|
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-13-001-001-005/3036
(Alayamon)
|
1613001001NRG24200620230397808
|
21/06/2023
|
Sumathy
|
1613001001WL016657
|
Sumathy
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810735495
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-013/1302
(Alayamon)
|
1613001001NRG24200620230397809
|
21/06/2023
|
Radhamani
|
1613001001WL016657
|
Radhamani
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810735496
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-013/1339
(Alayamon)
|
1613001001NRG24200620230397810
|
21/06/2023
|
Shahida Beegam
|
1613001001WL016657
|
Shahida Beegam
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735449
|
|
SHAHIDA BEEGAM
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-013/2269
(Alayamon)
|
1613001001NRG24200620230397812
|
21/06/2023
|
RESHMA
|
1613001001WL016657
|
RESHMA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810735451
|
|
RESHMA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-013/2556
(Alayamon)
|
1613001001NRG24200620230397813
|
21/06/2023
|
Vimala
|
1613001001WL016657
|
Vimala
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810735492
|
|
VIMALA
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-013/612
(Alayamon)
|
1613001001NRG24200620230397814
|
21/06/2023
|
Leela Narayanan
|
1613001001WL016657
|
Leela Narayanan
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810735491
|
|
LEELA NARAYANAN
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-013/619
(Alayamon)
|
1613001001NRG24200620230397815
|
21/06/2023
|
Rajeena. H
|
1613001001WL016657
|
Rajeena. H
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810735498
|
|
RAJEENA H
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-014/1619
(Alayamon)
|
1613001001NRG24200620230397816
|
21/06/2023
|
Thara. S
|
1613001001WL016657
|
Thara. S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810735484
|
|
THARA S
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-014/1817
(Alayamon)
|
1613001001NRG24200620230397817
|
21/06/2023
|
Latha. T
|
1613001001WL016657
|
Latha. T
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810735485
|
|
LATHA T
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-014/2080
(Alayamon)
|
1613001001NRG24200620230397818
|
21/06/2023
|
Nusaifa Beevi
|
1613001001WL016657
|
Nusaifa Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810735497
|
|
NUSAIFA BEEVI
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-014/2210
(Alayamon)
|
1613001001NRG24200620230397819
|
21/06/2023
|
Valsala
|
1613001001WL016657
|
Valsala
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810735460
|
|
VALSALA
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-014/2211
(Alayamon)
|
1613001001NRG24200620230397820
|
21/06/2023
|
Annamma
|
1613001001WL016657
|
Annamma
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810735489
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-014/2264
(Alayamon)
|
1613001001NRG24200620230397821
|
21/06/2023
|
MANJU P
|
1613001001WL016657
|
MANJU P
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810735482
|
|
MS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-001-014/2270
(Alayamon)
|
1613001001NRG24200620230397822
|
21/06/2023
|
ANILA
|
1613001001WL016657
|
ANILA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810735500
|
|
ANILA
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-014/2276
(Alayamon)
|
1613001001NRG24200620230397823
|
21/06/2023
|
Udaya
|
1613001001WL016657
|
Udaya
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810735490
|
|
UDAYA
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-014/2476
(Alayamon)
|
1613001001NRG24200620230397824
|
21/06/2023
|
LEELA. K
|
1613001001WL016657
|
LEELA. K
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735483
|
|
LEELA K
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-014/3254
(Alayamon)
|
1613001001NRG24200620230397825
|
21/06/2023
|
Sulfathbeevi.C.E
|
1613001001WL016657
|
Sulfathbeevi.C.E
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810735486
|
|
SULFATH BEEVI
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-014/3469
(Alayamon)
|
1613001001NRG24200620230397826
|
21/06/2023
|
Nirmala
|
1613001001WL016657
|
Nirmala
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810735487
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-001-014/3583
(Alayamon)
|
1613001001NRG24200620230397827
|
21/06/2023
|
Ammini
|
1613001001WL016657
|
Ammini
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810735488
|
|
AMMINI C
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-014/4021
(Alayamon)
|
1613001001NRG24200620230397828
|
21/06/2023
|
RAMA CHANDRAN. S
|
1613001001WL016657
|
RAMA CHANDRAN. S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810735480
|
|
RAMACHANDRAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-001-014/4103
(Alayamon)
|
1613001001NRG24200620230397829
|
21/06/2023
|
SUDHA MANI
|
1613001001WL016657
|
SUDHA MANI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810735501
|
|
SUDHA MANI
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-014/4285
(Alayamon)
|
1613001001NRG24200620230397830
|
21/06/2023
|
SOFIYA
|
1613001001WL016657
|
SOFIYA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810735452
|
|
MRS SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-001-014/4921
(Alayamon)
|
1613001001NRG24200620230397832
|
21/06/2023
|
THANKAPPAN. C
|
1613001001WL016657
|
THANKAPPAN. C
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735421
|
|
MR THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-001-014/530
(Alayamon)
|
1613001001NRG24200620230397833
|
21/06/2023
|
SURESH
|
1613001001WL016657
|
SURESH
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735499
|
|
SURESH
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-014/533
(Alayamon)
|
1613001001NRG24200620230397834
|
21/06/2023
|
BABU G
|
1613001001WL016657
|
BABU G
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810735481
|
|
BABU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-001-014/535
(Alayamon)
|
1613001001NRG24200620230397835
|
21/06/2023
|
Saraswathy
|
1613001001WL016657
|
Saraswathy
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810735459
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-014/5353
(Alayamon)
|
1613001001NRG24200620230397836
|
21/06/2023
|
SOUMYA
|
1613001001WL016657
|
SOUMYA
|
00078
|
CNRB0002856
|
1
|
1
|
Processed
|
27/06/2023
|
|
2810735450
|
|
Mrs. SOUMYA R
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-001-014/538
(Alayamon)
|
1613001001NRG24200620230397837
|
21/06/2023
|
Manju. A. R
|
1613001001WL016657
|
Manju. A. R
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810735456
|
|
MANJU A R
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-001-014/562
(Alayamon)
|
1613001001NRG24200620230397838
|
21/06/2023
|
Santha
|
1613001001WL016657
|
Santha
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810735458
|
|
SANTHA
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-001-014/563
(Alayamon)
|
1613001001NRG24200620230397839
|
21/06/2023
|
Latha.A.N
|
1613001001WL016657
|
Latha.A.N
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735455
|
|
LATHAA A N
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-014/565
(Alayamon)
|
1613001001NRG24200620230397840
|
21/06/2023
|
Lalitha Kumari
|
1613001001WL016657
|
Lalitha Kumari
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810735454
|
|
LALITHAKUMARI S
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-001-014/575
(Alayamon)
|
1613001001NRG24200620230397841
|
21/06/2023
|
CHANDRIKA T
|
1613001001WL016657
|
CHANDRIKA T
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810735457
|
|
CHANDRIKA T
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-001-014/583
(Alayamon)
|
1613001001NRG24200620230397842
|
21/06/2023
|
Santhini. B
|
1613001001WL016657
|
Santhini. B
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810735453
|
|
MRS SANTHINI B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-001-014/633
(Alayamon)
|
1613001001NRG24200620230397843
|
21/06/2023
|
Amina Beevi. P
|
1613001001WL016657
|
Amina Beevi. P
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810735493
|
|
AMINA BEEVI P
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-014/815
(Alayamon)
|
1613001001NRG24200620230397844
|
21/06/2023
|
Sandhya
|
1613001001WL016657
|
Sandhya
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
28/06/2023
|
|
2810735494
|
|
SANDHYA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49618
|
49618
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-001-008/1065
(Alayamon)
|
1613001001NRG24200620230397735
|
21/06/2023
|
Muraleedharan
|
1613001001WL016655
|
Muraleedharan
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735415
|
|
Mr. Muraleedharan .
|
INDIAN BANK(607105)
|
|
37
|
Anchal
|
KL-13-001-001-008/1473
(Alayamon)
|
1613001001NRG24200620230397742
|
21/06/2023
|
SHYLAJA
|
1613001001WL016655
|
SHYLAJA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810735417
|
|
Mrs. SHYLAJA S .
|
INDIAN BANK(607105)
|
|
38
|
Anchal
|
KL-13-001-001-008/5380
(Alayamon)
|
1613001001NRG24200620230397761
|
21/06/2023
|
SUSI A
|
1613001001WL016655
|
SUSI A
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810735409
|
|
Mrs. SUSI A
|
INDIAN BANK(607105)
|
|
39
|
Anchal
|
KL-13-001-001-009/1003
(Alayamon)
|
1613001001NRG24190620230386626
|
21/06/2023
|
Mathew Panicker
|
1613001001WL016232
|
Mathew Panicker
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735412
|
|
Mr. Mathew Panicker
|
INDIAN BANK(607105)
|
|
40
|
Anchal
|
KL-13-001-001-009/446
(Alayamon)
|
1613001001NRG24190620230386634
|
21/06/2023
|
SABU ABRAHAM
|
1613001001WL016232
|
SABU ABRAHAM
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735408
|
|
SABU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Anchal
|
KL-13-001-001-009/4537
(Alayamon)
|
1613001001NRG24190620230386635
|
21/06/2023
|
ANITHA RENJITH
|
1613001001WL016232
|
ANITHA RENJITH
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735413
|
|
ANITHA RENJITH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Anchal
|
KL-13-001-001-009/4575
(Alayamon)
|
1613001001NRG24190620230386636
|
21/06/2023
|
SUJA BIJU
|
1613001001WL016232
|
SUJA BIJU
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735414
|
|
Mrs. Sujamol .
|
INDIAN BANK(607105)
|
|
43
|
Anchal
|
KL-13-001-001-009/4576
(Alayamon)
|
1613001001NRG24190620230386637
|
21/06/2023
|
ALICE SABU
|
1613001001WL016232
|
ALICE SABU
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735410
|
|
Mrs. ALICE SABU
|
INDIAN BANK(607105)
|
|
44
|
Anchal
|
KL-13-001-001-009/5519
(Alayamon)
|
1613001001NRG24190620230386642
|
21/06/2023
|
Sahida
|
1613001001WL016232
|
Sahida
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735416
|
|
Mrs. Sahida .
|
INDIAN BANK(607105)
|
|
45
|
Anchal
|
KL-13-001-001-009/5608
(Alayamon)
|
1613001001NRG24190620230386643
|
21/06/2023
|
KUNJU MOL
|
1613001001WL016232
|
KUNJU MOL
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735411
|
|
Mrs. KUNJUMOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
46
|
Anchal
|
KL-13-001-001-007/2156
(Alayamon)
|
1613001001NRG24200620230397588
|
21/06/2023
|
ELSY G
|
1613001001WL016651
|
ELSY G
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735443
|
|
ELSY G
|
UNION BANK OF INDIA(508500)
|
|
47
|
Anchal
|
KL-13-001-001-007/2156
(Alayamon)
|
1613001001NRG24200620230397589
|
21/06/2023
|
THANKACHAN Y
|
1613001001WL016651
|
THANKACHAN Y
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735479
|
|
THANKACHAN Y
|
UNION BANK OF INDIA(508500)
|
|
48
|
Anchal
|
KL-13-001-001-008/1059
(Alayamon)
|
1613001001NRG24200620230397733
|
21/06/2023
|
SUDHARMA
|
1613001001WL016655
|
SUDHARMA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735462
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Anchal
|
KL-13-001-001-008/1065
(Alayamon)
|
1613001001NRG24200620230397734
|
21/06/2023
|
Vasantha Murali
|
1613001001WL016655
|
Vasantha Murali
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735447
|
|
VASANTHA MURALI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Anchal
|
KL-13-001-001-008/1066
(Alayamon)
|
1613001001NRG24200620230397590
|
21/06/2023
|
Sunitha Shibu
|
1613001001WL016651
|
Sunitha Shibu
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735470
|
|
SUNITHA SHIBU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Anchal
|
KL-13-001-001-008/1070
(Alayamon)
|
1613001001NRG24200620230397591
|
21/06/2023
|
Kunjamma
|
1613001001WL016651
|
Kunjamma
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735466
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Anchal
|
KL-13-001-001-008/1071
(Alayamon)
|
1613001001NRG24200620230397736
|
21/06/2023
|
SATHIBHAI
|
1613001001WL016655
|
SATHIBHAI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810735420
|
|
Mrs. Satheebhai .
|
INDIAN BANK(607105)
|
|
53
|
Anchal
|
KL-13-001-001-008/1124
(Alayamon)
|
1613001001NRG24200620230397738
|
21/06/2023
|
Krishnankutty
|
1613001001WL016655
|
Krishnankutty
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810735476
|
|
KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Anchal
|
KL-13-001-001-008/1124
(Alayamon)
|
1613001001NRG24200620230397737
|
21/06/2023
|
Saraswathy
|
1613001001WL016655
|
Saraswathy
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735441
|
|
SARASWATHY J
|
UNION BANK OF INDIA(508500)
|
|
55
|
Anchal
|
KL-13-001-001-008/1141
(Alayamon)
|
1613001001NRG24190620230386623
|
21/06/2023
|
USHAKUMARI
|
1613001001WL016232
|
USHAKUMARI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735395
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Anchal
|
KL-13-001-001-008/1163
(Alayamon)
|
1613001001NRG24200620230397739
|
21/06/2023
|
Ammini Joseph
|
1613001001WL016655
|
Ammini Joseph
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810735435
|
|
AMMINI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Anchal
|
KL-13-001-001-008/1352
(Alayamon)
|
1613001001NRG24200620230397740
|
21/06/2023
|
Leela
|
1613001001WL016655
|
Leela
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735448
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Anchal
|
KL-13-001-001-008/1354
(Alayamon)
|
1613001001NRG24200620230397592
|
21/06/2023
|
Fathima Beevi
|
1613001001WL016651
|
Fathima Beevi
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735429
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Anchal
|
KL-13-001-001-008/1464
(Alayamon)
|
1613001001NRG24200620230397741
|
21/06/2023
|
Sulochana
|
1613001001WL016655
|
Sulochana
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735439
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Anchal
|
KL-13-001-001-008/1606
(Alayamon)
|
1613001001NRG24200620230397743
|
21/06/2023
|
SHAINEY ROY
|
1613001001WL016655
|
SHAINEY ROY
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735401
|
|
SHAINEY ROY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Anchal
|
KL-13-001-001-008/1637
(Alayamon)
|
1613001001NRG24200620230397744
|
21/06/2023
|
Usha Raveendran
|
1613001001WL016655
|
Usha Raveendran
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810735446
|
|
USHA RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Anchal
|
KL-13-001-001-008/1694
(Alayamon)
|
1613001001NRG24200620230397745
|
21/06/2023
|
SHEEJA RAJESH
|
1613001001WL016655
|
SHEEJA RAJESH
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810735469
|
|
SHEEJA RAJEESH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Anchal
|
KL-13-001-001-008/2003
(Alayamon)
|
1613001001NRG24200620230397746
|
21/06/2023
|
SULOCHANA
|
1613001001WL016655
|
SULOCHANA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810735463
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Anchal
|
KL-13-001-001-008/2349
(Alayamon)
|
1613001001NRG24200620230397747
|
21/06/2023
|
Raji.R
|
1613001001WL016655
|
Raji.R
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735475
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
65
|
Anchal
|
KL-13-001-001-008/2690
(Alayamon)
|
1613001001NRG24200620230397593
|
21/06/2023
|
S.Baby
|
1613001001WL016651
|
S.Baby
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735440
|
|
S BABY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Anchal
|
KL-13-001-001-008/2697
(Alayamon)
|
1613001001NRG24200620230397748
|
21/06/2023
|
ANNAMMA THANKACHAN
|
1613001001WL016655
|
ANNAMMA THANKACHAN
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735472
|
|
JUBI LUKE
|
UNION BANK OF INDIA(508500)
|
|
67
|
Anchal
|
KL-13-001-001-008/2764
(Alayamon)
|
1613001001NRG24200620230397749
|
21/06/2023
|
Ponnamma
|
1613001001WL016655
|
Ponnamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810735430
|
|
PONNAMMA KUNCHANDY
|
UNION BANK OF INDIA(508500)
|
|
68
|
Anchal
|
KL-13-001-001-008/2776
(Alayamon)
|
1613001001NRG24200620230397750
|
21/06/2023
|
LILLYKUTTY Y
|
1613001001WL016655
|
LILLYKUTTY Y
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810735473
|
|
LILLYKUTTY Y
|
UNION BANK OF INDIA(508500)
|
|
69
|
Anchal
|
KL-13-001-001-008/2779
(Alayamon)
|
1613001001NRG24200620230397751
|
21/06/2023
|
Valsamma Mathew
|
1613001001WL016655
|
Valsamma Mathew
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810735423
|
|
VALSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
70
|
Anchal
|
KL-13-001-001-008/2950
(Alayamon)
|
1613001001NRG24200620230397752
|
21/06/2023
|
Sarojini
|
1613001001WL016655
|
Sarojini
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810735444
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Anchal
|
KL-13-001-001-008/3221
(Alayamon)
|
1613001001NRG24200620230397594
|
21/06/2023
|
Sindhu Rajan
|
1613001001WL016651
|
Sindhu Rajan
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735442
|
|
SINDHU RAJAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
Anchal
|
KL-13-001-001-008/3325
(Alayamon)
|
1613001001NRG24200620230397753
|
21/06/2023
|
Lalitha Sahadevan
|
1613001001WL016655
|
Lalitha Sahadevan
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810735437
|
|
LALITHA SAHADEVAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
Anchal
|
KL-13-001-001-008/3325
(Alayamon)
|
1613001001NRG24200620230397754
|
21/06/2023
|
Sahadevan
|
1613001001WL016655
|
Sahadevan
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810735425
|
|
SAHADEVAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
Anchal
|
KL-13-001-001-008/3564
(Alayamon)
|
1613001001NRG24200620230397595
|
21/06/2023
|
Rugmini S Kumar
|
1613001001WL016651
|
Rugmini S Kumar
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735471
|
|
RUGMINI S KUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
Anchal
|
KL-13-001-001-008/3665
(Alayamon)
|
1613001001NRG24200620230397755
|
21/06/2023
|
ANNAMMA BIJU
|
1613001001WL016655
|
ANNAMMA BIJU
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810735419
|
|
ANNAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Anchal
|
KL-13-001-001-008/3699
(Alayamon)
|
1613001001NRG24200620230397756
|
21/06/2023
|
USHA MOHAN
|
1613001001WL016655
|
USHA MOHAN
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735426
|
|
USHA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
Anchal
|
KL-13-001-001-008/3899
(Alayamon)
|
1613001001NRG24200620230397757
|
21/06/2023
|
SANDHYA BIJU
|
1613001001WL016655
|
SANDHYA BIJU
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810735461
|
|
SANDHYA BIJU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-001-008/4100
(Alayamon)
|
1613001001NRG24200620230397758
|
21/06/2023
|
SREEDEVI K
|
1613001001WL016655
|
SREEDEVI K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735427
|
|
SREEDEVI K
|
UNION BANK OF INDIA(508500)
|
|
79
|
Anchal
|
KL-13-001-001-008/4276
(Alayamon)
|
1613001001NRG24200620230397759
|
21/06/2023
|
KUNJUKUNJJAMMA
|
1613001001WL016655
|
KUNJUKUNJJAMMA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735464
|
|
KUNJUKUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Anchal
|
KL-13-001-001-008/467
(Alayamon)
|
1613001001NRG24200620230397760
|
21/06/2023
|
Ammini
|
1613001001WL016655
|
Ammini
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810735477
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Anchal
|
KL-13-001-001-008/5417
(Alayamon)
|
1613001001NRG24200620230397762
|
21/06/2023
|
PONNAMMA S
|
1613001001WL016655
|
PONNAMMA S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810735397
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-001-008/5665
(Alayamon)
|
1613001001NRG24200620230397764
|
21/06/2023
|
OMANA K
|
1613001001WL016655
|
OMANA K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810735398
|
|
MRS OMANA WO ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-001-008/730
(Alayamon)
|
1613001001NRG24200620230397766
|
21/06/2023
|
RAVI
|
1613001001WL016655
|
RAVI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735424
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Anchal
|
KL-13-001-001-008/733
(Alayamon)
|
1613001001NRG24200620230397767
|
21/06/2023
|
Ragi Prakash
|
1613001001WL016655
|
Ragi Prakash
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810735468
|
|
PRAKASH R
|
UNION BANK OF INDIA(508500)
|
|
85
|
Anchal
|
KL-13-001-001-008/743
(Alayamon)
|
1613001001NRG24200620230397596
|
21/06/2023
|
Saritha Rajan
|
1613001001WL016651
|
Saritha Rajan
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735392
|
|
SARITHA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
Anchal
|
KL-13-001-001-008/744
(Alayamon)
|
1613001001NRG24200620230397768
|
21/06/2023
|
Sosamma Kunjumon
|
1613001001WL016655
|
Sosamma Kunjumon
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735465
|
|
SOSAMMA KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
87
|
Anchal
|
KL-13-001-001-008/745
(Alayamon)
|
1613001001NRG24200620230397597
|
21/06/2023
|
Nisha. P
|
1613001001WL016651
|
Nisha. P
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735478
|
|
NISHA P
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anchal
|
KL-13-001-001-008/748
(Alayamon)
|
1613001001NRG24200620230397769
|
21/06/2023
|
Seena
|
1613001001WL016655
|
Seena
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810735467
|
|
SEENA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-001-008/749
(Alayamon)
|
1613001001NRG24200620230397770
|
21/06/2023
|
Sheela Babu
|
1613001001WL016655
|
Sheela Babu
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810735399
|
|
SHEELA BABU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Anchal
|
KL-13-001-001-008/751
(Alayamon)
|
1613001001NRG24200620230397598
|
21/06/2023
|
Sheena Biju
|
1613001001WL016651
|
Sheena Biju
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735393
|
|
SHEENA BIJU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Anchal
|
KL-13-001-001-008/808
(Alayamon)
|
1613001001NRG24200620230397599
|
21/06/2023
|
Thresyamma
|
1613001001WL016651
|
Thresyamma
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735445
|
|
THRESYAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anchal
|
KL-13-001-001-009/1001
(Alayamon)
|
1613001001NRG24190620230386624
|
21/06/2023
|
Lillykutty Nelson
|
1613001001WL016232
|
Lillykutty Nelson
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735432
|
|
LILLYKUTTY NELSON
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-009/1002
(Alayamon)
|
1613001001NRG24190620230386625
|
21/06/2023
|
jessy john
|
1613001001WL016232
|
jessy john
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735431
|
|
JESSY JOHN
|
UNION BANK OF INDIA(508500)
|
|
94
|
Anchal
|
KL-13-001-001-009/1725
(Alayamon)
|
1613001001NRG24190620230386627
|
21/06/2023
|
KUNJAMMA
|
1613001001WL016232
|
KUNJAMMA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735403
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Anchal
|
KL-13-001-001-009/1727
(Alayamon)
|
1613001001NRG24190620230386628
|
21/06/2023
|
Moli Babu
|
1613001001WL016232
|
Moli Babu
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735434
|
|
MOLY BABU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-001-009/2157
(Alayamon)
|
1613001001NRG24190620230386629
|
21/06/2023
|
LEELA BABU
|
1613001001WL016232
|
LEELA BABU
|
00468
|
UBIN0900907
|
333
|
333
|
Rejected
|
27/06/2023
|
|
2810735405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Anchal
|
KL-13-001-001-009/3355
(Alayamon)
|
1613001001NRG24190620230386630
|
21/06/2023
|
Prabha. B
|
1613001001WL016232
|
Prabha. B
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735394
|
|
PRABHA B
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-001-009/3607
(Alayamon)
|
1613001001NRG24190620230386631
|
21/06/2023
|
SASIDHARAN PILLAI
|
1613001001WL016232
|
SASIDHARAN PILLAI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735422
|
|
MR SASIDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-001-009/4070
(Alayamon)
|
1613001001NRG24190620230386632
|
21/06/2023
|
AMMINI S
|
1613001001WL016232
|
AMMINI S
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735428
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Anchal
|
KL-13-001-001-009/4343
(Alayamon)
|
1613001001NRG24190620230386633
|
21/06/2023
|
SOMALATHA V
|
1613001001WL016232
|
SOMALATHA V
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735406
|
|
SOMALATHA V
|
UNION BANK OF INDIA(508500)
|
|
101
|
Anchal
|
KL-13-001-001-009/459
(Alayamon)
|
1613001001NRG24190620230386638
|
21/06/2023
|
CHANDRIKA
|
1613001001WL016232
|
CHANDRIKA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735404
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-001-009/461
(Alayamon)
|
1613001001NRG24190620230386639
|
21/06/2023
|
OMANA KUNJUMON
|
1613001001WL016232
|
OMANA KUNJUMON
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735400
|
|
MRS OMANA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-001-009/5116
(Alayamon)
|
1613001001NRG24190620230386640
|
21/06/2023
|
ANIYACHAN P
|
1613001001WL016232
|
ANIYACHAN P
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735402
|
|
ANIYACHAN P
|
UNION BANK OF INDIA(508500)
|
|
104
|
Anchal
|
KL-13-001-001-009/5383
(Alayamon)
|
1613001001NRG24190620230386641
|
21/06/2023
|
sobhana vijayan
|
1613001001WL016232
|
sobhana vijayan
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735396
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
|
105
|
Anchal
|
KL-13-001-001-009/5849
(Alayamon)
|
1613001001NRG24190620230386644
|
21/06/2023
|
RAJANI A
|
1613001001WL016232
|
RAJANI A
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810735418
|
|
RAJANI A
|
UNION BANK OF INDIA(508500)
|
|
106
|
Anchal
|
KL-13-001-001-009/970
(Alayamon)
|
1613001001NRG24190620230386645
|
21/06/2023
|
Sheela Joy
|
1613001001WL016232
|
Sheela Joy
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735433
|
|
SHEELA JOY
|
CHENNAI CENTRAL CO-OPERATIVE BANK LTD.(508664)
|
|
107
|
Anchal
|
KL-13-001-001-009/971
(Alayamon)
|
1613001001NRG24190620230386646
|
21/06/2023
|
Gigi Biju
|
1613001001WL016232
|
Gigi Biju
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735436
|
|
GIGI BIJU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Anchal
|
KL-13-001-001-009/989
(Alayamon)
|
1613001001NRG24190620230386647
|
21/06/2023
|
leelamma. y
|
1613001001WL016232
|
leelamma. y
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735474
|
|
LEELAMMA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
109
|
Anchal
|
KL-13-001-001-009/998
(Alayamon)
|
1613001001NRG24190620230386648
|
21/06/2023
|
Umaiban Beevi
|
1613001001WL016232
|
Umaiban Beevi
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735438
|
|
UMAIBAN BEEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-001-013/1612
(Alayamon)
|
1613001001NRG24200620230397811
|
21/06/2023
|
A OMANA
|
1613001001WL016657
|
A OMANA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810735407
|
|
A OMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111223
|
111223
|
|
|
|
|
|
|
|