|
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-13-001-001-011/1082
(Alayamon)
|
1613001001NRG24090520230138560
|
09/05/2023
|
Sheeja. S
|
1613001001WL005717
|
Sheeja. S
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280867
|
|
SHEEJA S W O RAJAN G
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-011/1242
(Alayamon)
|
1613001001NRG24090520230138561
|
09/05/2023
|
Rethna. S
|
1613001001WL005717
|
Rethna. S
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280872
|
|
RETNAMMA S
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-011/1244
(Alayamon)
|
1613001001NRG24090520230138562
|
09/05/2023
|
Sakunthala
|
1613001001WL005717
|
Sakunthala
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280846
|
|
SAKUNTHALA R
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-011/1245
(Alayamon)
|
1613001001NRG24090520230138563
|
09/05/2023
|
GIRIJA R
|
1613001001WL005717
|
GIRIJA R
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280842
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-011/1251
(Alayamon)
|
1613001001NRG24090520230138564
|
09/05/2023
|
Ruhalath Beevi
|
1613001001WL005717
|
Ruhalath Beevi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280871
|
|
RUHALATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Anchal
|
KL-13-001-001-011/1256
(Alayamon)
|
1613001001NRG24090520230138567
|
09/05/2023
|
Rahila Beevi
|
1613001001WL005717
|
Rahila Beevi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280865
|
|
RAHILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Anchal
|
KL-13-001-001-011/1257
(Alayamon)
|
1613001001NRG24090520230138568
|
09/05/2023
|
Chandrika
|
1613001001WL005717
|
Chandrika
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280843
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-011/1264
(Alayamon)
|
1613001001NRG24090520230138569
|
09/05/2023
|
Ponnamma
|
1613001001WL005717
|
Ponnamma
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280868
|
|
PONNAMMA P
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-011/1738
(Alayamon)
|
1613001001NRG24090520230138575
|
09/05/2023
|
Jayasree
|
1613001001WL005717
|
Jayasree
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280847
|
|
JAYASREE RAJESH O
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-011/255
(Alayamon)
|
1613001001NRG24090520230138578
|
09/05/2023
|
Radhamani Amma
|
1613001001WL005717
|
Radhamani Amma
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280844
|
|
RADHAMANY AMMA V
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-011/279
(Alayamon)
|
1613001001NRG24090520230138585
|
09/05/2023
|
Vasanthy. D
|
1613001001WL005717
|
Vasanthy. D
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280866
|
|
VASANTHI D
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-011/3679
(Alayamon)
|
1613001001NRG24090520230138589
|
09/05/2023
|
SUBAIDA A
|
1613001001WL005717
|
SUBAIDA A
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818280851
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Anchal
|
KL-13-001-001-011/4085
(Alayamon)
|
1613001001NRG24090520230138592
|
09/05/2023
|
SAJEENA
|
1613001001WL005717
|
SAJEENA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818280870
|
|
SAJEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-001-006/1217
(Alayamon)
|
1613001001NRG24090520230139904
|
09/05/2023
|
Sajani
|
1613001001WL005759
|
Sajani
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280882
|
|
Mrs. Sajani .
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-001-006/3147
(Alayamon)
|
1613001001NRG24090520230139913
|
09/05/2023
|
Ambika
|
1613001001WL005759
|
Ambika
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280880
|
|
Mr. Ambika
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-001-006/4236
(Alayamon)
|
1613001001NRG24090520230139918
|
09/05/2023
|
MINI
|
1613001001WL005759
|
MINI
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280877
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-001-006/4546
(Alayamon)
|
1613001001NRG24090520230139920
|
09/05/2023
|
Geetha C
|
1613001001WL005759
|
Geetha C
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280878
|
|
Mrs. Geetha C
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-001-006/4755
(Alayamon)
|
1613001001NRG24090520230138810
|
09/05/2023
|
Geetha
|
1613001001WL005729
|
Geetha
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280900
|
|
GEETHA
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-001-006/4939
(Alayamon)
|
1613001001NRG24090520230139923
|
09/05/2023
|
Geetha
|
1613001001WL005759
|
Geetha
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280881
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-001-006/5029
(Alayamon)
|
1613001001NRG24090520230139924
|
09/05/2023
|
Anitha
|
1613001001WL005759
|
Anitha
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280883
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Anchal
|
KL-13-001-001-006/5378
(Alayamon)
|
1613001001NRG24090520230139925
|
09/05/2023
|
Yasodhini
|
1613001001WL005759
|
Yasodhini
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280884
|
|
YASODHINI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Anchal
|
KL-13-001-001-006/5411
(Alayamon)
|
1613001001NRG24090520230138811
|
09/05/2023
|
SUNIL KUMAR B
|
1613001001WL005729
|
SUNIL KUMAR B
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280902
|
|
MR SUNILKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-001-007/1122
(Alayamon)
|
1613001001NRG24090520230138812
|
09/05/2023
|
USHA
|
1613001001WL005729
|
USHA
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280899
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-001-007/4523
(Alayamon)
|
1613001001NRG24090520230138822
|
09/05/2023
|
DEVAKI
|
1613001001WL005729
|
DEVAKI
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280910
|
|
Mrs. DEVAKI
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-001-007/4593
(Alayamon)
|
1613001001NRG24090520230138824
|
09/05/2023
|
MANJUSHA
|
1613001001WL005729
|
MANJUSHA
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280898
|
|
Mrs. MANJUSHA .
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-001-007/4596
(Alayamon)
|
1613001001NRG24090520230138825
|
09/05/2023
|
SOBHA
|
1613001001WL005729
|
SOBHA
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280909
|
|
Mrs. Shobha K .
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-001-007/4598
(Alayamon)
|
1613001001NRG24090520230138828
|
09/05/2023
|
SOOSAMMA S
|
1613001001WL005729
|
SOOSAMMA S
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280897
|
|
MRS SUSAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-001-007/5107
(Alayamon)
|
1613001001NRG24090520230138831
|
09/05/2023
|
Jalaja
|
1613001001WL005729
|
Jalaja
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280905
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-001-007/5515
(Alayamon)
|
1613001001NRG24090520230138832
|
09/05/2023
|
RAJANI
|
1613001001WL005729
|
RAJANI
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280911
|
|
Mrs. RAJANI
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-001-009/1536
(Alayamon)
|
1613001001NRG24090520230139774
|
09/05/2023
|
Prasad Raj
|
1613001001WL005755
|
Prasad Raj
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818280889
|
|
Mr. Prasad Raj
|
INDIAN BANK(607105)
|
|
31
|
Anchal
|
KL-13-001-001-009/2785
(Alayamon)
|
1613001001NRG24090520230139780
|
09/05/2023
|
KUNJU MOL
|
1613001001WL005755
|
KUNJU MOL
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280908
|
|
Mrs. Kunjumol .
|
INDIAN BANK(607105)
|
|
32
|
Anchal
|
KL-13-001-001-009/4663
(Alayamon)
|
1613001001NRG24090520230139785
|
09/05/2023
|
Mahi. K
|
1613001001WL005755
|
Mahi. K
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280888
|
|
Mrs. Mahi K
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-001-009/4962
(Alayamon)
|
1613001001NRG24090520230139786
|
09/05/2023
|
MANJU
|
1613001001WL005755
|
MANJU
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818280904
|
|
Mrs. Manju .
|
INDIAN BANK(607105)
|
|
34
|
Anchal
|
KL-13-001-001-009/5738
(Alayamon)
|
1613001001NRG24090520230139787
|
09/05/2023
|
BINCY B
|
1613001001WL005755
|
BINCY B
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280887
|
|
Mrs. BINCY B
|
INDIAN BANK(607105)
|
|
35
|
Anchal
|
KL-13-001-001-011/2631
(Alayamon)
|
1613001001NRG24090520230138583
|
09/05/2023
|
AMRUTHA J
|
1613001001WL005717
|
AMRUTHA J
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818280890
|
|
Mrs. Amrutha J
|
INDIAN BANK(607105)
|
|
36
|
Anchal
|
KL-13-001-001-011/4679
(Alayamon)
|
1613001001NRG24090520230138593
|
09/05/2023
|
SANTHI. K
|
1613001001WL005717
|
SANTHI. K
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818280879
|
|
Mr. Santhi K
|
INDIAN BANK(607105)
|
|
37
|
Anchal
|
KL-13-001-001-011/5605
(Alayamon)
|
1613001001NRG24090520230138595
|
09/05/2023
|
SASI
|
1613001001WL005717
|
SASI
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818280885
|
|
SASI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-001-006/1103
(Alayamon)
|
1613001001NRG24090520230139903
|
09/05/2023
|
Lalitha.K.
|
1613001001WL005759
|
Lalitha.K.
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280821
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Anchal
|
KL-13-001-001-006/1294
(Alayamon)
|
1613001001NRG24090520230139905
|
09/05/2023
|
Chinnamma
|
1613001001WL005759
|
Chinnamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280822
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Anchal
|
KL-13-001-001-006/1565
(Alayamon)
|
1613001001NRG24090520230139906
|
09/05/2023
|
Rudrayani
|
1613001001WL005759
|
Rudrayani
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280800
|
|
RUDRAYANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Anchal
|
KL-13-001-001-006/1566
(Alayamon)
|
1613001001NRG24090520230139907
|
09/05/2023
|
MANI
|
1613001001WL005759
|
MANI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818280823
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Anchal
|
KL-13-001-001-006/1689
(Alayamon)
|
1613001001NRG24090520230139908
|
09/05/2023
|
Bindhu Lekha
|
1613001001WL005759
|
Bindhu Lekha
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280824
|
|
BINDHU LEKHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Anchal
|
KL-13-001-001-006/1906
(Alayamon)
|
1613001001NRG24090520230139909
|
09/05/2023
|
Suseela..
|
1613001001WL005759
|
Suseela..
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818280825
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Anchal
|
KL-13-001-001-006/219
(Alayamon)
|
1613001001NRG24090520230139910
|
09/05/2023
|
Mariamma
|
1613001001WL005759
|
Mariamma
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818280826
|
|
Mrs. Mariyamma
|
INDIAN BANK(607105)
|
|
45
|
Anchal
|
KL-13-001-001-006/2778
(Alayamon)
|
1613001001NRG24090520230139911
|
09/05/2023
|
SUBHADRA
|
1613001001WL005759
|
SUBHADRA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280861
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Anchal
|
KL-13-001-001-006/2923
(Alayamon)
|
1613001001NRG24090520230139912
|
09/05/2023
|
Lissy.S
|
1613001001WL005759
|
Lissy.S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818280827
|
|
LISSY S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Anchal
|
KL-13-001-001-006/3592
(Alayamon)
|
1613001001NRG24090520230139914
|
09/05/2023
|
VIJAYAMMA
|
1613001001WL005759
|
VIJAYAMMA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818280860
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Anchal
|
KL-13-001-001-006/3676
(Alayamon)
|
1613001001NRG24090520230139915
|
09/05/2023
|
VIJAYA
|
1613001001WL005759
|
VIJAYA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280796
|
|
VIJAYA KANNAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Anchal
|
KL-13-001-001-006/3932
(Alayamon)
|
1613001001NRG24090520230139916
|
09/05/2023
|
JASMINE
|
1613001001WL005759
|
JASMINE
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818280810
|
|
JASMINE
|
UNION BANK OF INDIA(508500)
|
|
50
|
Anchal
|
KL-13-001-001-006/3937
(Alayamon)
|
1613001001NRG24090520230139917
|
09/05/2023
|
ANISHA MARY
|
1613001001WL005759
|
ANISHA MARY
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818280853
|
|
ANISHA MARY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Anchal
|
KL-13-001-001-006/4358
(Alayamon)
|
1613001001NRG24090520230139919
|
09/05/2023
|
SATHYAVALLY
|
1613001001WL005759
|
SATHYAVALLY
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818280814
|
|
SATHYAVALLY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Anchal
|
KL-13-001-001-006/4582
(Alayamon)
|
1613001001NRG24090520230139921
|
09/05/2023
|
GOPINATHANPILLAI
|
1613001001WL005759
|
GOPINATHANPILLAI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280875
|
|
GOPINATHANPILLAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Anchal
|
KL-13-001-001-006/4702
(Alayamon)
|
1613001001NRG24090520230139922
|
09/05/2023
|
JOBITHA
|
1613001001WL005759
|
JOBITHA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Rejected
|
24/05/2023
|
|
1818280815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Anchal
|
KL-13-001-001-006/5700
(Alayamon)
|
1613001001NRG24090520230139926
|
09/05/2023
|
SIMLA PRAKASH
|
1613001001WL005759
|
SIMLA PRAKASH
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280874
|
|
SIMLA PRAKASH
|
CANARA BANK(508532)
|
|
55
|
Anchal
|
KL-13-001-001-006/818
(Alayamon)
|
1613001001NRG24090520230139927
|
09/05/2023
|
Bindu D
|
1613001001WL005759
|
Bindu D
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280862
|
|
BINDHU D
|
UNION BANK OF INDIA(508500)
|
|
56
|
Anchal
|
KL-13-001-001-006/834
(Alayamon)
|
1613001001NRG24090520230139928
|
09/05/2023
|
LISSY SUGATHAN
|
1613001001WL005759
|
LISSY SUGATHAN
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818280799
|
|
LISSY SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Anchal
|
KL-13-001-001-006/841
(Alayamon)
|
1613001001NRG24090520230139929
|
09/05/2023
|
MAYAMOLE
|
1613001001WL005759
|
MAYAMOLE
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280807
|
|
MAYAMOLE
|
UNION BANK OF INDIA(508500)
|
|
58
|
Anchal
|
KL-13-001-001-006/857
(Alayamon)
|
1613001001NRG24090520230139930
|
09/05/2023
|
KANCHANA S
|
1613001001WL005759
|
KANCHANA S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Rejected
|
24/05/2023
|
|
1818280812
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
Anchal
|
KL-13-001-001-006/866
(Alayamon)
|
1613001001NRG24090520230139931
|
09/05/2023
|
Suseela
|
1613001001WL005759
|
Suseela
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818280863
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Anchal
|
KL-13-001-001-007/1291
(Alayamon)
|
1613001001NRG24090520230138814
|
09/05/2023
|
LATHIKA KUMARI.S.
|
1613001001WL005729
|
LATHIKA KUMARI.S.
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818280848
|
|
LATHIKA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
61
|
Anchal
|
KL-13-001-001-007/1990
(Alayamon)
|
1613001001NRG24090520230139932
|
09/05/2023
|
JAYACHANDRAN VIDHYADHARAN
|
1613001001WL005759
|
JAYACHANDRAN VIDHYADHARAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818280907
|
|
JAYACHANDRAN VIDHYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Anchal
|
KL-13-001-001-007/3225
(Alayamon)
|
1613001001NRG24090520230138815
|
09/05/2023
|
LIZYMOL M
|
1613001001WL005729
|
LIZYMOL M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280893
|
|
LIZYMOL M
|
UNION BANK OF INDIA(508500)
|
|
63
|
Anchal
|
KL-13-001-001-007/4204
(Alayamon)
|
1613001001NRG24090520230138817
|
09/05/2023
|
Savithry
|
1613001001WL005729
|
Savithry
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280873
|
|
SAVITHRY
|
UNION BANK OF INDIA(508500)
|
|
64
|
Anchal
|
KL-13-001-001-007/4262
(Alayamon)
|
1613001001NRG24090520230138818
|
09/05/2023
|
REMYA
|
1613001001WL005729
|
REMYA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280896
|
|
REMYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Anchal
|
KL-13-001-001-007/4592
(Alayamon)
|
1613001001NRG24090520230138823
|
09/05/2023
|
AMMINI
|
1613001001WL005729
|
AMMINI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280901
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Anchal
|
KL-13-001-001-007/4596
(Alayamon)
|
1613001001NRG24090520230138826
|
09/05/2023
|
M MOHANAN
|
1613001001WL005729
|
M MOHANAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280894
|
|
M.MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
Anchal
|
KL-13-001-001-007/4624
(Alayamon)
|
1613001001NRG24090520230138829
|
09/05/2023
|
LEELA T
|
1613001001WL005729
|
LEELA T
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280891
|
|
LEELA T
|
UNION BANK OF INDIA(508500)
|
|
68
|
Anchal
|
KL-13-001-001-007/4654
(Alayamon)
|
1613001001NRG24090520230138830
|
09/05/2023
|
Vasantha G
|
1613001001WL005729
|
Vasantha G
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280895
|
|
VASANTHA G
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-001-007/809
(Alayamon)
|
1613001001NRG24090520230138833
|
09/05/2023
|
THOMAS T
|
1613001001WL005729
|
THOMAS T
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280892
|
|
THOMAS T
|
UNION BANK OF INDIA(508500)
|
|
70
|
Anchal
|
KL-13-001-001-007/821
(Alayamon)
|
1613001001NRG24090520230138834
|
09/05/2023
|
Mary Yohannan
|
1613001001WL005729
|
Mary Yohannan
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280859
|
|
MARY YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Anchal
|
KL-13-001-001-007/840
(Alayamon)
|
1613001001NRG24090520230138835
|
09/05/2023
|
Marykutty.M
|
1613001001WL005729
|
Marykutty.M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280864
|
|
MARYKUTTY M
|
UNION BANK OF INDIA(508500)
|
|
72
|
Anchal
|
KL-13-001-001-007/871
(Alayamon)
|
1613001001NRG24090520230138836
|
09/05/2023
|
PANKAJAKSHY.S.
|
1613001001WL005729
|
PANKAJAKSHY.S.
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280791
|
|
PANKAJAKSHY S
|
UNION BANK OF INDIA(508500)
|
|
73
|
Anchal
|
KL-13-001-001-008/1058
(Alayamon)
|
1613001001NRG24090520230139761
|
09/05/2023
|
Babu. n
|
1613001001WL005755
|
Babu. n
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280845
|
|
BABU N
|
UNION BANK OF INDIA(508500)
|
|
74
|
Anchal
|
KL-13-001-001-008/3298
(Alayamon)
|
1613001001NRG24090520230138837
|
09/05/2023
|
BINDHU B
|
1613001001WL005729
|
BINDHU B
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280818
|
|
MRS BINDHU B
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-001-009/1004
(Alayamon)
|
1613001001NRG24090520230139763
|
09/05/2023
|
C.Thomas
|
1613001001WL005755
|
C.Thomas
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818280829
|
|
C THOMAS
|
UNION BANK OF INDIA(508500)
|
|
76
|
Anchal
|
KL-13-001-001-009/1004
(Alayamon)
|
1613001001NRG24090520230139762
|
09/05/2023
|
Kunjamma Thomas
|
1613001001WL005755
|
Kunjamma Thomas
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818280828
|
|
KUNJAMMA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
77
|
Anchal
|
KL-13-001-001-009/1005
(Alayamon)
|
1613001001NRG24090520230139764
|
09/05/2023
|
Pennamma
|
1613001001WL005755
|
Pennamma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818280790
|
|
PENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-001-009/1010
(Alayamon)
|
1613001001NRG24090520230139765
|
09/05/2023
|
Raju. C
|
1613001001WL005755
|
Raju. C
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818280801
|
|
RAJU C
|
UNION BANK OF INDIA(508500)
|
|
79
|
Anchal
|
KL-13-001-001-009/1010
(Alayamon)
|
1613001001NRG24090520230139766
|
09/05/2023
|
Sobhana. K
|
1613001001WL005755
|
Sobhana. K
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818280802
|
|
SOBHANA K
|
UNION BANK OF INDIA(508500)
|
|
80
|
Anchal
|
KL-13-001-001-009/1011
(Alayamon)
|
1613001001NRG24090520230139767
|
09/05/2023
|
Jainamma Varghese
|
1613001001WL005755
|
Jainamma Varghese
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280830
|
|
JAINAMMA VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
81
|
Anchal
|
KL-13-001-001-009/1075
(Alayamon)
|
1613001001NRG24090520230139768
|
09/05/2023
|
V. Sugathan
|
1613001001WL005755
|
V. Sugathan
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280797
|
|
V.SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
Anchal
|
KL-13-001-001-009/1152
(Alayamon)
|
1613001001NRG24090520230139770
|
09/05/2023
|
Ravi
|
1613001001WL005755
|
Ravi
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818280795
|
|
A RAVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Anchal
|
KL-13-001-001-009/1152
(Alayamon)
|
1613001001NRG24090520230139769
|
09/05/2023
|
Sraswathy Ravi
|
1613001001WL005755
|
Sraswathy Ravi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280850
|
|
SARASWATHY RAVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Anchal
|
KL-13-001-001-009/1229
(Alayamon)
|
1613001001NRG24090520230139771
|
09/05/2023
|
L.Thankachan
|
1613001001WL005755
|
L.Thankachan
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280831
|
|
L THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
Anchal
|
KL-13-001-001-009/1524
(Alayamon)
|
1613001001NRG24090520230139772
|
09/05/2023
|
Kausalya. R
|
1613001001WL005755
|
Kausalya. R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280832
|
|
KAUSALYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Anchal
|
KL-13-001-001-009/1535
(Alayamon)
|
1613001001NRG24090520230139773
|
09/05/2023
|
ANANDAN
|
1613001001WL005755
|
ANANDAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280817
|
|
ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
Anchal
|
KL-13-001-001-009/1724
(Alayamon)
|
1613001001NRG24090520230139775
|
09/05/2023
|
Susamma Biju
|
1613001001WL005755
|
Susamma Biju
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280793
|
|
SUSAMMA G
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anchal
|
KL-13-001-001-009/1823
(Alayamon)
|
1613001001NRG24090520230139776
|
09/05/2023
|
Jessy John
|
1613001001WL005755
|
Jessy John
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818280806
|
|
JESSY JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-001-009/2455
(Alayamon)
|
1613001001NRG24090520230139777
|
09/05/2023
|
Ajitha. P. K
|
1613001001WL005755
|
Ajitha. P. K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280833
|
|
AJITHA.P.K.
|
UNION BANK OF INDIA(508500)
|
|
90
|
Anchal
|
KL-13-001-001-009/2520
(Alayamon)
|
1613001001NRG24090520230139778
|
09/05/2023
|
P.C.Thomas
|
1613001001WL005755
|
P.C.Thomas
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280834
|
|
THOMAS P C
|
UNION BANK OF INDIA(508500)
|
|
91
|
Anchal
|
KL-13-001-001-009/2520
(Alayamon)
|
1613001001NRG24090520230139779
|
09/05/2023
|
SARAMMA THOMAS
|
1613001001WL005755
|
SARAMMA THOMAS
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818280849
|
|
O.SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anchal
|
KL-13-001-001-009/3572
(Alayamon)
|
1613001001NRG24090520230139781
|
09/05/2023
|
C. Johny
|
1613001001WL005755
|
C. Johny
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818280798
|
|
C.JOHNY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-009/444
(Alayamon)
|
1613001001NRG24090520230139783
|
09/05/2023
|
George Mathew
|
1613001001WL005755
|
George Mathew
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818280789
|
|
JOHNKUTTY ALIAS GEORGE MATHEW
|
UNION BANK OF INDIA(508500)
|
|
94
|
Anchal
|
KL-13-001-001-009/444
(Alayamon)
|
1613001001NRG24090520230139782
|
09/05/2023
|
Ponnamma John
|
1613001001WL005755
|
Ponnamma John
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280803
|
|
PONNAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
95
|
Anchal
|
KL-13-001-001-009/449
(Alayamon)
|
1613001001NRG24090520230139784
|
09/05/2023
|
Rini Biju
|
1613001001WL005755
|
Rini Biju
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280857
|
|
RINIBIJU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-001-009/974
(Alayamon)
|
1613001001NRG24090520230139788
|
09/05/2023
|
Mariyamma Johny
|
1613001001WL005755
|
Mariyamma Johny
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280835
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Anchal
|
KL-13-001-001-009/974
(Alayamon)
|
1613001001NRG24090520230139789
|
09/05/2023
|
MATHAI
|
1613001001WL005755
|
MATHAI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280855
|
|
MATHAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Anchal
|
KL-13-001-001-009/976
(Alayamon)
|
1613001001NRG24090520230139790
|
09/05/2023
|
Sherli Babu
|
1613001001WL005755
|
Sherli Babu
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280854
|
|
SHERLY BABU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-001-009/979
(Alayamon)
|
1613001001NRG24090520230139791
|
09/05/2023
|
JACOB SKARIAH
|
1613001001WL005755
|
JACOB SKARIAH
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280886
|
|
JACOB SKARIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Anchal
|
KL-13-001-001-009/983
(Alayamon)
|
1613001001NRG24090520230139792
|
09/05/2023
|
Suseela Raveendran
|
1613001001WL005755
|
Suseela Raveendran
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280836
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Anchal
|
KL-13-001-001-009/995
(Alayamon)
|
1613001001NRG24090520230139793
|
09/05/2023
|
SHERLY
|
1613001001WL005755
|
SHERLY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818280808
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
102
|
Anchal
|
KL-13-001-001-010/4439
(Alayamon)
|
1613001001NRG24090520230138559
|
09/05/2023
|
R. LATHA
|
1613001001WL005717
|
R. LATHA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818280816
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
103
|
Anchal
|
KL-13-001-001-011/1252
(Alayamon)
|
1613001001NRG24090520230138565
|
09/05/2023
|
Mini.N
|
1613001001WL005717
|
Mini.N
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280819
|
|
MINI N
|
UNION BANK OF INDIA(508500)
|
|
104
|
Anchal
|
KL-13-001-001-011/1253
(Alayamon)
|
1613001001NRG24090520230138566
|
09/05/2023
|
Geethamma. P
|
1613001001WL005717
|
Geethamma. P
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280792
|
|
GEETHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
105
|
Anchal
|
KL-13-001-001-011/1327
(Alayamon)
|
1613001001NRG24090520230138570
|
09/05/2023
|
VIMALA
|
1613001001WL005717
|
VIMALA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280869
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Anchal
|
KL-13-001-001-011/1334
(Alayamon)
|
1613001001NRG24090520230138571
|
09/05/2023
|
Sreedevi Amma
|
1613001001WL005717
|
Sreedevi Amma
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280837
|
|
SREEDEVI AMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Anchal
|
KL-13-001-001-011/1338
(Alayamon)
|
1613001001NRG24090520230138572
|
09/05/2023
|
Sheela. K
|
1613001001WL005717
|
Sheela. K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280838
|
|
SHEELA K
|
UNION BANK OF INDIA(508500)
|
|
108
|
Anchal
|
KL-13-001-001-011/1538
(Alayamon)
|
1613001001NRG24090520230138573
|
09/05/2023
|
Nebeesa Beevi
|
1613001001WL005717
|
Nebeesa Beevi
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280804
|
|
NEBEEZA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Anchal
|
KL-13-001-001-011/1555
(Alayamon)
|
1613001001NRG24090520230138574
|
09/05/2023
|
Valsala. K
|
1613001001WL005717
|
Valsala. K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280839
|
|
VALSALA K
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-001-011/2246
(Alayamon)
|
1613001001NRG24090520230138576
|
09/05/2023
|
NAZEEMA BEEVI
|
1613001001WL005717
|
NAZEEMA BEEVI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818280852
|
|
MRS NASEEMA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-001-011/2472
(Alayamon)
|
1613001001NRG24090520230138577
|
09/05/2023
|
Thajunisa
|
1613001001WL005717
|
Thajunisa
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280813
|
|
THAJUNISA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anchal
|
KL-13-001-001-011/2552
(Alayamon)
|
1613001001NRG24090520230138579
|
09/05/2023
|
SAFIYA BEEVI
|
1613001001WL005717
|
SAFIYA BEEVI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280856
|
|
SAFIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anchal
|
KL-13-001-001-011/2627
(Alayamon)
|
1613001001NRG24090520230138580
|
09/05/2023
|
PREETHA VISWANATH
|
1613001001WL005717
|
PREETHA VISWANATH
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818280794
|
|
PREETHA VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-001-011/2630
(Alayamon)
|
1613001001NRG24090520230138581
|
09/05/2023
|
Bindu
|
1613001001WL005717
|
Bindu
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280820
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Anchal
|
KL-13-001-001-011/2631
(Alayamon)
|
1613001001NRG24090520230138582
|
09/05/2023
|
SINDHU
|
1613001001WL005717
|
SINDHU
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818280858
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Anchal
|
KL-13-001-001-011/3279
(Alayamon)
|
1613001001NRG24090520230138586
|
09/05/2023
|
Nabeesa
|
1613001001WL005717
|
Nabeesa
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818280805
|
|
NABEESA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Anchal
|
KL-13-001-001-011/3482
(Alayamon)
|
1613001001NRG24090520230138587
|
09/05/2023
|
Veena. M
|
1613001001WL005717
|
Veena. M
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818280840
|
|
VEENA M
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-001-011/3576
(Alayamon)
|
1613001001NRG24090520230138588
|
09/05/2023
|
Prathapan
|
1613001001WL005717
|
Prathapan
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818280841
|
|
PRATHAPAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anchal
|
KL-13-001-001-011/3791
(Alayamon)
|
1613001001NRG24090520230138590
|
09/05/2023
|
SAROJA S
|
1613001001WL005717
|
SAROJA S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818280809
|
|
SAROJA S
|
UNION BANK OF INDIA(508500)
|
|
120
|
Anchal
|
KL-13-001-001-011/4039
(Alayamon)
|
1613001001NRG24090520230138591
|
09/05/2023
|
SHAIJA. P
|
1613001001WL005717
|
SHAIJA. P
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818280811
|
|
SHAIJA P
|
UNION BANK OF INDIA(508500)
|
|
121
|
Anchal
|
KL-13-001-001-011/4790
(Alayamon)
|
1613001001NRG24090520230138594
|
09/05/2023
|
SUJA VINOD
|
1613001001WL005717
|
SUJA VINOD
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818280876
|
|
SUJA VINOD
|
UNION BANK OF INDIA(508500)
|
|
122
|
Anchal
|
KL-13-001-001-011/5628
(Alayamon)
|
1613001001NRG24090520230138596
|
09/05/2023
|
YAMUNA O
|
1613001001WL005717
|
YAMUNA O
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818280903
|
|
YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95571
|
95571
|
|
|
|
|
|
|
|
|
123
|
Anchal
|
KL-13-001-008-016/691
(Kulathupuzha)
|
1613001001NRG24090520230138838
|
09/05/2023
|
SREEJA P G
|
1613001001WL005729
|
SREEJA P G
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818280906
|
|
SREEJA P G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134865
|
134865
|
|
|
|
|
|
|
|