayamon) 		1613001001NRG24050620230303429 05/06/2023 VALASALA K R 1613001001WL012617 VALASALA K R 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826071 VALSALA CANARA BANK(508532)
54 Anchal KL-13-001-001-004/2126
(Alayamon) 		1613001001NRG24050620230303430 05/06/2023 Latheefabeevi 1613001001WL012617 Latheefabeevi 00078 CNRB0002856 999 999 Processed 10/06/2023 2398826325 LATHEEFA BEEVI CANARA BANK(508532)
55 Anchal KL-13-001-001-004/2413
(Alayamon) 		1613001001NRG24050620230303431 05/06/2023 sindhumol 1613001001WL012617 sindhumol 00078 CNRB0002856 666 666 Processed 10/06/2023 2398826326 SINDHU UCO BANK(607066)
56 Anchal KL-13-001-001-004/2417
(Alayamon) 		1613001001NRG24050620230303432 05/06/2023 SALEENA 1613001001WL012617 SALEENA 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826327 SALEENA H CANARA BANK(508532)
57 Anchal KL-13-001-001-004/2490
(Alayamon) 		1613001001NRG24050620230303433 05/06/2023 SHYLAJA BEEVI 1613001001WL012617 SHYLAJA BEEVI 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826328 SHYLAJA BEEVI CANARA BANK(508532)
58 Anchal KL-13-001-001-004/2497
(Alayamon) 		1613001001NRG24050620230303434 05/06/2023 SANTHA KUMARI AMMA 1613001001WL012617 SANTHA KUMARI AMMA 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826070 SANTHA KUMARI AMMA CANARA BANK(508532)
59 Anchal KL-13-001-001-004/2735
(Alayamon) 		1613001001NRG24050620230303435 05/06/2023 Ponnamma 1613001001WL012617 Ponnamma 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826329 Mrs. PONNAMMA K INDIAN BANK(607105)
60 Anchal KL-13-001-001-004/2944
(Alayamon) 		1613001001NRG24050620230303436 05/06/2023 SALEENA BEEVI 1613001001WL012617 SALEENA BEEVI 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826065 SALEENA BEEVI CANARA BANK(508532)
61 Anchal KL-13-001-001-004/3402
(Alayamon) 		1613001001NRG24050620230302135 05/06/2023 REMYA P 1613001001WL012560 REMYA P 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826180 REMYA P CANARA BANK(508532)
62 Anchal KL-13-001-001-004/3817
(Alayamon) 		1613001001NRG24050620230303437 05/06/2023 SINDHU 1613001001WL012617 SINDHU 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826096 SINDHU CANARA BANK(508532)
63 Anchal KL-13-001-001-004/4122
(Alayamon) 		1613001001NRG24050620230303438 05/06/2023 KORUTHU MATHAI 1613001001WL012617 KORUTHU MATHAI 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826220 KORUTHU MATHAI CANARA BANK(508532)
64 Anchal KL-13-001-001-004/4382
(Alayamon) 		1613001001NRG24050620230303439 05/06/2023 JAYAKUMARY P 1613001001WL012617 JAYAKUMARY P 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826199 MS JAYAKUMARY B STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-001-004/4802
(Alayamon) 		1613001001NRG24050620230303441 05/06/2023 SHAHIDA 1613001001WL012617 SHAHIDA 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826200 Mrs. Shahida INDIAN BANK(607105)
66 Anchal KL-13-001-001-004/518
(Alayamon) 		1613001001NRG24050620230303442 05/06/2023 S.Sudharmony 1613001001WL012617 S.Sudharmony 00078 CNRB0002856 999 999 Processed 10/06/2023 2398826171 Mrs. Sudharmini S . INDIAN BANK(607105)
67 Anchal KL-13-001-001-004/5402
(Alayamon) 		1613001001NRG24050620230303443 05/06/2023 ANNAMMA SURESH 1613001001WL012617 ANNAMMA SURESH 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826201 ANNAMMA SURESH CANARA BANK(508532)
68 Anchal KL-13-001-001-004/5852
(Alayamon) 		1613001001NRG24050620230303446 05/06/2023 SABITHA MOL 1613001001WL012617 SABITHA MOL 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826264 SABITHA MOL CANARA BANK(508532)
69 Anchal KL-13-001-001-005/1098
(Alayamon) 		1613001001NRG24050620230301367 05/06/2023 PRABHA R 1613001001WL012533 PRABHA R 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826227 MR PRASAD P STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-001-005/1444
(Alayamon) 		1613001001NRG24050620230302136 05/06/2023 Sheeba.S 1613001001WL012560 Sheeba.S 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826018 SHEEBA S CANARA BANK(508532)
71 Anchal KL-13-001-001-005/1445
(Alayamon) 		1613001001NRG24050620230301370 05/06/2023 Suseela 1613001001WL012533 Suseela 00078 CNRB0002856 999 999 Processed 10/06/2023 2398826019 SUSEELA C CANARA BANK(508532)
72 Anchal KL-13-001-001-005/1469
(Alayamon) 		1613001001NRG24050620230301371 05/06/2023 Prasanna.B 1613001001WL012533 Prasanna.B 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826020 PRASANNA CANARA BANK(508532)
73 Anchal KL-13-001-001-005/1579
(Alayamon) 		1613001001NRG24050620230301374 05/06/2023 Umaibabeevi 1613001001WL012533 Umaibabeevi 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826330 UMAIBA BEEVI CANARA BANK(508532)
74 Anchal KL-13-001-001-005/1643
(Alayamon) 		1613001001NRG24050620230302137 05/06/2023 ROSAMMA 1613001001WL012560 ROSAMMA 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826331 ROSAMMA CANARA BANK(508532)
75 Anchal KL-13-001-001-005/1646
(Alayamon) 		1613001001NRG24050620230302138 05/06/2023 Dhanuja.V 1613001001WL012560 Dhanuja.V 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826332 DHANUJA V CANARA BANK(508532)
76 Anchal KL-13-001-001-005/166
(Alayamon) 		1613001001NRG24050620230301375 05/06/2023 Seethamma.D 1613001001WL012533 Seethamma.D 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826021 SEETHAMMA CANARA BANK(508532)
77 Anchal KL-13-001-001-005/1672
(Alayamon) 		1613001001NRG24050620230301556 05/06/2023 NESEEMA H 1613001001WL012541 NESEEMA H 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826109 NESEEMA H CANARA BANK(508532)
78 Anchal KL-13-001-001-005/1674
(Alayamon) 		1613001001NRG24050620230301558 05/06/2023 THANSEELA T 1613001001WL012541 THANSEELA T 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826268 Mrs. THANSEELA T INDIAN BANK(607105)
79 Anchal KL-13-001-001-005/172
(Alayamon) 		1613001001NRG24050620230302140 05/06/2023 MANI 1613001001WL012560 MANI 00078 CNRB0002856 666 666 Processed 10/06/2023 2398826188 MRS MANI B STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-001-005/172
(Alayamon) 		1613001001NRG24050620230302139 05/06/2023 Raveendran 1613001001WL012560 Raveendran 00078 CNRB0002856 666 666 Processed 10/06/2023 2398826333 RAVEENDRAN N CANARA BANK(508532)
81 Anchal KL-13-001-001-005/173
(Alayamon) 		1613001001NRG24050620230302141 05/06/2023 Omana 1613001001WL012560 Omana 00078 CNRB0002856 666 666 Processed 10/06/2023 2398826334 MRS OMANA WO T K KUNJUMON STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-001-005/1961
(Alayamon) 		1613001001NRG24050620230302144 05/06/2023 Ponnamma 1613001001WL012560 Ponnamma 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826022 PONNAMMA CANARA BANK(508532)
83 Anchal KL-13-001-001-005/1969
(Alayamon) 		1613001001NRG24050620230302145 05/06/2023 Saramma 1613001001WL012560 Saramma 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826172 SARAMMA CANARA BANK(508532)
84 Anchal KL-13-001-001-005/2233
(Alayamon) 		1613001001NRG24050620230301734 05/06/2023 Rajani 1613001001WL012546 Rajani 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826050 RAJANI CANARA BANK(508532)
85 Anchal KL-13-001-001-005/2234
(Alayamon) 		1613001001NRG24050620230302146 05/06/2023 Samila Beevi 1613001001WL012560 Samila Beevi 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826051 SHAMILA BEEVI CANARA BANK(508532)
86 Anchal KL-13-001-001-005/2340
(Alayamon) 		1613001001NRG24050620230302147 05/06/2023 Vamadevan 1613001001WL012560 Vamadevan 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826173 VAMADEVAN CANARA BANK(508532)
87 Anchal KL-13-001-001-005/2424
(Alayamon) 		1613001001NRG24050620230302149 05/06/2023 SOOSAMMA S 1613001001WL012560 SOOSAMMA S 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826335 SOOSAMMA S CANARA BANK(508532)
88 Anchal KL-13-001-001-005/2425
(Alayamon) 		1613001001NRG24050620230302150 05/06/2023 SUSAMMA K 1613001001WL012560 SUSAMMA K 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826236 K SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Anchal KL-13-001-001-005/2433
(Alayamon) 		1613001001NRG24050620230301736 05/06/2023 RADHAMANI N 1613001001WL012546 RADHAMANI N 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826052 MRS RADHAMANI N STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-001-005/2440
(Alayamon) 		1613001001NRG24050620230301737 05/06/2023 Ambika 1613001001WL012546 Ambika 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826053 AMBIKA CANARA BANK(508532)
91 Anchal KL-13-001-001-005/2513
(Alayamon) 		1613001001NRG24050620230302151 05/06/2023 Susamma 1613001001WL012560 Susamma 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826054 SUSAMMA CANARA BANK(508532)
92 Anchal KL-13-001-001-005/2729
(Alayamon) 		1613001001NRG24050620230302153 05/06/2023 Shalini 1613001001WL012560 Shalini 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826336 MRS SALINI S STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-001-005/2743
(Alayamon) 		1613001001NRG24050620230302154 05/06/2023 Jincy Johnson 1613001001WL012560 Jincy Johnson 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826055 JINCY JOHNSON CANARA BANK(508532)
94 Anchal KL-13-001-001-005/3104
(Alayamon) 		1613001001NRG24050620230301566 05/06/2023 Sabeena 1613001001WL012541 Sabeena 00078 CNRB0002856 999 999 Processed 10/06/2023 2398826337 SABEENA CANARA BANK(508532)
95 Anchal KL-13-001-001-005/333
(Alayamon) 		1613001001NRG24050620230302156 05/06/2023 Smitha .S. 1613001001WL012560 Smitha .S. 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826338 Mrs. SMITHA S INDIAN BANK(607105)
96 Anchal KL-13-001-001-005/3644
(Alayamon) 		1613001001NRG24050620230301747 05/06/2023 ANANDAVALLI 1613001001WL012546 ANANDAVALLI 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826056 ANANDAVALLY UCO BANK(607066)
97 Anchal KL-13-001-001-005/3644
(Alayamon) 		1613001001NRG24050620230301748 05/06/2023 UTHAMAN C P 1613001001WL012546 UTHAMAN C P 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826237 UTHAMAN C P CANARA BANK(508532)
98 Anchal KL-13-001-001-005/3717
(Alayamon) 		1613001001NRG24050620230302158 05/06/2023 GEETHA 1613001001WL012560 GEETHA 00078 CNRB0002856 333 333 Processed 10/06/2023 2398826102 GEETHA UNION BANK OF INDIA(508500)
99 Anchal KL-13-001-001-005/3798
(Alayamon) 		1613001001NRG24050620230301386 05/06/2023 VALSALA 1613001001WL012533 VALSALA 00078 CNRB0002856 333 333 Processed 10/06/2023 2398826187 VALSALA CANARA BANK(508532)
100 Anchal KL-13-001-001-005/3924
(Alayamon) 		1613001001NRG24050620230301569 05/06/2023 REMYA S 1613001001WL012541 REMYA S 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826092 REMYA S CANARA BANK(508532)
101 Anchal KL-13-001-001-005/4066
(Alayamon) 		1613001001NRG24050620230302160 05/06/2023 SUJATHA T 1613001001WL012560 SUJATHA T 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826107 SUJATHA. T UCO BANK(607066)
102 Anchal KL-13-001-001-005/4311
(Alayamon) 		1613001001NRG24050620230301753 05/06/2023 SANTHA 1613001001WL012546 SANTHA 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826265 SANTHA UNION BANK OF INDIA(508500)
103 Anchal KL-13-001-001-005/4314
(Alayamon) 		1613001001NRG24050620230301570 05/06/2023 SALEENA BEEVI 1613001001WL012541 SALEENA BEEVI 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826238 SALEENA BEEVI CANARA BANK(508532)
104 Anchal KL-13-001-001-005/4315
(Alayamon) 		1613001001NRG24050620230302162 05/06/2023 LALITHA.G 1613001001WL012560 LALITHA.G 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826261 LATHIKA CANARA BANK(508532)
105 Anchal KL-13-001-001-005/4328
(Alayamon) 		1613001001NRG24050620230301754 05/06/2023 SEETHALAKSHMI 1613001001WL012546 SEETHALAKSHMI 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826193 SEETHA LAKSHMI CANARA BANK(508532)
106 Anchal KL-13-001-001-005/4376
(Alayamon) 		1613001001NRG24050620230302163 05/06/2023 REMANI 1613001001WL012560 REMANI 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826185 REMANI CANARA BANK(508532)
107 Anchal KL-13-001-001-005/4426
(Alayamon) 		1613001001NRG24050620230301571 05/06/2023 AMINA BEEVI V 1613001001WL012541 AMINA BEEVI V 00078 CNRB0002856 999 999 Processed 10/06/2023 2398826203 AMINA BEEVI V CANARA BANK(508532)
108 Anchal KL-13-001-001-005/4545
(Alayamon) 		1613001001NRG24050620230301573 05/06/2023 SULAIKHA T 1613001001WL012541 SULAIKHA T 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826183 SULAIKHA BEEVI CANARA BANK(508532)
109 Anchal KL-13-001-001-005/4826
(Alayamon) 		1613001001NRG24050620230301393 05/06/2023 RAJAMMA 1613001001WL012533 RAJAMMA 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826202 RAJAMMA CANARA BANK(508532)
110 Anchal KL-13-001-001-005/4894
(Alayamon) 		1613001001NRG24050620230302166 05/06/2023 SARALA S 1613001001WL012560 SARALA S 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826189 Mrs. Sarala S SARALA INDIAN BANK(607105)
111 Anchal KL-13-001-001-005/4933
(Alayamon) 		1613001001NRG24050620230302168 05/06/2023 SHAMNAJA N 1613001001WL012560 SHAMNAJA N 00078 CNRB0002856 333 333 Processed 10/06/2023 2398826260 Mrs. Shamnaja N INDIAN BANK(607105)
112 Anchal KL-13-001-001-005/500
(Alayamon) 		1613001001NRG24050620230302169 05/06/2023 Vijayamma Mohanan 1613001001WL012560 Vijayamma Mohanan 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826057 VIJAYAMMA P CANARA BANK(508532)
113 Anchal KL-13-001-001-005/501
(Alayamon) 		1613001001NRG24050620230302170 05/06/2023 Vijayamma 1613001001WL012560 Vijayamma 00078 CNRB0002856 333 333 Processed 10/06/2023 2398826058 VIJAYAMMA CANARA BANK(508532)
114 Anchal KL-13-001-001-005/514
(Alayamon) 		1613001001NRG24050620230301395 05/06/2023 Kamalamma.K 1613001001WL012533 Kamalamma.K 00078 CNRB0002856 999 999 Processed 10/06/2023 2398826174 KAMALAMMA W O KARUNAKARAN CANARA BANK(508532)
115 Anchal KL-13-001-001-005/524
(Alayamon) 		1613001001NRG24050620230302172 05/06/2023 Parisabeevi 1613001001WL012560 Parisabeevi 00078 CNRB0002856 1662 1662 Processed 10/06/2023 2398826339 PARISA BEEVI CANARA BANK(508532)
116 Anchal KL-13-001-001-005/525
(Alayamon) 		1613001001NRG24050620230302173 05/06/2023 Indira 1613001001WL012560 Indira 00078 CNRB0002856 666 666 Processed 10/06/2023 2398825996 Mrs. INDIRA J CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-001-005/526
(Alayamon) 		1613001001NRG24050620230302174 05/06/2023 SHEELA 1613001001WL012560 SHEELA 00078 CNRB0002856 666 666 Processed 10/06/2023 2398826064 SHEELA CANARA BANK(508532)
118 Anchal KL-13-001-001-005/527
(Alayamon) 		1613001001NRG24050620230302175 05/06/2023 Vasantha .S 1613001001WL012560 Vasantha .S 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826074 Mrs. VASANTHA BHARATHAN INDIAN BANK(607105)
119 Anchal KL-13-001-001-005/5749
(Alayamon) 		1613001001NRG24050620230301756 05/06/2023 GEETHU K 1613001001WL012546 GEETHU K 00078 CNRB0002856 999 999 Processed 10/06/2023 2398826194 GEETHU K KERALA GRAMIN BANK(607476)
120 Anchal KL-13-001-001-010/2359
(Alayamon) 		1613001001NRG24020620230293461 05/06/2023 Balakrishna Pillai 1613001001WL012187 Balakrishna Pillai 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826178 BALAKRISHNA PILLAI G CANARA BANK(508532)
121 Anchal KL-13-001-001-011/3966
(Alayamon) 		1613001001NRG24030620230297482 05/06/2023 SHAIDA M 1613001001WL012386 SHAIDA M 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826104 SAIDA BEEVI M CANARA BANK(508532)
122 Anchal KL-13-001-001-011/5263
(Alayamon) 		1613001001NRG24020620230293484 05/06/2023 JOSE. M 1613001001WL012187 JOSE. M 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826198 JOSE M CANARA BANK(508532)
123 Anchal KL-13-001-001-012/103
(Alayamon) 		1613001001NRG24030620230297483 05/06/2023 SHEENA. M 1613001001WL012386 SHEENA. M 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826059 SHEENA M CANARA BANK(508532)
124 Anchal KL-13-001-001-012/106
(Alayamon) 		1613001001NRG24030620230297484 05/06/2023 RAJEENA. R 1613001001WL012386 RAJEENA. R 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826101 RAJEENA R CANARA BANK(508532)
125 Anchal KL-13-001-001-012/107
(Alayamon) 		1613001001NRG24030620230297485 05/06/2023 MAJITHA. D 1613001001WL012386 MAJITHA. D 00078 CNRB0002856 999 999 Processed 10/06/2023 2398826239 MAJITHABEEVI D INDIA POST PAYMENTS BANK LIMITED(508528)
126 Anchal KL-13-001-001-012/112
(Alayamon) 		1613001001NRG24030620230297486 05/06/2023 FATHIMABEEVI M 1613001001WL012386 FATHIMABEEVI M 00078 CNRB0002856 333 333 Processed 10/06/2023 2398826105 MRS FATHIMA WO AYOOB STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-001-012/114
(Alayamon) 		1613001001NRG24030620230297487 05/06/2023 NABEESATH BEEVI 1613001001WL012386 NABEESATH BEEVI 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826103 NABEESATH BEEVI CANARA BANK(508532)
128 Anchal KL-13-001-001-012/1368
(Alayamon) 		1613001001NRG24030620230297488 05/06/2023 Safeela beevi 1613001001WL012386 Safeela beevi 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398825997 SAFEELA BEEVI FEDERAL BANK(607165)
129 Anchal KL-13-001-001-012/1375
(Alayamon) 		1613001001NRG24030620230297489 05/06/2023 Saboora Beevi 1613001001WL012386 Saboora Beevi 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398825998 SABOORA BEEVI CANARA BANK(508532)
130 Anchal KL-13-001-001-012/1377
(Alayamon) 		1613001001NRG24030620230297490 05/06/2023 Naseema Beevi 1613001001WL012386 Naseema Beevi 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398825999 NASEEMA BEEVI CANARA BANK(508532)
131 Anchal KL-13-001-001-012/1378
(Alayamon) 		1613001001NRG24030620230297491 05/06/2023 ASUMA BEEVI 1613001001WL012386 ASUMA BEEVI 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826089 ASUMA BEEVI CANARA BANK(508532)
132 Anchal KL-13-001-001-012/1455
(Alayamon) 		1613001001NRG24030620230297493 05/06/2023 sindhu 1613001001WL012386 sindhu 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826244 SINDHU CANARA BANK(508532)
133 Anchal KL-13-001-001-012/1621
(Alayamon) 		1613001001NRG24030620230297494 05/06/2023 Ponnappan Nair 1613001001WL012386 Ponnappan Nair 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826000 PONNAPPAN NAIR CANARA BANK(508532)
134 Anchal KL-13-001-001-012/2015
(Alayamon) 		1613001001NRG24030620230297498 05/06/2023 Leela 1613001001WL012386 Leela 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826001 MRS LEELA B STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-001-012/2017
(Alayamon) 		1613001001NRG24030620230297499 05/06/2023 Radha. P 1613001001WL012386 Radha. P 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826060 RADHA P CANARA BANK(508532)
136 Anchal KL-13-001-001-012/2018
(Alayamon) 		1613001001NRG24030620230297501 05/06/2023 Sunitha 1613001001WL012386 Sunitha 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826061 SUNITHA CANARA BANK(508532)
137 Anchal KL-13-001-001-012/2021
(Alayamon) 		1613001001NRG24030620230297503 05/06/2023 Meenakshi 1613001001WL012386 Meenakshi 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826062 MRS MEENAKSHI MURALI STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-001-012/2839
(Alayamon) 		1613001001NRG24030620230297504 05/06/2023 Seena A R 1613001001WL012386 Seena A R 00078 CNRB0002856 333 333 Processed 10/06/2023 2398826108 SEENA A R CANARA BANK(508532)
139 Anchal KL-13-001-001-012/3281
(Alayamon) 		1613001001NRG24030620230297507 05/06/2023 SUJA 1613001001WL012386 SUJA 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826067 MRS SUJA STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-001-012/3435
(Alayamon) 		1613001001NRG24030620230297510 05/06/2023 SYAMALA 1613001001WL012386 SYAMALA 00078 CNRB0002856 666 666 Processed 10/06/2023 2398826110 SYAMALA CANARA BANK(508532)
141 Anchal KL-13-001-001-012/3442
(Alayamon) 		1613001001NRG24030620230297511 05/06/2023 SAINABA SHAJAHAN 1613001001WL012386 SAINABA SHAJAHAN 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826075 SAINABA SHAJAHAN CANARA BANK(508532)
142 Anchal KL-13-001-001-012/3744
(Alayamon) 		1613001001NRG24030620230297514 05/06/2023 MANI 1613001001WL012386 MANI 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826088 MANI CANARA BANK(508532)
143 Anchal KL-13-001-001-012/3744
(Alayamon) 		1613001001NRG24030620230297515 05/06/2023 SIVA KUMAR 1613001001WL012386 SIVA KUMAR 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826263 SIVA KUMAR CANARA BANK(508532)
144 Anchal KL-13-001-001-012/3849
(Alayamon) 		1613001001NRG24030620230297516 05/06/2023 RAMLATH 1613001001WL012386 RAMLATH 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826091 RAMLATH CANARA BANK(508532)
145 Anchal KL-13-001-001-012/3851
(Alayamon) 		1613001001NRG24030620230297517 05/06/2023 SUNITHA S 1613001001WL012386 SUNITHA S 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826090 SUNITHA S CANARA BANK(508532)
146 Anchal KL-13-001-001-012/4338
(Alayamon) 		1613001001NRG24050620230303447 05/06/2023 THANKAMONY 1613001001WL012617 THANKAMONY 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2398826184 THANKAMONY CANARA BANK(508532)
147 Anchal KL-13-001-001-012/94
(Alayamon) 		1613001001NRG24030620230297523 05/06/2023 abida Beevi 1613001001WL012386 abida Beevi 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826076 ABIDA BEEVI CANARA BANK(508532)
148 Anchal KL-13-001-001-013/654
(Alayamon) 		1613001001NRG24050620230303448 05/06/2023 G.Lalitha 1613001001WL012617 G.Lalitha 00078 CNRB0002856 999 999 Processed 10/06/2023 2398826063 Mrs. Lalitha G INDIAN BANK(607105)
149 Anchal KL-13-001-001-014/1342
(Alayamon) 		1613001001NRG24010620230288320 05/06/2023 Valsala Kumari 1613001001WL011924 Valsala Kumari 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826002 VALSALAKUMARI S CANARA BANK(508532)
150 Anchal KL-13-001-001-014/1411
(Alayamon) 		1613001001NRG24010620230288321 05/06/2023 Baby 1613001001WL011924 Baby 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826003 BABY CANARA BANK(508532)
151 Anchal KL-13-001-001-014/1412
(Alayamon) 		1613001001NRG24010620230288322 05/06/2023 Sobhana Amma. L 1613001001WL011924 Sobhana Amma. L 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826004 SOBHANA AMMA L CANARA BANK(508532)
152 Anchal KL-13-001-001-014/1506
(Alayamon) 		1613001001NRG24010620230288323 05/06/2023 L. Leela 1613001001WL011924 L. Leela 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826005 LEELA L CANARA BANK(508532)
153 Anchal KL-13-001-001-014/1590
(Yeroor) 		1613001001NRG24010620230288324 05/06/2023 Minimol 1613001001WL011924 Minimol 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826006 MINI MOL R INDIA POST PAYMENTS BANK LIMITED(508528)
154 Anchal KL-13-001-001-014/1617
(Alayamon) 		1613001001NRG24010620230288325 05/06/2023 Sreeja kumari 1613001001WL011924 Sreeja kumari 00078 CNRB0002856 333 333 Processed 10/06/2023 2398826111 SREEJAKUMARI V CANARA BANK(508532)
155 Anchal KL-13-001-001-014/1655
(Alayamon) 		1613001001NRG24010620230288326 05/06/2023 Lalithambika 1613001001WL011924 Lalithambika 00078 CNRB0002856 999 999 Processed 10/06/2023 2398826007 LALITHAMBIAKA P CANARA BANK(508532)
156 Anchal KL-13-001-001-014/1655
(Alayamon) 		1613001001NRG24010620230288327 05/06/2023 MOHANAN PILLAI. K 1613001001WL011924 MOHANAN PILLAI. K 00078 CNRB0002856 999 999 Processed 10/06/2023 2398826112 MOHANAN PILLAI K CANARA BANK(508532)
157 Anchal KL-13-001-001-014/2272
(Alayamon) 		1613001001NRG24010620230288328 05/06/2023 Sreeja.J 1613001001WL011924 Sreeja.J 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826008 SREEJA J KERALA GRAMIN BANK(607476)
158 Anchal KL-13-001-001-014/2891
(Alayamon) 		1613001001NRG24010620230288329 05/06/2023 Sudha. S 1613001001WL011924 Sudha. S 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2398826073 SUDHA CANARA BANK(508532)
159 Anchal KL-13-001-001-014/2982
(Alayamon) 		1613001001NRG24010620230288330 05/06/2023 Sindhu 1613001001WL011924 Sindhu 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826009 SINDHU CANARA BANK(508532)
160 Anchal KL-13-001-001-014/3133
(Alayamon) 		1613001001NRG24010620230288331 05/06/2023 CHANDRAMATHY AMMA 1613001001WL011924 CHANDRAMATHY AMMA 00078 CNRB0002856 333 333 Processed 10/06/2023 2398826195 CHANDRAMATHY AMMA CANARA BANK(508532)
161 Anchal KL-13-001-001-014/3259
(Alayamon) 		1613001001NRG24010620230288332 05/06/2023 Girija. M 1613001001WL011924 Girija. M 00078 CNRB0002856 333 333 Processed 10/06/2023 2398826010 GIRIJA M CANARA BANK(508532)
162 Anchal KL-13-001-001-014/3477
(Alayamon) 		1613001001NRG24010620230288333 05/06/2023 Usha 1613001001WL011924 Usha 00078 CNRB0002856 333 333 Processed 10/06/2023 2398826181 USHA CANARA BANK(508532)
163 Anchal KL-13-001-001-014/4023
(Alayamon) 		1613001001NRG24010620230288334 05/06/2023 RAJAN PILLAI. C 1613001001WL011924 RAJAN PILLAI. C 00078 CNRB0002856 666 666 Processed 10/06/2023 2398826093 MR RAJAN PILLAI C STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-001-014/4360
(Alayamon) 		1613001001NRG24010620230288335 05/06/2023 LEELAMANI AMMA 1613001001WL011924 LEELAMANI AMMA 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826234 MANORAMA CANARA BANK(508532)
165 Anchal KL-13-001-001-014/4500
(Alayamon) 		1613001001NRG24010620230288337 05/06/2023 OMANA C 1613001001WL011924 OMANA C 00078 CNRB0002856 333 333 Processed 10/06/2023 2398826235 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
166 Anchal KL-13-001-001-014/4685
(Alayamon) 		1613001001NRG24010620230288338 05/06/2023 AMBILI R 1613001001WL011924 AMBILI R 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826186 AMBILY R CANARA BANK(508532)
167 Anchal KL-13-001-001-014/5290
(Alayamon) 		1613001001NRG24010620230288339 05/06/2023 NALINAKSHAN PILLAI 1613001001WL011924 NALINAKSHAN PILLAI 00078 CNRB0002856 999 999 Processed 10/06/2023 2398826196 MR NALINAKSHAN PILLAI STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-001-014/531
(Alayamon) 		1613001001NRG24010620230288340 05/06/2023 SINI P 1613001001WL011924 SINI P 00078 CNRB0002856 666 666 Processed 10/06/2023 2398826094 MRS SINI P STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-001-014/536
(Alayamon) 		1613001001NRG24010620230288341 05/06/2023 Jayasree 1613001001WL011924 Jayasree 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826011 JAYASREE CANARA BANK(508532)
170 Anchal KL-13-001-001-014/540
(Alayamon) 		1613001001NRG24010620230288343 05/06/2023 Arifa 1613001001WL011924 Arifa 00078 CNRB0002856 333 333 Processed 10/06/2023 2398826012 ARIFA BEEVI UCO BANK(607066)
171 Anchal KL-13-001-001-014/548
(Alayamon) 		1613001001NRG24010620230288344 05/06/2023 P. Suprabha 1613001001WL011924 P. Suprabha 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826013 SUPRABHA CANARA BANK(508532)
172 Anchal KL-13-001-001-014/551
(Alayamon) 		1613001001NRG24010620230288345 05/06/2023 Thankamani 1613001001WL011924 Thankamani 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826014 THANKAMANI CANARA BANK(508532)
173 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG24010620230288346 05/06/2023 Babu Achary 1613001001WL011924 Babu Achary 00078 CNRB0002856 999 999 Rejected 10/06/2023 2398826232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Anchal KL-13-001-001-014/560
(Alayamon) 		1613001001NRG24010620230288347 05/06/2023 Maya. O 1613001001WL011924 Maya. O 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826015 MAYA O CANARA BANK(508532)
175 Anchal KL-13-001-001-014/561
(Alayamon) 		1613001001NRG24010620230288348 05/06/2023 Radhamani 1613001001WL011924 Radhamani 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826016 RADHAMONY O CANARA BANK(508532)
176 Anchal KL-13-001-001-014/5762
(Alayamon) 		1613001001NRG24010620230288349 05/06/2023 SALEENA 1613001001WL011924 SALEENA 00078 CNRB0002856 999 999 Processed 10/06/2023 2398826259 MRS SALEENA MUJEEB STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-001-014/5763
(Alayamon) 		1613001001NRG24010620230288350 05/06/2023 VIJAYAMMA.K 1613001001WL011924 VIJAYAMMA.K 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826266 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-001-014/586
(Alayamon) 		1613001001NRG24010620230288351 05/06/2023 Prasanna. G.K 1613001001WL011924 Prasanna. G.K 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2398826017 PRASANNA G K CANARA BANK(508532)
SubTotal 251079 251079
179 Anchal KL-13-001-001-003/5726
(Alayamon) 		1613001001NRG24050620230303309 05/06/2023 Aswathy A 1613001001WL012614 Aswathy A 00176 IDIB000A146 999 999 Processed 10/06/2023 2398826294 ASWATHY A CANARA BANK(508532)
180 Anchal KL-13-001-001-005/2419
(Alayamon) 		1613001001NRG24050620230302148 05/06/2023 Kunjumol Achankunju 1613001001WL012560 Kunjumol Achankunju 00176 IDIB000A146 1332 1332 Processed 10/06/2023 2398826290 KUNJUMOL ACHANKUNJU SOUTH INDIAN BANK(607167)
181 Anchal KL-13-001-001-005/5721
(Alayamon) 		1613001001NRG24050620230302176 05/06/2023 Sudharmani 1613001001WL012560 Sudharmani 00176 IDIB000A146 999 999 Processed 10/06/2023 2398826357 Mr. Sudharmani . INDIAN BANK(607105)
182 Anchal KL-13-001-001-010/3331
(Alayamon) 		1613001001NRG24020620230293467 05/06/2023 AMMINI 1613001001WL012187 AMMINI 00176 IDIB000A146 999 999 Processed 10/06/2023 2398826306 Mrs. AMMINI . INDIAN BANK(607105)
183 Anchal KL-13-001-001-014/4420
(Alayamon) 		1613001001NRG24010620230288336 05/06/2023 VALSALA. K 1613001001WL011924 VALSALA. K 00176 IDIB000A146 1665 1665 Processed 10/06/2023 2398826362 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
184 Anchal KL-13-001-001-004/4386
(Alayamon) 		1613001001NRG24050620230303440 05/06/2023 GOPALAKRISHNAN NAIR 1613001001WL012617 GOPALAKRISHNAN NAIR 00176 IDIB000C173 666 666 Processed 10/06/2023 2398826341 Mr. Gopalakrishnan Nair INDIAN BANK(607105)
185 Anchal KL-13-001-001-005/1790
(Alayamon) 		1613001001NRG24050620230302695 05/06/2023 CHINNAMMA 1613001001WL012586 CHINNAMMA 00176 IDIB000C173 1998 1998 Processed 10/06/2023 2398826248 Mrs. CHINNAMMA . INDIAN BANK(607105)
186 Anchal KL-13-001-001-005/1905
(Alayamon) 		1613001001NRG24050620230301377 05/06/2023 Remya 1613001001WL012533 Remya 00176 IDIB000C173 1332 1332 Processed 10/06/2023 2398826077 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Anchal KL-13-001-001-005/3597
(Alayamon) 		1613001001NRG24050620230301385 05/06/2023 KUNJUMOL 1613001001WL012533 KUNJUMOL 00176 IDIB000C173 1665 1665 Processed 10/06/2023 2398826078 KUNJUMOL L INDIA POST PAYMENTS BANK LIMITED(508528)
188 Anchal KL-13-001-001-005/4402
(Alayamon) 		1613001001NRG24050620230302164 05/06/2023 MINI 1613001001WL012560 MINI 00176 IDIB000C173 1998 1998 Processed 10/06/2023 2398826252 MS MINI STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-001-005/4834
(Alayamon) 		1613001001NRG24050620230301394 05/06/2023 Shyni 1613001001WL012533 Shyni 00176 IDIB000C173 999 999 Processed 10/06/2023 2398826288 MISS SHINY I STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-001-005/4895
(Alayamon) 		1613001001NRG24050620230302167 05/06/2023 Sunitha 1613001001WL012560 Sunitha 00176 IDIB000C173 999 999 Processed 10/06/2023 2398826289 Mrs. Sunitha INDIAN BANK(607105)
191 Anchal KL-13-001-001-005/5371
(Alayamon) 		1613001001NRG24050620230301577 05/06/2023 REMYA 1613001001WL012541 REMYA 00176 IDIB000C173 1998 1998 Processed 10/06/2023 2398826365 Mrs. REMYA . INDIAN BANK(607105)
192 Anchal KL-13-001-001-005/5654
(Alayamon) 		1613001001NRG24050620230301755 05/06/2023 BABU 1613001001WL012546 BABU 00176 IDIB000C173 1998 1998 Processed 10/06/2023 2398826366 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
193 Anchal KL-13-001-001-006/4758
(Alayamon) 		1613001001NRG24050620230302717 05/06/2023 Ancy Raju 1613001001WL012586 Ancy Raju 00176 IDIB000C173 1665 1665 Processed 10/06/2023 2398826309 MRS ANCY RAJU STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-001-007/4366
(Alayamon) 		1613001001NRG24050620230303009 05/06/2023 SALINI N 1613001001WL012599 SALINI N 00176 IDIB000C173 1665 1665 Processed 10/06/2023 2398826352 Mrs. SALINI N INDIAN BANK(607105)
195 Anchal KL-13-001-001-007/4523
(Alayamon) 		1613001001NRG24050620230303011 05/06/2023 DEVAKI 1613001001WL012599 DEVAKI 00176 IDIB000C173 1665 1665 Processed 10/06/2023 2398826361 Mrs. DEVAKI INDIAN BANK(607105)
196 Anchal KL-13-001-001-007/4653
(Alayamon) 		1613001001NRG24050620230303315 05/06/2023 SHEEBA 1613001001WL012614 SHEEBA 00176 IDIB000C173 333 333 Processed 10/06/2023 2398826293 Mrs. SHEEBA . INDIAN BANK(607105)
197 Anchal KL-13-001-001-010/347
(Alayamon) 		1613001001NRG24020620230293468 05/06/2023 RADHAMANI 1613001001WL012187 RADHAMANI 00176 IDIB000C173 999 999 Processed 10/06/2023 2398826308 MRS RADHAMANI STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-001-010/5261
(Alayamon) 		1613001001NRG24020620230293479 05/06/2023 SANTHA 1613001001WL012187 SANTHA 00176 IDIB000C173 1665 1665 Processed 10/06/2023 2398826307 Mrs. SANTHA . INDIAN BANK(607105)
199 Anchal KL-13-001-001-010/5745
(Alayamon) 		1613001001NRG24020620230293456 05/06/2023 Sathyan 1613001001WL012185 Sathyan 00176 IDIB000C173 1665 1665 Processed 10/06/2023 2398826360 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 Anchal KL-13-001-001-012/5391
(Alayamon) 		1613001001NRG24030620230297521 05/06/2023 BINDHU. M 1613001001WL012386 BINDHU. M 00176 IDIB000C173 1665 1665 Processed 10/06/2023 2398826300 Mrs. BINDHU M INDIAN BANK(607105)
SubTotal 24975 24975
201 Anchal KL-13-001-001-003/5304
(Alayamon) 		1613001001NRG24050620230303302 05/06/2023 RENUKA THANKAPPAN PILLAI 1613001001WL012614 RENUKA THANKAPPAN PILLAI 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826291 RENUKA THANKAPPAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Anchal KL-13-001-001-004/1394
(Alayamon) 		1613001001NRG24050620230303421 05/06/2023 NEZEEMA BEEVI 1613001001WL012617 NEZEEMA BEEVI 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398826250 NEZEEMA BEEVI UNION BANK OF INDIA(508500)
203 Anchal KL-13-001-001-004/1947
(Alayamon) 		1613001001NRG24050620230303428 05/06/2023 SALEELA 1613001001WL012617 SALEELA 00468 UBIN0900907 999 999 Processed 10/06/2023 2398826043 Mrs. Saleela INDIAN BANK(607105)
204 Anchal KL-13-001-001-004/5843
(Alayamon) 		1613001001NRG24050620230301717 05/06/2023 SUJA S 1613001001WL012546 SUJA S 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826084 MRS SUJA S STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-001-005/1021
(Alayamon) 		1613001001NRG24050620230302694 05/06/2023 SHOBANA K 1613001001WL012586 SHOBANA K 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398825993 SHOBANA K UNION BANK OF INDIA(508500)
206 Anchal KL-13-001-001-005/1029
(Alayamon) 		1613001001NRG24050620230301718 05/06/2023 Bhavaniamma 1613001001WL012546 Bhavaniamma 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826138 BHAVANI AMMA UNION BANK OF INDIA(508500)
207 Anchal KL-13-001-001-005/1035
(Alayamon) 		1613001001NRG24050620230301366 05/06/2023 PONNAMMA 1613001001WL012533 PONNAMMA 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398826212 Mrs. POnnamma N INDIAN BANK(607105)
208 Anchal KL-13-001-001-005/1097
(Alayamon) 		1613001001NRG24050620230301719 05/06/2023 Arifabeevi 1613001001WL012546 Arifabeevi 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398826137 ARIFA BEEVI UNION BANK OF INDIA(508500)
209 Anchal KL-13-001-001-005/1100
(Alayamon) 		1613001001NRG24050620230301368 05/06/2023 Baby.K. 1613001001WL012533 Baby.K. 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398825974 BABY K ALIAS BABY SATHEESAN UNION BANK OF INDIA(508500)
210 Anchal KL-13-001-001-005/1417
(Alayamon) 		1613001001NRG24050620230301369 05/06/2023 Daisy Mathew 1613001001WL012533 Daisy Mathew 00468 UBIN0900907 666 666 Processed 10/06/2023 2398826240 DAISY MATHEW UNION BANK OF INDIA(508500)
211 Anchal KL-13-001-001-005/1465
(Alayamon) 		1613001001NRG24050620230301720 05/06/2023 OMANA 1613001001WL012546 OMANA 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398825995 OMANA S UNION BANK OF INDIA(508500)
212 Anchal KL-13-001-001-005/1493
(Alayamon) 		1613001001NRG24050620230301372 05/06/2023 Lalitha 1613001001WL012533 Lalitha 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826023 LALITHA UNION BANK OF INDIA(508500)
213 Anchal KL-13-001-001-005/1495
(Alayamon) 		1613001001NRG24050620230301721 05/06/2023 Lalitha Ramachandran 1613001001WL012546 Lalitha Ramachandran 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826139 LALITHA RAMACHANDRAN UNION BANK OF INDIA(508500)
214 Anchal KL-13-001-001-005/1527
(Alayamon) 		1613001001NRG24050620230301373 05/06/2023 SABEENA BEEVI A 1613001001WL012533 SABEENA BEEVI A 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826246 SABEENA BEEVI A UNION BANK OF INDIA(508500)
215 Anchal KL-13-001-001-005/1649
(Alayamon) 		1613001001NRG24050620230301554 05/06/2023 Latha 1613001001WL012541 Latha 00468 UBIN0900907 666 666 Processed 10/06/2023 2398826140 LATHA UNION BANK OF INDIA(508500)
216 Anchal KL-13-001-001-005/1650
(Alayamon) 		1613001001NRG24050620230301555 05/06/2023 SUNITHA L 1613001001WL012541 SUNITHA L 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826353 SUNITHA UNION BANK OF INDIA(508500)
217 Anchal KL-13-001-001-005/1674
(Alayamon) 		1613001001NRG24050620230301557 05/06/2023 Ayshath.S 1613001001WL012541 Ayshath.S 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826048 AYSHATH CANARA BANK(508532)
218 Anchal KL-13-001-001-005/1681
(Alayamon) 		1613001001NRG24050620230301559 05/06/2023 REMADEVI 1613001001WL012541 REMADEVI 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826210 MRS REMADEVI STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-001-005/171
(Alayamon) 		1613001001NRG24050620230301722 05/06/2023 Rugmini Ammal 1613001001WL012546 Rugmini Ammal 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826177 RUGMINI AMMAL UNION BANK OF INDIA(508500)
220 Anchal KL-13-001-001-005/1728
(Alayamon) 		1613001001NRG24050620230301723 05/06/2023 Geetha 1613001001WL012546 Geetha 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826141 GEETHA UNION BANK OF INDIA(508500)
221 Anchal KL-13-001-001-005/1729
(Alayamon) 		1613001001NRG24050620230301376 05/06/2023 Sulfathbeevi 1613001001WL012533 Sulfathbeevi 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826142 SULBHATH BEEVI UNION BANK OF INDIA(508500)
222 Anchal KL-13-001-001-005/1752
(Alayamon) 		1613001001NRG24050620230301560 05/06/2023 Omana 1613001001WL012541 Omana 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826143 OMANA CANARA BANK(508532)
223 Anchal KL-13-001-001-005/1755
(Alayamon) 		1613001001NRG24050620230301724 05/06/2023 Ponnamma 1613001001WL012546 Ponnamma 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826144 PONNAMMA CANARA BANK(508532)
224 Anchal KL-13-001-001-005/177
(Alayamon) 		1613001001NRG24050620230301725 05/06/2023 Jalaja Kumari 1613001001WL012546 Jalaja Kumari 00468 UBIN0900907 666 666 Processed 10/06/2023 2398826251 JALAJAKUMARI UNION BANK OF INDIA(508500)
225 Anchal KL-13-001-001-005/1835
(Alayamon) 		1613001001NRG24050620230302142 05/06/2023 Sreekumary 1613001001WL012560 Sreekumary 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826024 Mrs. SREEKUMARI . INDIAN BANK(607105)
226 Anchal KL-13-001-001-005/1851
(Alayamon) 		1613001001NRG24050620230302143 05/06/2023 Sumangala 1613001001WL012560 Sumangala 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398825994 Smt. SUMANGALA . INDIAN BANK(607105)
227 Anchal KL-13-001-001-005/1887
(Alayamon) 		1613001001NRG24050620230301726 05/06/2023 Saraswathy.O 1613001001WL012546 Saraswathy.O 00468 UBIN0900907 333 333 Processed 10/06/2023 2398826119 SARASWATHY O UNION BANK OF INDIA(508500)
228 Anchal KL-13-001-001-005/1907
(Alayamon) 		1613001001NRG24050620230301561 05/06/2023 P KRISHNANKUTTY 1613001001WL012541 P KRISHNANKUTTY 00468 UBIN0900907 666 666 Processed 10/06/2023 2398826079 P KRISHNANKUTTY UNION BANK OF INDIA(508500)
229 Anchal KL-13-001-001-005/1907
(Alayamon) 		1613001001NRG24050620230301562 05/06/2023 Ponnamma.N 1613001001WL012541 Ponnamma.N 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826025 MS PONNAMMA N STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-001-005/1948
(Alayamon) 		1613001001NRG24050620230301378 05/06/2023 Syamala 1613001001WL012533 Syamala 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826026 SYAMALA UNION BANK OF INDIA(508500)
231 Anchal KL-13-001-001-005/1958
(Alayamon) 		1613001001NRG24050620230301727 05/06/2023 USHA KRISHNAN 1613001001WL012546 USHA KRISHNAN 00468 UBIN0900907 1332 1332 Rejected 10/06/2023 2398826241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 Anchal KL-13-001-001-005/1960
(Alayamon) 		1613001001NRG24050620230301728 05/06/2023 SUMATHI 1613001001WL012546 SUMATHI 00468 UBIN0900907 999 999 Processed 10/06/2023 2398826134 SUMATHI UNION BANK OF INDIA(508500)
233 Anchal KL-13-001-001-005/1974
(Alayamon) 		1613001001NRG24050620230301379 05/06/2023 Sindhu.S 1613001001WL012533 Sindhu.S 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826145 SINDHU S UNION BANK OF INDIA(508500)
234 Anchal KL-13-001-001-005/198
(Alayamon) 		1613001001NRG24050620230301729 05/06/2023 Sobhan Pushpangadhan 1613001001WL012546 Sobhan Pushpangadhan 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826045 SOBHANA S UNION BANK OF INDIA(508500)
235 Anchal KL-13-001-001-005/204
(Alayamon) 		1613001001NRG24050620230301730 05/06/2023 THULASI AMMA 1613001001WL012546 THULASI AMMA 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826247 THULASI AMMA UNION BANK OF INDIA(508500)
236 Anchal KL-13-001-001-005/208
(Alayamon) 		1613001001NRG24050620230301731 05/06/2023 THULASEEDHARAN S 1613001001WL012546 THULASEEDHARAN S 00468 UBIN0900907 999 999 Processed 10/06/2023 2398826305 MR THULASEEDHARAN S STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-001-005/212
(Alayamon) 		1613001001NRG24050620230301563 05/06/2023 Jalaja 1613001001WL012541 Jalaja 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826027 JALAJA UNION BANK OF INDIA(508500)
238 Anchal KL-13-001-001-005/217
(Alayamon) 		1613001001NRG24050620230301732 05/06/2023 Kunjumol Jose 1613001001WL012546 Kunjumol Jose 00468 UBIN0900907 666 666 Processed 10/06/2023 2398826146 JOSE UNION BANK OF INDIA(508500)
239 Anchal KL-13-001-001-005/220
(Alayamon) 		1613001001NRG24050620230301733 05/06/2023 Jalajamoney.N 1613001001WL012546 Jalajamoney.N 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398825969 JALAJA MONEY UNION BANK OF INDIA(508500)
240 Anchal KL-13-001-001-005/2271
(Alayamon) 		1613001001NRG24050620230301735 05/06/2023 LALITHA 1613001001WL012546 LALITHA 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826176 LALITHA UNION BANK OF INDIA(508500)
241 Anchal KL-13-001-001-005/2434
(Alayamon) 		1613001001NRG24050620230301380 05/06/2023 Sobhana 1613001001WL012533 Sobhana 00468 UBIN0900907 999 999 Processed 10/06/2023 2398826131 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
242 Anchal KL-13-001-001-005/2439
(Alayamon) 		1613001001NRG24050620230301381 05/06/2023 Reshmamol.S 1613001001WL012533 Reshmamol.S 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398826242 RESHMAMOL S UNION BANK OF INDIA(508500)
243 Anchal KL-13-001-001-005/2584
(Alayamon) 		1613001001NRG24050620230301382 05/06/2023 Saraswathy 1613001001WL012533 Saraswathy 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826147 MRS SARASWATHY T STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-001-005/2593
(Alayamon) 		1613001001NRG24050620230301564 05/06/2023 VASUDEVAN 1613001001WL012541 VASUDEVAN 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826148 VASUDEVAN UNION BANK OF INDIA(508500)
245 Anchal KL-13-001-001-005/2745
(Alayamon) 		1613001001NRG24050620230301738 05/06/2023 RADHA K 1613001001WL012546 RADHA K 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826207 RADHA K UNION BANK OF INDIA(508500)
246 Anchal KL-13-001-001-005/2752
(Alayamon) 		1613001001NRG24050620230301383 05/06/2023 LEKSHMIKUTTY K 1613001001WL012533 LEKSHMIKUTTY K 00468 UBIN0900907 333 333 Processed 10/06/2023 2398826206 LEKSHMIKUTTY K UNION BANK OF INDIA(508500)
247 Anchal KL-13-001-001-005/2915
(Alayamon) 		1613001001NRG24050620230301739 05/06/2023 Sheelakumary.C 1613001001WL012546 Sheelakumary.C 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826245 SHEELAKUMARY C UNION BANK OF INDIA(508500)
248 Anchal KL-13-001-001-005/2990
(Alayamon) 		1613001001NRG24050620230301740 05/06/2023 Chandran Pillai 1613001001WL012546 Chandran Pillai 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826149 CHANDRAN PILLAI UNION BANK OF INDIA(508500)
249 Anchal KL-13-001-001-005/3010
(Alayamon) 		1613001001NRG24050620230301565 05/06/2023 Vimala 1613001001WL012541 Vimala 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826150 VIMALA UNION BANK OF INDIA(508500)
250 Anchal KL-13-001-001-005/3048
(Alayamon) 		1613001001NRG24050620230302155 05/06/2023 OMANA 1613001001WL012560 OMANA 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826126 OMANA UNION BANK OF INDIA(508500)
251 Anchal KL-13-001-001-005/3068
(Alayamon) 		1613001001NRG24050620230301741 05/06/2023 Damodaran 1613001001WL012546 Damodaran 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398825975 DAMODARAN UNION BANK OF INDIA(508500)
252 Anchal KL-13-001-001-005/3068
(Alayamon) 		1613001001NRG24050620230301742 05/06/2023 SHANTA A 1613001001WL012546 SHANTA A 00468 UBIN0900907 666 666 Processed 10/06/2023 2398826083 SANTHA UCO BANK(607066)
253 Anchal KL-13-001-001-005/3205
(Alayamon) 		1613001001NRG24050620230301384 05/06/2023 Sindhu.A 1613001001WL012533 Sindhu.A 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826243 SINDHU A UNION BANK OF INDIA(508500)
254 Anchal KL-13-001-001-005/3258
(Alayamon) 		1613001001NRG24050620230301743 05/06/2023 RAJEENA M 1613001001WL012546 RAJEENA M 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826151 MRS RAJEENA M STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-001-005/3272
(Alayamon) 		1613001001NRG24050620230301567 05/06/2023 SUDHA G 1613001001WL012541 SUDHA G 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826215 SUDHA G UNION BANK OF INDIA(508500)
256 Anchal KL-13-001-001-005/3329
(Alayamon) 		1613001001NRG24050620230301568 05/06/2023 SOUMYA. R. V 1613001001WL012541 SOUMYA. R. V 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826152 SOUMYA R V UCO BANK(607066)
257 Anchal KL-13-001-001-005/3357
(Alayamon) 		1613001001NRG24050620230301744 05/06/2023 Sarojini 1613001001WL012546 Sarojini 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398825985 SAROJINI UNION BANK OF INDIA(508500)
258 Anchal KL-13-001-001-005/3394
(Alayamon) 		1613001001NRG24050620230301745 05/06/2023 Sreedevi 1613001001WL012546 Sreedevi 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826153 SREEDEVI G UNION BANK OF INDIA(508500)
259 Anchal KL-13-001-001-005/3515
(Alayamon) 		1613001001NRG24050620230302157 05/06/2023 MARIYAMMA 1613001001WL012560 MARIYAMMA 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398825976 MARIYAMMA UNION BANK OF INDIA(508500)
260 Anchal KL-13-001-001-005/3591
(Alayamon) 		1613001001NRG24050620230301746 05/06/2023 SINDHU 1613001001WL012546 SINDHU 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826154 SINDHU K CANARA BANK(508532)
261 Anchal KL-13-001-001-005/3764
(Alayamon) 		1613001001NRG24050620230302159 05/06/2023 SHEELA SAJI 1613001001WL012560 SHEELA SAJI 00468 UBIN0900907 666 666 Processed 10/06/2023 2398826228 SHEELA SAJI UNION BANK OF INDIA(508500)
262 Anchal KL-13-001-001-005/3818
(Alayamon) 		1613001001NRG24050620230301749 05/06/2023 SULOCHANA 1613001001WL012546 SULOCHANA 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826219 SULOCHANA UNION BANK OF INDIA(508500)
263 Anchal KL-13-001-001-005/3819
(Alayamon) 		1613001001NRG24050620230301750 05/06/2023 GEETHA S 1613001001WL012546 GEETHA S 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826133 GEETHA S UNION BANK OF INDIA(508500)
264 Anchal KL-13-001-001-005/3828
(Alayamon) 		1613001001NRG24050620230301751 05/06/2023 G SARASWATHY 1613001001WL012546 G SARASWATHY 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398825988 G SARASWATHY UNION BANK OF INDIA(508500)
265 Anchal KL-13-001-001-005/3925
(Alayamon) 		1613001001NRG24050620230301387 05/06/2023 SASIKALA 1613001001WL012533 SASIKALA 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826125 SASIKALA UNION BANK OF INDIA(508500)
266 Anchal KL-13-001-001-005/3927
(Alayamon) 		1613001001NRG24050620230301388 05/06/2023 GEETHA 1613001001WL012533 GEETHA 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826258 GEETHA UNION BANK OF INDIA(508500)
267 Anchal KL-13-001-001-005/3944
(Alayamon) 		1613001001NRG24050620230301389 05/06/2023 SUJITHA P 1613001001WL012533 SUJITHA P 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826130 Mrs. SUJITHA P INDIAN BANK(607105)
268 Anchal KL-13-001-001-005/4110
(Alayamon) 		1613001001NRG24050620230302161 05/06/2023 SYAMALA B 1613001001WL012560 SYAMALA B 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826129 MRS SYAMALA B STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-001-005/4133
(Alayamon) 		1613001001NRG24050620230301390 05/06/2023 KAUSALYA 1613001001WL012533 KAUSALYA 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826226 KAUSALYA UNION BANK OF INDIA(508500)
270 Anchal KL-13-001-001-005/4139
(Alayamon) 		1613001001NRG24050620230301391 05/06/2023 GOPIKA AJAYAN 1613001001WL012533 GOPIKA AJAYAN 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826127 GOPIKA AJAYAN UNION BANK OF INDIA(508500)
271 Anchal KL-13-001-001-005/4171
(Alayamon) 		1613001001NRG24050620230303314 05/06/2023 JAMEELA BEEVI 1613001001WL012614 JAMEELA BEEVI 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826292 JAMEELA BEEVI UNION BANK OF INDIA(508500)
272 Anchal KL-13-001-001-005/4232
(Alayamon) 		1613001001NRG24050620230301752 05/06/2023 OMANA 1613001001WL012546 OMANA 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826350 OMANA UNION BANK OF INDIA(508500)
273 Anchal KL-13-001-001-005/4426
(Alayamon) 		1613001001NRG24050620230301572 05/06/2023 SALEENA 1613001001WL012541 SALEENA 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826344 SALEENA S CANARA BANK(508532)
274 Anchal KL-13-001-001-005/4486
(Alayamon) 		1613001001NRG24050620230302165 05/06/2023 Sheeba 1613001001WL012560 Sheeba 00468 UBIN0900907 666 666 Processed 10/06/2023 2398826363 MRS SEEBA S STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-001-005/4692
(Alayamon) 		1613001001NRG24050620230301392 05/06/2023 REMA L 1613001001WL012533 REMA L 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826081 REMA L UNION BANK OF INDIA(508500)
276 Anchal KL-13-001-001-005/4697
(Alayamon) 		1613001001NRG24050620230301574 05/06/2023 USAIBA BEEVI 1613001001WL012541 USAIBA BEEVI 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826356 USAIBA BEEVI UNION BANK OF INDIA(508500)
277 Anchal KL-13-001-001-005/4832
(Alayamon) 		1613001001NRG24050620230301575 05/06/2023 Remya 1613001001WL012541 Remya 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826343 RAMYA UNION BANK OF INDIA(508500)
278 Anchal KL-13-001-001-005/5011
(Alayamon) 		1613001001NRG24050620230301576 05/06/2023 AJINA 1613001001WL012541 AJINA 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826364 AJINA UNION BANK OF INDIA(508500)
279 Anchal KL-13-001-001-005/5189
(Alayamon) 		1613001001NRG24050620230301396 05/06/2023 RADHIKA S 1613001001WL012533 RADHIKA S 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826253 RADHIKA S UNION BANK OF INDIA(508500)
280 Anchal KL-13-001-001-005/5227
(Alayamon) 		1613001001NRG24050620230302171 05/06/2023 ASHA R 1613001001WL012560 ASHA R 00468 UBIN0900907 999 999 Processed 10/06/2023 2398826255 ASHA R UCO BANK(607066)
281 Anchal KL-13-001-001-005/5313
(Alayamon) 		1613001001NRG24050620230301397 05/06/2023 S PRASANNA 1613001001WL012533 S PRASANNA 00468 UBIN0900907 666 666 Processed 10/06/2023 2398826287 MRS PRASANNA S STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-001-005/5484
(Alayamon) 		1613001001NRG24050620230301578 05/06/2023 SAFEELA BEEVI 1613001001WL012541 SAFEELA BEEVI 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826354 SAFEELA BEEVI UNION BANK OF INDIA(508500)
283 Anchal KL-13-001-001-005/5490
(Alayamon) 		1613001001NRG24050620230301579 05/06/2023 BINDHU 1613001001WL012541 BINDHU 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826286 BINDHU UCO BANK(607066)
284 Anchal KL-13-001-001-005/5653
(Alayamon) 		1613001001NRG24050620230301398 05/06/2023 SALINI 1613001001WL012533 SALINI 00468 UBIN0900907 999 999 Processed 10/06/2023 2398826257 Mrs. SALINI . INDIAN BANK(607105)
285 Anchal KL-13-001-001-005/5750
(Alayamon) 		1613001001NRG24050620230301580 05/06/2023 RADHA P 1613001001WL012541 RADHA P 00468 UBIN0900907 333 333 Processed 10/06/2023 2398826231 MRS RADHA P STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-001-005/755
(Alayamon) 		1613001001NRG24050620230301399 05/06/2023 RAMAMANI N 1613001001WL012533 RAMAMANI N 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826351 REMAMANI N UNION BANK OF INDIA(508500)
287 Anchal KL-13-001-001-006/1046
(Alayamon) 		1613001001NRG24050620230302696 05/06/2023 Prasanna 1613001001WL012586 Prasanna 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826028 PRESANNA UNION BANK OF INDIA(508500)
288 Anchal KL-13-001-001-006/1046
(Alayamon) 		1613001001NRG24050620230302697 05/06/2023 SREEJA 1613001001WL012586 SREEJA 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826267 SREEJA UNION BANK OF INDIA(508500)
289 Anchal KL-13-001-001-006/1048
(Alayamon) 		1613001001NRG24050620230302698 05/06/2023 Leelamma Francis 1613001001WL012586 Leelamma Francis 00468 UBIN0900907 333 333 Processed 10/06/2023 2398826155 LEELAMMA FRANCIS UNION BANK OF INDIA(508500)
290 Anchal KL-13-001-001-006/1048
(Alayamon) 		1613001001NRG24050620230302699 05/06/2023 SABU 1613001001WL012586 SABU 00468 UBIN0900907 333 333 Processed 10/06/2023 2398825991 SABU UNION BANK OF INDIA(508500)
291 Anchal KL-13-001-001-006/1299
(Alayamon) 		1613001001NRG24050620230302700 05/06/2023 Omana 1613001001WL012586 Omana 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826029 OMANA UNION BANK OF INDIA(508500)
292 Anchal KL-13-001-001-006/1571
(Alayamon) 		1613001001NRG24050620230302701 05/06/2023 RAMAMANI 1613001001WL012586 RAMAMANI 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826156 RAMAMANI UNION BANK OF INDIA(508500)
293 Anchal KL-13-001-001-006/1684
(Alayamon) 		1613001001NRG24050620230302702 05/06/2023 Omana 1613001001WL012586 Omana 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826120 OMANA UNION BANK OF INDIA(508500)
294 Anchal KL-13-001-001-006/1789
(Alayamon) 		1613001001NRG24050620230302703 05/06/2023 KUMARI 1613001001WL012586 KUMARI 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826117 KUMARI UNION BANK OF INDIA(508500)
295 Anchal KL-13-001-001-006/1838
(Alayamon) 		1613001001NRG24050620230302704 05/06/2023 Thankamony.T 1613001001WL012586 Thankamony.T 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398825977 THANKAMANI UNION BANK OF INDIA(508500)
296 Anchal KL-13-001-001-006/184
(Alayamon) 		1613001001NRG24050620230302705 05/06/2023 Bindhu Rajeev 1613001001WL012586 Bindhu Rajeev 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826030 BINDHU RAJEEV UNION BANK OF INDIA(508500)
297 Anchal KL-13-001-001-006/1848
(Alayamon) 		1613001001NRG24050620230302706 05/06/2023 SUSAMMA 1613001001WL012586 SUSAMMA 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826031 MRS SUSAMMA NINAN STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-001-006/185
(Alayamon) 		1613001001NRG24050620230302707 05/06/2023 Ushakumary 1613001001WL012586 Ushakumary 00468 UBIN0900907 999 999 Processed 10/06/2023 2398825978 MRS USHA KUMARI J STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-001-006/1900
(Alayamon) 		1613001001NRG24050620230302708 05/06/2023 Sreedevi 1613001001WL012586 Sreedevi 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398825979 SREEDEVI C UNION BANK OF INDIA(508500)
300 Anchal KL-13-001-001-006/191
(Alayamon) 		1613001001NRG24050620230302709 05/06/2023 Sindhu Suresh 1613001001WL012586 Sindhu Suresh 00468 UBIN0900907 333 333 Processed 10/06/2023 2398826032 SINDHU SURESH UNION BANK OF INDIA(508500)
301 Anchal KL-13-001-001-006/2755
(Alayamon) 		1613001001NRG24050620230302710 05/06/2023 Raji Biju 1613001001WL012586 Raji Biju 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826157 RAJI BIJU UNION BANK OF INDIA(508500)
302 Anchal KL-13-001-001-006/3193
(Alayamon) 		1613001001NRG24050620230302711 05/06/2023 VIJAYAKUMARI S 1613001001WL012586 VIJAYAKUMARI S 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826303 VIJAYAKUMARI S UNION BANK OF INDIA(508500)
303 Anchal KL-13-001-001-006/3622
(Alayamon) 		1613001001NRG24050620230302712 05/06/2023 ANNAMMA.G 1613001001WL012586 ANNAMMA.G 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826217 ANNAMMA G UNION BANK OF INDIA(508500)
304 Anchal KL-13-001-001-006/3646
(Alayamon) 		1613001001NRG24050620230302713 05/06/2023 SINDHU ALIAS SAKUNDALA 1613001001WL012586 SINDHU ALIAS SAKUNDALA 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826158 SINDHU UNION BANK OF INDIA(508500)
305 Anchal KL-13-001-001-006/3874
(Alayamon) 		1613001001NRG24050620230302714 05/06/2023 SARASAMMA 1613001001WL012586 SARASAMMA 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826222 SARASAMMA UNION BANK OF INDIA(508500)
306 Anchal KL-13-001-001-006/4415
(Alayamon) 		1613001001NRG24050620230302715 05/06/2023 LATHA MANOJ 1613001001WL012586 LATHA MANOJ 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826302 LATHA MANOJ UNION BANK OF INDIA(508500)
307 Anchal KL-13-001-001-006/4531
(Alayamon) 		1613001001NRG24050620230301758 05/06/2023 SUSEELA 1613001001WL012546 SUSEELA 00468 UBIN0900907 333 333 Processed 10/06/2023 2398826304 SUSEELA UNION BANK OF INDIA(508500)
308 Anchal KL-13-001-001-006/4565
(Alayamon) 		1613001001NRG24050620230302716 05/06/2023 THIMOTHIYOS 1613001001WL012586 THIMOTHIYOS 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398826301 THIMOTHIOS BANK OF BARODA(606985)
309 Anchal KL-13-001-001-006/5195
(Alayamon) 		1613001001NRG24050620230302718 05/06/2023 BINDHU 1613001001WL012586 BINDHU 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826086 BINDHU UNION BANK OF INDIA(508500)
310 Anchal KL-13-001-001-006/5826
(Alayamon) 		1613001001NRG24050620230302719 05/06/2023 LEENA O 1613001001WL012586 LEENA O 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398826349 LEEENA UNION BANK OF INDIA(508500)
311 Anchal KL-13-001-001-006/853
(Alayamon) 		1613001001NRG24050620230302720 05/06/2023 SAILENDRAN 1613001001WL012586 SAILENDRAN 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826135 SAILENDRAN UNION BANK OF INDIA(508500)
312 Anchal KL-13-001-001-006/855
(Alayamon) 		1613001001NRG24050620230302988 05/06/2023 OMANA A 1613001001WL012599 OMANA A 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826216 OMANA A UNION BANK OF INDIA(508500)
313 Anchal KL-13-001-001-007/1292
(Alayamon) 		1613001001NRG24050620230302989 05/06/2023 Sobha Sam 1613001001WL012599 Sobha Sam 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826159 SOBHA SAM UNION BANK OF INDIA(508500)
314 Anchal KL-13-001-001-007/1552
(Alayamon) 		1613001001NRG24050620230302990 05/06/2023 VALSALA 1613001001WL012599 VALSALA 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398825980 VALSALA UNION BANK OF INDIA(508500)
315 Anchal KL-13-001-001-007/1582
(Alayamon) 		1613001001NRG24050620230302991 05/06/2023 Sarada 1613001001WL012599 Sarada 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826033 SARADA UNION BANK OF INDIA(508500)
316 Anchal KL-13-001-001-007/1602
(Alayamon) 		1613001001NRG24050620230302992 05/06/2023 Divya.S 1613001001WL012599 Divya.S 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826034 DIVYA S UNION BANK OF INDIA(508500)
317 Anchal KL-13-001-001-007/1603
(Alayamon) 		1613001001NRG24050620230302993 05/06/2023 Sheeja.A.K 1613001001WL012599 Sheeja.A.K 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398826160 Mrs. SHEEJA A K INDIAN BANK(607105)
318 Anchal KL-13-001-001-007/164
(Alayamon) 		1613001001NRG24050620230302994 05/06/2023 THANKAMMA.C. 1613001001WL012599 THANKAMMA.C. 00468 UBIN0900907 666 666 Processed 10/06/2023 2398826340 THANKAMMA.C. UNION BANK OF INDIA(508500)
319 Anchal KL-13-001-001-007/1692
(Alayamon) 		1613001001NRG24050620230302995 05/06/2023 Sheeja.S 1613001001WL012599 Sheeja.S 00468 UBIN0900907 999 999 Processed 10/06/2023 2398826035 SHEEJA S KERALA GRAMIN BANK(607476)
320 Anchal KL-13-001-001-007/2758
(Alayamon) 		1613001001NRG24050620230302721 05/06/2023 BINDHU PRABHAKARAN 1613001001WL012586 BINDHU PRABHAKARAN 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398826161 BINDHU PRABHAKARAN UNION BANK OF INDIA(508500)
321 Anchal KL-13-001-001-007/2899
(Alayamon) 		1613001001NRG24050620230302996 05/06/2023 MARY T 1613001001WL012599 MARY T 00468 UBIN0900907 999 999 Processed 10/06/2023 2398826044 Mrs. Mary T INDIAN BANK(607105)
322 Anchal KL-13-001-001-007/2925
(Alayamon) 		1613001001NRG24050620230302997 05/06/2023 Radhamani 1613001001WL012599 Radhamani 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398826162 A RADHAMANI UNION BANK OF INDIA(508500)
323 Anchal KL-13-001-001-007/2926
(Alayamon) 		1613001001NRG24050620230302998 05/06/2023 Omana.S. 1613001001WL012599 Omana.S. 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398826114 OMANA UNION BANK OF INDIA(508500)
324 Anchal KL-13-001-001-007/2927
(Alayamon) 		1613001001NRG24050620230302999 05/06/2023 Saraswathy. B 1613001001WL012599 Saraswathy. B 00468 UBIN0900907 999 999 Processed 10/06/2023 2398826116 SARASWATHY.K.C UNION BANK OF INDIA(508500)
325 Anchal KL-13-001-001-007/2972
(Alayamon) 		1613001001NRG24050620230303000 05/06/2023 Rosamma Biju 1613001001WL012599 Rosamma Biju 00468 UBIN0900907 999 999 Processed 10/06/2023 2398826163 ROSAMMA BIJU UNION BANK OF INDIA(508500)
326 Anchal KL-13-001-001-007/3243
(Alayamon) 		1613001001NRG24050620230303001 05/06/2023 Vimala RavIndran 1613001001WL012599 Vimala RavIndran 00468 UBIN0900907 999 999 Processed 10/06/2023 2398826164 VIMALA RAVIDRAN UNION BANK OF INDIA(508500)
327 Anchal KL-13-001-001-007/3285
(Alayamon) 		1613001001NRG24050620230303002 05/06/2023 Sujatha 1613001001WL012599 Sujatha 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826036 SUJATHA UNION BANK OF INDIA(508500)
328 Anchal KL-13-001-001-007/3661
(Alayamon) 		1613001001NRG24050620230303004 05/06/2023 BAHULEYAN 1613001001WL012599 BAHULEYAN 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398826080 BAHULEYEN UNION BANK OF INDIA(508500)
329 Anchal KL-13-001-001-007/3661
(Alayamon) 		1613001001NRG24050620230303003 05/06/2023 GOURI BAHULEYAN 1613001001WL012599 GOURI BAHULEYAN 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826115 GOURI BAHULEYAN UNION BANK OF INDIA(508500)
330 Anchal KL-13-001-001-007/3721
(Alayamon) 		1613001001NRG24050620230303005 05/06/2023 SANTHA T 1613001001WL012599 SANTHA T 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826225 Mr. SANTHA T INDIAN BANK(607105)
331 Anchal KL-13-001-001-007/4062
(Alayamon) 		1613001001NRG24050620230303006 05/06/2023 MANOHARAN 1613001001WL012599 MANOHARAN 00468 UBIN0900907 666 666 Processed 10/06/2023 2398826082 MANOHARAN UNION BANK OF INDIA(508500)
332 Anchal KL-13-001-001-007/4111
(Alayamon) 		1613001001NRG24050620230303007 05/06/2023 KUNJUKRISHNAN Y 1613001001WL012599 KUNJUKRISHNAN Y 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398825973 KUNJUKRISHNAN V UNION BANK OF INDIA(508500)
333 Anchal KL-13-001-001-007/429
(Alayamon) 		1613001001NRG24050620230302725 05/06/2023 Syamala.P 1613001001WL012589 Syamala.P 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398826037 SYAMALA.P UNION BANK OF INDIA(508500)
334 Anchal KL-13-001-001-007/4318
(Alayamon) 		1613001001NRG24050620230303008 05/06/2023 RATNAMMA 1613001001WL012599 RATNAMMA 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398825990 RATNAMMA UNION BANK OF INDIA(508500)
335 Anchal KL-13-001-001-007/4378
(Alayamon) 		1613001001NRG24050620230303010 05/06/2023 LEELAMMA ABRAHAM 1613001001WL012599 LEELAMMA ABRAHAM 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398826311 LEELAMMA ABRAHAM UNION BANK OF INDIA(508500)
336 Anchal KL-13-001-001-007/4714
(Alayamon) 		1613001001NRG24050620230303012 05/06/2023 MOHINI 1613001001WL012599 MOHINI 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398826312 MOHINI UNION BANK OF INDIA(508500)
337 Anchal KL-13-001-001-007/4769
(Alayamon) 		1613001001NRG24050620230303013 05/06/2023 BINDU B 1613001001WL012599 BINDU B 00468 UBIN0900907 666 666 Processed 10/06/2023 2398826342 BINDU B UNION BANK OF INDIA(508500)
338 Anchal KL-13-001-001-007/710
(Alayamon) 		1613001001NRG24050620230303014 05/06/2023 Krishnamma 1613001001WL012599 Krishnamma 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826038 KRISHNAMMA UNION BANK OF INDIA(508500)
339 Anchal KL-13-001-001-007/713
(Alayamon) 		1613001001NRG24050620230303015 05/06/2023 Ponnamma 1613001001WL012599 Ponnamma 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826039 PONNAMMA UNION BANK OF INDIA(508500)
340 Anchal KL-13-001-001-007/764
(Alayamon) 		1613001001NRG24050620230302726 05/06/2023 SUSAMMA JOSE 1613001001WL012589 SUSAMMA JOSE 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826124 SUSAMMA JOSE UNION BANK OF INDIA(508500)
341 Anchal KL-13-001-001-007/770
(Alayamon) 		1613001001NRG24050620230303016 05/06/2023 SHERLI B 1613001001WL012599 SHERLI B 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826355 SHERLI UNION BANK OF INDIA(508500)
342 Anchal KL-13-001-001-007/783
(Alayamon) 		1613001001NRG24050620230303017 05/06/2023 Ponnamma 1613001001WL012599 Ponnamma 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398826165 PONNAMMA UNION BANK OF INDIA(508500)
343 Anchal KL-13-001-001-007/820
(Alayamon) 		1613001001NRG24050620230303018 05/06/2023 SHYLA.E.M. 1613001001WL012599 SHYLA.E.M. 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826166 SHYLA E M UNION BANK OF INDIA(508500)
344 Anchal KL-13-001-001-007/934
(Alayamon) 		1613001001NRG24050620230303019 05/06/2023 VIJAYAMMA 1613001001WL012599 VIJAYAMMA 00468 UBIN0900907 666 666 Processed 10/06/2023 2398826167 VIJAYAMMA UNION BANK OF INDIA(508500)
345 Anchal KL-13-001-001-008/746
(Alayamon) 		1613001001NRG24050620230301400 05/06/2023 SULAJA 1613001001WL012533 SULAJA 00468 UBIN0900907 666 666 Processed 10/06/2023 2398826132 SULAJA G CANARA BANK(508532)
346 Anchal KL-13-001-001-010/1016
(Alayamon) 		1613001001NRG24020620230293439 05/06/2023 Sherly Joykutty 1613001001WL012185 Sherly Joykutty 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826046 SHERLY JOYKUTTY UNION BANK OF INDIA(508500)
347 Anchal KL-13-001-001-010/124
(Alayamon) 		1613001001NRG24020620230293440 05/06/2023 Vijayamma. S 1613001001WL012185 Vijayamma. S 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398825992 Smt. VIJAYAMMAA S INDIAN BANK(607105)
348 Anchal KL-13-001-001-010/130
(Alayamon) 		1613001001NRG24020620230293459 05/06/2023 SINDHU 1613001001WL012187 SINDHU 00468 UBIN0900907 333 333 Processed 10/06/2023 2398826209 SINDHU UNION BANK OF INDIA(508500)
349 Anchal KL-13-001-001-010/140
(Alayamon) 		1613001001NRG24020620230293441 05/06/2023 Thulasi.T 1613001001WL012185 Thulasi.T 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826042 THULASI T UNION BANK OF INDIA(508500)
350 Anchal KL-13-001-001-010/1806
(Alayamon) 		1613001001NRG24020620230293442 05/06/2023 JAYANTHI PRASAD 1613001001WL012185 JAYANTHI PRASAD 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398825986 Mrs. Jayanthi Prasad INDIAN BANK(607105)
351 Anchal KL-13-001-001-010/1807
(Alayamon) 		1613001001NRG24020620230293443 05/06/2023 Bindu.S 1613001001WL012185 Bindu.S 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398825981 BINDHU S UNION BANK OF INDIA(508500)
352 Anchal KL-13-001-001-010/1911
(Alayamon) 		1613001001NRG24020620230293444 05/06/2023 Pushpavally. J 1613001001WL012185 Pushpavally. J 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398826118 Mrs. PUSHPA VALLY INDIAN BANK(607105)
353 Anchal KL-13-001-001-010/1912
(Alayamon) 		1613001001NRG24020620230293445 05/06/2023 Lakshmi 1613001001WL012185 Lakshmi 00468 UBIN0900907 666 666 Processed 10/06/2023 2398825982 LEKSHMI UNION BANK OF INDIA(508500)
354 Anchal KL-13-001-001-010/2353
(Alayamon) 		1613001001NRG24020620230293460 05/06/2023 VIJAYAKUMARY AMMA 1613001001WL012187 VIJAYAKUMARY AMMA 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826223 Mrs. D Vijayakumari Amm INDIAN BANK(607105)
355 Anchal KL-13-001-001-010/2355
(Alayamon) 		1613001001NRG24020620230293446 05/06/2023 Manju. B 1613001001WL012185 Manju. B 00468 UBIN0900907 999 999 Processed 10/06/2023 2398826208 MANJU UNION BANK OF INDIA(508500)
356 Anchal KL-13-001-001-010/2456
(Alayamon) 		1613001001NRG24020620230293462 05/06/2023 Lalitha 1613001001WL012187 Lalitha 00468 UBIN0900907 333 333 Processed 10/06/2023 2398826121 LALITHA UNION BANK OF INDIA(508500)
357 Anchal KL-13-001-001-010/2457
(Alayamon) 		1613001001NRG24020620230293463 05/06/2023 THANKACHI 1613001001WL012187 THANKACHI 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826213 THANKACHI UNION BANK OF INDIA(508500)
358 Anchal KL-13-001-001-010/2461
(Alayamon) 		1613001001NRG24020620230293464 05/06/2023 LEELA 1613001001WL012187 LEELA 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398825984 LEELA UNION BANK OF INDIA(508500)
359 Anchal KL-13-001-001-010/3307
(Alayamon) 		1613001001NRG24020620230293465 05/06/2023 CHELLAMMA 1613001001WL012187 CHELLAMMA 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826218 CHELLAMMA UNION BANK OF INDIA(508500)
360 Anchal KL-13-001-001-010/3314
(Alayamon) 		1613001001NRG24020620230293466 05/06/2023 GEETHA. A 1613001001WL012187 GEETHA. A 00468 UBIN0900907 999 999 Processed 10/06/2023 2398826347 GEETHA A UNION BANK OF INDIA(508500)
361 Anchal KL-13-001-001-010/344
(Alayamon) 		1613001001NRG24020620230293447 05/06/2023 Lizzy Thomas 1613001001WL012185 Lizzy Thomas 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826047 LIZZY THOMAS UNION BANK OF INDIA(508500)
362 Anchal KL-13-001-001-010/347
(Alayamon) 		1613001001NRG24020620230293469 05/06/2023 Kunjamma 1613001001WL012187 Kunjamma 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826040 KUNJAMMA UNION BANK OF INDIA(508500)
363 Anchal KL-13-001-001-010/3710
(Alayamon) 		1613001001NRG24020620230293470 05/06/2023 SARASWATHY AMMA 1613001001WL012187 SARASWATHY AMMA 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398826211 SARASWATHY AMMA UNION BANK OF INDIA(508500)
364 Anchal KL-13-001-001-010/380
(Alayamon) 		1613001001NRG24020620230293471 05/06/2023 Krishna Shaji 1613001001WL012187 Krishna Shaji 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398825970 KRISHNA SHAJI UNION BANK OF INDIA(508500)
365 Anchal KL-13-001-001-010/385
(Alayamon) 		1613001001NRG24020620230293472 05/06/2023 Vimala 1613001001WL012187 Vimala 00468 UBIN0900907 666 666 Processed 10/06/2023 2398826122 VIMALA A UNION BANK OF INDIA(508500)
366 Anchal KL-13-001-001-010/387
(Alayamon) 		1613001001NRG24020620230293473 05/06/2023 K. PANKAJAKSHI 1613001001WL012187 K. PANKAJAKSHI 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398825987 PANKAJAKSHI UNION BANK OF INDIA(508500)
367 Anchal KL-13-001-001-010/3960
(Alayamon) 		1613001001NRG24020620230293474 05/06/2023 PONNAMMA 1613001001WL012187 PONNAMMA 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826128 Mrs. Ponnamma . INDIAN BANK(607105)
368 Anchal KL-13-001-001-010/397
(Alayamon) 		1613001001NRG24020620230293448 05/06/2023 BEENA G 1613001001WL012185 BEENA G 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826358 BEENA G UNION BANK OF INDIA(508500)
369 Anchal KL-13-001-001-010/399
(Alayamon) 		1613001001NRG24020620230293449 05/06/2023 Levi 1613001001WL012185 Levi 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826136 LEVI UNION BANK OF INDIA(508500)
370 Anchal KL-13-001-001-010/4182
(Alayamon) 		1613001001NRG24020620230293475 05/06/2023 MANOHARAN PILLAI 1613001001WL012187 MANOHARAN PILLAI 00468 UBIN0900907 333 333 Processed 10/06/2023 2398826221 MANOHARAN PILLAI UNION BANK OF INDIA(508500)
371 Anchal KL-13-001-001-010/4228
(Alayamon) 		1613001001NRG24020620230293476 05/06/2023 RADHAMANI N 1613001001WL012187 RADHAMANI N 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398826345 RADHAMANI UNION BANK OF INDIA(508500)
372 Anchal KL-13-001-001-010/4361
(Alayamon) 		1613001001NRG24020620230293450 05/06/2023 SAROJINI 1613001001WL012185 SAROJINI 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826249 SAROJINI UNION BANK OF INDIA(508500)
373 Anchal KL-13-001-001-010/4514
(Alayamon) 		1613001001NRG24020620230293477 05/06/2023 MINI 1613001001WL012187 MINI 00468 UBIN0900907 666 666 Processed 10/06/2023 2398826346 MINI . UNION BANK OF INDIA(508500)
374 Anchal KL-13-001-001-010/4538
(Alayamon) 		1613001001NRG24020620230293478 05/06/2023 SUNITHA S 1613001001WL012187 SUNITHA S 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398826348 SUNITHA S UNION BANK OF INDIA(508500)
375 Anchal KL-13-001-001-010/5275
(Alayamon) 		1613001001NRG24020620230293451 05/06/2023 LEELA 1613001001WL012185 LEELA 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826254 LEELA UNION BANK OF INDIA(508500)
376 Anchal KL-13-001-001-010/5386
(Alayamon) 		1613001001NRG24020620230293452 05/06/2023 SUSEELA 1613001001WL012185 SUSEELA 00468 UBIN0900907 666 666 Processed 10/06/2023 2398826256 Mrs. SUSEELA . INDIAN BANK(607105)
377 Anchal KL-13-001-001-010/5474
(Alayamon) 		1613001001NRG24020620230293480 05/06/2023 JANAKI 1613001001WL012187 JANAKI 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826085 JANAKI UNION BANK OF INDIA(508500)
378 Anchal KL-13-001-001-010/5572
(Alayamon) 		1613001001NRG24020620230293453 05/06/2023 SYAMALA 1613001001WL012185 SYAMALA 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826230 SYAMALA UNION BANK OF INDIA(508500)
379 Anchal KL-13-001-001-010/5573
(Alayamon) 		1613001001NRG24020620230293454 05/06/2023 SOBHANA 1613001001WL012185 SOBHANA 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826229 Mrs. Sobhana INDIAN BANK(607105)
380 Anchal KL-13-001-001-010/5687
(Alayamon) 		1613001001NRG24020620230293455 05/06/2023 MATHAI Y 1613001001WL012185 MATHAI Y 00468 UBIN0900907 666 666 Processed 10/06/2023 2398826359 MATHAI Y UNION BANK OF INDIA(508500)
381 Anchal KL-13-001-001-010/918
(Alayamon) 		1613001001NRG24020620230293482 05/06/2023 Suseela 1613001001WL012187 Suseela 00468 UBIN0900907 999 999 Processed 10/06/2023 2398826041 MRS SUSEELA STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-001-010/919
(Alayamon) 		1613001001NRG24020620230293483 05/06/2023 SAKUMTHALA RAJAPPAN 1613001001WL012187 SAKUMTHALA RAJAPPAN 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398825972 SAKUNTHALA UNION BANK OF INDIA(508500)
383 Anchal KL-13-001-001-012/1382
(Alayamon) 		1613001001NRG24030620230297492 05/06/2023 Jyothi Lekshmi O 1613001001WL012386 Jyothi Lekshmi O 00468 UBIN0900907 666 666 Processed 10/06/2023 2398826168 JYOTHILEKSHMY O CANARA BANK(508532)
384 Anchal KL-13-001-001-012/1862
(Alayamon) 		1613001001NRG24030620230297495 05/06/2023 Deepa R. s 1613001001WL012386 Deepa R. s 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398825983 DEEPA R S UNION BANK OF INDIA(508500)
385 Anchal KL-13-001-001-012/1863
(Alayamon) 		1613001001NRG24030620230297496 05/06/2023 DEVAKI B 1613001001WL012386 DEVAKI B 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826310 DEVAKI B UNION BANK OF INDIA(508500)
386 Anchal KL-13-001-001-012/1864
(Alayamon) 		1613001001NRG24030620230297497 05/06/2023 AMBILI R 1613001001WL012386 AMBILI R 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826175 AMBILI R UNION BANK OF INDIA(508500)
387 Anchal KL-13-001-001-012/2020
(Alayamon) 		1613001001NRG24030620230297502 05/06/2023 RATHNAMMA 1613001001WL012386 RATHNAMMA 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398825989 RATHNAMMA UNION BANK OF INDIA(508500)
388 Anchal KL-13-001-001-012/3173
(Alayamon) 		1613001001NRG24030620230297505 05/06/2023 SARASWATHY 1613001001WL012386 SARASWATHY 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826224 SARASWATHY UNION BANK OF INDIA(508500)
389 Anchal KL-13-001-001-012/3175
(Alayamon) 		1613001001NRG24030620230297506 05/06/2023 RAJAN B 1613001001WL012386 RAJAN B 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398826049 Mr. Rajan RAJAN INDIAN BANK(607105)
390 Anchal KL-13-001-001-012/3282
(Alayamon) 		1613001001NRG24030620230297508 05/06/2023 AMBIKA 1613001001WL012386 AMBIKA 00468 UBIN0900907 333 333 Processed 10/06/2023 2398826214 AMBIKA UNION BANK OF INDIA(508500)
391 Anchal KL-13-001-001-012/3416
(Alayamon) 		1613001001NRG24030620230297509 05/06/2023 THANGAL KUTTY 1613001001WL012386 THANGAL KUTTY 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826298 THANGALKUTTY SOUTH INDIAN BANK(607167)
392 Anchal KL-13-001-001-012/3537
(Alayamon) 		1613001001NRG24030620230297512 05/06/2023 Raheena Beevi 1613001001WL012386 Raheena Beevi 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398825971 RAHEENA BEEVI CANARA BANK(508532)
393 Anchal KL-13-001-001-012/3687
(Alayamon) 		1613001001NRG24030620230297513 05/06/2023 SOUMYA S 1613001001WL012386 SOUMYA S 00468 UBIN0900907 1998 1998 Processed 10/06/2023 2398826296 SOUMYA S UNION BANK OF INDIA(508500)
394 Anchal KL-13-001-001-012/4484
(Alayamon) 		1613001001NRG24030620230297518 05/06/2023 HASEENA 1613001001WL012386 HASEENA 00468 UBIN0900907 1665 1665 Processed 10/06/2023 2398826299 HASEENA UNION BANK OF INDIA(508500)
395 Anchal KL-13-001-001-012/4778
(Alayamon) 		1613001001NRG24030620230297519 05/06/2023 SREEGA. G. S 1613001001WL012386 SREEGA. G. S 00468 UBIN0900907 1332 1332 Processed 10/06/2023 2398826295 SREEJA G S UNION BANK OF INDIA(508500)
396 Anchal KL-13-001-001-012/4929
(Alayamon) 		1613001001NRG24030620230297520 05/06/2023 PREETHA V 1613001001WL012386 PREETHA V 00468 UBIN0900907 333 333 Processed 10/06/2023 2398826297 MRS PREETHA V STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-001-013/3656
(Alayamon) 		1613001001NRG24050620230301581 05/06/2023 Nisa Beevi. K 1613001001WL012541 Nisa Beevi. K 00468 UBIN0900907 666 666 Processed 10/06/2023 2398826205 NISA BEEVI K UNION BANK OF INDIA(508500)
398 Anchal KL-13-001-001-013/624
(Alayamon) 		1613001001NRG24050620230301401 05/06/2023 Sunitha.R 1613001001WL012533 Sunitha.R 00468 UBIN0900907 666 666 Processed 10/06/2023 2398826123 SUNITHA. R. UNION BANK OF INDIA(508500)
SubTotal 294372 294372
Total 576420 576420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_050623APB_FTO_166281 Canara Bank CNRB0002856 ANCHAL 251079
2 Anchal KL1613001001_050623APB_FTO_166281 Indian Bank IDIB000A146 ANCHAL 5994
3 Anchal KL1613001001_050623APB_FTO_166281 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 24975
4 Anchal KL1613001001_050623APB_FTO_166281 Union Bank of India UBIN0900907 Channapetta 294372

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