|
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-13-001-001-004/1395
(Alayamon)
|
1613001001NRG24120320242230801
|
13/03/2024
|
MALINI
|
1613001001WL101555
|
MALINI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104796223
|
|
MRS MALINI P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-001-004/1409
(Alayamon)
|
1613001001NRG24120320242230802
|
13/03/2024
|
GEETHA
|
1613001001WL101555
|
GEETHA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796211
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-001-004/1530
(Alayamon)
|
1613001001NRG24120320242232101
|
13/03/2024
|
SHEEBA.R
|
1613001001WL101641
|
SHEEBA.R
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104796218
|
|
Mrs. Sheeba .
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-001-004/1735
(Alayamon)
|
1613001001NRG24120320242230803
|
13/03/2024
|
RASEENA KHADAR
|
1613001001WL101555
|
RASEENA KHADAR
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796212
|
|
RASEENA KHADAR
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-004/175
(Alayamon)
|
1613001001NRG24120320242230804
|
13/03/2024
|
Thankamony
|
1613001001WL101555
|
Thankamony
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796215
|
|
THANKAMONY C
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-004/2110
(Alayamon)
|
1613001001NRG24120320242230805
|
13/03/2024
|
SUSEELA M
|
1613001001WL101555
|
SUSEELA M
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796222
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-004/2413
(Alayamon)
|
1613001001NRG24120320242230806
|
13/03/2024
|
sindhumol
|
1613001001WL101555
|
sindhumol
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796219
|
|
SINDHU
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-001-004/2488
(Alayamon)
|
1613001001NRG24120320242232102
|
13/03/2024
|
SULEKHA BEEVI
|
1613001001WL101641
|
SULEKHA BEEVI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796217
|
|
SULEKHA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-004/3142
(Alayamon)
|
1613001001NRG24120320242230807
|
13/03/2024
|
RETHNAMMA
|
1613001001WL101555
|
RETHNAMMA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796208
|
|
MRS RATHNAMMA WO SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-001-004/4122
(Alayamon)
|
1613001001NRG24120320242230808
|
13/03/2024
|
KORUTHU MATHAI
|
1613001001WL101555
|
KORUTHU MATHAI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104796209
|
|
KORUTHU MATHAI
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-004/4256
(Alayamon)
|
1613001001NRG24120320242232103
|
13/03/2024
|
SULABHA
|
1613001001WL101641
|
SULABHA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796213
|
|
MRS SULABHA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-001-004/487
(Alayamon)
|
1613001001NRG24120320242232104
|
13/03/2024
|
SAKUNTHALA
|
1613001001WL101641
|
SAKUNTHALA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796267
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-001-004/505
(Alayamon)
|
1613001001NRG24120320242232105
|
13/03/2024
|
Leena.K
|
1613001001WL101641
|
Leena.K
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796210
|
|
LEENA K
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-004/5068
(Alayamon)
|
1613001001NRG24120320242232106
|
13/03/2024
|
SHEENA R
|
1613001001WL101641
|
SHEENA R
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796214
|
|
Mrs. SHEENA R
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-001-004/5149
(Alayamon)
|
1613001001NRG24120320242232107
|
13/03/2024
|
ASHA
|
1613001001WL101641
|
ASHA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796224
|
|
ASHA
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-004/5852
(Alayamon)
|
1613001001NRG24120320242230811
|
13/03/2024
|
SABITHA MOL
|
1613001001WL101555
|
SABITHA MOL
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796207
|
|
SABITHA MOL
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-005/2440
(Alayamon)
|
1613001001NRG24120320242229980
|
13/03/2024
|
Ambika
|
1613001001WL101498
|
Ambika
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796216
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-005/3364
(Alayamon)
|
1613001001NRG24120320242229985
|
13/03/2024
|
GEETHA D
|
1613001001WL101498
|
GEETHA D
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796220
|
|
GEETHA D
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-005/4328
(Alayamon)
|
1613001001NRG24120320242229990
|
13/03/2024
|
SEETHALAKSHMI
|
1613001001WL101498
|
SEETHALAKSHMI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796221
|
|
SEETHA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-001-004/5536
(Alayamon)
|
1613001001NRG24120320242230810
|
13/03/2024
|
MINI K
|
1613001001WL101555
|
MINI K
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796275
|
|
MINI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-001-004/4386
(Alayamon)
|
1613001001NRG24120320242230809
|
13/03/2024
|
GOPALAKRISHNAN NAIR
|
1613001001WL101555
|
GOPALAKRISHNAN NAIR
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104796261
|
|
Mr. Gopalakrishnan Nair
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-001-005/5654
(Alayamon)
|
1613001001NRG24120320242229991
|
13/03/2024
|
BABU
|
1613001001WL101498
|
BABU
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104796259
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-001-005/5814
(Alayamon)
|
1613001001NRG24120320242229992
|
13/03/2024
|
Seena Santhosh
|
1613001001WL101498
|
Seena Santhosh
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796272
|
|
Mrs. Seena Santhosh
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-001-006/4755
(Alayamon)
|
1613001001NRG24120320242230524
|
13/03/2024
|
Geetha
|
1613001001WL101536
|
Geetha
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796271
|
|
GEETHA
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-001-006/4994
(Alayamon)
|
1613001001NRG24120320242226541
|
13/03/2024
|
VIJAYA KUMARI
|
1613001001WL101257
|
VIJAYA KUMARI
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104796255
|
|
Smt. Vijayakumari G
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-001-006/5559
(Alayamon)
|
1613001001NRG24120320242231779
|
13/03/2024
|
RAJANI
|
1613001001WL101615
|
RAJANI
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796253
|
|
Mrs. RAJANI .
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-001-006/5701
(Alayamon)
|
1613001001NRG24120320242226544
|
13/03/2024
|
Princy R
|
1613001001WL101257
|
Princy R
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104796277
|
|
PRINCY R
|
GENERAL POST OFFICE(607245)
|
|
28
|
Anchal
|
KL-13-001-001-007/1122
(Alayamon)
|
1613001001NRG24120320242230250
|
13/03/2024
|
USHA
|
1613001001WL101513
|
USHA
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796260
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-001-007/4331
(Alayamon)
|
1613001001NRG24120320242230253
|
13/03/2024
|
Venu
|
1613001001WL101513
|
Venu
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796279
|
|
Mr. Venu
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-001-007/4366
(Alayamon)
|
1613001001NRG24120320242231796
|
13/03/2024
|
SALINI N
|
1613001001WL101615
|
SALINI N
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796256
|
|
Mrs. SALINI N
|
INDIAN BANK(607105)
|
|
31
|
Anchal
|
KL-13-001-001-007/4437
(Alayamon)
|
1613001001NRG24120320242230527
|
13/03/2024
|
Saji
|
1613001001WL101536
|
Saji
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796274
|
|
SAJI JOHN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Anchal
|
KL-13-001-001-007/4593
(Alayamon)
|
1613001001NRG24120320242230529
|
13/03/2024
|
MANJUSHA
|
1613001001WL101536
|
MANJUSHA
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796254
|
|
Mrs. MANJUSHA .
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-001-007/4597
(Alayamon)
|
1613001001NRG24120320242230530
|
13/03/2024
|
SAROJINI
|
1613001001WL101536
|
SAROJINI
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796257
|
|
Mrs. Sarojini Y .
|
INDIAN BANK(607105)
|
|
34
|
Anchal
|
KL-13-001-001-007/5030
(Alayamon)
|
1613001001NRG24120320242230254
|
13/03/2024
|
Sunitha I
|
1613001001WL101513
|
Sunitha I
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796269
|
|
SUNITHA I
|
UNION BANK OF INDIA(508500)
|
|
35
|
Anchal
|
KL-13-001-001-007/5911
(Alayamon)
|
1613001001NRG24120320242230532
|
13/03/2024
|
Mohini
|
1613001001WL101536
|
Mohini
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104796273
|
|
Mrs. Mohini .
|
INDIAN BANK(607105)
|
|
36
|
Anchal
|
KL-13-001-001-007/895
(Alayamon)
|
1613001001NRG24120320242230258
|
13/03/2024
|
Savitha S
|
1613001001WL101513
|
Savitha S
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796276
|
|
Mr. Savitha S
|
INDIAN BANK(607105)
|
|
37
|
Anchal
|
KL-13-001-001-008/2348
(Alayamon)
|
1613001001NRG24120320242232379
|
13/03/2024
|
Neethu C
|
1613001001WL101655
|
Neethu C
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104796278
|
|
NEETHU C
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-008/4502
(Alayamon)
|
1613001001NRG24120320242232385
|
13/03/2024
|
ANCY P
|
1613001001WL101655
|
ANCY P
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796262
|
|
Mrs. ANCY P
|
INDIAN BANK(607105)
|
|
39
|
Anchal
|
KL-13-001-001-008/4886
(Alayamon)
|
1613001001NRG24120320242232286
|
13/03/2024
|
MINI MANILAL
|
1613001001WL101651
|
MINI MANILAL
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796270
|
|
MINI MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Anchal
|
KL-13-001-001-008/5112
(Alayamon)
|
1613001001NRG24120320242231940
|
13/03/2024
|
REEJA. S
|
1613001001WL101625
|
REEJA. S
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104796268
|
|
REEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Anchal
|
KL-13-001-001-009/4807
(Alayamon)
|
1613001001NRG24120320242231950
|
13/03/2024
|
WINCY ALEXANDER
|
1613001001WL101625
|
WINCY ALEXANDER
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104796258
|
|
WINCY ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
42
|
Anchal
|
KL-13-001-001-005/1097
(Alayamon)
|
1613001001NRG24120320242229970
|
13/03/2024
|
Arifabeevi
|
1613001001WL101498
|
Arifabeevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796176
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Anchal
|
KL-13-001-001-005/1495
(Alayamon)
|
1613001001NRG24120320242229971
|
13/03/2024
|
Lalitha Ramachandran
|
1613001001WL101498
|
Lalitha Ramachandran
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796184
|
|
LALITHA RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Anchal
|
KL-13-001-001-005/171
(Alayamon)
|
1613001001NRG24120320242229972
|
13/03/2024
|
Rugmini Ammal
|
1613001001WL101498
|
Rugmini Ammal
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796180
|
|
RUGMINI AMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
Anchal
|
KL-13-001-001-005/177
(Alayamon)
|
1613001001NRG24120320242229973
|
13/03/2024
|
Jalaja Kumari
|
1613001001WL101498
|
Jalaja Kumari
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796229
|
|
JALAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Anchal
|
KL-13-001-001-005/1887
(Alayamon)
|
1613001001NRG24120320242229974
|
13/03/2024
|
Saraswathy.O
|
1613001001WL101498
|
Saraswathy.O
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796289
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Anchal
|
KL-13-001-001-005/208
(Alayamon)
|
1613001001NRG24120320242229975
|
13/03/2024
|
THULASEEDHARAN S
|
1613001001WL101498
|
THULASEEDHARAN S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796252
|
|
MR THULASEEDHARAN S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-001-005/208
(Alayamon)
|
1613001001NRG24120320242229976
|
13/03/2024
|
USHA J
|
1613001001WL101498
|
USHA J
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796246
|
|
USHA J
|
UNION BANK OF INDIA(508500)
|
|
49
|
Anchal
|
KL-13-001-001-005/2142
(Alayamon)
|
1613001001NRG24120320242229977
|
13/03/2024
|
KRISHNAMMA D
|
1613001001WL101498
|
KRISHNAMMA D
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796183
|
|
MRS KRISHNAMMA D
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-001-005/217
(Alayamon)
|
1613001001NRG24120320242229978
|
13/03/2024
|
KUNJUMOLE JOSE
|
1613001001WL101498
|
KUNJUMOLE JOSE
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796245
|
|
KUNJUMOLE JOSE
|
UNION BANK OF INDIA(508500)
|
|
51
|
Anchal
|
KL-13-001-001-005/220
(Alayamon)
|
1613001001NRG24120320242229979
|
13/03/2024
|
Jalajamoney.N
|
1613001001WL101498
|
Jalajamoney.N
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796285
|
|
JALAJA MONEY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Anchal
|
KL-13-001-001-005/2745
(Alayamon)
|
1613001001NRG24120320242229981
|
13/03/2024
|
RADHA K
|
1613001001WL101498
|
RADHA K
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796201
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
53
|
Anchal
|
KL-13-001-001-005/2915
(Alayamon)
|
1613001001NRG24120320242229982
|
13/03/2024
|
Sheelakumary.C
|
1613001001WL101498
|
Sheelakumary.C
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796243
|
|
SHEELAKUMARY C
|
UNION BANK OF INDIA(508500)
|
|
54
|
Anchal
|
KL-13-001-001-005/3039
(Alayamon)
|
1613001001NRG24120320242226537
|
13/03/2024
|
BABU
|
1613001001WL101257
|
BABU
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796248
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Anchal
|
KL-13-001-001-005/3258
(Alayamon)
|
1613001001NRG24120320242229983
|
13/03/2024
|
RAJEENA M
|
1613001001WL101498
|
RAJEENA M
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104796185
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-001-005/3357
(Alayamon)
|
1613001001NRG24120320242229984
|
13/03/2024
|
Sarojini
|
1613001001WL101498
|
Sarojini
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796297
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Anchal
|
KL-13-001-001-005/3598
(Alayamon)
|
1613001001NRG24120320242229986
|
13/03/2024
|
Sathyabhama
|
1613001001WL101498
|
Sathyabhama
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104796296
|
|
SATHYABHAMA
|
CANARA BANK(508532)
|
|
58
|
Anchal
|
KL-13-001-001-005/3819
(Alayamon)
|
1613001001NRG24120320242229987
|
13/03/2024
|
GEETHA S
|
1613001001WL101498
|
GEETHA S
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796301
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Anchal
|
KL-13-001-001-005/3828
(Alayamon)
|
1613001001NRG24120320242229988
|
13/03/2024
|
G SARASWATHY
|
1613001001WL101498
|
G SARASWATHY
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796291
|
|
G SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Anchal
|
KL-13-001-001-005/4232
(Alayamon)
|
1613001001NRG24120320242229989
|
13/03/2024
|
OMANA
|
1613001001WL101498
|
OMANA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796234
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Anchal
|
KL-13-001-001-006/2778
(Alayamon)
|
1613001001NRG24120320242230523
|
13/03/2024
|
SUBHADRA
|
1613001001WL101536
|
SUBHADRA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796247
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Anchal
|
KL-13-001-001-006/2918
(Alayamon)
|
1613001001NRG24120320242226538
|
13/03/2024
|
AJIMOL. P. R.
|
1613001001WL101257
|
AJIMOL. P. R.
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796281
|
|
AJIMOL P R
|
UNION BANK OF INDIA(508500)
|
|
63
|
Anchal
|
KL-13-001-001-006/3820
(Alayamon)
|
1613001001NRG24120320242226539
|
13/03/2024
|
REMANI A
|
1613001001WL101257
|
REMANI A
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796302
|
|
MRS REMANI A
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-001-006/4380
(Alayamon)
|
1613001001NRG24120320242226540
|
13/03/2024
|
RAJI
|
1613001001WL101257
|
RAJI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104796250
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Anchal
|
KL-13-001-001-006/4529
(Alayamon)
|
1613001001NRG24120320242231778
|
13/03/2024
|
PONNAMMA M
|
1613001001WL101615
|
PONNAMMA M
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796225
|
|
PONNAMMA M
|
UNION BANK OF INDIA(508500)
|
|
66
|
Anchal
|
KL-13-001-001-006/5630
(Alayamon)
|
1613001001NRG24120320242226542
|
13/03/2024
|
THULASI BAI
|
1613001001WL101257
|
THULASI BAI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104796266
|
|
THULASI BAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Anchal
|
KL-13-001-001-006/5661
(Alayamon)
|
1613001001NRG24120320242226543
|
13/03/2024
|
RAJAMMA L
|
1613001001WL101257
|
RAJAMMA L
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796205
|
|
RAJAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Anchal
|
KL-13-001-001-007/1117
(Alayamon)
|
1613001001NRG24120320242231780
|
13/03/2024
|
SUNDARESHAN
|
1613001001WL101615
|
SUNDARESHAN
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796202
|
|
SUNDARESHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
Anchal
|
KL-13-001-001-007/1201
(Alayamon)
|
1613001001NRG24120320242230251
|
13/03/2024
|
VIJIMOL
|
1613001001WL101513
|
VIJIMOL
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796195
|
|
VIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
70
|
Anchal
|
KL-13-001-001-007/1292
(Alayamon)
|
1613001001NRG24120320242230252
|
13/03/2024
|
Sobha Sam
|
1613001001WL101513
|
Sobha Sam
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796186
|
|
SOBHA SAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
Anchal
|
KL-13-001-001-007/1552
(Alayamon)
|
1613001001NRG24120320242231781
|
13/03/2024
|
VALSALA
|
1613001001WL101615
|
VALSALA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796294
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Anchal
|
KL-13-001-001-007/1602
(Alayamon)
|
1613001001NRG24120320242231782
|
13/03/2024
|
Divya.S
|
1613001001WL101615
|
Divya.S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796171
|
|
DIVYA S
|
UNION BANK OF INDIA(508500)
|
|
73
|
Anchal
|
KL-13-001-001-007/1613
(Alayamon)
|
1613001001NRG24120320242231783
|
13/03/2024
|
Chandrika.R
|
1613001001WL101615
|
Chandrika.R
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796197
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
74
|
Anchal
|
KL-13-001-001-007/2603
(Alayamon)
|
1613001001NRG24120320242230525
|
13/03/2024
|
SUMATHI
|
1613001001WL101536
|
SUMATHI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796228
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Anchal
|
KL-13-001-001-007/2899
(Alayamon)
|
1613001001NRG24120320242231784
|
13/03/2024
|
MARY T
|
1613001001WL101615
|
MARY T
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796172
|
|
Mrs. Mary T
|
INDIAN BANK(607105)
|
|
76
|
Anchal
|
KL-13-001-001-007/2925
(Alayamon)
|
1613001001NRG24120320242231785
|
13/03/2024
|
Radhamani
|
1613001001WL101615
|
Radhamani
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796191
|
|
A RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Anchal
|
KL-13-001-001-007/2926
(Alayamon)
|
1613001001NRG24120320242231786
|
13/03/2024
|
Omana.S.
|
1613001001WL101615
|
Omana.S.
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104796280
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-001-007/293
(Alayamon)
|
1613001001NRG24120320242231787
|
13/03/2024
|
Usha.S
|
1613001001WL101615
|
Usha.S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796179
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
79
|
Anchal
|
KL-13-001-001-007/2972
(Alayamon)
|
1613001001NRG24120320242231788
|
13/03/2024
|
Rosamma Biju
|
1613001001WL101615
|
Rosamma Biju
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796196
|
|
ROSAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Anchal
|
KL-13-001-001-007/3243
(Alayamon)
|
1613001001NRG24120320242231789
|
13/03/2024
|
Vimala RavIndran
|
1613001001WL101615
|
Vimala RavIndran
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796189
|
|
VIMALA RAVIDRAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
Anchal
|
KL-13-001-001-007/3285
(Alayamon)
|
1613001001NRG24120320242231790
|
13/03/2024
|
Sujatha
|
1613001001WL101615
|
Sujatha
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796306
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Anchal
|
KL-13-001-001-007/3286
(Alayamon)
|
1613001001NRG24120320242231791
|
13/03/2024
|
Latha.B
|
1613001001WL101615
|
Latha.B
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796193
|
|
LATHA B
|
UNION BANK OF INDIA(508500)
|
|
83
|
Anchal
|
KL-13-001-001-007/3304
(Alayamon)
|
1613001001NRG24120320242231792
|
13/03/2024
|
Sheela
|
1613001001WL101615
|
Sheela
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796200
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Anchal
|
KL-13-001-001-007/3664
(Alayamon)
|
1613001001NRG24120320242230526
|
13/03/2024
|
SARITHA
|
1613001001WL101536
|
SARITHA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796264
|
|
SARITHA R S
|
UNION BANK OF INDIA(508500)
|
|
85
|
Anchal
|
KL-13-001-001-007/3721
(Alayamon)
|
1613001001NRG24120320242231793
|
13/03/2024
|
SANTHA T
|
1613001001WL101615
|
SANTHA T
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104796203
|
|
Mr. SANTHA T
|
INDIAN BANK(607105)
|
|
86
|
Anchal
|
KL-13-001-001-007/3777
(Alayamon)
|
1613001001NRG24120320242231794
|
13/03/2024
|
SREENA
|
1613001001WL101615
|
SREENA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104796190
|
|
SREENA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Anchal
|
KL-13-001-001-007/4318
(Alayamon)
|
1613001001NRG24120320242231795
|
13/03/2024
|
RATNAMMA
|
1613001001WL101615
|
RATNAMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104796292
|
|
RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anchal
|
KL-13-001-001-007/4468
(Alayamon)
|
1613001001NRG24120320242231797
|
13/03/2024
|
SUNITHA S
|
1613001001WL101615
|
SUNITHA S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796303
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-001-007/4592
(Alayamon)
|
1613001001NRG24120320242230528
|
13/03/2024
|
AMMINI
|
1613001001WL101536
|
AMMINI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104796242
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Anchal
|
KL-13-001-001-007/4769
(Alayamon)
|
1613001001NRG24120320242231798
|
13/03/2024
|
BINDU B
|
1613001001WL101615
|
BINDU B
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796263
|
|
BINDU B
|
UNION BANK OF INDIA(508500)
|
|
91
|
Anchal
|
KL-13-001-001-007/4848
(Alayamon)
|
1613001001NRG24120320242230531
|
13/03/2024
|
THANKAMMA
|
1613001001WL101536
|
THANKAMMA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796251
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anchal
|
KL-13-001-001-007/5106
(Alayamon)
|
1613001001NRG24120320242230255
|
13/03/2024
|
SUNI BIJU
|
1613001001WL101513
|
SUNI BIJU
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796227
|
|
SUNI BIJU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-007/710
(Alayamon)
|
1613001001NRG24120320242231799
|
13/03/2024
|
Krishnamma
|
1613001001WL101615
|
Krishnamma
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796169
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Anchal
|
KL-13-001-001-007/713
(Alayamon)
|
1613001001NRG24120320242231800
|
13/03/2024
|
Ponnamma
|
1613001001WL101615
|
Ponnamma
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796170
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Anchal
|
KL-13-001-001-007/770
(Alayamon)
|
1613001001NRG24120320242231801
|
13/03/2024
|
SHERLI B
|
1613001001WL101615
|
SHERLI B
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104796236
|
|
SHERLI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-001-007/771
(Alayamon)
|
1613001001NRG24120320242231802
|
13/03/2024
|
OMANA
|
1613001001WL101615
|
OMANA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796204
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Anchal
|
KL-13-001-001-007/778
(Alayamon)
|
1613001001NRG24120320242230533
|
13/03/2024
|
Thankamma
|
1613001001WL101536
|
Thankamma
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796177
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Anchal
|
KL-13-001-001-007/783
(Alayamon)
|
1613001001NRG24120320242231803
|
13/03/2024
|
Ponnamma
|
1613001001WL101615
|
Ponnamma
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796178
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-001-007/809
(Alayamon)
|
1613001001NRG24120320242230256
|
13/03/2024
|
THOMAS T
|
1613001001WL101513
|
THOMAS T
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796235
|
|
THOMAS T
|
UNION BANK OF INDIA(508500)
|
|
100
|
Anchal
|
KL-13-001-001-007/820
(Alayamon)
|
1613001001NRG24120320242231804
|
13/03/2024
|
SHYLA.E.M.
|
1613001001WL101615
|
SHYLA.E.M.
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796188
|
|
SHYLA E M
|
UNION BANK OF INDIA(508500)
|
|
101
|
Anchal
|
KL-13-001-001-007/826
(Alayamon)
|
1613001001NRG24120320242230257
|
13/03/2024
|
ANNIAMMA
|
1613001001WL101513
|
ANNIAMMA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796293
|
|
ANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Anchal
|
KL-13-001-001-007/923
(Alayamon)
|
1613001001NRG24120320242230259
|
13/03/2024
|
Sindhu .D
|
1613001001WL101513
|
Sindhu .D
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796244
|
|
SINDHU D
|
UNION BANK OF INDIA(508500)
|
|
103
|
Anchal
|
KL-13-001-001-008/1168
(Alayamon)
|
1613001001NRG24120320242232278
|
13/03/2024
|
Lissy Yohannan
|
1613001001WL101651
|
Lissy Yohannan
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104796192
|
|
LISSY YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
Anchal
|
KL-13-001-001-008/1464
(Alayamon)
|
1613001001NRG24120320242232374
|
13/03/2024
|
Sulochana
|
1613001001WL101655
|
Sulochana
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796173
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Anchal
|
KL-13-001-001-008/1605
(Alayamon)
|
1613001001NRG24120320242232279
|
13/03/2024
|
Sathi
|
1613001001WL101651
|
Sathi
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796187
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Anchal
|
KL-13-001-001-008/1606
(Alayamon)
|
1613001001NRG24120320242232375
|
13/03/2024
|
SHAINEY ROY
|
1613001001WL101655
|
SHAINEY ROY
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796233
|
|
SHAINEY ROY
|
UNION BANK OF INDIA(508500)
|
|
107
|
Anchal
|
KL-13-001-001-008/2003
(Alayamon)
|
1613001001NRG24120320242232376
|
13/03/2024
|
SULOCHANA
|
1613001001WL101655
|
SULOCHANA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796198
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Anchal
|
KL-13-001-001-008/2005
(Alayamon)
|
1613001001NRG24120320242232377
|
13/03/2024
|
SASIKALA
|
1613001001WL101655
|
SASIKALA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796181
|
|
Mrs. Sasikala KALA
|
INDIAN BANK(607105)
|
|
109
|
Anchal
|
KL-13-001-001-008/2348
(Alayamon)
|
1613001001NRG24120320242232378
|
13/03/2024
|
SYAMALA. K
|
1613001001WL101655
|
SYAMALA. K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104796300
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-001-008/2349
(Alayamon)
|
1613001001NRG24120320242232380
|
13/03/2024
|
Raji.R
|
1613001001WL101655
|
Raji.R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104796199
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
111
|
Anchal
|
KL-13-001-001-008/2697
(Alayamon)
|
1613001001NRG24120320242232381
|
13/03/2024
|
ANNAMMA THANKACHAN
|
1613001001WL101655
|
ANNAMMA THANKACHAN
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796284
|
|
JUBI LUKE
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anchal
|
KL-13-001-001-008/3190
(Alayamon)
|
1613001001NRG24120320242232280
|
13/03/2024
|
Susheela
|
1613001001WL101651
|
Susheela
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104796249
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anchal
|
KL-13-001-001-008/3221
(Alayamon)
|
1613001001NRG24120320242232281
|
13/03/2024
|
Sindhu Rajan
|
1613001001WL101651
|
Sindhu Rajan
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796175
|
|
SINDHU RAJAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-001-008/3239
(Alayamon)
|
1613001001NRG24120320242232282
|
13/03/2024
|
Sunitha Prakash
|
1613001001WL101651
|
Sunitha Prakash
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796288
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Anchal
|
KL-13-001-001-008/3298
(Alayamon)
|
1613001001NRG24120320242230260
|
13/03/2024
|
BINDHU B
|
1613001001WL101513
|
BINDHU B
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796299
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Anchal
|
KL-13-001-001-008/3324
(Alayamon)
|
1613001001NRG24120320242232283
|
13/03/2024
|
SANDHYA C
|
1613001001WL101651
|
SANDHYA C
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104796239
|
|
SANDHYA C
|
UNION BANK OF INDIA(508500)
|
|
117
|
Anchal
|
KL-13-001-001-008/3379
(Alayamon)
|
1613001001NRG24120320242232284
|
13/03/2024
|
Sakunthala
|
1613001001WL101651
|
Sakunthala
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796182
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-001-008/3532
(Alayamon)
|
1613001001NRG24120320242232382
|
13/03/2024
|
ASHA RANI SAM
|
1613001001WL101655
|
ASHA RANI SAM
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104796231
|
|
ASHA RANI SAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anchal
|
KL-13-001-001-008/3829
(Alayamon)
|
1613001001NRG24120320242232383
|
13/03/2024
|
SHILA ACHENKUNJU
|
1613001001WL101655
|
SHILA ACHENKUNJU
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796283
|
|
Mrs. SHILA ACHANKUNJU
|
INDIAN BANK(607105)
|
|
120
|
Anchal
|
KL-13-001-001-008/4286
(Alayamon)
|
1613001001NRG24120320242232384
|
13/03/2024
|
SUMA
|
1613001001WL101655
|
SUMA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796298
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Anchal
|
KL-13-001-001-008/4733
(Alayamon)
|
1613001001NRG24120320242232285
|
13/03/2024
|
RADHIKA
|
1613001001WL101651
|
RADHIKA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796232
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Anchal
|
KL-13-001-001-008/5466
(Alayamon)
|
1613001001NRG24120320242232386
|
13/03/2024
|
OMANA
|
1613001001WL101655
|
OMANA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104796241
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Anchal
|
KL-13-001-001-008/732
(Alayamon)
|
1613001001NRG24120320242232287
|
13/03/2024
|
Sobha Prakash
|
1613001001WL101651
|
Sobha Prakash
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796168
|
|
SOBHA PARKASH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Anchal
|
KL-13-001-001-008/805
(Alayamon)
|
1613001001NRG24120320242232288
|
13/03/2024
|
Rejitha Prasad
|
1613001001WL101651
|
Rejitha Prasad
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796174
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Anchal
|
KL-13-001-001-009/1056
(Alayamon)
|
1613001001NRG24120320242231941
|
13/03/2024
|
PONNAMMA GEORGE
|
1613001001WL101625
|
PONNAMMA GEORGE
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796226
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Anchal
|
KL-13-001-001-009/1075
(Alayamon)
|
1613001001NRG24120320242231942
|
13/03/2024
|
V. Sugathan
|
1613001001WL101625
|
V. Sugathan
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104796287
|
|
V.SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
127
|
Anchal
|
KL-13-001-001-009/1236
(Alayamon)
|
1613001001NRG24120320242231944
|
13/03/2024
|
ARYA J
|
1613001001WL101625
|
ARYA J
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796230
|
|
ARYA J
|
UNION BANK OF INDIA(508500)
|
|
128
|
Anchal
|
KL-13-001-001-009/1236
(Alayamon)
|
1613001001NRG24120320242231943
|
13/03/2024
|
VILSON
|
1613001001WL101625
|
VILSON
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796238
|
|
VILSON
|
UNION BANK OF INDIA(508500)
|
|
129
|
Anchal
|
KL-13-001-001-009/1414
(Alayamon)
|
1613001001NRG24120320242231945
|
13/03/2024
|
SOFIA THOMAS
|
1613001001WL101625
|
SOFIA THOMAS
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796240
|
|
SOFIA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
130
|
Anchal
|
KL-13-001-001-009/1535
(Alayamon)
|
1613001001NRG24120320242231946
|
13/03/2024
|
ANANDAN
|
1613001001WL101625
|
ANANDAN
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796304
|
|
ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
Anchal
|
KL-13-001-001-009/3384
(Alayamon)
|
1613001001NRG24120320242232031
|
13/03/2024
|
MATHUKUTTY V
|
1613001001WL101635
|
MATHUKUTTY V
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796290
|
|
JAIMSON MATHEW
|
UNION BANK OF INDIA(508500)
|
|
132
|
Anchal
|
KL-13-001-001-009/3387
(Alayamon)
|
1613001001NRG24120320242231947
|
13/03/2024
|
Rosamma Raju
|
1613001001WL101625
|
Rosamma Raju
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796194
|
|
ROSAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Anchal
|
KL-13-001-001-009/3478
(Alayamon)
|
1613001001NRG24120320242232032
|
13/03/2024
|
Mathukutty. M
|
1613001001WL101635
|
Mathukutty. M
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796295
|
|
MATHUKUTTY M
|
UNION BANK OF INDIA(508500)
|
|
134
|
Anchal
|
KL-13-001-001-009/3606
(Alayamon)
|
1613001001NRG24120320242232033
|
13/03/2024
|
P V THOMAS
|
1613001001WL101635
|
P V THOMAS
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796265
|
|
P V THOMAS
|
UNION BANK OF INDIA(508500)
|
|
135
|
Anchal
|
KL-13-001-001-009/443
(Alayamon)
|
1613001001NRG24120320242231948
|
13/03/2024
|
Suja Thomas
|
1613001001WL101625
|
Suja Thomas
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796282
|
|
SUJA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
136
|
Anchal
|
KL-13-001-001-009/4464
(Alayamon)
|
1613001001NRG24120320242232034
|
13/03/2024
|
THOMAS
|
1613001001WL101635
|
THOMAS
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104796237
|
|
THOMAS
|
UNION BANK OF INDIA(508500)
|
|
137
|
Anchal
|
KL-13-001-001-009/4727
(Alayamon)
|
1613001001NRG24120320242231949
|
13/03/2024
|
GOPI
|
1613001001WL101625
|
GOPI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796305
|
|
MR GOPI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Anchal
|
KL-13-001-001-009/983
(Alayamon)
|
1613001001NRG24120320242231951
|
13/03/2024
|
Suseela Raveendran
|
1613001001WL101625
|
Suseela Raveendran
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796167
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Anchal
|
KL-13-001-001-010/4071
(Alayamon)
|
1613001001NRG24120320242229993
|
13/03/2024
|
OMANA ROY
|
1613001001WL101498
|
OMANA ROY
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796286
|
|
OMANA ROY
|
UNION BANK OF INDIA(508500)
|
|
140
|
Anchal
|
KL-13-001-001-010/5872
(Alayamon)
|
1613001001NRG24120320242232387
|
13/03/2024
|
SARANYA R
|
1613001001WL101655
|
SARANYA R
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104796206
|
|
SARANYA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145854
|
145854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202131
|
202131
|
|
|
|
|
|
|
|