Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:10:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_121023APB_FTO_583991
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-13-001-001-002/1089
(Alayamon) 		1613001001NRG24121020231194446 12/10/2023 Sheeja A 1613001001WL049995 Sheeja A 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376610443 SHEEJA MAHEEN FEDERAL BANK(607165)
2 Anchal KL-13-001-001-002/1179
(Alayamon) 		1613001001NRG24121020231194449 12/10/2023 SARASWATHY R 1613001001WL049995 SARASWATHY R 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376610528 SARASWATHY CANARA BANK(508532)
3 Anchal KL-13-001-001-002/1551
(Alayamon) 		1613001001NRG24121020231194453 12/10/2023 RADHAMANI 1613001001WL049995 RADHAMANI 00078 CNRB0002856 1332 1332 Processed 12/11/2023 7376610441 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-001-002/1593
(Alayamon) 		1613001001NRG24121020231194455 12/10/2023 DEEPA O 1613001001WL049995 DEEPA O 00078 CNRB0002856 999 999 Processed 11/11/2023 7376610153 DEEPA O CANARA BANK(508532)
5 Anchal KL-13-001-001-002/2099
(Alayamon) 		1613001001NRG24121020231194459 12/10/2023 PRAMEELA 1613001001WL049995 PRAMEELA 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7376610440 PRAMEELA CANARA BANK(508532)
6 Anchal KL-13-001-001-002/2292
(Alayamon) 		1613001001NRG24121020231194463 12/10/2023 Syamalakumari 1613001001WL049995 Syamalakumari 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7376610444 SHYAMALA KUMARI CANARA BANK(508532)
7 Anchal KL-13-001-001-002/2301
(Alayamon) 		1613001001NRG24121020231194466 12/10/2023 SHEELA DEVI 1613001001WL049995 SHEELA DEVI 00078 CNRB0002856 666 666 Processed 11/11/2023 7376610502 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-001-002/2484
(Alayamon) 		1613001001NRG24121020231194469 12/10/2023 MAYA SHAINU 1613001001WL049995 MAYA SHAINU 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7376610532 MAYA SHAINU UCO BANK(607066)
9 Anchal KL-13-001-001-002/2703
(Alayamon) 		1613001001NRG24121020231194470 12/10/2023 Radha 1613001001WL049995 Radha 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376610510 RADHA CANARA BANK(508532)
10 Anchal KL-13-001-001-002/2711
(Alayamon) 		1613001001NRG24121020231194471 12/10/2023 MARIYAMMA JOSEPH 1613001001WL049995 MARIYAMMA JOSEPH 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7376610529 MARIYAMMA JOSEPH CANARA BANK(508532)
11 Anchal KL-13-001-001-002/3083
(Alayamon) 		1613001001NRG24121020231194474 12/10/2023 ANNIE ABRAHAM 1613001001WL049995 ANNIE ABRAHAM 00078 CNRB0002856 999 999 Processed 11/11/2023 7376610169 ANNIEABRAHAM ALIAS SHAJI CANARA BANK(508532)
12 Anchal KL-13-001-001-002/3368
(Alayamon) 		1613001001NRG24121020231194475 12/10/2023 SANTHA SOMAN 1613001001WL049995 SANTHA SOMAN 00078 CNRB0002856 999 999 Processed 11/11/2023 7376610161 SANTHA SOMAN CANARA BANK(508532)
13 Anchal KL-13-001-001-002/364
(Alayamon) 		1613001001NRG24121020231194477 12/10/2023 SINDHU 1613001001WL049995 SINDHU 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376610503 SINDHU CANARA BANK(508532)
14 Anchal KL-13-001-001-002/366
(Alayamon) 		1613001001NRG24121020231194478 12/10/2023 ARJUNANACHARY 1613001001WL049995 ARJUNANACHARY 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376610448 MR ARJUNAN ACHARY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-001-002/3711
(Alayamon) 		1613001001NRG24121020231194479 12/10/2023 USHA AMMAL 1613001001WL049995 USHA AMMAL 00078 CNRB0002856 999 999 Processed 11/11/2023 7376610170 USHA AMMAL CANARA BANK(508532)
16 Anchal KL-13-001-001-002/3890
(Alayamon) 		1613001001NRG24121020231194481 12/10/2023 SARITHA S 1613001001WL049995 SARITHA S 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376610152 SARITHA S UCO BANK(607066)
17 Anchal KL-13-001-001-002/4024
(Alayamon) 		1613001001NRG24121020231194482 12/10/2023 AJITHA 1613001001WL049995 AJITHA 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7376610439 MRS AJITHA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-001-002/4478
(Alayamon) 		1613001001NRG24121020231194483 12/10/2023 PRAMEEDA 1613001001WL049995 PRAMEEDA 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376610483 PRAMEEDA CANARA BANK(508532)
19 Anchal KL-13-001-001-002/4742
(Alayamon) 		1613001001NRG24121020231194484 12/10/2023 GEETHA AMMAL 1613001001WL049995 GEETHA AMMAL 00078 CNRB0002856 999 999 Processed 11/11/2023 7376610491 GEETHAMMAL R BANK OF BARODA(606985)
20 Anchal KL-13-001-001-002/5860
(Alayamon) 		1613001001NRG24121020231194486 12/10/2023 PRASANNAN R 1613001001WL049995 PRASANNAN R 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376610163 PRASANNAN R CANARA BANK(508532)
21 Anchal KL-13-001-001-003/77
(Alayamon) 		1613001001NRG24121020231194490 12/10/2023 LALITHA 1613001001WL049995 LALITHA 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376610515 MRS LALITHA WOVIJAYAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-001-004/1746
(Alayamon) 		1613001001NRG24121020231191357 12/10/2023 Anitha 1613001001WL049875 Anitha 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610480 MRS ANITHA JOSEPH STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-001-004/3088
(Alayamon) 		1613001001NRG24121020231191358 12/10/2023 SUSAMMA A 1613001001WL049875 SUSAMMA A 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610429 Mrs. SUSAMMA . INDIAN BANK(607105)
24 Anchal KL-13-001-001-004/3402
(Alayamon) 		1613001001NRG24121020231191359 12/10/2023 REMYA P 1613001001WL049875 REMYA P 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376610438 REMYA P CANARA BANK(508532)
25 Anchal KL-13-001-001-004/4046
(Alayamon) 		1613001001NRG24121020231191822 12/10/2023 MAJIDA SALAHUDEEN 1613001001WL049888 MAJIDA SALAHUDEEN 00078 CNRB0002856 666 666 Processed 11/11/2023 7376610428 MAJIDA SALAHUDEEN (MAJIDA BEEGUM) FEDERAL BANK(607165)
26 Anchal KL-13-001-001-004/483
(Alayamon) 		1613001001NRG24121020231191823 12/10/2023 CHANDRIKA 1613001001WL049888 CHANDRIKA 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7376610155 Mrs. S CHANDRIKA CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-001-005/1444
(Alayamon) 		1613001001NRG24121020231191360 12/10/2023 Sheeba.S 1613001001WL049875 Sheeba.S 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376610446 SHEEBA S CANARA BANK(508532)
28 Anchal KL-13-001-001-005/1448
(Alayamon) 		1613001001NRG24121020231191824 12/10/2023 Oseelabeevi 1613001001WL049888 Oseelabeevi 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610504 MRS USEELA BEEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-001-005/1643
(Alayamon) 		1613001001NRG24121020231191361 12/10/2023 ROSAMMA 1613001001WL049875 ROSAMMA 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610494 ROSAMMA CANARA BANK(508532)
30 Anchal KL-13-001-001-005/1646
(Alayamon) 		1613001001NRG24121020231191362 12/10/2023 Dhanuja.V 1613001001WL049875 Dhanuja.V 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610516 DHANUJA V CANARA BANK(508532)
31 Anchal KL-13-001-001-005/1672
(Alayamon) 		1613001001NRG24121020231186267 12/10/2023 NESEEMA H 1613001001WL049683 NESEEMA H 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376610500 NESEEMA H CANARA BANK(508532)
32 Anchal KL-13-001-001-005/1674
(Alayamon) 		1613001001NRG24121020231186269 12/10/2023 THANSEELA T 1613001001WL049683 THANSEELA T 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376610426 Mrs. THANSEELA T INDIAN BANK(607105)
33 Anchal KL-13-001-001-005/1677
(Alayamon) 		1613001001NRG24121020231186270 12/10/2023 SHEEBA BEEVI S 1613001001WL049683 SHEEBA BEEVI S 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610499 SHEEBA BEEVI S CANARA BANK(508532)
34 Anchal KL-13-001-001-005/1678
(Alayamon) 		1613001001NRG24121020231194283 12/10/2023 Chandrika.C 1613001001WL049991 Chandrika.C 00078 CNRB0002856 666 666 Processed 11/11/2023 7376610498 CHANDRIKA C CANARA BANK(508532)
35 Anchal KL-13-001-001-005/172
(Alayamon) 		1613001001NRG24121020231191364 12/10/2023 MANI 1613001001WL049875 MANI 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376610151 MRS MANI B STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-001-005/172
(Alayamon) 		1613001001NRG24121020231191363 12/10/2023 Raveendran 1613001001WL049875 Raveendran 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376610517 RAVEENDRAN N CANARA BANK(508532)
37 Anchal KL-13-001-001-005/173
(Alayamon) 		1613001001NRG24121020231191365 12/10/2023 Omana 1613001001WL049875 Omana 00078 CNRB0002856 999 999 Processed 11/11/2023 7376610479 MRS OMANA WO T K KUNJUMON STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-001-005/1876
(Alayamon) 		1613001001NRG24121020231191367 12/10/2023 Sajeena Beevi 1613001001WL049875 Sajeena Beevi 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610520 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
39 Anchal KL-13-001-001-005/1961
(Alayamon) 		1613001001NRG24121020231191368 12/10/2023 Ponnamma 1613001001WL049875 Ponnamma 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610521 PONNAMMA CANARA BANK(508532)
40 Anchal KL-13-001-001-005/1969
(Alayamon) 		1613001001NRG24121020231191369 12/10/2023 Saramma 1613001001WL049875 Saramma 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7376610430 SARAMMA CANARA BANK(508532)
41 Anchal KL-13-001-001-005/2117
(Alayamon) 		1613001001NRG24121020231191831 12/10/2023 SAFEENA 1613001001WL049888 SAFEENA 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610442 SAFEENA CANARA BANK(508532)
42 Anchal KL-13-001-001-005/2129
(Alayamon) 		1613001001NRG24121020231191832 12/10/2023 NAJEELA 1613001001WL049888 NAJEELA 00078 CNRB0002856 333 333 Processed 11/11/2023 7376610450 NAJEELA M UCO BANK(607066)
43 Anchal KL-13-001-001-005/215
(Alayamon) 		1613001001NRG24121020231186277 12/10/2023 NASEEMA BEEVI 1613001001WL049683 NASEEMA BEEVI 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610487 NASEEMA BEEVI CANARA BANK(508532)
44 Anchal KL-13-001-001-005/2233
(Alayamon) 		1613001001NRG24121020231187256 12/10/2023 Rajani 1613001001WL049724 Rajani 00078 CNRB0002856 999 999 Processed 11/11/2023 7376610508 RAJANI CANARA BANK(508532)
45 Anchal KL-13-001-001-005/2234
(Alayamon) 		1613001001NRG24121020231191370 12/10/2023 Samila Beevi 1613001001WL049875 Samila Beevi 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376610522 SHAMILA BEEVI CANARA BANK(508532)
46 Anchal KL-13-001-001-005/2340
(Alayamon) 		1613001001NRG24121020231191371 12/10/2023 Vamadevan 1613001001WL049875 Vamadevan 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7376610431 VAMADEVAN CANARA BANK(508532)
47 Anchal KL-13-001-001-005/2424
(Alayamon) 		1613001001NRG24121020231191373 12/10/2023 SOOSAMMA S 1613001001WL049875 SOOSAMMA S 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376610492 SOOSAMMA S CANARA BANK(508532)
48 Anchal KL-13-001-001-005/2425
(Alayamon) 		1613001001NRG24121020231191374 12/10/2023 SUSAMMA K 1613001001WL049875 SUSAMMA K 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610495 K SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-001-005/2431
(Alayamon) 		1613001001NRG24121020231191834 12/10/2023 ANNAPOORNA M 1613001001WL049888 ANNAPOORNA M 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610523 ANNAPOORNA M CANARA BANK(508532)
50 Anchal KL-13-001-001-005/2433
(Alayamon) 		1613001001NRG24121020231187258 12/10/2023 RADHAMANI N 1613001001WL049724 RADHAMANI N 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610524 MRS RADHAMANI N STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-001-005/2436
(Alayamon) 		1613001001NRG24121020231191835 12/10/2023 Manju.S. 1613001001WL049888 Manju.S. 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610525 MRS MANJU S STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-001-005/2513
(Alayamon) 		1613001001NRG24121020231191375 12/10/2023 Susamma 1613001001WL049875 Susamma 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610526 SUSAMMA CANARA BANK(508532)
53 Anchal KL-13-001-001-005/2585
(Alayamon) 		1613001001NRG24121020231191376 12/10/2023 PONNAPPAN 1613001001WL049875 PONNAPPAN 00078 CNRB0002856 333 333 Processed 11/11/2023 7376610157 PONNAPPAN CANARA BANK(508532)
54 Anchal KL-13-001-001-005/2686
(Alayamon) 		1613001001NRG24121020231191838 12/10/2023 Sabeena 1613001001WL049888 Sabeena 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376610437 SABEENA SHAJAHAN UNION BANK OF INDIA(508500)
55 Anchal KL-13-001-001-005/2729
(Alayamon) 		1613001001NRG24121020231191377 12/10/2023 Shalini 1613001001WL049875 Shalini 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376610518 MRS SALINI S STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-001-005/2743
(Alayamon) 		1613001001NRG24121020231191378 12/10/2023 Jincy Johnson 1613001001WL049875 Jincy Johnson 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610436 JINCY JOHNSON CANARA BANK(508532)
57 Anchal KL-13-001-001-005/2813
(Alayamon) 		1613001001NRG24121020231191379 12/10/2023 SASIDHARAN K 1613001001WL049875 SASIDHARAN K 00078 CNRB0002856 999 999 Processed 11/11/2023 7376610164 SASIDHARAN CANARA BANK(508532)
58 Anchal KL-13-001-001-005/3104
(Alayamon) 		1613001001NRG24121020231186280 12/10/2023 Sabeena 1613001001WL049683 Sabeena 00078 CNRB0002856 666 666 Processed 11/11/2023 7376610506 SABEENA CANARA BANK(508532)
59 Anchal KL-13-001-001-005/3206
(Alayamon) 		1613001001NRG24121020231191839 12/10/2023 Arifabeevi 1613001001WL049888 Arifabeevi 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610505 ARIFA BEEVI CANARA BANK(508532)
60 Anchal KL-13-001-001-005/3277
(Alayamon) 		1613001001NRG24121020231191840 12/10/2023 Naseemabeevi 1613001001WL049888 Naseemabeevi 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7376610513 NASEEMA BEEVI CANARA BANK(508532)
61 Anchal KL-13-001-001-005/3283
(Alayamon) 		1613001001NRG24121020231191841 12/10/2023 SUSAMMA 1613001001WL049888 SUSAMMA 00078 CNRB0002856 999 999 Processed 11/11/2023 7376610519 SUSAMMA CANARA BANK(508532)
62 Anchal KL-13-001-001-005/333
(Alayamon) 		1613001001NRG24121020231191381 12/10/2023 Smitha .S. 1613001001WL049875 Smitha .S. 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7376610514 Mrs. SMITHA S INDIAN BANK(607105)
63 Anchal KL-13-001-001-005/3460
(Alayamon) 		1613001001NRG24121020231191842 12/10/2023 VASUMATHY P 1613001001WL049888 VASUMATHY P 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610530 VASUMATHY P CANARA BANK(508532)
64 Anchal KL-13-001-001-005/3717
(Alayamon) 		1613001001NRG24121020231191383 12/10/2023 GEETHA 1613001001WL049875 GEETHA 00078 CNRB0002856 999 999 Processed 11/11/2023 7376610484 GEETHA UNION BANK OF INDIA(508500)
65 Anchal KL-13-001-001-005/3775
(Alayamon) 		1613001001NRG24121020231191844 12/10/2023 BINITHA O 1613001001WL049888 BINITHA O 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610531 Mrs. O Binitha INDIAN BANK(607105)
66 Anchal KL-13-001-001-005/4066
(Alayamon) 		1613001001NRG24121020231191385 12/10/2023 SUJATHA T 1613001001WL049875 SUJATHA T 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376610485 SUJATHA. T UCO BANK(607066)
67 Anchal KL-13-001-001-005/4311
(Alayamon) 		1613001001NRG24121020231187271 12/10/2023 SANTHA 1613001001WL049724 SANTHA 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7376610432 SANTHA UNION BANK OF INDIA(508500)
68 Anchal KL-13-001-001-005/4313
(Alayamon) 		1613001001NRG24121020231191848 12/10/2023 SULFATH BEEVI 1613001001WL049888 SULFATH BEEVI 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376610507 SULBHATH BEEVI CANARA BANK(508532)
69 Anchal KL-13-001-001-005/4314
(Alayamon) 		1613001001NRG24121020231186284 12/10/2023 SALEENA BEEVI 1613001001WL049683 SALEENA BEEVI 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610159 SALEENA BEEVI CANARA BANK(508532)
70 Anchal KL-13-001-001-005/4328
(Alayamon) 		1613001001NRG24121020231187272 12/10/2023 SEETHALAKSHMI 1613001001WL049724 SEETHALAKSHMI 00078 CNRB0002856 666 666 Processed 11/11/2023 7376610447 SEETHA LAKSHMI CANARA BANK(508532)
71 Anchal KL-13-001-001-005/4357
(Alayamon) 		1613001001NRG24121020231191849 12/10/2023 JAYANTHI B 1613001001WL049888 JAYANTHI B 00078 CNRB0002856 333 333 Processed 11/11/2023 7376610160 MS JAYANTHI B STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-001-005/4376
(Alayamon) 		1613001001NRG24121020231191387 12/10/2023 REMANI 1613001001WL049875 REMANI 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610486 REMANI CANARA BANK(508532)
73 Anchal KL-13-001-001-005/4418
(Alayamon) 		1613001001NRG24121020231191850 12/10/2023 HAYARUNNEESA 1613001001WL049888 HAYARUNNEESA 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610488 HAYARUNNEESA CANARA BANK(508532)
74 Anchal KL-13-001-001-005/4426
(Alayamon) 		1613001001NRG24121020231186285 12/10/2023 AMINA BEEVI V 1613001001WL049683 AMINA BEEVI V 00078 CNRB0002856 666 666 Processed 11/11/2023 7376610501 AMINA BEEVI V CANARA BANK(508532)
75 Anchal KL-13-001-001-005/4545
(Alayamon) 		1613001001NRG24121020231186287 12/10/2023 SULAIKHA T 1613001001WL049683 SULAIKHA T 00078 CNRB0002856 999 999 Processed 11/11/2023 7376610445 SULAIKHA BEEVI CANARA BANK(508532)
76 Anchal KL-13-001-001-005/4580
(Alayamon) 		1613001001NRG24121020231191389 12/10/2023 BAIJU E 1613001001WL049875 BAIJU E 00078 CNRB0002856 666 666 Processed 11/11/2023 7376610490 BAIJU E CANARA BANK(508532)
77 Anchal KL-13-001-001-005/4696
(Alayamon) 		1613001001NRG24121020231191852 12/10/2023 DANIEL 1613001001WL049888 DANIEL 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610165 DANIEL T FEDERAL BANK(607165)
78 Anchal KL-13-001-001-005/476
(Alayamon) 		1613001001NRG24121020231191855 12/10/2023 Kunjumol.C 1613001001WL049888 Kunjumol.C 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610493 KUNJUMOL C CANARA BANK(508532)
79 Anchal KL-13-001-001-005/477
(Alayamon) 		1613001001NRG24121020231191856 12/10/2023 Rosamma 1613001001WL049888 Rosamma 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7376610509 ROSAMMA CANARA BANK(508532)
80 Anchal KL-13-001-001-005/4894
(Alayamon) 		1613001001NRG24121020231191390 12/10/2023 SARALA S 1613001001WL049875 SARALA S 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7376610158 SARALA S CANARA BANK(508532)
81 Anchal KL-13-001-001-005/4933
(Alayamon) 		1613001001NRG24121020231191391 12/10/2023 SHAMNAJA N 1613001001WL049875 SHAMNAJA N 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610425 Mrs. Shamnaja N INDIAN BANK(607105)
82 Anchal KL-13-001-001-005/507
(Alayamon) 		1613001001NRG24121020231191858 12/10/2023 Prabha 1613001001WL049888 Prabha 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610435 MRS PRABHA STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-001-005/522
(Alayamon) 		1613001001NRG24121020231191860 12/10/2023 Saradha 1613001001WL049888 Saradha 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610434 SARADA W O KARUNAKARA CANARA BANK(508532)
84 Anchal KL-13-001-001-005/523
(Alayamon) 		1613001001NRG24121020231191861 12/10/2023 Naseema 1613001001WL049888 Naseema 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610433 NASEEMA BEEVI CANARA BANK(508532)
85 Anchal KL-13-001-001-005/526
(Alayamon) 		1613001001NRG24121020231191394 12/10/2023 SHEELA 1613001001WL049875 SHEELA 00078 CNRB0002856 1998 1998 Rejected 10/11/2023 7376610451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Anchal KL-13-001-001-005/527
(Alayamon) 		1613001001NRG24121020231191395 12/10/2023 Vasantha .S 1613001001WL049875 Vasantha .S 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7376610496 Mrs. VASANTHA BHARATHAN INDIAN BANK(607105)
87 Anchal KL-13-001-001-005/5749
(Alayamon) 		1613001001NRG24121020231186294 12/10/2023 GEETHU K 1613001001WL049683 GEETHU K 00078 CNRB0002856 666 666 Processed 11/11/2023 7376610162 GEETHU K KERALA GRAMIN BANK(607476)
88 Anchal KL-13-001-001-005/5888
(Alayamon) 		1613001001NRG24121020231191866 12/10/2023 ABIDA BEEVI S 1613001001WL049888 ABIDA BEEVI S 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7376610427 ABIDA BEEVI S FEDERAL BANK(607165)
89 Anchal KL-13-001-001-012/1452
(Alayamon) 		1613001001NRG24121020231194287 12/10/2023 KRISHNAN K 1613001001WL049991 KRISHNAN K 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7376610497 KRISHNAN NAIR CANARA BANK(508532)
90 Anchal KL-13-001-001-012/1623
(Alayamon) 		1613001001NRG24121020231194288 12/10/2023 RETHNAMMA 1613001001WL049991 RETHNAMMA 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7376610166 MRS RATHNAMMA STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-001-012/1775
(Alayamon) 		1613001001NRG24121020231194291 12/10/2023 Geetha thulasi 1613001001WL049991 Geetha thulasi 00078 CNRB0002856 999 999 Processed 11/11/2023 7376610167 Mrs. GEETHAMMA . INDIAN BANK(607105)
92 Anchal KL-13-001-001-012/2255
(Alayamon) 		1613001001NRG24121020231194295 12/10/2023 Thulasi 1613001001WL049991 Thulasi 00078 CNRB0002856 999 999 Processed 11/11/2023 7376610527 THULASI CANARA BANK(508532)
93 Anchal KL-13-001-001-012/2809
(Alayamon) 		1613001001NRG24121020231194298 12/10/2023 NISHA 1613001001WL049991 NISHA 00078 CNRB0002856 999 999 Processed 11/11/2023 7376610154 NISHA V CANARA BANK(508532)
94 Anchal KL-13-001-001-012/3270
(Alayamon) 		1613001001NRG24121020231194302 12/10/2023 SHIJINA 1613001001WL049991 SHIJINA 00078 CNRB0002856 666 666 Processed 11/11/2023 7376610156 SHIJINA MP CANARA BANK(508532)
95 Anchal KL-13-001-001-012/3501
(Alayamon) 		1613001001NRG24121020231194303 12/10/2023 SINDHU. O 1613001001WL049991 SINDHU. O 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7376610512 SINDHU O CANARA BANK(508532)
96 Anchal KL-13-001-001-012/3578
(Alayamon) 		1613001001NRG24121020231194305 12/10/2023 Shyla 1613001001WL049991 Shyla 00078 CNRB0002856 999 999 Processed 11/11/2023 7376610482 SHYLA SHIBU CANARA BANK(508532)
97 Anchal KL-13-001-001-012/3744
(Alayamon) 		1613001001NRG24121020231194306 12/10/2023 MANI 1613001001WL049991 MANI 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7376610511 MANI CANARA BANK(508532)
98 Anchal KL-13-001-001-012/3744
(Alayamon) 		1613001001NRG24121020231194307 12/10/2023 SIVA KUMAR 1613001001WL049991 SIVA KUMAR 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7376610424 SIVA KUMAR CANARA BANK(508532)
99 Anchal KL-13-001-001-012/4643
(Alayamon) 		1613001001NRG24121020231194313 12/10/2023 NAZEEMA BEEVI 1613001001WL049991 NAZEEMA BEEVI 00078 CNRB0002856 999 999 Processed 11/11/2023 7376610168 NAZEEMA BEEVI CANARA BANK(508532)
100 Anchal KL-13-001-001-012/4777
(Alayamon) 		1613001001NRG24121020231194314 12/10/2023 KARTHIKA 1613001001WL049991 KARTHIKA 00078 CNRB0002856 999 999 Processed 11/11/2023 7376610449 KARTHIKA CANARA BANK(508532)
101 Anchal KL-13-001-001-012/4946
(Alayamon) 		1613001001NRG24121020231194316 12/10/2023 SREEKUMAR A 1613001001WL049991 SREEKUMAR A 00078 CNRB0002856 666 666 Processed 11/11/2023 7376610489 SREEKUMAR A CANARA BANK(508532)
102 Anchal KL-13-001-001-012/5342
(Alayamon) 		1613001001NRG24121020231194319 12/10/2023 ABDUL SAMAD. M 1613001001WL049991 ABDUL SAMAD. M 00078 CNRB0002856 666 666 Processed 11/11/2023 7376610481 ABDUL SAMAD M CANARA BANK(508532)
SubTotal 147186 147186
103 Anchal KL-13-001-001-002/2232
(Alayamon) 		1613001001NRG24121020231194460 12/10/2023 Kunjumol Achankunju 1613001001WL049995 Kunjumol Achankunju 00176 IDIB000A146 1665 1665 Processed 11/11/2023 7376610314 Mr. Kunjumol Achankunju INDIAN BANK(607105)
104 Anchal KL-13-001-001-002/2285
(Alayamon) 		1613001001NRG24121020231194461 12/10/2023 Suresh Babu 1613001001WL049995 Suresh Babu 00176 IDIB000A146 999 999 Processed 12/11/2023 7376610322 Suresh Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
105 Anchal KL-13-001-001-002/377
(Alayamon) 		1613001001NRG24121020231194480 12/10/2023 V S SALU 1613001001WL049995 V S SALU 00176 IDIB000A146 1332 1332 Processed 11/11/2023 7376610202 Mr. V S SALU INDIAN BANK(607105)
106 Anchal KL-13-001-001-002/5373
(Alayamon) 		1613001001NRG24121020231194485 12/10/2023 Sabeena S S 1613001001WL049995 Sabeena S S 00176 IDIB000A146 1665 1665 Processed 11/11/2023 7376610318 SABEENA S S CANARA BANK(508532)
107 Anchal KL-13-001-001-005/1953
(Alayamon) 		1613001001NRG24121020231191827 12/10/2023 Aleyamma 1613001001WL049888 Aleyamma 00176 IDIB000A146 1998 1998 Processed 11/11/2023 7376610299 ALEYAMMA VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
108 Anchal KL-13-001-001-005/2419
(Alayamon) 		1613001001NRG24121020231191372 12/10/2023 Kunjumol Achankunju 1613001001WL049875 Kunjumol Achankunju 00176 IDIB000A146 1665 1665 Processed 11/11/2023 7376610315 KUNJUMOL ACHANKUNJU SOUTH INDIAN BANK(607167)
109 Anchal KL-13-001-001-005/5191
(Alayamon) 		1613001001NRG24121020231191859 12/10/2023 NAJEEDA BEEVI 1613001001WL049888 NAJEEDA BEEVI 00176 IDIB000A146 1998 1998 Processed 11/11/2023 7376610201 NAJEEDA BEEVI BANK OF BARODA(606985)
110 Anchal KL-13-001-001-005/5721
(Alayamon) 		1613001001NRG24121020231191396 12/10/2023 Sudharmani 1613001001WL049875 Sudharmani 00176 IDIB000A146 1665 1665 Processed 11/11/2023 7376610320 Mr. Sudharmani . INDIAN BANK(607105)
111 Anchal KL-13-001-001-005/5750
(Alayamon) 		1613001001NRG24121020231186296 12/10/2023 CHANDRASEKHARAN M K 1613001001WL049683 CHANDRASEKHARAN M K 00176 IDIB000A146 999 999 Processed 11/11/2023 7376610203 Mr. Chandrasekharan M K INDIAN BANK(607105)
112 Anchal KL-13-001-001-012/1452
(Alayamon) 		1613001001NRG24121020231194286 12/10/2023 Radha 1613001001WL049991 Radha 00176 IDIB000A146 1332 1332 Processed 11/11/2023 7376610298 RADHA K FEDERAL BANK(607165)
113 Anchal KL-13-001-001-012/5055
(Alayamon) 		1613001001NRG24121020231194317 12/10/2023 Biji 1613001001WL049991 Biji 00176 IDIB000A146 666 666 Processed 11/11/2023 7376610297 Mrs. Biji INDIAN BANK(607105)
114 Anchal KL-13-001-001-012/5176
(Alayamon) 		1613001001NRG24121020231194318 12/10/2023 THUSHARA 1613001001WL049991 THUSHARA 00176 IDIB000A146 999 999 Processed 11/11/2023 7376610311 MR THUSHARA M STATE BANK OF INDIA(508548)
SubTotal 16983 16983
115 Anchal KL-13-001-001-005/1790
(Alayamon) 		1613001001NRG24121020231193317 12/10/2023 CHINNAMMA 1613001001WL049960 CHINNAMMA 00176 IDIB000C173 666 666 Processed 11/11/2023 7376610291 Mrs. CHINNAMMA . INDIAN BANK(607105)
116 Anchal KL-13-001-001-005/2591
(Alayamon) 		1613001001NRG24121020231191837 12/10/2023 Remani K 1613001001WL049888 Remani K 00176 IDIB000C173 1998 1998 Processed 11/11/2023 7376610304 MS REMANI K STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-001-005/4312
(Alayamon) 		1613001001NRG24121020231191847 12/10/2023 RAJILA BEEVI 1613001001WL049888 RAJILA BEEVI 00176 IDIB000C173 1998 1998 Processed 11/11/2023 7376610321 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-001-005/4402
(Alayamon) 		1613001001NRG24121020231191388 12/10/2023 MINI 1613001001WL049875 MINI 00176 IDIB000C173 1998 1998 Processed 11/11/2023 7376610292 MS MINI STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-001-005/4700
(Alayamon) 		1613001001NRG24121020231191854 12/10/2023 Nisha N 1613001001WL049888 Nisha N 00176 IDIB000C173 333 333 Processed 11/11/2023 7376610204 Mrs. Nisha N INDIAN BANK(607105)
120 Anchal KL-13-001-001-005/5314
(Alayamon) 		1613001001NRG24121020231191862 12/10/2023 Reena S 1613001001WL049888 Reena S 00176 IDIB000C173 1332 1332 Processed 11/11/2023 7376610310 Mrs. Reena S INDIAN BANK(607105)
121 Anchal KL-13-001-001-005/5371
(Alayamon) 		1613001001NRG24121020231186291 12/10/2023 REMYA 1613001001WL049683 REMYA 00176 IDIB000C173 1998 1998 Processed 11/11/2023 7376610288 Mrs. REMYA . INDIAN BANK(607105)
122 Anchal KL-13-001-001-005/5654
(Alayamon) 		1613001001NRG24121020231187273 12/10/2023 BABU 1613001001WL049724 BABU 00176 IDIB000C173 1665 1665 Processed 11/11/2023 7376610293 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Anchal KL-13-001-001-005/5814
(Alayamon) 		1613001001NRG24121020231187274 12/10/2023 Seena Santhosh 1613001001WL049724 Seena Santhosh 00176 IDIB000C173 999 999 Processed 11/11/2023 7376610312 Mrs. Seena Santhosh INDIAN BANK(607105)
124 Anchal KL-13-001-001-005/5842
(Alayamon) 		1613001001NRG24121020231191865 12/10/2023 SAJEENA S 1613001001WL049888 SAJEENA S 00176 IDIB000C173 1332 1332 Processed 11/11/2023 7376610290 Mrs. SAJEENA S INDIAN BANK(607105)
125 Anchal KL-13-001-001-006/1217
(Alayamon) 		1613001001NRG24121020231186701 12/10/2023 Sajani 1613001001WL049695 Sajani 00176 IDIB000C173 999 999 Processed 11/11/2023 7376610305 Mrs. Sajani . INDIAN BANK(607105)
126 Anchal KL-13-001-001-006/1854
(Alayamon) 		1613001001NRG24111020231183406 12/10/2023 SHEELA KUMARI S 1613001001WL049567 SHEELA KUMARI S 00176 IDIB000C173 333 333 Processed 11/11/2023 7376610289 Mrs. Sheelakumari S KUMARI S INDIAN BANK(607105)
127 Anchal KL-13-001-001-006/3147
(Alayamon) 		1613001001NRG24121020231186706 12/10/2023 Ambika 1613001001WL049695 Ambika 00176 IDIB000C173 1332 1332 Processed 11/11/2023 7376610302 Mr. Ambika INDIAN BANK(607105)
128 Anchal KL-13-001-001-006/3623
(Alayamon) 		1613001001NRG24121020231194284 12/10/2023 M Raveendran 1613001001WL049991 M Raveendran 00176 IDIB000C173 333 333 Processed 11/11/2023 7376610309 Mr. M Raveendran INDIAN BANK(607105)
129 Anchal KL-13-001-001-006/4236
(Alayamon) 		1613001001NRG24111020231183412 12/10/2023 MINI 1613001001WL049567 MINI 00176 IDIB000C173 999 999 Processed 11/11/2023 7376610287 MRS MINI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-001-006/4546
(Alayamon) 		1613001001NRG24121020231186712 12/10/2023 Geetha C 1613001001WL049695 Geetha C 00176 IDIB000C173 1998 1998 Processed 11/11/2023 7376610296 Mrs. Geetha C INDIAN BANK(607105)
131 Anchal KL-13-001-001-006/4758
(Alayamon) 		1613001001NRG24121020231193336 12/10/2023 Ancy Raju 1613001001WL049960 Ancy Raju 00176 IDIB000C173 1332 1332 Processed 11/11/2023 7376610300 MRS ANCY RAJU STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-001-006/4939
(Alayamon) 		1613001001NRG24121020231186714 12/10/2023 Geetha 1613001001WL049695 Geetha 00176 IDIB000C173 1998 1998 Processed 11/11/2023 7376610303 Mrs. Geetha INDIAN BANK(607105)
133 Anchal KL-13-001-001-006/5029
(Alayamon) 		1613001001NRG24121020231186715 12/10/2023 Anitha 1613001001WL049695 Anitha 00176 IDIB000C173 1998 1998 Processed 11/11/2023 7376610307 ANITHA UNION BANK OF INDIA(508500)
134 Anchal KL-13-001-001-006/5378
(Alayamon) 		1613001001NRG24121020231186716 12/10/2023 Yasodhini 1613001001WL049695 Yasodhini 00176 IDIB000C173 1665 1665 Processed 11/11/2023 7376610308 YASODHINI UNION BANK OF INDIA(508500)
135 Anchal KL-13-001-001-006/5413
(Alayamon) 		1613001001NRG24121020231193338 12/10/2023 Divya 1613001001WL049960 Divya 00176 IDIB000C173 999 999 Processed 11/11/2023 7376610316 Mrs. Divya INDIAN BANK(607105)
136 Anchal KL-13-001-001-006/5696
(Alayamon) 		1613001001NRG24121020231186717 12/10/2023 Savitha B S 1613001001WL049695 Savitha B S 00176 IDIB000C173 1998 1998 Processed 11/11/2023 7376610317 SAVITHA B S INDIA POST PAYMENTS BANK LIMITED(508528)
137 Anchal KL-13-001-001-006/5701
(Alayamon) 		1613001001NRG24111020231183414 12/10/2023 Princy R 1613001001WL049567 Princy R 00176 IDIB000C173 333 333 Processed 11/11/2023 7376610319 PRINCY R GENERAL POST OFFICE(607245)
138 Anchal KL-13-001-001-006/5912
(Alayamon) 		1613001001NRG24111020231183415 12/10/2023 AATHIRA P 1613001001WL049567 AATHIRA P 00176 IDIB000C173 666 666 Processed 11/11/2023 7376610313 Mrs. Aathira P INDIAN BANK(607105)
139 Anchal KL-13-001-001-006/705
(Alayamon) 		1613001001NRG24121020231186718 12/10/2023 GEETHA 1613001001WL049695 GEETHA 00176 IDIB000C173 1665 1665 Processed 11/11/2023 7376610295 Mrs. GEETHA . INDIAN BANK(607105)
140 Anchal KL-13-001-001-008/4996
(Alayamon) 		1613001001NRG24121020231193270 12/10/2023 BINDU. O 1613001001WL049954 BINDU. O 00176 IDIB000C173 666 666 Processed 11/11/2023 7376610294 Mrs. BINDU O INDIAN BANK(607105)
141 Anchal KL-13-001-001-010/4513
(Alayamon) 		1613001001NRG24121020231194407 12/10/2023 Rani. R L 1613001001WL049993 Rani. R L 00176 IDIB000C173 666 666 Processed 11/11/2023 7376610301 MRS LEELA B STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-001-012/1641
(Alayamon) 		1613001001NRG24121020231194289 12/10/2023 DEVERAJAN 1613001001WL049991 DEVERAJAN 00176 IDIB000C173 1332 1332 Processed 11/11/2023 7376610306 Mr. Devarajan INDIAN BANK(607105)
143 Anchal KL-13-001-001-012/1641
(Alayamon) 		1613001001NRG24121020231194290 12/10/2023 RADHAMANI 1613001001WL049991 RADHAMANI 00176 IDIB000C173 1332 1332 Processed 11/11/2023 7376610286 Smt. Radhamani INDIAN BANK(607105)
SubTotal 36963 36963
144 Anchal KL-13-001-001-002/1175
(Alayamon) 		1613001001NRG24121020231194447 12/10/2023 Thankamani R 1613001001WL049995 Thankamani R 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610403 THANKAMANI R UNION BANK OF INDIA(508500)
145 Anchal KL-13-001-001-002/1176
(Alayamon) 		1613001001NRG24121020231194448 12/10/2023 VALSALA.R 1613001001WL049995 VALSALA.R 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610406 MRS VALSALA WO BABU A STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-001-002/1443
(Alayamon) 		1613001001NRG24121020231194450 12/10/2023 NOORJAHAN BEEVI 1613001001WL049995 NOORJAHAN BEEVI 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610407 MRS NOORJAHAN BEEVI STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-001-002/1461
(Alayamon) 		1613001001NRG24121020231194451 12/10/2023 SALEENA BEEVI 1613001001WL049995 SALEENA BEEVI 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610179 MRS SALEENA N STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-001-002/1500
(Alayamon) 		1613001001NRG24121020231194452 12/10/2023 Vindya.V 1613001001WL049995 Vindya.V 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610409 VINDHYA V UCO BANK(607066)
149 Anchal KL-13-001-001-002/1592
(Alayamon) 		1613001001NRG24121020231194454 12/10/2023 SARASWATHY C 1613001001WL049995 SARASWATHY C 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610398 MR SARASWATHY CO GANESAN STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-001-002/1629
(Alayamon) 		1613001001NRG24121020231194456 12/10/2023 VASANTHA N 1613001001WL049995 VASANTHA N 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610401 MRS VASANTHA N STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-001-002/1667
(Alayamon) 		1613001001NRG24121020231194457 12/10/2023 NALINI AMMAL 1613001001WL049995 NALINI AMMAL 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610404 MRS NALINI AMMAL STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-001-002/1929
(Alayamon) 		1613001001NRG24121020231194458 12/10/2023 ROSAMMA 1613001001WL049995 ROSAMMA 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610411 ROSAMMA SOUTH INDIAN BANK(607167)
153 Anchal KL-13-001-001-002/2291
(Alayamon) 		1613001001NRG24121020231194462 12/10/2023 GAYATHRY.S 1613001001WL049995 GAYATHRY.S 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610405 GAYATHRY S UNION BANK OF INDIA(508500)
154 Anchal KL-13-001-001-002/2292
(Alayamon) 		1613001001NRG24121020231194464 12/10/2023 GOPALAKRISNA PILLAI 1613001001WL049995 GOPALAKRISNA PILLAI 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610221 GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
155 Anchal KL-13-001-001-002/2298
(Alayamon) 		1613001001NRG24121020231194465 12/10/2023 SUSAMMA MATHEW 1613001001WL049995 SUSAMMA MATHEW 00468 UBIN0900907 1665 1665 Processed 12/11/2023 7376610180 SUSAMMA MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
156 Anchal KL-13-001-001-002/2306
(Alayamon) 		1613001001NRG24121020231194467 12/10/2023 Suseela Prakash 1613001001WL049995 Suseela Prakash 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610397 Mrs. SUSEELA N INDIAN BANK(607105)
157 Anchal KL-13-001-001-002/2402
(Alayamon) 		1613001001NRG24121020231194468 12/10/2023 SYAMALA G 1613001001WL049995 SYAMALA G 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610396 SYAMALA G UNION BANK OF INDIA(508500)
158 Anchal KL-13-001-001-002/2714
(Alayamon) 		1613001001NRG24121020231194472 12/10/2023 NANCY GEORGE 1613001001WL049995 NANCY GEORGE 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610273 Mrs. Nancy K George INDIAN BANK(607105)
159 Anchal KL-13-001-001-002/2716
(Alayamon) 		1613001001NRG24121020231194473 12/10/2023 Ammini 1613001001WL049995 Ammini 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610399 B AMMINI UCO BANK(607066)
160 Anchal KL-13-001-001-002/3587
(Alayamon) 		1613001001NRG24121020231194476 12/10/2023 RAHEELA BEEVI 1613001001WL049995 RAHEELA BEEVI 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610452 RAHEELA BEEVI UNION BANK OF INDIA(508500)
161 Anchal KL-13-001-001-002/62
(Alayamon) 		1613001001NRG24121020231194487 12/10/2023 LETHA KUMARI 1613001001WL049995 LETHA KUMARI 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610252 LETHAKUMARY R CANARA BANK(508532)
162 Anchal KL-13-001-001-002/72
(Alayamon) 		1613001001NRG24121020231194488 12/10/2023 MERCY KOSHY 1613001001WL049995 MERCY KOSHY 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610402 Mrs. MERCY K CENTRAL BANK OF INDIA(607115)
163 Anchal KL-13-001-001-002/81
(Alayamon) 		1613001001NRG24121020231194489 12/10/2023 THULASI BHAI 1613001001WL049995 THULASI BHAI 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610400 THULASI BHAI UNION BANK OF INDIA(508500)
164 Anchal KL-13-001-001-005/1021
(Alayamon) 		1613001001NRG24121020231193316 12/10/2023 SHOBANA K 1613001001WL049960 SHOBANA K 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610227 SHOBANA K UNION BANK OF INDIA(508500)
165 Anchal KL-13-001-001-005/1029
(Alayamon) 		1613001001NRG24121020231187242 12/10/2023 Bhavaniamma 1613001001WL049724 Bhavaniamma 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610254 BHAVANI AMMA UNION BANK OF INDIA(508500)
166 Anchal KL-13-001-001-005/1097
(Alayamon) 		1613001001NRG24121020231187243 12/10/2023 Arifabeevi 1613001001WL049724 Arifabeevi 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610249 ARIFA BEEVI UNION BANK OF INDIA(508500)
167 Anchal KL-13-001-001-005/1465
(Alayamon) 		1613001001NRG24121020231187244 12/10/2023 OMANA 1613001001WL049724 OMANA 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610354 OMANA S UNION BANK OF INDIA(508500)
168 Anchal KL-13-001-001-005/1495
(Alayamon) 		1613001001NRG24121020231187245 12/10/2023 Lalitha Ramachandran 1613001001WL049724 Lalitha Ramachandran 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610376 LALITHA RAMACHANDRAN UNION BANK OF INDIA(508500)
169 Anchal KL-13-001-001-005/1496
(Alayamon) 		1613001001NRG24121020231191825 12/10/2023 Sudharmma.M.K. 1613001001WL049888 Sudharmma.M.K. 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610212 SUDHARMMA KERALA GRAMIN BANK(607476)
170 Anchal KL-13-001-001-005/1649
(Alayamon) 		1613001001NRG24121020231186265 12/10/2023 Latha 1613001001WL049683 Latha 00468 UBIN0900907 666 666 Processed 11/11/2023 7376610375 LATHA UNION BANK OF INDIA(508500)
171 Anchal KL-13-001-001-005/1650
(Alayamon) 		1613001001NRG24121020231186266 12/10/2023 SUNITHA L 1613001001WL049683 SUNITHA L 00468 UBIN0900907 666 666 Processed 11/11/2023 7376610261 SUNITHA UNION BANK OF INDIA(508500)
172 Anchal KL-13-001-001-005/1674
(Alayamon) 		1613001001NRG24121020231186268 12/10/2023 Ayshath.S 1613001001WL049683 Ayshath.S 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610353 AYSHATH CANARA BANK(508532)
173 Anchal KL-13-001-001-005/1681
(Alayamon) 		1613001001NRG24121020231186271 12/10/2023 REMADEVI 1613001001WL049683 REMADEVI 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610377 MRS REMADEVI STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-001-005/171
(Alayamon) 		1613001001NRG24121020231187246 12/10/2023 Rugmini Ammal 1613001001WL049724 Rugmini Ammal 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610253 RUGMINI AMMAL UNION BANK OF INDIA(508500)
175 Anchal KL-13-001-001-005/1728
(Alayamon) 		1613001001NRG24121020231187247 12/10/2023 Geetha 1613001001WL049724 Geetha 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610373 GEETHA UNION BANK OF INDIA(508500)
176 Anchal KL-13-001-001-005/1752
(Alayamon) 		1613001001NRG24121020231186272 12/10/2023 Omana 1613001001WL049683 Omana 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610382 OMANA CANARA BANK(508532)
177 Anchal KL-13-001-001-005/1755
(Alayamon) 		1613001001NRG24121020231186273 12/10/2023 Ponnamma 1613001001WL049683 Ponnamma 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610383 PONNAMMA CANARA BANK(508532)
178 Anchal KL-13-001-001-005/177
(Alayamon) 		1613001001NRG24121020231187248 12/10/2023 Jalaja Kumari 1613001001WL049724 Jalaja Kumari 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610176 JALAJAKUMARI UNION BANK OF INDIA(508500)
179 Anchal KL-13-001-001-005/1835
(Alayamon) 		1613001001NRG24121020231191366 12/10/2023 Sreekumary 1613001001WL049875 Sreekumary 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610232 Mrs. SREEKUMARI . INDIAN BANK(607105)
180 Anchal KL-13-001-001-005/1878
(Alayamon) 		1613001001NRG24121020231191826 12/10/2023 Saraswathy Amma 1613001001WL049888 Saraswathy Amma 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610235 SARASWATHY AMMA UNION BANK OF INDIA(508500)
181 Anchal KL-13-001-001-005/1887
(Alayamon) 		1613001001NRG24121020231187249 12/10/2023 Saraswathy.O 1613001001WL049724 Saraswathy.O 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610338 SARASWATHY UNION BANK OF INDIA(508500)
182 Anchal KL-13-001-001-005/1907
(Alayamon) 		1613001001NRG24121020231186274 12/10/2023 Ponnamma.N 1613001001WL049683 Ponnamma.N 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610347 MS PONNAMMA N STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-001-005/1957
(Alayamon) 		1613001001NRG24121020231191828 12/10/2023 SAINABA BEEVI 1613001001WL049888 SAINABA BEEVI 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610175 SAINABA BEEVI UNION BANK OF INDIA(508500)
184 Anchal KL-13-001-001-005/1960
(Alayamon) 		1613001001NRG24121020231186275 12/10/2023 SUMATHI 1613001001WL049683 SUMATHI 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610245 SUMATHI UNION BANK OF INDIA(508500)
185 Anchal KL-13-001-001-005/1972
(Alayamon) 		1613001001NRG24121020231191829 12/10/2023 Indira 1613001001WL049888 Indira 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610276 INDIRA UNION BANK OF INDIA(508500)
186 Anchal KL-13-001-001-005/198
(Alayamon) 		1613001001NRG24121020231187250 12/10/2023 Sobhan Pushpangadhan 1613001001WL049724 Sobhan Pushpangadhan 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610243 SOBHANA S UNION BANK OF INDIA(508500)
187 Anchal KL-13-001-001-005/204
(Alayamon) 		1613001001NRG24121020231187251 12/10/2023 THULASI AMMA 1613001001WL049724 THULASI AMMA 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610181 THULASI AMMA UNION BANK OF INDIA(508500)
188 Anchal KL-13-001-001-005/208
(Alayamon) 		1613001001NRG24121020231187252 12/10/2023 THULASEEDHARAN S 1613001001WL049724 THULASEEDHARAN S 00468 UBIN0900907 666 666 Processed 11/11/2023 7376610191 MR THULASEEDHARAN S STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-001-005/2114
(Alayamon) 		1613001001NRG24121020231191830 12/10/2023 JUBAIRA BEEVI 1613001001WL049888 JUBAIRA BEEVI 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610244 JUBAIRA BEEVI CANARA BANK(508532)
190 Anchal KL-13-001-001-005/212
(Alayamon) 		1613001001NRG24121020231186276 12/10/2023 Jalaja 1613001001WL049683 Jalaja 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610246 JALAJA UNION BANK OF INDIA(508500)
191 Anchal KL-13-001-001-005/2142
(Alayamon) 		1613001001NRG24121020231187253 12/10/2023 KRISHNAMMA D 1613001001WL049724 KRISHNAMMA D 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610368 MRS KRISHNAMMA D STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-001-005/217
(Alayamon) 		1613001001NRG24121020231187254 12/10/2023 Kunjumol Jose 1613001001WL049724 Kunjumol Jose 00468 UBIN0900907 1665 1665 Rejected 10/11/2023 7376610415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Anchal KL-13-001-001-005/220
(Alayamon) 		1613001001NRG24121020231187255 12/10/2023 Jalajamoney.N 1613001001WL049724 Jalajamoney.N 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610330 JALAJA MONEY UNION BANK OF INDIA(508500)
194 Anchal KL-13-001-001-005/2271
(Alayamon) 		1613001001NRG24121020231187257 12/10/2023 LALITHA 1613001001WL049724 LALITHA 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610374 LALITHA UNION BANK OF INDIA(508500)
195 Anchal KL-13-001-001-005/2338
(Alayamon) 		1613001001NRG24121020231191833 12/10/2023 SHAILA 1613001001WL049888 SHAILA 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610343 SHYLA UNION BANK OF INDIA(508500)
196 Anchal KL-13-001-001-005/2514
(Alayamon) 		1613001001NRG24121020231191836 12/10/2023 JAYASREE S 1613001001WL049888 JAYASREE S 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610474 MRS JAYASREE STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-001-005/2593
(Alayamon) 		1613001001NRG24121020231186278 12/10/2023 VASUDEVAN 1613001001WL049683 VASUDEVAN 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610457 VASUDEVAN UNION BANK OF INDIA(508500)
198 Anchal KL-13-001-001-005/2745
(Alayamon) 		1613001001NRG24121020231187259 12/10/2023 RADHA K 1613001001WL049724 RADHA K 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610463 RADHA K UNION BANK OF INDIA(508500)
199 Anchal KL-13-001-001-005/2915
(Alayamon) 		1613001001NRG24121020231187260 12/10/2023 Sheelakumary.C 1613001001WL049724 Sheelakumary.C 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610284 SHEELAKUMARY C UNION BANK OF INDIA(508500)
200 Anchal KL-13-001-001-005/2990
(Alayamon) 		1613001001NRG24121020231187261 12/10/2023 Chandran Pillai 1613001001WL049724 Chandran Pillai 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610369 CHANDRAN PILLAI UNION BANK OF INDIA(508500)
201 Anchal KL-13-001-001-005/3010
(Alayamon) 		1613001001NRG24121020231186279 12/10/2023 Vimala 1613001001WL049683 Vimala 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610384 VIMALA UNION BANK OF INDIA(508500)
202 Anchal KL-13-001-001-005/3048
(Alayamon) 		1613001001NRG24121020231191380 12/10/2023 OMANA 1613001001WL049875 OMANA 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610230 OMANA UNION BANK OF INDIA(508500)
203 Anchal KL-13-001-001-005/3101
(Alayamon) 		1613001001NRG24121020231187262 12/10/2023 SUNANDA BAI 1613001001WL049724 SUNANDA BAI 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610344 MRS SUNANDA BAI K STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-001-005/3258
(Alayamon) 		1613001001NRG24121020231187263 12/10/2023 RAJEENA M 1613001001WL049724 RAJEENA M 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610381 MRS RAJEENA M STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-001-005/3294
(Alayamon) 		1613001001NRG24121020231186281 12/10/2023 INDHULEKHA 1613001001WL049683 INDHULEKHA 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610178 INDHULEKHA SANIL UNION BANK OF INDIA(508500)
206 Anchal KL-13-001-001-005/3329
(Alayamon) 		1613001001NRG24121020231186282 12/10/2023 SOUMYA. R. V 1613001001WL049683 SOUMYA. R. V 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610248 SOUMYA R V UCO BANK(607066)
207 Anchal KL-13-001-001-005/3357
(Alayamon) 		1613001001NRG24121020231187264 12/10/2023 Sarojini 1613001001WL049724 Sarojini 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610224 SAROJINI UNION BANK OF INDIA(508500)
208 Anchal KL-13-001-001-005/3394
(Alayamon) 		1613001001NRG24121020231187265 12/10/2023 Sreedevi 1613001001WL049724 Sreedevi 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610378 SREEDEVI G UNION BANK OF INDIA(508500)
209 Anchal KL-13-001-001-005/3515
(Alayamon) 		1613001001NRG24121020231191382 12/10/2023 MARIYAMMA 1613001001WL049875 MARIYAMMA 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610220 MARIYAMMA UNION BANK OF INDIA(508500)
210 Anchal KL-13-001-001-005/3591
(Alayamon) 		1613001001NRG24121020231186283 12/10/2023 SINDHU 1613001001WL049683 SINDHU 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610453 SINDHU K CANARA BANK(508532)
211 Anchal KL-13-001-001-005/3598
(Alayamon) 		1613001001NRG24121020231187266 12/10/2023 Sathyabhama 1613001001WL049724 Sathyabhama 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610223 SATHYABHAMA CANARA BANK(508532)
212 Anchal KL-13-001-001-005/3603
(Alayamon) 		1613001001NRG24121020231191843 12/10/2023 RADHAMANI 1613001001WL049888 RADHAMANI 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610255 RADHAMANI UNION BANK OF INDIA(508500)
213 Anchal KL-13-001-001-005/3764
(Alayamon) 		1613001001NRG24121020231191384 12/10/2023 SHEELA SAJI 1613001001WL049875 SHEELA SAJI 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610460 SHEELA SAJI UNION BANK OF INDIA(508500)
214 Anchal KL-13-001-001-005/3818
(Alayamon) 		1613001001NRG24121020231187267 12/10/2023 SULOCHANA 1613001001WL049724 SULOCHANA 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610470 SULOCHANA UNION BANK OF INDIA(508500)
215 Anchal KL-13-001-001-005/3819
(Alayamon) 		1613001001NRG24121020231187268 12/10/2023 GEETHA S 1613001001WL049724 GEETHA S 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610231 GEETHA S UNION BANK OF INDIA(508500)
216 Anchal KL-13-001-001-005/3828
(Alayamon) 		1613001001NRG24121020231187269 12/10/2023 G SARASWATHY 1613001001WL049724 G SARASWATHY 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610209 G SARASWATHY UNION BANK OF INDIA(508500)
217 Anchal KL-13-001-001-005/4110
(Alayamon) 		1613001001NRG24121020231191386 12/10/2023 SYAMALA B 1613001001WL049875 SYAMALA B 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610345 MRS SYAMALA B STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-001-005/4232
(Alayamon) 		1613001001NRG24121020231187270 12/10/2023 OMANA 1613001001WL049724 OMANA 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610262 OMANA UNION BANK OF INDIA(508500)
219 Anchal KL-13-001-001-005/4304
(Alayamon) 		1613001001NRG24121020231191845 12/10/2023 SULOCHANA 1613001001WL049888 SULOCHANA 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610265 SULOCHANA STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-001-005/4305
(Alayamon) 		1613001001NRG24121020231191846 12/10/2023 GEETHA 1613001001WL049888 GEETHA 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610189 GEETHA STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-001-005/4426
(Alayamon) 		1613001001NRG24121020231186286 12/10/2023 SALEENA 1613001001WL049683 SALEENA 00468 UBIN0900907 1998 1998 Rejected 10/11/2023 7376610200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Anchal KL-13-001-001-005/4427
(Alayamon) 		1613001001NRG24121020231191851 12/10/2023 USAIBA 1613001001WL049888 USAIBA 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610281 MRS USAIBA STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-001-005/4472
(Alayamon) 		1613001001NRG24121020231194491 12/10/2023 BINDHU T 1613001001WL049995 BINDHU T 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610272 MISS BINDHU T STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-001-005/4697
(Alayamon) 		1613001001NRG24121020231186288 12/10/2023 USAIBA BEEVI 1613001001WL049683 USAIBA BEEVI 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610282 USAIBA BEEVI UNION BANK OF INDIA(508500)
225 Anchal KL-13-001-001-005/4699
(Alayamon) 		1613001001NRG24121020231191853 12/10/2023 SANTHY S 1613001001WL049888 SANTHY S 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610279 SANTHY S UNION BANK OF INDIA(508500)
226 Anchal KL-13-001-001-005/478
(Alayamon) 		1613001001NRG24121020231191857 12/10/2023 SUNEETHA A 1613001001WL049888 SUNEETHA A 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610242 SUNEETHA A UNION BANK OF INDIA(508500)
227 Anchal KL-13-001-001-005/4832
(Alayamon) 		1613001001NRG24121020231186289 12/10/2023 Remya 1613001001WL049683 Remya 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610195 RAMYA UNION BANK OF INDIA(508500)
228 Anchal KL-13-001-001-005/5011
(Alayamon) 		1613001001NRG24121020231186290 12/10/2023 AJINA 1613001001WL049683 AJINA 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610192 AJINA UNION BANK OF INDIA(508500)
229 Anchal KL-13-001-001-005/5227
(Alayamon) 		1613001001NRG24121020231191392 12/10/2023 ASHA R 1613001001WL049875 ASHA R 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610269 ASHA R UCO BANK(607066)
230 Anchal KL-13-001-001-005/5240
(Alayamon) 		1613001001NRG24121020231191393 12/10/2023 SWAPNA 1613001001WL049875 SWAPNA 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610270 SWAPNA M UCO BANK(607066)
231 Anchal KL-13-001-001-005/5367
(Alayamon) 		1613001001NRG24121020231191863 12/10/2023 SANTHA 1613001001WL049888 SANTHA 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610422 MRS SANTHA STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-001-005/5484
(Alayamon) 		1613001001NRG24121020231186292 12/10/2023 SAFEELA BEEVI 1613001001WL049683 SAFEELA BEEVI 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610267 SAFEELA BEEVI UNION BANK OF INDIA(508500)
233 Anchal KL-13-001-001-005/5490
(Alayamon) 		1613001001NRG24121020231186293 12/10/2023 BINDHU 1613001001WL049683 BINDHU 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610182 BINDHU UCO BANK(607066)
234 Anchal KL-13-001-001-005/5673
(Alayamon) 		1613001001NRG24121020231191864 12/10/2023 LAILA BEEVI 1613001001WL049888 LAILA BEEVI 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610478 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-001-005/5750
(Alayamon) 		1613001001NRG24121020231186295 12/10/2023 RADHA P 1613001001WL049683 RADHA P 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610476 MRS RADHA P STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-001-006/1046
(Alayamon) 		1613001001NRG24121020231193318 12/10/2023 Prasanna 1613001001WL049960 Prasanna 00468 UBIN0900907 666 666 Processed 11/11/2023 7376610362 PRESANNA UNION BANK OF INDIA(508500)
237 Anchal KL-13-001-001-006/1046
(Alayamon) 		1613001001NRG24121020231193319 12/10/2023 SREEJA 1613001001WL049960 SREEJA 00468 UBIN0900907 666 666 Processed 11/11/2023 7376610423 SREEJA UNION BANK OF INDIA(508500)
238 Anchal KL-13-001-001-006/1048
(Alayamon) 		1613001001NRG24121020231193320 12/10/2023 Leelamma Francis 1613001001WL049960 Leelamma Francis 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610419 LEELAMMA FRANCIS UNION BANK OF INDIA(508500)
239 Anchal KL-13-001-001-006/1048
(Alayamon) 		1613001001NRG24121020231193321 12/10/2023 SABU 1613001001WL049960 SABU 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610222 SABU UNION BANK OF INDIA(508500)
240 Anchal KL-13-001-001-006/1103
(Alayamon) 		1613001001NRG24111020231183404 12/10/2023 Lalitha.K. 1613001001WL049567 Lalitha.K. 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610393 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Anchal KL-13-001-001-006/1199
(Alayamon) 		1613001001NRG24121020231186699 12/10/2023 JAGADAMMA 1613001001WL049695 JAGADAMMA 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610171 JAGADAMMA UNION BANK OF INDIA(508500)
242 Anchal KL-13-001-001-006/1212
(Alayamon) 		1613001001NRG24121020231186700 12/10/2023 Suseela .L 1613001001WL049695 Suseela .L 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610408 SUSEELA UNION BANK OF INDIA(508500)
243 Anchal KL-13-001-001-006/1294
(Alayamon) 		1613001001NRG24121020231186702 12/10/2023 Chinnamma 1613001001WL049695 Chinnamma 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610237 CHINNAMMA UNION BANK OF INDIA(508500)
244 Anchal KL-13-001-001-006/1565
(Alayamon) 		1613001001NRG24121020231186703 12/10/2023 Rudrayani 1613001001WL049695 Rudrayani 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610217 RUDRAYANI UNION BANK OF INDIA(508500)
245 Anchal KL-13-001-001-006/1571
(Alayamon) 		1613001001NRG24121020231193322 12/10/2023 RAMAMANI 1613001001WL049960 RAMAMANI 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610372 RAMAMANI UNION BANK OF INDIA(508500)
246 Anchal KL-13-001-001-006/1684
(Alayamon) 		1613001001NRG24121020231193323 12/10/2023 Omana 1613001001WL049960 Omana 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610206 OMANA UNION BANK OF INDIA(508500)
247 Anchal KL-13-001-001-006/1688
(Alayamon) 		1613001001NRG24111020231183405 12/10/2023 KUNJUMOL 1613001001WL049567 KUNJUMOL 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610392 KUNJUMOL UNION BANK OF INDIA(508500)
248 Anchal KL-13-001-001-006/1689
(Alayamon) 		1613001001NRG24121020231186704 12/10/2023 Bindhu Lekha 1613001001WL049695 Bindhu Lekha 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610236 BINDHU LEKHA UNION BANK OF INDIA(508500)
249 Anchal KL-13-001-001-006/1789
(Alayamon) 		1613001001NRG24121020231193324 12/10/2023 KUMARI 1613001001WL049960 KUMARI 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610326 KUMARI UNION BANK OF INDIA(508500)
250 Anchal KL-13-001-001-006/1838
(Alayamon) 		1613001001NRG24121020231193325 12/10/2023 Thankamony.T 1613001001WL049960 Thankamony.T 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610211 THANKAMANI UNION BANK OF INDIA(508500)
251 Anchal KL-13-001-001-006/184
(Alayamon) 		1613001001NRG24121020231193326 12/10/2023 Bindhu Rajeev 1613001001WL049960 Bindhu Rajeev 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610241 BINDHU RAJEEV UNION BANK OF INDIA(508500)
252 Anchal KL-13-001-001-006/1848
(Alayamon) 		1613001001NRG24121020231193327 12/10/2023 SUSAMMA 1613001001WL049960 SUSAMMA 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610240 MRS SUSAMMA NINAN STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-001-006/1900
(Alayamon) 		1613001001NRG24121020231193328 12/10/2023 Sreedevi 1613001001WL049960 Sreedevi 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610210 SREEDEVI C UNION BANK OF INDIA(508500)
254 Anchal KL-13-001-001-006/1906
(Alayamon) 		1613001001NRG24111020231183407 12/10/2023 Suseela.. 1613001001WL049567 Suseela.. 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610394 SUSEELA S UNION BANK OF INDIA(508500)
255 Anchal KL-13-001-001-006/191
(Alayamon) 		1613001001NRG24121020231193329 12/10/2023 Sindhu Suresh 1613001001WL049960 Sindhu Suresh 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610363 SINDHU SURESH UNION BANK OF INDIA(508500)
256 Anchal KL-13-001-001-006/219
(Alayamon) 		1613001001NRG24111020231183408 12/10/2023 Mariamma 1613001001WL049567 Mariamma 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610250 Mrs. Mariyamma INDIAN BANK(607105)
257 Anchal KL-13-001-001-006/2755
(Alayamon) 		1613001001NRG24121020231193330 12/10/2023 Raji Biju 1613001001WL049960 Raji Biju 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610251 RAJI BIJU UNION BANK OF INDIA(508500)
258 Anchal KL-13-001-001-006/2923
(Alayamon) 		1613001001NRG24121020231186705 12/10/2023 Lissy.S 1613001001WL049695 Lissy.S 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610257 LISSY S UNION BANK OF INDIA(508500)
259 Anchal KL-13-001-001-006/3106
(Alayamon) 		1613001001NRG24121020231194383 12/10/2023 Joykutty Joy 1613001001WL049993 Joykutty Joy 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610327 JOYKUTTY JOHN UNION BANK OF INDIA(508500)
260 Anchal KL-13-001-001-006/3592
(Alayamon) 		1613001001NRG24111020231183409 12/10/2023 VIJAYAMMA 1613001001WL049567 VIJAYAMMA 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610283 VIJAYAMMA UNION BANK OF INDIA(508500)
261 Anchal KL-13-001-001-006/3622
(Alayamon) 		1613001001NRG24121020231193331 12/10/2023 ANNAMMA.G 1613001001WL049960 ANNAMMA.G 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610472 ANNAMMA G UNION BANK OF INDIA(508500)
262 Anchal KL-13-001-001-006/3646
(Alayamon) 		1613001001NRG24121020231193332 12/10/2023 SINDHU ALIAS SAKUNDALA 1613001001WL049960 SINDHU ALIAS SAKUNDALA 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610391 SINDHU UNION BANK OF INDIA(508500)
263 Anchal KL-13-001-001-006/3649
(Alayamon) 		1613001001NRG24121020231186707 12/10/2023 VANAJA SURESH 1613001001WL049695 VANAJA SURESH 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610477 VANAJA SURESH UCO BANK(607066)
264 Anchal KL-13-001-001-006/3676
(Alayamon) 		1613001001NRG24111020231183410 12/10/2023 VIJAYA 1613001001WL049567 VIJAYA 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610332 VIJAYA KANNAN UNION BANK OF INDIA(508500)
265 Anchal KL-13-001-001-006/3874
(Alayamon) 		1613001001NRG24121020231193333 12/10/2023 SARASAMMA 1613001001WL049960 SARASAMMA 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610471 SARASAMMA UNION BANK OF INDIA(508500)
266 Anchal KL-13-001-001-006/3932
(Alayamon) 		1613001001NRG24121020231186708 12/10/2023 JASMINE 1613001001WL049695 JASMINE 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610216 JASMINE UNION BANK OF INDIA(508500)
267 Anchal KL-13-001-001-006/3937
(Alayamon) 		1613001001NRG24121020231186709 12/10/2023 ANISHA MARY 1613001001WL049695 ANISHA MARY 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610469 ANISHA MARY UNION BANK OF INDIA(508500)
268 Anchal KL-13-001-001-006/3938
(Alayamon) 		1613001001NRG24111020231183411 12/10/2023 DIVYA A 1613001001WL049567 DIVYA A 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610193 DIVYA A UNION BANK OF INDIA(508500)
269 Anchal KL-13-001-001-006/4067
(Alayamon) 		1613001001NRG24121020231186710 12/10/2023 L VALSALA 1613001001WL049695 L VALSALA 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610339 . VALSALA FEDERAL BANK(607165)
270 Anchal KL-13-001-001-006/4358
(Alayamon) 		1613001001NRG24121020231186711 12/10/2023 SATHYAVALLY 1613001001WL049695 SATHYAVALLY 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610340 SATHYAVALLY UNION BANK OF INDIA(508500)
271 Anchal KL-13-001-001-006/4415
(Alayamon) 		1613001001NRG24121020231193334 12/10/2023 LATHA MANOJ 1613001001WL049960 LATHA MANOJ 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610271 LATHA MANOJ UNION BANK OF INDIA(508500)
272 Anchal KL-13-001-001-006/4531
(Alayamon) 		1613001001NRG24121020231187275 12/10/2023 SUSEELA 1613001001WL049724 SUSEELA 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610184 SUSEELA UNION BANK OF INDIA(508500)
273 Anchal KL-13-001-001-006/4565
(Alayamon) 		1613001001NRG24121020231193335 12/10/2023 THIMOTHIYOS 1613001001WL049960 THIMOTHIYOS 00468 UBIN0900907 999 999 Rejected 10/11/2023 7376610264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Anchal KL-13-001-001-006/4702
(Alayamon) 		1613001001NRG24121020231186713 12/10/2023 JOBITHA 1613001001WL049695 JOBITHA 00468 UBIN0900907 1998 1998 Rejected 10/11/2023 7376610196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Anchal KL-13-001-001-006/4839
(Alayamon) 		1613001001NRG24121020231194285 12/10/2023 SARAMMA. K 1613001001WL049991 SARAMMA. K 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610183 SARAMMA K UNION BANK OF INDIA(508500)
276 Anchal KL-13-001-001-006/5195
(Alayamon) 		1613001001NRG24121020231193337 12/10/2023 BINDHU 1613001001WL049960 BINDHU 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610197 BINDHU UNION BANK OF INDIA(508500)
277 Anchal KL-13-001-001-006/5582
(Alayamon) 		1613001001NRG24121020231193339 12/10/2023 MAYA G 1613001001WL049960 MAYA G 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610421 MAYA G FEDERAL BANK(607165)
278 Anchal KL-13-001-001-006/5700
(Alayamon) 		1613001001NRG24111020231183413 12/10/2023 SIMLA PRAKASH 1613001001WL049567 SIMLA PRAKASH 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610259 SIMLA PRAKASH CANARA BANK(508532)
279 Anchal KL-13-001-001-006/818
(Alayamon) 		1613001001NRG24111020231183416 12/10/2023 Bindu D 1613001001WL049567 Bindu D 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610177 BINDHU D UNION BANK OF INDIA(508500)
280 Anchal KL-13-001-001-006/832
(Alayamon) 		1613001001NRG24121020231193340 12/10/2023 Thankamma 1613001001WL049960 Thankamma 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610214 THANKAMMA UNION BANK OF INDIA(508500)
281 Anchal KL-13-001-001-006/834
(Alayamon) 		1613001001NRG24121020231186719 12/10/2023 LISSY SUGATHAN 1613001001WL049695 LISSY SUGATHAN 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610208 LISSY SUGATHAN UNION BANK OF INDIA(508500)
282 Anchal KL-13-001-001-006/841
(Alayamon) 		1613001001NRG24121020231186720 12/10/2023 MAYAMOLE 1613001001WL049695 MAYAMOLE 00468 UBIN0900907 666 666 Processed 11/11/2023 7376610205 MAYAMOLE UNION BANK OF INDIA(508500)
283 Anchal KL-13-001-001-006/853
(Alayamon) 		1613001001NRG24121020231193341 12/10/2023 SAILENDRAN 1613001001WL049960 SAILENDRAN 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610416 SAILENDRAN UNION BANK OF INDIA(508500)
284 Anchal KL-13-001-001-006/857
(Alayamon) 		1613001001NRG24121020231186721 12/10/2023 KANCHANA 1613001001WL049695 KANCHANA 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610194 KANCHANA UNION BANK OF INDIA(508500)
285 Anchal KL-13-001-001-006/863
(Alayamon) 		1613001001NRG24121020231193342 12/10/2023 Manju Rajendran 1613001001WL049960 Manju Rajendran 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610361 MANJU RAJENDRAN UNION BANK OF INDIA(508500)
286 Anchal KL-13-001-001-006/866
(Alayamon) 		1613001001NRG24121020231186722 12/10/2023 Suseela 1613001001WL049695 Suseela 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610280 SUSEELA UNION BANK OF INDIA(508500)
287 Anchal KL-13-001-001-006/944
(Alayamon) 		1613001001NRG24111020231183417 12/10/2023 Kochupennu 1613001001WL049567 Kochupennu 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610410 KOCHUPENNU UNION BANK OF INDIA(508500)
288 Anchal KL-13-001-001-007/2156
(Alayamon) 		1613001001NRG24121020231193236 12/10/2023 ELSY G 1613001001WL049954 ELSY G 00468 UBIN0900907 666 666 Processed 11/11/2023 7376610256 ELSY G UNION BANK OF INDIA(508500)
289 Anchal KL-13-001-001-007/2156
(Alayamon) 		1613001001NRG24121020231193237 12/10/2023 THANKACHAN Y 1613001001WL049954 THANKACHAN Y 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610464 THANKACHAN Y UNION BANK OF INDIA(508500)
290 Anchal KL-13-001-001-007/2758
(Alayamon) 		1613001001NRG24121020231193343 12/10/2023 BINDHU PRABHAKARAN 1613001001WL049960 BINDHU PRABHAKARAN 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610395 BINDHU PRABHAKARAN UNION BANK OF INDIA(508500)
291 Anchal KL-13-001-001-007/3020
(Alayamon) 		1613001001NRG24121020231191867 12/10/2023 GIRIJA C 1613001001WL049888 GIRIJA C 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7376610188 GIRIJA C UNION BANK OF INDIA(508500)
292 Anchal KL-13-001-001-007/4365
(Alayamon) 		1613001001NRG24121020231194384 12/10/2023 SUSEELA K 1613001001WL049993 SUSEELA K 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610190 SUSEELA UNION BANK OF INDIA(508500)
293 Anchal KL-13-001-001-008/1066
(Alayamon) 		1613001001NRG24121020231193238 12/10/2023 Sunitha Shibu 1613001001WL049954 Sunitha Shibu 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610334 SUNITHA SHIBU UNION BANK OF INDIA(508500)
294 Anchal KL-13-001-001-008/1067
(Alayamon) 		1613001001NRG24121020231193239 12/10/2023 Vasantha Kumari.M 1613001001WL049954 Vasantha Kumari.M 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610323 VASANTHA KUMARI M DHANALAXMI BANK(607239)
295 Anchal KL-13-001-001-008/1070
(Alayamon) 		1613001001NRG24121020231193240 12/10/2023 Kunjamma 1613001001WL049954 Kunjamma 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610349 KUNJAMMA UNION BANK OF INDIA(508500)
296 Anchal KL-13-001-001-008/1354
(Alayamon) 		1613001001NRG24121020231193241 12/10/2023 Fathima Beevi 1613001001WL049954 Fathima Beevi 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610348 FATHIMA BEEVI UNION BANK OF INDIA(508500)
297 Anchal KL-13-001-001-008/1400
(Alayamon) 		1613001001NRG24121020231193242 12/10/2023 Mariamma 1613001001WL049954 Mariamma 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610379 MARIAMMA UNION BANK OF INDIA(508500)
298 Anchal KL-13-001-001-008/1605
(Alayamon) 		1613001001NRG24121020231193243 12/10/2023 Sathi 1613001001WL049954 Sathi 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610390 SATHI UNION BANK OF INDIA(508500)
299 Anchal KL-13-001-001-008/1693
(Alayamon) 		1613001001NRG24121020231193244 12/10/2023 RENJINI. R 1613001001WL049954 RENJINI. R 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610274 RENJINI R UNION BANK OF INDIA(508500)
300 Anchal KL-13-001-001-008/2519
(Alayamon) 		1613001001NRG24121020231193245 12/10/2023 Valsala 1613001001WL049954 Valsala 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610417 VALSALA UNION BANK OF INDIA(508500)
301 Anchal KL-13-001-001-008/2690
(Alayamon) 		1613001001NRG24121020231193246 12/10/2023 S.Baby 1613001001WL049954 S.Baby 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610238 S BABY UNION BANK OF INDIA(508500)
302 Anchal KL-13-001-001-008/2830
(Alayamon) 		1613001001NRG24121020231193247 12/10/2023 Sobha Thulaseedharan 1613001001WL049954 Sobha Thulaseedharan 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610325 SOBHA THULASEEDHARAN UNION BANK OF INDIA(508500)
303 Anchal KL-13-001-001-008/306
(Alayamon) 		1613001001NRG24121020231193248 12/10/2023 Santha Kumary 1613001001WL049954 Santha Kumary 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610365 SANTHA KUMARY UNION BANK OF INDIA(508500)
304 Anchal KL-13-001-001-008/306
(Alayamon) 		1613001001NRG24121020231193249 12/10/2023 VISWANADHAN 1613001001WL049954 VISWANADHAN 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610258 VISWANADHAN UNION BANK OF INDIA(508500)
305 Anchal KL-13-001-001-008/3060
(Alayamon) 		1613001001NRG24121020231193251 12/10/2023 BHASKARAN K 1613001001WL049954 BHASKARAN K 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610462 BHASKARAN K UNION BANK OF INDIA(508500)
306 Anchal KL-13-001-001-008/3060
(Alayamon) 		1613001001NRG24121020231193250 12/10/2023 Lalitha 1613001001WL049954 Lalitha 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610385 LALITHA UNION BANK OF INDIA(508500)
307 Anchal KL-13-001-001-008/3190
(Alayamon) 		1613001001NRG24121020231193252 12/10/2023 Susheela 1613001001WL049954 Susheela 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610185 SUSEELA UNION BANK OF INDIA(508500)
308 Anchal KL-13-001-001-008/3239
(Alayamon) 		1613001001NRG24121020231193253 12/10/2023 Sunitha Prakash 1613001001WL049954 Sunitha Prakash 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610337 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
309 Anchal KL-13-001-001-008/3240
(Alayamon) 		1613001001NRG24121020231193254 12/10/2023 Geetha 1613001001WL049954 Geetha 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610219 GEETHA UNION BANK OF INDIA(508500)
310 Anchal KL-13-001-001-008/3240
(Alayamon) 		1613001001NRG24121020231193255 12/10/2023 Mohanan 1613001001WL049954 Mohanan 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610371 MOHANAN UNION BANK OF INDIA(508500)
311 Anchal KL-13-001-001-008/3289
(Alayamon) 		1613001001NRG24121020231186723 12/10/2023 Vasantha Mani 1613001001WL049695 Vasantha Mani 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610370 VASANTHA MANI UNION BANK OF INDIA(508500)
312 Anchal KL-13-001-001-008/3338
(Alayamon) 		1613001001NRG24121020231193256 12/10/2023 Valsamma 1613001001WL049954 Valsamma 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610386 VALSAMMA UNION BANK OF INDIA(508500)
313 Anchal KL-13-001-001-008/3379
(Alayamon) 		1613001001NRG24121020231193258 12/10/2023 BABU S 1613001001WL049954 BABU S 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610174 BABU UNION BANK OF INDIA(508500)
314 Anchal KL-13-001-001-008/3379
(Alayamon) 		1613001001NRG24121020231193257 12/10/2023 Sakunthala 1613001001WL049954 Sakunthala 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610367 SAKUNTHALA UNION BANK OF INDIA(508500)
315 Anchal KL-13-001-001-008/3382
(Alayamon) 		1613001001NRG24121020231193259 12/10/2023 Remya. J 1613001001WL049954 Remya. J 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610336 REMYA J ALIAS REMYA SANOJ UNION BANK OF INDIA(508500)
316 Anchal KL-13-001-001-008/3533
(Alayamon) 		1613001001NRG24121020231193260 12/10/2023 AMMINI 1613001001WL049954 AMMINI 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610333 AMMINI ( ALIAS ANNAMMA.K) UNION BANK OF INDIA(508500)
317 Anchal KL-13-001-001-008/3609
(Alayamon) 		1613001001NRG24121020231193261 12/10/2023 Remani 1613001001WL049954 Remani 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610225 Mrs. REMANI . INDIAN BANK(607105)
318 Anchal KL-13-001-001-008/3698
(Alayamon) 		1613001001NRG24121020231193262 12/10/2023 MANI S 1613001001WL049954 MANI S 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610226 Mrs. MANI S INDIAN BANK(607105)
319 Anchal KL-13-001-001-008/3880
(Alayamon) 		1613001001NRG24121020231193264 12/10/2023 DILEEP 1613001001WL049954 DILEEP 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610465 DILEEP UNION BANK OF INDIA(508500)
320 Anchal KL-13-001-001-008/3880
(Alayamon) 		1613001001NRG24121020231193263 12/10/2023 NANUKUTTAN. G 1613001001WL049954 NANUKUTTAN. G 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610467 NANUKUTTAN G UNION BANK OF INDIA(508500)
321 Anchal KL-13-001-001-008/4112
(Alayamon) 		1613001001NRG24121020231193265 12/10/2023 SARITHA R 1613001001WL049954 SARITHA R 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610346 SARITHA R UNION BANK OF INDIA(508500)
322 Anchal KL-13-001-001-008/4248
(Alayamon) 		1613001001NRG24121020231193266 12/10/2023 PRABHA 1613001001WL049954 PRABHA 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610199 PRABHA UNION BANK OF INDIA(508500)
323 Anchal KL-13-001-001-008/4287
(Alayamon) 		1613001001NRG24121020231193267 12/10/2023 PODICHI 1613001001WL049954 PODICHI 00468 UBIN0900907 666 666 Processed 11/11/2023 7376610466 PODICHI C FEDERAL BANK(607165)
324 Anchal KL-13-001-001-008/4672
(Alayamon) 		1613001001NRG24121020231193268 12/10/2023 RAKHI R 1613001001WL049954 RAKHI R 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610420 RAKHI R UNION BANK OF INDIA(508500)
325 Anchal KL-13-001-001-008/4996
(Alayamon) 		1613001001NRG24121020231193269 12/10/2023 Omana. B 1613001001WL049954 Omana. B 00468 UBIN0900907 666 666 Processed 11/11/2023 7376610275 OMANA B UNION BANK OF INDIA(508500)
326 Anchal KL-13-001-001-008/734
(Alayamon) 		1613001001NRG24121020231193271 12/10/2023 Suseela 1613001001WL049954 Suseela 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610352 SUSEELA UNION BANK OF INDIA(508500)
327 Anchal KL-13-001-001-008/743
(Alayamon) 		1613001001NRG24121020231193272 12/10/2023 Saritha Rajan 1613001001WL049954 Saritha Rajan 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610335 SARITHA RAJAN UNION BANK OF INDIA(508500)
328 Anchal KL-13-001-001-008/745
(Alayamon) 		1613001001NRG24121020231193273 12/10/2023 Nisha. P 1613001001WL049954 Nisha. P 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610418 NISHA P UNION BANK OF INDIA(508500)
329 Anchal KL-13-001-001-008/747
(Alayamon) 		1613001001NRG24121020231193274 12/10/2023 Thankamoney 1613001001WL049954 Thankamoney 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610359 THANKAMANI UNION BANK OF INDIA(508500)
330 Anchal KL-13-001-001-008/805
(Alayamon) 		1613001001NRG24121020231193275 12/10/2023 Rejitha Prasad 1613001001WL049954 Rejitha Prasad 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610247 RAJITHA UNION BANK OF INDIA(508500)
331 Anchal KL-13-001-001-008/808
(Alayamon) 		1613001001NRG24121020231193276 12/10/2023 Thresyamma 1613001001WL049954 Thresyamma 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610387 THRESYAMMA UNION BANK OF INDIA(508500)
332 Anchal KL-13-001-001-010/1018
(Alayamon) 		1613001001NRG24121020231194385 12/10/2023 MOLLYKUTTY 1613001001WL049993 MOLLYKUTTY 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610239 MRS MOLIKUTTY STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-001-010/1073
(Alayamon) 		1613001001NRG24121020231194386 12/10/2023 JYASREE 1613001001WL049993 JYASREE 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610455 JAYASREE UNION BANK OF INDIA(508500)
334 Anchal KL-13-001-001-010/1079
(Alayamon) 		1613001001NRG24121020231194387 12/10/2023 Sreelatha 1613001001WL049993 Sreelatha 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610380 SREELATHA UNION BANK OF INDIA(508500)
335 Anchal KL-13-001-001-010/1132
(Alayamon) 		1613001001NRG24121020231194388 12/10/2023 Rajani Viswanath 1613001001WL049993 Rajani Viswanath 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610357 MRS RAJANI VISWANATHAN STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-001-010/127
(Alayamon) 		1613001001NRG24121020231194389 12/10/2023 Rajamma Thankachen 1613001001WL049993 Rajamma Thankachen 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610329 RAJAMMA THANKACHEN UNION BANK OF INDIA(508500)
337 Anchal KL-13-001-001-010/142
(Alayamon) 		1613001001NRG24121020231194390 12/10/2023 Lissy George 1613001001WL049993 Lissy George 00468 UBIN0900907 666 666 Processed 11/11/2023 7376610356 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-001-010/1508
(Alayamon) 		1613001001NRG24121020231194391 12/10/2023 Ajithakumary 1613001001WL049993 Ajithakumary 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610218 AJITHA KUMARI C UNION BANK OF INDIA(508500)
339 Anchal KL-13-001-001-010/1616
(Alayamon) 		1613001001NRG24121020231194392 12/10/2023 Pankajakshy 1613001001WL049993 Pankajakshy 00468 UBIN0900907 666 666 Processed 11/11/2023 7376610388 PANKAJAKSHI UNION BANK OF INDIA(508500)
340 Anchal KL-13-001-001-010/3626
(Alayamon) 		1613001001NRG24121020231194393 12/10/2023 Chinnamma Joy 1613001001WL049993 Chinnamma Joy 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610456 CHINNAMMA JOY UNION BANK OF INDIA(508500)
341 Anchal KL-13-001-001-010/3772
(Alayamon) 		1613001001NRG24121020231194394 12/10/2023 MEENAKSHI 1613001001WL049993 MEENAKSHI 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610228 MEENAKSHI UNION BANK OF INDIA(508500)
342 Anchal KL-13-001-001-010/3772
(Alayamon) 		1613001001NRG24121020231194395 12/10/2023 THOMAS 1613001001WL049993 THOMAS 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610468 THOMAS UNION BANK OF INDIA(508500)
343 Anchal KL-13-001-001-010/3776
(Alayamon) 		1613001001NRG24121020231194396 12/10/2023 Elizabath. J 1613001001WL049993 Elizabath. J 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610229 ELIZABATH J UNION BANK OF INDIA(508500)
344 Anchal KL-13-001-001-010/3790
(Alayamon) 		1613001001NRG24121020231194397 12/10/2023 THANKAMANI 1613001001WL049993 THANKAMANI 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610213 MRS THANKAMANI STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-001-010/389
(Alayamon) 		1613001001NRG24121020231194398 12/10/2023 Susy. T 1613001001WL049993 Susy. T 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610324 SUSY T UNION BANK OF INDIA(508500)
346 Anchal KL-13-001-001-010/4007
(Alayamon) 		1613001001NRG24121020231194399 12/10/2023 SALINI S 1613001001WL049993 SALINI S 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610342 SALINI S UNION BANK OF INDIA(508500)
347 Anchal KL-13-001-001-010/401
(Alayamon) 		1613001001NRG24121020231194400 12/10/2023 SYAMALA 1613001001WL049993 SYAMALA 00468 UBIN0900907 666 666 Processed 11/11/2023 7376610360 SYAMALA UNION BANK OF INDIA(508500)
348 Anchal KL-13-001-001-010/402
(Alayamon) 		1613001001NRG24121020231194401 12/10/2023 Lailamma 1613001001WL049993 Lailamma 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610364 LAILAMMA UNION BANK OF INDIA(508500)
349 Anchal KL-13-001-001-010/411
(Alayamon) 		1613001001NRG24121020231194402 12/10/2023 SANTHA 1613001001WL049993 SANTHA 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610278 SANTHA C UNION BANK OF INDIA(508500)
350 Anchal KL-13-001-001-010/4165
(Alayamon) 		1613001001NRG24121020231194403 12/10/2023 RINIMOL 1613001001WL049993 RINIMOL 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610198 RINIMOL UNION BANK OF INDIA(508500)
351 Anchal KL-13-001-001-010/4279
(Alayamon) 		1613001001NRG24121020231194404 12/10/2023 RAMLA BEEVI 1613001001WL049993 RAMLA BEEVI 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610215 RAMLA BEEVI UNION BANK OF INDIA(508500)
352 Anchal KL-13-001-001-010/4451
(Alayamon) 		1613001001NRG24121020231194405 12/10/2023 CHELLAMMA 1613001001WL049993 CHELLAMMA 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610266 MRS CHELLAMMA A K STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-001-010/4458
(Alayamon) 		1613001001NRG24121020231194406 12/10/2023 MALLIKA RAJAN 1613001001WL049993 MALLIKA RAJAN 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610268 MALLIKA RAJAN UNION BANK OF INDIA(508500)
354 Anchal KL-13-001-001-010/4989
(Alayamon) 		1613001001NRG24121020231194408 12/10/2023 BHAVANI 1613001001WL049993 BHAVANI 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610260 BHAVANI FEDERAL BANK(607165)
355 Anchal KL-13-001-001-010/5165
(Alayamon) 		1613001001NRG24121020231194409 12/10/2023 THANKAMMA 1613001001WL049993 THANKAMMA 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610187 THANKAMMA UNION BANK OF INDIA(508500)
356 Anchal KL-13-001-001-010/5473
(Alayamon) 		1613001001NRG24121020231194410 12/10/2023 RAJI. S 1613001001WL049993 RAJI. S 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610263 RAJI S UNION BANK OF INDIA(508500)
357 Anchal KL-13-001-001-010/697
(Alayamon) 		1613001001NRG24121020231194411 12/10/2023 SAROJAM 1613001001WL049993 SAROJAM 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610285 SAROJA UNION BANK OF INDIA(508500)
358 Anchal KL-13-001-001-010/699
(Alayamon) 		1613001001NRG24121020231194412 12/10/2023 Mary.G 1613001001WL049993 Mary.G 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610389 MRS MARY STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-001-010/700
(Alayamon) 		1613001001NRG24121020231194413 12/10/2023 CHRISTEENA G 1613001001WL049993 CHRISTEENA G 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610459 Mrs. Christeena INDIAN BANK(607105)
360 Anchal KL-13-001-001-010/963
(Alayamon) 		1613001001NRG24121020231194414 12/10/2023 Podichy 1613001001WL049993 Podichy 00468 UBIN0900907 666 666 Processed 11/11/2023 7376610207 PODICHY UNION BANK OF INDIA(508500)
361 Anchal KL-13-001-001-011/1557
(Alayamon) 		1613001001NRG24121020231191868 12/10/2023 Seethamma. K 1613001001WL049888 Seethamma. K 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610458 SEETHAMMA K UNION BANK OF INDIA(508500)
362 Anchal KL-13-001-001-012/1776
(Alayamon) 		1613001001NRG24121020231194292 12/10/2023 Naseerabeevi 1613001001WL049991 Naseerabeevi 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610351 NASEERA BEEVI UNION BANK OF INDIA(508500)
363 Anchal KL-13-001-001-012/1869
(Alayamon) 		1613001001NRG24121020231194293 12/10/2023 Ayishabeevi 1613001001WL049991 Ayishabeevi 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610350 AYSHABEEVI UNION BANK OF INDIA(508500)
364 Anchal KL-13-001-001-012/1870
(Alayamon) 		1613001001NRG24121020231194294 12/10/2023 RAJENDRAN 1613001001WL049991 RAJENDRAN 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610461 RAJENDRAN UNION BANK OF INDIA(508500)
365 Anchal KL-13-001-001-012/238
(Alayamon) 		1613001001NRG24121020231194296 12/10/2023 Sarada 1613001001WL049991 Sarada 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610355 SARADA UNION BANK OF INDIA(508500)
366 Anchal KL-13-001-001-012/249
(Alayamon) 		1613001001NRG24121020231194297 12/10/2023 SAIFUNISA KHERIM 1613001001WL049991 SAIFUNISA KHERIM 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610234 MRS SAIFUNISA BEEVI STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-001-012/2810
(Alayamon) 		1613001001NRG24121020231194299 12/10/2023 BINDHU 1613001001WL049991 BINDHU 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610414 BINDHU UNION BANK OF INDIA(508500)
368 Anchal KL-13-001-001-012/2850
(Alayamon) 		1613001001NRG24121020231194300 12/10/2023 SHEENA THAHA 1613001001WL049991 SHEENA THAHA 00468 UBIN0900907 666 666 Processed 11/11/2023 7376610328 SHEENA THAHA UNION BANK OF INDIA(508500)
369 Anchal KL-13-001-001-012/3174
(Alayamon) 		1613001001NRG24121020231194301 12/10/2023 Paramu 1613001001WL049991 Paramu 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610412 PARAMU UNION BANK OF INDIA(508500)
370 Anchal KL-13-001-001-012/3425
(Alayamon) 		1613001001NRG24121020231194492 12/10/2023 SALEEENA 1613001001WL049995 SALEEENA 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7376610413 SALEENA UNION BANK OF INDIA(508500)
371 Anchal KL-13-001-001-012/3569
(Alayamon) 		1613001001NRG24121020231194304 12/10/2023 Ratnamma. L 1613001001WL049991 Ratnamma. L 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610233 MRS RATNAMMA STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-001-012/3901
(Alayamon) 		1613001001NRG24121020231194308 12/10/2023 SUBHADRA 1613001001WL049991 SUBHADRA 00468 UBIN0900907 666 666 Processed 11/11/2023 7376610473 SUBHADRA UNION BANK OF INDIA(508500)
373 Anchal KL-13-001-001-012/3902
(Alayamon) 		1613001001NRG24121020231194309 12/10/2023 SREEJA S 1613001001WL049991 SREEJA S 00468 UBIN0900907 666 666 Processed 11/11/2023 7376610341 SREEJA S UNION BANK OF INDIA(508500)
374 Anchal KL-13-001-001-012/4185
(Alayamon) 		1613001001NRG24121020231194310 12/10/2023 P. RADHAKRISHNAN 1613001001WL049991 P. RADHAKRISHNAN 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610173 RADHAKRISHNAN P UNION BANK OF INDIA(508500)
375 Anchal KL-13-001-001-012/4337
(Alayamon) 		1613001001NRG24121020231194311 12/10/2023 SHAHIDA BEEVI 1613001001WL049991 SHAHIDA BEEVI 00468 UBIN0900907 666 666 Processed 11/11/2023 7376610172 SHAHIDA SHAJAHAN FEDERAL BANK(607165)
376 Anchal KL-13-001-001-012/4497
(Alayamon) 		1613001001NRG24121020231194312 12/10/2023 LATHEEFA BEEVI 1613001001WL049991 LATHEEFA BEEVI 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610366 LATHEEFA BEEVI UNION BANK OF INDIA(508500)
377 Anchal KL-13-001-001-012/4796
(Alayamon) 		1613001001NRG24121020231194315 12/10/2023 ASHA R 1613001001WL049991 ASHA R 00468 UBIN0900907 333 333 Processed 11/11/2023 7376610475 ASHA R CANARA BANK(508532)
378 Anchal KL-13-001-001-012/5894
(Alayamon) 		1613001001NRG24121020231194320 12/10/2023 ABIDA BEEVI 1613001001WL049991 ABIDA BEEVI 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610277 ABIDA BEEVI CANARA BANK(508532)
379 Anchal KL-13-001-001-012/741
(Alayamon) 		1613001001NRG24121020231194322 12/10/2023 OMANA 1613001001WL049991 OMANA 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7376610186 OMANA UNION BANK OF INDIA(508500)
380 Anchal KL-13-001-001-012/741
(Alayamon) 		1613001001NRG24121020231194321 12/10/2023 Saumya Santhosh 1613001001WL049991 Saumya Santhosh 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610358 SOUMYA SANTHOSH UNION BANK OF INDIA(508500)
381 Anchal KL-13-001-001-012/98
(Alayamon) 		1613001001NRG24121020231194323 12/10/2023 Minikumari. S 1613001001WL049991 Minikumari. S 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610331 MINI S CANARA BANK(508532)
382 Anchal KL-13-001-001-013/3656
(Alayamon) 		1613001001NRG24121020231186297 12/10/2023 Nisa Beevi. K 1613001001WL049683 Nisa Beevi. K 00468 UBIN0900907 999 999 Processed 11/11/2023 7376610454 NISA BEEVI K UNION BANK OF INDIA(508500)
SubTotal 309024 309024
Total 510156 510156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_121023APB_FTO_583991 Canara Bank CNRB0002856 ANCHAL 147186
2 Anchal KL1613001001_121023APB_FTO_583991 Indian Bank IDIB000A146 ANCHAL 16983
3 Anchal KL1613001001_121023APB_FTO_583991 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 36963
4 Anchal KL1613001001_121023APB_FTO_583991 Union Bank of India UBIN0900907 Channapetta 309024

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