|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-001-001/4362
(Alayamon)
|
1613001001NRG24220820230880600
|
22/08/2023
|
VIJI K C
|
1613001001WL035995
|
VIJI K C
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795809963
|
|
VIJI K C
|
INDUSIND BANK(607189)
|
|
2
|
Anchal
|
KL-13-001-001-003/1526
(Alayamon)
|
1613001001NRG24220820230880440
|
22/08/2023
|
SUNI SAJEEV
|
1613001001WL035974
|
SUNI SAJEEV
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795809770
|
|
MRS SUNI SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-001-004/1966
(Alayamon)
|
1613001001NRG24220820230880601
|
22/08/2023
|
VALASALA K R
|
1613001001WL035996
|
VALASALA K R
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795809777
|
|
VALSALA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-004/2735
(Alayamon)
|
1613001001NRG24220820230880499
|
22/08/2023
|
Ponnamma
|
1613001001WL035982
|
Ponnamma
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795809972
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-001-004/3871
(Alayamon)
|
1613001001NRG24220820230880602
|
22/08/2023
|
INDIRA B
|
1613001001WL035997
|
INDIRA B
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795809953
|
|
INDIRA B
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-005/1426
(Alayamon)
|
1613001001NRG24220820230880502
|
22/08/2023
|
SAROJINI
|
1613001001WL035985
|
SAROJINI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795809776
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-005/1672
(Alayamon)
|
1613001001NRG24220820230880092
|
22/08/2023
|
NESEEMA H
|
1613001001WL035967
|
NESEEMA H
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809968
|
|
NESEEMA H
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-005/1674
(Alayamon)
|
1613001001NRG24220820230880094
|
22/08/2023
|
THANSEELA T
|
1613001001WL035967
|
THANSEELA T
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809951
|
|
Mrs. THANSEELA T
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-001-005/215
(Alayamon)
|
1613001001NRG24220820230880099
|
22/08/2023
|
NASEEMA BEEVI
|
1613001001WL035967
|
NASEEMA BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809964
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-005/2746
(Alayamon)
|
1613001001NRG24220820230880179
|
22/08/2023
|
SREELATHA B S
|
1613001001WL035969
|
SREELATHA B S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795809773
|
|
SREELATHA B S
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-005/3104
(Alayamon)
|
1613001001NRG24220820230880102
|
22/08/2023
|
Sabeena
|
1613001001WL035967
|
Sabeena
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809970
|
|
SABEENA
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-005/3634
(Alayamon)
|
1613001001NRG24220820230880182
|
22/08/2023
|
CHANDANAVALLY
|
1613001001WL035969
|
CHANDANAVALLY
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795809771
|
|
CHANDANAVALLY
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-005/3797
(Alayamon)
|
1613001001NRG24220820230880500
|
22/08/2023
|
VILASINI L
|
1613001001WL035983
|
VILASINI L
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795809952
|
|
VILASINI L
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-005/3799
(Alayamon)
|
1613001001NRG24220820230880183
|
22/08/2023
|
SARASWATHI
|
1613001001WL035969
|
SARASWATHI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809778
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-005/4314
(Alayamon)
|
1613001001NRG24220820230880107
|
22/08/2023
|
SALEENA BEEVI
|
1613001001WL035967
|
SALEENA BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809785
|
|
SALEENA BEEVI
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-005/4426
(Alayamon)
|
1613001001NRG24220820230880108
|
22/08/2023
|
AMINA BEEVI V
|
1613001001WL035967
|
AMINA BEEVI V
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809969
|
|
AMINA BEEVI V
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-005/4533
(Alayamon)
|
1613001001NRG24220820230880186
|
22/08/2023
|
INDIRA
|
1613001001WL035969
|
INDIRA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795809774
|
|
INDIRA
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-005/4545
(Alayamon)
|
1613001001NRG24220820230880110
|
22/08/2023
|
SULAIKHA T
|
1613001001WL035967
|
SULAIKHA T
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809958
|
|
SULAIKHA BEEVI
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-005/4625
(Alayamon)
|
1613001001NRG24220820230880187
|
22/08/2023
|
RETHY K
|
1613001001WL035969
|
RETHY K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795809959
|
|
RETHY K
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-001-005/4652
(Alayamon)
|
1613001001NRG24220820230880188
|
22/08/2023
|
MEENAKSHI K
|
1613001001WL035969
|
MEENAKSHI K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809775
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-005/5027
(Alayamon)
|
1613001001NRG24220820230880190
|
22/08/2023
|
RADHA T
|
1613001001WL035969
|
RADHA T
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795809772
|
|
RADHA T
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-005/524
(Alayamon)
|
1613001001NRG24220820230880503
|
22/08/2023
|
Parisabeevi
|
1613001001WL035986
|
Parisabeevi
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795809967
|
|
PARISA BEEVI
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-005/5749
(Alayamon)
|
1613001001NRG24220820230880117
|
22/08/2023
|
GEETHU K
|
1613001001WL035967
|
GEETHU K
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795809788
|
|
GEETHU K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Anchal
|
KL-13-001-001-010/2359
(Alayamon)
|
1613001001NRG24220820230879665
|
22/08/2023
|
Balakrishna Pillai
|
1613001001WL035954
|
Balakrishna Pillai
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809966
|
|
BALAKRISHNA PILLAI G
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-011/5263
(Alayamon)
|
1613001001NRG24220820230879693
|
22/08/2023
|
JOSE. M
|
1613001001WL035954
|
JOSE. M
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809965
|
|
JOSE M
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-012/4776
(Alayamon)
|
1613001001NRG24220820230879378
|
22/08/2023
|
DIVYA
|
1613001001WL035942
|
DIVYA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795809962
|
|
DIVYA
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-013/1706
(Alayamon)
|
1613001001NRG24220820230879520
|
22/08/2023
|
Prasanna Jayadeep
|
1613001001WL035950
|
Prasanna Jayadeep
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809956
|
|
Mrs. PRASANNA .
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-001-013/1707
(Alayamon)
|
1613001001NRG24220820230879521
|
22/08/2023
|
Kusala Vijayan
|
1613001001WL035950
|
Kusala Vijayan
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795809977
|
|
MRS KUSALA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-001-013/1712
(Alayamon)
|
1613001001NRG24220820230879522
|
22/08/2023
|
SHANIFA BEEVI
|
1613001001WL035950
|
SHANIFA BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809781
|
|
Mrs. SHANIFA BEEVI U
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-001-013/1914
(Alayamon)
|
1613001001NRG24220820230879524
|
22/08/2023
|
Sudharma
|
1613001001WL035950
|
Sudharma
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809779
|
|
MS SUDHARMA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-001-013/2067
(Alayamon)
|
1613001001NRG24220820230879525
|
22/08/2023
|
GIRIJA M NAIR
|
1613001001WL035950
|
GIRIJA M NAIR
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795809960
|
|
GIRIJA M NAIR
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Anchal
|
KL-13-001-001-013/2175
(Alayamon)
|
1613001001NRG24220820230879526
|
22/08/2023
|
Sumathi. L
|
1613001001WL035950
|
Sumathi. L
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809955
|
|
SUMATHI L
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-001-013/2382
(Alayamon)
|
1613001001NRG24220820230879527
|
22/08/2023
|
Sainababeevi
|
1613001001WL035950
|
Sainababeevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809971
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-001-013/2910
(Alayamon)
|
1613001001NRG24220820230879528
|
22/08/2023
|
Nalini.V
|
1613001001WL035950
|
Nalini.V
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809974
|
|
NALINI V
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-013/3392
(Alayamon)
|
1613001001NRG24220820230879530
|
22/08/2023
|
Liji
|
1613001001WL035950
|
Liji
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809976
|
|
LIJI
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-013/4019
(Alayamon)
|
1613001001NRG24220820230879533
|
22/08/2023
|
FATHIMA BEEVI
|
1613001001WL035950
|
FATHIMA BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809784
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-013/4043
(Alayamon)
|
1613001001NRG24220820230879534
|
22/08/2023
|
VIJAYALEKSHMI
|
1613001001WL035950
|
VIJAYALEKSHMI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809783
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-013/4347
(Alayamon)
|
1613001001NRG24220820230879535
|
22/08/2023
|
ARIFA BEEVI
|
1613001001WL035950
|
ARIFA BEEVI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809786
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-001-013/4414
(Alayamon)
|
1613001001NRG24220820230879536
|
22/08/2023
|
SASI K
|
1613001001WL035950
|
SASI K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809787
|
|
SASI K
|
CANARA BANK(508532)
|
|
40
|
Anchal
|
KL-13-001-001-013/4611
(Alayamon)
|
1613001001NRG24220820230879538
|
22/08/2023
|
Naseela
|
1613001001WL035950
|
Naseela
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809961
|
|
MRS NASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-001-013/498
(Alayamon)
|
1613001001NRG24220820230879539
|
22/08/2023
|
Gomathy.I
|
1613001001WL035950
|
Gomathy.I
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809954
|
|
GOMATHY J
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Anchal
|
KL-13-001-001-013/608
(Alayamon)
|
1613001001NRG24220820230879541
|
22/08/2023
|
Jaseena Beegam
|
1613001001WL035950
|
Jaseena Beegam
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809780
|
|
JASEENA NASAR
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-001-013/622
(Alayamon)
|
1613001001NRG24220820230879544
|
22/08/2023
|
SUDHARMMA . T G
|
1613001001WL035950
|
SUDHARMMA . T G
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809782
|
|
MRS SUDHARMMA TG
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-001-013/625
(Alayamon)
|
1613001001NRG24220820230879546
|
22/08/2023
|
T.Ponnamma
|
1613001001WL035950
|
T.Ponnamma
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809973
|
|
PONNAMMA
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-001-013/636
(Alayamon)
|
1613001001NRG24220820230880604
|
22/08/2023
|
Sreeja. N
|
1613001001WL035999
|
Sreeja. N
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795809975
|
|
SREEJA N
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-001-013/637
(Alayamon)
|
1613001001NRG24220820230879550
|
22/08/2023
|
REMA DILEEP
|
1613001001WL035950
|
REMA DILEEP
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809957
|
|
REMA DILEEP
|
CANARA BANK(508532)
|
|
47
|
Anchal
|
KL-13-001-001-013/638
(Alayamon)
|
1613001001NRG24220820230879551
|
22/08/2023
|
Jayasree.R
|
1613001001WL035950
|
Jayasree.R
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809978
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-001-004/5791
(Alayamon)
|
1613001001NRG24220820230880706
|
22/08/2023
|
Sindhu S
|
1613001001WL036002
|
Sindhu S
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795809864
|
|
SINDHU S
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-001-005/5750
(Alayamon)
|
1613001001NRG24220820230880119
|
22/08/2023
|
CHANDRASEKHARAN M K
|
1613001001WL035967
|
CHANDRASEKHARAN M K
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809840
|
|
Mr. Chandrasekharan M K
|
INDIAN BANK(607105)
|
|
50
|
Anchal
|
KL-13-001-001-010/4385
(Alayamon)
|
1613001001NRG24220820230879685
|
22/08/2023
|
PRASEEJA P
|
1613001001WL035954
|
PRASEEJA P
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809839
|
|
Mrs. PRASEEJA P
|
INDIAN BANK(607105)
|
|
51
|
Anchal
|
KL-13-001-001-011/3791
(Alayamon)
|
1613001001NRG24210820230873708
|
22/08/2023
|
Rajan Pillai
|
1613001001WL035659
|
Rajan Pillai
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795809854
|
|
RAJAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Anchal
|
KL-13-001-001-013/4609
(Alayamon)
|
1613001001NRG24220820230879537
|
22/08/2023
|
Haseena Beevi
|
1613001001WL035950
|
Haseena Beevi
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809852
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
53
|
Anchal
|
KL-13-001-001-013/5879
(Alayamon)
|
1613001001NRG24220820230879540
|
22/08/2023
|
Anjumol S
|
1613001001WL035950
|
Anjumol S
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809865
|
|
ANJU MOL S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
54
|
Anchal
|
KL-13-001-001-005/4261
(Alayamon)
|
1613001001NRG24220820230880185
|
22/08/2023
|
Vilasini
|
1613001001WL035969
|
Vilasini
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795809857
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-001-005/5371
(Alayamon)
|
1613001001NRG24220820230880114
|
22/08/2023
|
REMYA
|
1613001001WL035967
|
REMYA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809848
|
|
Mrs. REMYA .
|
INDIAN BANK(607105)
|
|
56
|
Anchal
|
KL-13-001-001-006/1110
(Alayamon)
|
1613001001NRG24220820230879908
|
22/08/2023
|
JULIE JOHNSON
|
1613001001WL035960
|
JULIE JOHNSON
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809847
|
|
Mrs. Julie Johnson
|
INDIAN BANK(607105)
|
|
57
|
Anchal
|
KL-13-001-001-006/2921
(Alayamon)
|
1613001001NRG24220820230879914
|
22/08/2023
|
Anila Kumari J
|
1613001001WL035960
|
Anila Kumari J
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809858
|
|
Mrs. Anila Kumari J
|
INDIAN BANK(607105)
|
|
58
|
Anchal
|
KL-13-001-001-006/4396
(Alayamon)
|
1613001001NRG24220820230879927
|
22/08/2023
|
SULATHA
|
1613001001WL035960
|
SULATHA
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809841
|
|
Mrs. Sulatha .
|
INDIAN BANK(607105)
|
|
59
|
Anchal
|
KL-13-001-001-006/4479
(Alayamon)
|
1613001001NRG24220820230879928
|
22/08/2023
|
SUJA
|
1613001001WL035960
|
SUJA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809846
|
|
Mrs. Suja Mol S
|
INDIAN BANK(607105)
|
|
60
|
Anchal
|
KL-13-001-001-006/4567
(Alayamon)
|
1613001001NRG24220820230879932
|
22/08/2023
|
KANAKAN
|
1613001001WL035960
|
KANAKAN
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809863
|
|
Mr. Kanakan
|
INDIAN BANK(607105)
|
|
61
|
Anchal
|
KL-13-001-001-006/4626
(Alayamon)
|
1613001001NRG24220820230879935
|
22/08/2023
|
KUMARY
|
1613001001WL035960
|
KUMARY
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809849
|
|
Mrs. KUMARY .
|
INDIAN BANK(607105)
|
|
62
|
Anchal
|
KL-13-001-001-006/4838
(Alayamon)
|
1613001001NRG24220820230879936
|
22/08/2023
|
INDIRA
|
1613001001WL035960
|
INDIRA
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809844
|
|
Mrs. INDIRA .
|
INDIAN BANK(607105)
|
|
63
|
Anchal
|
KL-13-001-001-006/4940
(Alayamon)
|
1613001001NRG24220820230879937
|
22/08/2023
|
SANDHYA
|
1613001001WL035960
|
SANDHYA
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809850
|
|
Mrs. SANDHYA .
|
INDIAN BANK(607105)
|
|
64
|
Anchal
|
KL-13-001-001-006/5486
(Alayamon)
|
1613001001NRG24220820230880495
|
22/08/2023
|
RAJEEV
|
1613001001WL035979
|
RAJEEV
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795809859
|
|
Mr. Rajeev
|
INDIAN BANK(607105)
|
|
65
|
Anchal
|
KL-13-001-001-007/4145
(Alayamon)
|
1613001001NRG24220820230879497
|
22/08/2023
|
VALSAMMA
|
1613001001WL035947
|
VALSAMMA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809842
|
|
Mrs. VALSAMMA .
|
INDIAN BANK(607105)
|
|
66
|
Anchal
|
KL-13-001-001-007/4599
(Alayamon)
|
1613001001NRG24220820230879502
|
22/08/2023
|
SUJITHA
|
1613001001WL035947
|
SUJITHA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809855
|
|
Mrs. Sujitha P S
|
INDIAN BANK(607105)
|
|
67
|
Anchal
|
KL-13-001-001-007/5033
(Alayamon)
|
1613001001NRG24220820230879503
|
22/08/2023
|
Soumya G S
|
1613001001WL035947
|
Soumya G S
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809853
|
|
Mrs. Soumya G S
|
INDIAN BANK(607105)
|
|
68
|
Anchal
|
KL-13-001-001-007/5079
(Alayamon)
|
1613001001NRG24220820230879504
|
22/08/2023
|
SUNITHA R
|
1613001001WL035947
|
SUNITHA R
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809861
|
|
SUNITHA R
|
UNION BANK OF INDIA(508500)
|
|
69
|
Anchal
|
KL-13-001-001-007/5414
(Alayamon)
|
1613001001NRG24220820230879505
|
22/08/2023
|
Sunimole
|
1613001001WL035947
|
Sunimole
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809851
|
|
SUNI FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
70
|
Anchal
|
KL-13-001-001-007/5494
(Alayamon)
|
1613001001NRG24220820230879506
|
22/08/2023
|
Prasanna
|
1613001001WL035947
|
Prasanna
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809862
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Anchal
|
KL-13-001-001-007/5624
(Alayamon)
|
1613001001NRG24220820230879507
|
22/08/2023
|
ANU BIJU
|
1613001001WL035947
|
ANU BIJU
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809845
|
|
Smt. Anu Biju
|
INDIAN BANK(607105)
|
|
72
|
Anchal
|
KL-13-001-001-007/5752
(Alayamon)
|
1613001001NRG24220820230879508
|
22/08/2023
|
PRABHA
|
1613001001WL035947
|
PRABHA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809860
|
|
Mrs. Prabha
|
INDIAN BANK(607105)
|
|
73
|
Anchal
|
KL-13-001-001-010/347
(Alayamon)
|
1613001001NRG24220820230879672
|
22/08/2023
|
RADHAMANI
|
1613001001WL035954
|
RADHAMANI
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809856
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-001-010/5261
(Alayamon)
|
1613001001NRG24220820230879688
|
22/08/2023
|
SANTHA
|
1613001001WL035954
|
SANTHA
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809843
|
|
Mrs. Santha .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
75
|
Anchal
|
KL-13-001-001-002/83
(Alayamon)
|
1613001001NRG24220820230879360
|
22/08/2023
|
RAJEENA.J
|
1613001001WL035940
|
RAJEENA.J
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795809923
|
|
RAJEENA J
|
UNION BANK OF INDIA(508500)
|
|
76
|
Anchal
|
KL-13-001-001-005/1028
(Alayamon)
|
1613001001NRG24220820230880176
|
22/08/2023
|
Omanaamma
|
1613001001WL035969
|
Omanaamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795809878
|
|
OMANA AMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Anchal
|
KL-13-001-001-005/1649
(Alayamon)
|
1613001001NRG24220820230880090
|
22/08/2023
|
Latha
|
1613001001WL035967
|
Latha
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809910
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-001-005/1650
(Alayamon)
|
1613001001NRG24220820230880091
|
22/08/2023
|
SUNITHA L
|
1613001001WL035967
|
SUNITHA L
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809803
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Anchal
|
KL-13-001-001-005/1674
(Alayamon)
|
1613001001NRG24220820230880093
|
22/08/2023
|
Ayshath.S
|
1613001001WL035967
|
Ayshath.S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809891
|
|
AYSHATH
|
CANARA BANK(508532)
|
|
80
|
Anchal
|
KL-13-001-001-005/168
(Alayamon)
|
1613001001NRG24220820230880177
|
22/08/2023
|
Sarada.C
|
1613001001WL035969
|
Sarada.C
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795809888
|
|
SARADA M W O LAKSHMANAN
|
CANARA BANK(508532)
|
|
81
|
Anchal
|
KL-13-001-001-005/1681
(Alayamon)
|
1613001001NRG24220820230880095
|
22/08/2023
|
REMADEVI
|
1613001001WL035967
|
REMADEVI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795809911
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-001-005/1752
(Alayamon)
|
1613001001NRG24220820230880096
|
22/08/2023
|
Omana
|
1613001001WL035967
|
Omana
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809912
|
|
OMANA
|
CANARA BANK(508532)
|
|
83
|
Anchal
|
KL-13-001-001-005/1755
(Alayamon)
|
1613001001NRG24220820230880097
|
22/08/2023
|
Ponnamma
|
1613001001WL035967
|
Ponnamma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809913
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
84
|
Anchal
|
KL-13-001-001-005/1907
(Alayamon)
|
1613001001NRG24220820230880098
|
22/08/2023
|
Ponnamma.N
|
1613001001WL035967
|
Ponnamma.N
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809889
|
|
MS PONNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-001-005/2508
(Alayamon)
|
1613001001NRG24220820230880178
|
22/08/2023
|
AMBIKA RAJAPPAN
|
1613001001WL035969
|
AMBIKA RAJAPPAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795809792
|
|
AMBIKA RAJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
Anchal
|
KL-13-001-001-005/2593
(Alayamon)
|
1613001001NRG24220820230880100
|
22/08/2023
|
VASUDEVAN
|
1613001001WL035967
|
VASUDEVAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809939
|
|
VASUDEVAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
Anchal
|
KL-13-001-001-005/2991
(Alayamon)
|
1613001001NRG24220820230880180
|
22/08/2023
|
THANKA
|
1613001001WL035969
|
THANKA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795809900
|
|
THANKA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anchal
|
KL-13-001-001-005/3010
(Alayamon)
|
1613001001NRG24220820230880101
|
22/08/2023
|
Vimala
|
1613001001WL035967
|
Vimala
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809914
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-001-005/3272
(Alayamon)
|
1613001001NRG24220820230880103
|
22/08/2023
|
SUDHA G
|
1613001001WL035967
|
SUDHA G
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809920
|
|
SUDHA G
|
UNION BANK OF INDIA(508500)
|
|
90
|
Anchal
|
KL-13-001-001-005/3294
(Alayamon)
|
1613001001NRG24220820230880104
|
22/08/2023
|
INDHULEKHA
|
1613001001WL035967
|
INDHULEKHA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795809822
|
|
INDHULEKHA SANIL
|
UNION BANK OF INDIA(508500)
|
|
91
|
Anchal
|
KL-13-001-001-005/3329
(Alayamon)
|
1613001001NRG24220820230880105
|
22/08/2023
|
SOUMYA. R. V
|
1613001001WL035967
|
SOUMYA. R. V
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809903
|
|
SOUMYA R V
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-001-005/336
(Alayamon)
|
1613001001NRG24220820230879519
|
22/08/2023
|
Majidabeevi
|
1613001001WL035950
|
Majidabeevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809905
|
|
MAJIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-005/3365
(Alayamon)
|
1613001001NRG24220820230880181
|
22/08/2023
|
Reshma Thampi
|
1613001001WL035969
|
Reshma Thampi
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809907
|
|
RESHMA THAMPI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Anchal
|
KL-13-001-001-005/3591
(Alayamon)
|
1613001001NRG24220820230880106
|
22/08/2023
|
SINDHU
|
1613001001WL035967
|
SINDHU
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809932
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
95
|
Anchal
|
KL-13-001-001-005/4261
(Alayamon)
|
1613001001NRG24220820230880184
|
22/08/2023
|
RAMAN KOCHUKUNJU
|
1613001001WL035969
|
RAMAN KOCHUKUNJU
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809830
|
|
RAMAN KOCHUKUNJU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-001-005/4426
(Alayamon)
|
1613001001NRG24220820230880109
|
22/08/2023
|
SALEENA
|
1613001001WL035967
|
SALEENA
|
00468
|
UBIN0900907
|
999
|
999
|
Rejected
|
21/09/2023
|
|
5795809838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Anchal
|
KL-13-001-001-005/4697
(Alayamon)
|
1613001001NRG24220820230880111
|
22/08/2023
|
USAIBA BEEVI
|
1613001001WL035967
|
USAIBA BEEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809813
|
|
USAIBA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Anchal
|
KL-13-001-001-005/4752
(Alayamon)
|
1613001001NRG24220820230880189
|
22/08/2023
|
MADHAVAN
|
1613001001WL035969
|
MADHAVAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795809807
|
|
MADHAVAN .
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-001-005/4832
(Alayamon)
|
1613001001NRG24220820230880112
|
22/08/2023
|
Remya
|
1613001001WL035967
|
Remya
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809837
|
|
RAMYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Anchal
|
KL-13-001-001-005/5011
(Alayamon)
|
1613001001NRG24220820230880113
|
22/08/2023
|
AJINA
|
1613001001WL035967
|
AJINA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809834
|
|
AJINA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Anchal
|
KL-13-001-001-005/5189
(Alayamon)
|
1613001001NRG24220820230880501
|
22/08/2023
|
K SANTHINI
|
1613001001WL035984
|
K SANTHINI
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795809808
|
|
K SANTHINI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Anchal
|
KL-13-001-001-005/5484
(Alayamon)
|
1613001001NRG24220820230880115
|
22/08/2023
|
SAFEELA BEEVI
|
1613001001WL035967
|
SAFEELA BEEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809806
|
|
SAFEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Anchal
|
KL-13-001-001-005/5489
(Alayamon)
|
1613001001NRG24220820230880191
|
22/08/2023
|
ASWATHY
|
1613001001WL035969
|
ASWATHY
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795809833
|
|
ASWATHY B
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-001-005/5490
(Alayamon)
|
1613001001NRG24220820230880116
|
22/08/2023
|
BINDHU
|
1613001001WL035967
|
BINDHU
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809825
|
|
BINDHU
|
UCO BANK(607066)
|
|
105
|
Anchal
|
KL-13-001-001-005/5750
(Alayamon)
|
1613001001NRG24220820230880118
|
22/08/2023
|
RADHA P
|
1613001001WL035967
|
RADHA P
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809949
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-001-005/593
(Alayamon)
|
1613001001NRG24220820230880192
|
22/08/2023
|
P SARASWATHY
|
1613001001WL035969
|
P SARASWATHY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795809933
|
|
P SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
107
|
Anchal
|
KL-13-001-001-006/1203
(Alayamon)
|
1613001001NRG24220820230879909
|
22/08/2023
|
Sheela Prasannan
|
1613001001WL035960
|
Sheela Prasannan
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809927
|
|
Mrs. SHEELA PRASANNAN
|
INDIAN BANK(607105)
|
|
108
|
Anchal
|
KL-13-001-001-006/1214
(Alayamon)
|
1613001001NRG24220820230879910
|
22/08/2023
|
THANKAMANI S
|
1613001001WL035960
|
THANKAMANI S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809941
|
|
THANKAMANI S
|
UNION BANK OF INDIA(508500)
|
|
109
|
Anchal
|
KL-13-001-001-006/1504
(Alayamon)
|
1613001001NRG24220820230879911
|
22/08/2023
|
Sheeba.B
|
1613001001WL035960
|
Sheeba.B
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809924
|
|
SHEEBA B
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-001-006/1687
(Alayamon)
|
1613001001NRG24220820230879912
|
22/08/2023
|
SHEEJA K
|
1613001001WL035960
|
SHEEJA K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809874
|
|
SHEEJA.K.
|
UNION BANK OF INDIA(508500)
|
|
111
|
Anchal
|
KL-13-001-001-006/2517
(Alayamon)
|
1613001001NRG24220820230879913
|
22/08/2023
|
Sulochana.L
|
1613001001WL035960
|
Sulochana.L
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809877
|
|
SULOCHANA L
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anchal
|
KL-13-001-001-006/2922
(Alayamon)
|
1613001001NRG24220820230879915
|
22/08/2023
|
Indira Ajayaghosh
|
1613001001WL035960
|
Indira Ajayaghosh
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809926
|
|
INDIRA AJAYAGHOSH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anchal
|
KL-13-001-001-006/3128
(Alayamon)
|
1613001001NRG24220820230879916
|
22/08/2023
|
GEORGE
|
1613001001WL035960
|
GEORGE
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809819
|
|
GEORGE
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-001-006/3360
(Alayamon)
|
1613001001NRG24220820230879917
|
22/08/2023
|
SULAJA S
|
1613001001WL035960
|
SULAJA S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809942
|
|
SULAJA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Anchal
|
KL-13-001-001-006/3461
(Alayamon)
|
1613001001NRG24220820230879918
|
22/08/2023
|
Abida Beevi
|
1613001001WL035960
|
Abida Beevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809909
|
|
ABIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Anchal
|
KL-13-001-001-006/3506
(Alayamon)
|
1613001001NRG24220820230879919
|
22/08/2023
|
MARY
|
1613001001WL035960
|
MARY
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809921
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
117
|
Anchal
|
KL-13-001-001-006/3730
(Alayamon)
|
1613001001NRG24220820230879920
|
22/08/2023
|
SHEEJA
|
1613001001WL035960
|
SHEEJA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809934
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-001-006/3824
(Alayamon)
|
1613001001NRG24220820230879921
|
22/08/2023
|
SANDHYA LAL K S
|
1613001001WL035960
|
SANDHYA LAL K S
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809882
|
|
SANDHYA LAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anchal
|
KL-13-001-001-006/4129
(Alayamon)
|
1613001001NRG24220820230879478
|
22/08/2023
|
PUSHPAVALLI.P
|
1613001001WL035947
|
PUSHPAVALLI.P
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809890
|
|
PUSHPAVALLI.P.
|
UNION BANK OF INDIA(508500)
|
|
120
|
Anchal
|
KL-13-001-001-006/4134
(Alayamon)
|
1613001001NRG24220820230879922
|
22/08/2023
|
SUNILA ASHOKAN
|
1613001001WL035960
|
SUNILA ASHOKAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809826
|
|
SUNILA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Anchal
|
KL-13-001-001-006/4269
(Alayamon)
|
1613001001NRG24220820230879923
|
22/08/2023
|
RADHAMANI
|
1613001001WL035960
|
RADHAMANI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809887
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-001-006/4271
(Alayamon)
|
1613001001NRG24220820230879924
|
22/08/2023
|
SUNITHA S
|
1613001001WL035960
|
SUNITHA S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809881
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
123
|
Anchal
|
KL-13-001-001-006/4326
(Alayamon)
|
1613001001NRG24220820230879925
|
22/08/2023
|
CHANDRIKA RAVI
|
1613001001WL035960
|
CHANDRIKA RAVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809818
|
|
CHANDRIKA RAVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Anchal
|
KL-13-001-001-006/4380
(Alayamon)
|
1613001001NRG24220820230879926
|
22/08/2023
|
RAJI
|
1613001001WL035960
|
RAJI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809829
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Anchal
|
KL-13-001-001-006/4405
(Alayamon)
|
1613001001NRG24220820230880504
|
22/08/2023
|
K. INDIRA
|
1613001001WL035987
|
K. INDIRA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795809794
|
|
K.INDIRA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Anchal
|
KL-13-001-001-006/4507
(Alayamon)
|
1613001001NRG24220820230879929
|
22/08/2023
|
VIJAYAKUMARI N
|
1613001001WL035960
|
VIJAYAKUMARI N
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809886
|
|
VIJAYAKUMARI N
|
UNION BANK OF INDIA(508500)
|
|
127
|
Anchal
|
KL-13-001-001-006/4566
(Alayamon)
|
1613001001NRG24220820230879930
|
22/08/2023
|
LEELA VIKRAMAN
|
1613001001WL035960
|
LEELA VIKRAMAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809817
|
|
LEELA VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
Anchal
|
KL-13-001-001-006/4567
(Alayamon)
|
1613001001NRG24220820230879931
|
22/08/2023
|
SOMALATHA
|
1613001001WL035960
|
SOMALATHA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809800
|
|
SOMALATHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Anchal
|
KL-13-001-001-006/4570
(Alayamon)
|
1613001001NRG24220820230879933
|
22/08/2023
|
NEETHU R
|
1613001001WL035960
|
NEETHU R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809831
|
|
NEETHU R
|
UNION BANK OF INDIA(508500)
|
|
130
|
Anchal
|
KL-13-001-001-006/4591
(Alayamon)
|
1613001001NRG24220820230879934
|
22/08/2023
|
PANKAJAKSHI
|
1613001001WL035960
|
PANKAJAKSHI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809805
|
|
AMBUJAKSHI ALIAS PANKAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Anchal
|
KL-13-001-001-006/5173
(Alayamon)
|
1613001001NRG24220820230879938
|
22/08/2023
|
USHA
|
1613001001WL035960
|
USHA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809948
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Anchal
|
KL-13-001-001-006/5244
(Alayamon)
|
1613001001NRG24220820230879939
|
22/08/2023
|
INDIRA J
|
1613001001WL035960
|
INDIRA J
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809789
|
|
INDIRA J
|
UNION BANK OF INDIA(508500)
|
|
133
|
Anchal
|
KL-13-001-001-006/5773
(Alayamon)
|
1613001001NRG24220820230879940
|
22/08/2023
|
INDIRA L
|
1613001001WL035960
|
INDIRA L
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809828
|
|
INDIRA L
|
UNION BANK OF INDIA(508500)
|
|
134
|
Anchal
|
KL-13-001-001-006/816
(Alayamon)
|
1613001001NRG24220820230879941
|
22/08/2023
|
Lali Achankunju
|
1613001001WL035960
|
Lali Achankunju
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809925
|
|
LALI ACHANKUNJU
|
FEDERAL BANK(607165)
|
|
135
|
Anchal
|
KL-13-001-001-006/842
(Alayamon)
|
1613001001NRG24220820230879942
|
22/08/2023
|
VIJAYAKUMARY
|
1613001001WL035960
|
VIJAYAKUMARY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809879
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Anchal
|
KL-13-001-001-006/898
(Alayamon)
|
1613001001NRG24220820230879943
|
22/08/2023
|
Maya
|
1613001001WL035960
|
Maya
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809929
|
|
MAYA P
|
UNION BANK OF INDIA(508500)
|
|
137
|
Anchal
|
KL-13-001-001-006/942
(Alayamon)
|
1613001001NRG24220820230879944
|
22/08/2023
|
Prasanna
|
1613001001WL035960
|
Prasanna
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809906
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Anchal
|
KL-13-001-001-006/944
(Alayamon)
|
1613001001NRG24220820230879945
|
22/08/2023
|
Kochupennu
|
1613001001WL035960
|
Kochupennu
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809928
|
|
KOCHUPENNU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Anchal
|
KL-13-001-001-007/1599
(Alayamon)
|
1613001001NRG24220820230879479
|
22/08/2023
|
Minimol
|
1613001001WL035947
|
Minimol
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809824
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
|
140
|
Anchal
|
KL-13-001-001-007/1692
(Alayamon)
|
1613001001NRG24220820230879480
|
22/08/2023
|
Sheeja.S
|
1613001001WL035947
|
Sheeja.S
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809898
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Anchal
|
KL-13-001-001-007/1994
(Alayamon)
|
1613001001NRG24220820230879481
|
22/08/2023
|
Sasikala
|
1613001001WL035947
|
Sasikala
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809823
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Anchal
|
KL-13-001-001-007/2451
(Alayamon)
|
1613001001NRG24220820230879482
|
22/08/2023
|
SMITHA RAJEEV
|
1613001001WL035947
|
SMITHA RAJEEV
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809798
|
|
SMITHA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
143
|
Anchal
|
KL-13-001-001-007/2829
(Alayamon)
|
1613001001NRG24220820230879483
|
22/08/2023
|
THANKAMANI
|
1613001001WL035947
|
THANKAMANI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809945
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Anchal
|
KL-13-001-001-007/3065
(Alayamon)
|
1613001001NRG24220820230879484
|
22/08/2023
|
Sheeja Rajendran
|
1613001001WL035947
|
Sheeja Rajendran
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809901
|
|
SHEEJA RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
Anchal
|
KL-13-001-001-007/3209
(Alayamon)
|
1613001001NRG24220820230879485
|
22/08/2023
|
BINDHU B
|
1613001001WL035947
|
BINDHU B
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809885
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Anchal
|
KL-13-001-001-007/3406
(Alayamon)
|
1613001001NRG24220820230880498
|
22/08/2023
|
Sarala
|
1613001001WL035981
|
Sarala
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795809811
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Anchal
|
KL-13-001-001-007/3552
(Alayamon)
|
1613001001NRG24220820230879486
|
22/08/2023
|
JAYA JOSEPH
|
1613001001WL035947
|
JAYA JOSEPH
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809868
|
|
JAYA JOSEPH (ALIAS MARIAMMA JOHN)
|
UNION BANK OF INDIA(508500)
|
|
148
|
Anchal
|
KL-13-001-001-007/3559
(Alayamon)
|
1613001001NRG24220820230879487
|
22/08/2023
|
SUJA
|
1613001001WL035947
|
SUJA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809908
|
|
SUJA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Anchal
|
KL-13-001-001-007/3615
(Alayamon)
|
1613001001NRG24220820230879488
|
22/08/2023
|
Sulatha Babu
|
1613001001WL035947
|
Sulatha Babu
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809816
|
|
SULATHA BABU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Anchal
|
KL-13-001-001-007/3684
(Alayamon)
|
1613001001NRG24220820230879489
|
22/08/2023
|
BHARATHI
|
1613001001WL035947
|
BHARATHI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809922
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Anchal
|
KL-13-001-001-007/3787
(Alayamon)
|
1613001001NRG24220820230879490
|
22/08/2023
|
SANTHAMMA
|
1613001001WL035947
|
SANTHAMMA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809796
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Anchal
|
KL-13-001-001-007/3823
(Alayamon)
|
1613001001NRG24220820230879491
|
22/08/2023
|
LALITHA K
|
1613001001WL035947
|
LALITHA K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809899
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
153
|
Anchal
|
KL-13-001-001-007/3825
(Alayamon)
|
1613001001NRG24220820230879492
|
22/08/2023
|
SUSHEELA
|
1613001001WL035947
|
SUSHEELA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809893
|
|
SUSEELA K
|
UNION BANK OF INDIA(508500)
|
|
154
|
Anchal
|
KL-13-001-001-007/3852
(Alayamon)
|
1613001001NRG24220820230879493
|
22/08/2023
|
VANAJA S
|
1613001001WL035947
|
VANAJA S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795809946
|
|
VANAJA S
|
UNION BANK OF INDIA(508500)
|
|
155
|
Anchal
|
KL-13-001-001-007/3877
(Alayamon)
|
1613001001NRG24220820230879494
|
22/08/2023
|
JYOTHI M
|
1613001001WL035947
|
JYOTHI M
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809801
|
|
JYOTHI M
|
UNION BANK OF INDIA(508500)
|
|
156
|
Anchal
|
KL-13-001-001-007/4061
(Alayamon)
|
1613001001NRG24220820230879495
|
22/08/2023
|
THANKACHAN
|
1613001001WL035947
|
THANKACHAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809940
|
|
THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
157
|
Anchal
|
KL-13-001-001-007/4063
(Alayamon)
|
1613001001NRG24220820230879496
|
22/08/2023
|
SUDHA K
|
1613001001WL035947
|
SUDHA K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809835
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
158
|
Anchal
|
KL-13-001-001-007/4273
(Alayamon)
|
1613001001NRG24220820230879498
|
22/08/2023
|
SOMAN K
|
1613001001WL035947
|
SOMAN K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809936
|
|
SOMAN K
|
UNION BANK OF INDIA(508500)
|
|
159
|
Anchal
|
KL-13-001-001-007/4291
(Alayamon)
|
1613001001NRG24220820230879499
|
22/08/2023
|
PRABHUDAS
|
1613001001WL035947
|
PRABHUDAS
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809809
|
|
1.PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
160
|
Anchal
|
KL-13-001-001-007/431
(Alayamon)
|
1613001001NRG24220820230880505
|
22/08/2023
|
VALSALA
|
1613001001WL035988
|
VALSALA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795809799
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Anchal
|
KL-13-001-001-007/4508
(Alayamon)
|
1613001001NRG24220820230879500
|
22/08/2023
|
MARY KUTTY
|
1613001001WL035947
|
MARY KUTTY
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809832
|
|
MRS MERYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-001-007/4587
(Alayamon)
|
1613001001NRG24220820230879501
|
22/08/2023
|
SUSAMMA KUNJUMON
|
1613001001WL035947
|
SUSAMMA KUNJUMON
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809791
|
|
KUNJUMON T
|
UNION BANK OF INDIA(508500)
|
|
163
|
Anchal
|
KL-13-001-001-007/5796
(Alayamon)
|
1613001001NRG24220820230880494
|
22/08/2023
|
VIJAYAMMA
|
1613001001WL035978
|
VIJAYAMMA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795809950
|
|
MRS VIJAYAMMA KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-001-007/5856
(Alayamon)
|
1613001001NRG24220820230880710
|
22/08/2023
|
RAGINI S
|
1613001001WL036005
|
RAGINI S
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795809814
|
|
RAGINI S
|
UNION BANK OF INDIA(508500)
|
|
165
|
Anchal
|
KL-13-001-001-007/768
(Alayamon)
|
1613001001NRG24220820230879509
|
22/08/2023
|
MINI
|
1613001001WL035947
|
MINI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809797
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Anchal
|
KL-13-001-001-007/773
(Alayamon)
|
1613001001NRG24220820230879510
|
22/08/2023
|
LISSY B
|
1613001001WL035947
|
LISSY B
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809812
|
|
LISSY B
|
UNION BANK OF INDIA(508500)
|
|
167
|
Anchal
|
KL-13-001-001-007/813
(Alayamon)
|
1613001001NRG24220820230879511
|
22/08/2023
|
SUDHARMONY K
|
1613001001WL035947
|
SUDHARMONY K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809902
|
|
SUDHARMANI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Anchal
|
KL-13-001-001-007/860
(Alayamon)
|
1613001001NRG24220820230880506
|
22/08/2023
|
LEKSHMI K
|
1613001001WL035989
|
LEKSHMI K
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795809827
|
|
LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Anchal
|
KL-13-001-001-010/130
(Alayamon)
|
1613001001NRG24210820230873706
|
22/08/2023
|
SINDHU
|
1613001001WL035658
|
SINDHU
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795809930
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Anchal
|
KL-13-001-001-010/1745
(Alayamon)
|
1613001001NRG24220820230879663
|
22/08/2023
|
ISMAIL
|
1613001001WL035954
|
ISMAIL
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809795
|
|
ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
171
|
Anchal
|
KL-13-001-001-010/2353
(Alayamon)
|
1613001001NRG24220820230879664
|
22/08/2023
|
VIJAYAKUMARY AMMA
|
1613001001WL035954
|
VIJAYAKUMARY AMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809938
|
|
Mrs. D Vijayakumari Amm
|
INDIAN BANK(607105)
|
|
172
|
Anchal
|
KL-13-001-001-010/2456
(Alayamon)
|
1613001001NRG24220820230879666
|
22/08/2023
|
Lalitha
|
1613001001WL035954
|
Lalitha
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809875
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Anchal
|
KL-13-001-001-010/2457
(Alayamon)
|
1613001001NRG24220820230879667
|
22/08/2023
|
THANKACHI
|
1613001001WL035954
|
THANKACHI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809931
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Anchal
|
KL-13-001-001-010/2461
(Alayamon)
|
1613001001NRG24220820230879668
|
22/08/2023
|
LEELA
|
1613001001WL035954
|
LEELA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809880
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Anchal
|
KL-13-001-001-010/2789
(Alayamon)
|
1613001001NRG24220820230879669
|
22/08/2023
|
INDIRA SASI
|
1613001001WL035954
|
INDIRA SASI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809867
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
176
|
Anchal
|
KL-13-001-001-010/3307
(Alayamon)
|
1613001001NRG24220820230879670
|
22/08/2023
|
CHELLAMMA
|
1613001001WL035954
|
CHELLAMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809947
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Anchal
|
KL-13-001-001-010/3314
(Alayamon)
|
1613001001NRG24220820230879671
|
22/08/2023
|
GEETHA. A
|
1613001001WL035954
|
GEETHA. A
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795809836
|
|
GEETHA A
|
UNION BANK OF INDIA(508500)
|
|
178
|
Anchal
|
KL-13-001-001-010/347
(Alayamon)
|
1613001001NRG24220820230879673
|
22/08/2023
|
Kunjamma
|
1613001001WL035954
|
Kunjamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809895
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Anchal
|
KL-13-001-001-010/3678
(Alayamon)
|
1613001001NRG24220820230879674
|
22/08/2023
|
SUMANGALA
|
1613001001WL035954
|
SUMANGALA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809935
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Anchal
|
KL-13-001-001-010/3710
(Alayamon)
|
1613001001NRG24220820230879675
|
22/08/2023
|
SARASWATHY AMMA
|
1613001001WL035954
|
SARASWATHY AMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809904
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Anchal
|
KL-13-001-001-010/380
(Alayamon)
|
1613001001NRG24220820230879677
|
22/08/2023
|
Krishna Shaji
|
1613001001WL035954
|
Krishna Shaji
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809871
|
|
KRISHNA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Anchal
|
KL-13-001-001-010/380
(Alayamon)
|
1613001001NRG24220820230879676
|
22/08/2023
|
SARASWATHIYAMMA
|
1613001001WL035954
|
SARASWATHIYAMMA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809793
|
|
SARASWATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Anchal
|
KL-13-001-001-010/385
(Alayamon)
|
1613001001NRG24220820230879678
|
22/08/2023
|
Vimala
|
1613001001WL035954
|
Vimala
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809872
|
|
VIMALA A
|
UNION BANK OF INDIA(508500)
|
|
184
|
Anchal
|
KL-13-001-001-010/387
(Alayamon)
|
1613001001NRG24220820230879679
|
22/08/2023
|
K. PANKAJAKSHI
|
1613001001WL035954
|
K. PANKAJAKSHI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809883
|
|
PANKAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Anchal
|
KL-13-001-001-010/394
(Alayamon)
|
1613001001NRG24220820230879680
|
22/08/2023
|
Sherli
|
1613001001WL035954
|
Sherli
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809896
|
|
SHERLY MANI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Anchal
|
KL-13-001-001-010/3960
(Alayamon)
|
1613001001NRG24220820230879681
|
22/08/2023
|
PONNAMMA
|
1613001001WL035954
|
PONNAMMA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809884
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
187
|
Anchal
|
KL-13-001-001-010/416
(Alayamon)
|
1613001001NRG24220820230879682
|
22/08/2023
|
Vimala
|
1613001001WL035954
|
Vimala
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809894
|
|
VIMALA SELVEN
|
CANARA BANK(508532)
|
|
188
|
Anchal
|
KL-13-001-001-010/4182
(Alayamon)
|
1613001001NRG24220820230879683
|
22/08/2023
|
MANOHARAN PILLAI
|
1613001001WL035954
|
MANOHARAN PILLAI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809943
|
|
MANOHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Anchal
|
KL-13-001-001-010/4228
(Alayamon)
|
1613001001NRG24220820230879684
|
22/08/2023
|
RADHAMANI N
|
1613001001WL035954
|
RADHAMANI N
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795809804
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Anchal
|
KL-13-001-001-010/4538
(Alayamon)
|
1613001001NRG24220820230879686
|
22/08/2023
|
SUNITHA S
|
1613001001WL035954
|
SUNITHA S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809802
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
191
|
Anchal
|
KL-13-001-001-010/5166
(Alayamon)
|
1613001001NRG24220820230879687
|
22/08/2023
|
GOPALAKRISHNAPILLAI
|
1613001001WL035954
|
GOPALAKRISHNAPILLAI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809810
|
|
MR GOPALAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-001-010/5474
(Alayamon)
|
1613001001NRG24220820230879689
|
22/08/2023
|
JANAKI
|
1613001001WL035954
|
JANAKI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809815
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Anchal
|
KL-13-001-001-010/5474
(Alayamon)
|
1613001001NRG24220820230879690
|
22/08/2023
|
JANARDHANAN. K
|
1613001001WL035954
|
JANARDHANAN. K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809790
|
|
JANARDHANAN K
|
UNION BANK OF INDIA(508500)
|
|
194
|
Anchal
|
KL-13-001-001-010/918
(Alayamon)
|
1613001001NRG24220820230879691
|
22/08/2023
|
Suseela
|
1613001001WL035954
|
Suseela
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809897
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-001-010/919
(Alayamon)
|
1613001001NRG24220820230879692
|
22/08/2023
|
SAKUMTHALA RAJAPPAN
|
1613001001WL035954
|
SAKUMTHALA RAJAPPAN
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809869
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
196
|
Anchal
|
KL-13-001-001-011/3791
(Alayamon)
|
1613001001NRG24210820230873707
|
22/08/2023
|
SAROJA S
|
1613001001WL035659
|
SAROJA S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795809876
|
|
SAROJA S
|
UNION BANK OF INDIA(508500)
|
|
197
|
Anchal
|
KL-13-001-001-011/4737
(Alayamon)
|
1613001001NRG24220820230880707
|
22/08/2023
|
SOBHA PRADEEP
|
1613001001WL036003
|
SOBHA PRADEEP
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795809820
|
|
SOBHA PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
198
|
Anchal
|
KL-13-001-001-013/1713
(Alayamon)
|
1613001001NRG24220820230879523
|
22/08/2023
|
Lalithamma. K
|
1613001001WL035950
|
Lalithamma. K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809915
|
|
LALITHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
199
|
Anchal
|
KL-13-001-001-013/3251
(Alayamon)
|
1613001001NRG24220820230879529
|
22/08/2023
|
LUDHIAMMA LUKOSE
|
1613001001WL035950
|
LUDHIAMMA LUKOSE
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795809866
|
|
LUDIAMMA LUKOSE
|
UNION BANK OF INDIA(508500)
|
|
200
|
Anchal
|
KL-13-001-001-013/3625
(Alayamon)
|
1613001001NRG24220820230879531
|
22/08/2023
|
SHAHIDABEEVI
|
1613001001WL035950
|
SHAHIDABEEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809917
|
|
SHAHIDA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
201
|
Anchal
|
KL-13-001-001-013/3656
(Alayamon)
|
1613001001NRG24220820230880120
|
22/08/2023
|
Nisa Beevi. K
|
1613001001WL035967
|
Nisa Beevi. K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809937
|
|
NISA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
202
|
Anchal
|
KL-13-001-001-013/3810
(Alayamon)
|
1613001001NRG24220820230879532
|
22/08/2023
|
MAYA C
|
1613001001WL035950
|
MAYA C
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809944
|
|
Mrs. MAYA C
|
INDIAN BANK(607105)
|
|
203
|
Anchal
|
KL-13-001-001-013/615
(Alayamon)
|
1613001001NRG24220820230879542
|
22/08/2023
|
Saravathy
|
1613001001WL035950
|
Saravathy
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809918
|
|
MRS SARAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-001-013/620
(Alayamon)
|
1613001001NRG24220820230879543
|
22/08/2023
|
Rahathubeevi
|
1613001001WL035950
|
Rahathubeevi
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809919
|
|
MRS RAHATHU BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-001-013/623
(Alayamon)
|
1613001001NRG24220820230879545
|
22/08/2023
|
Moli.T
|
1613001001WL035950
|
Moli.T
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795809870
|
|
MOLI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Anchal
|
KL-13-001-001-013/626
(Alayamon)
|
1613001001NRG24220820230879548
|
22/08/2023
|
Sreekumary Vijayan
|
1613001001WL035950
|
Sreekumary Vijayan
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795809873
|
|
SREEKUMARI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
207
|
Anchal
|
KL-13-001-001-013/626
(Alayamon)
|
1613001001NRG24220820230879547
|
22/08/2023
|
VIJAYAN .G
|
1613001001WL035950
|
VIJAYAN .G
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795809821
|
|
VIJAYAN G
|
UNION BANK OF INDIA(508500)
|
|
208
|
Anchal
|
KL-13-001-001-013/630
(Alayamon)
|
1613001001NRG24220820230879549
|
22/08/2023
|
Valsala Kumary. V.K
|
1613001001WL035950
|
Valsala Kumary. V.K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809916
|
|
VALSALAKUMARI V K
|
UNION BANK OF INDIA(508500)
|
|
209
|
Anchal
|
KL-13-001-001-013/685
(Alayamon)
|
1613001001NRG24220820230879552
|
22/08/2023
|
Bindhu.S
|
1613001001WL035950
|
Bindhu.S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795809892
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150849
|
150849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246420
|
246420
|
|
|
|
|
|
|
|